PT Modernland Realty Tbk (MDLN.JK) - Quarterly Balance Statement

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MDLN.JK
Financials

52 (IDR) • At close November 8, 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	111,394.707	137,093.445	136,372.948	185,364.109	122,297.824	117,497.74	145,034.877	131,726.756	148,641.928	285,515.164	1,100,887.121	1,111,920.219	129,559.839	223,937.145	150,236.35	214,674.914	168,591.709	157,817.165	180,287.094	553,863.158	339,026.838	312,655.698	474,769.281	555,465.023	728,351.364	559,696.638	880,041.171	1,075,119.347	445,534.209	486,170.19	186,920.02	398,848.586	160,951.022	202,456.059	248,518.173	518,620.338	1,148,686.417	345,199.847	537,191.805	582,506.876	437,024.876	342,391.599	479,362.135	511,884.602	460,441.57	577,833.533	710,821.414	1,065,857.566	158,495.359	235,661.006	208,818.771	94,034.608
Short Term Investments Numbers are in millions	0	0	0	0	-6,853,140.675	-6,964,840.609	-382,373.192	-387,963.395	-365,930.42	-379,855.566	-397,605.659	-7,011,789.351	-6,916,814.499	-6,953,918.439	-6,865,076.183	-6,883,962.385	-6,094,474.535	-6,669,728.278	-7,480,989.288	-5,993,866.635	-6,158,981.189	-5,973,541.917	-5,972,337.153	-6,138,234.204	425	425	425	425	425	425	586.5	935	1,300.5	1,258	1,062.5	1,181.5	1,572.5	3,731.5	4,972.5	5,737.5	5,992.5	5,780	7,320	32,095	22,160.599	22,160.599	22,160.599	22,160.599	0	0	-939,634.485	0
Cash and Short Term Investments Numbers are in millions	111,394.707	137,093.445	136,372.948	185,364.109	122,297.824	117,497.74	145,034.877	131,726.756	148,641.928	285,515.164	1,100,887.121	1,111,920.219	129,559.839	223,937.145	150,236.35	214,674.914	168,591.709	157,817.165	180,287.094	553,863.158	339,026.838	312,655.698	474,769.281	555,465.023	728,776.364	560,121.638	880,466.171	1,075,544.347	445,959.209	486,595.19	187,506.52	399,783.586	162,251.522	203,714.059	249,580.673	519,801.838	1,150,258.917	348,931.347	542,164.305	588,244.376	443,017.376	348,171.599	486,682.135	543,979.602	460,441.57	577,833.533	710,821.414	1,065,857.566	158,495.359	235,661.006	208,818.771	94,034.608
Net Receivables Numbers are in millions	106,914.366	107,432.634	103,123.778	103,981.017	104,267.338	121,855.122	123,001.196	275,670.691	113,432	116,000	120,853	122,768	130,036	135,160.459	140,492.987	130,435.846	2,035,039.38	1,930,870.462	1,935,442.708	131,808.18	1,980,513.133	1,973,612.842	2,043,872.771	1,494,304.65	1,489,967.306	1,529,512.407	754,061.422	746,887.431	1,975,187.702	2,013,114.375	2,398,327.882	2,169,407.73	1,435,434.331	1,531,121.723	1,688,598.641	1,485,131.67	1,490,663.464	1,071,263.507	1,124,683.672	434,514.586	617,301.968	775,591.487	364,445.451	350,863.108	429,278.304	304,380.53	336,116.708	363,040.26	0	0	0	0
Inventory Numbers are in millions	2,233,864.881	2,376,066.584	2,417,817.719	2,445,636.857	2,179,670.197	2,149,705.037	2,107,566.863	2,048,248.35	2,125,957.735	2,096,820.398	2,021,655.733	2,028,923.217	2,002,836.773	1,920,600.904	1,971,280.632	1,911,180.744	1,266,550.679	1,280,530.835	1,311,775.378	1,274,147.97	1,288,020.976	1,327,247.023	1,314,267.112	1,237,785.307	1,261,264.826	1,324,371.748	1,453,492.06	1,287,399.447	1,048,401.932	1,068,290.912	1,113,373.171	1,252,848.043	1,024,090.711	1,049,785.732	708,174.72	850,914.211	510,226.637	818,336.548	891,789.267	924,431.53	882,862.039	980,720.584	968,982.047	1,042,753.16	420,198.692	483,977.629	378,782.898	438,397.558	468,253.598	525,480.786	773,474.872	463,028.85
Other Current Assets Numbers are in millions	172,255.695	173,256.018	184,182.595	167,190.296	154,586.007	155,875.714	153,931.912	-0.187	153,794.21	-0	246,325.082	254,603.857	270,842.5	267,907.949	276,008.309	262,335.815	-0	2,040,800.465	2,040,359.897	2,033,720.08	2,107,817.905	2,095,897.439	2,152,106.994	1,585,983.486	1,568,487.804	1,593,135.735	794,534.182	795,340.68	2,033,085.783	2,079,593.48	2,480,405.282	2,269,196.631	2,394,181.109	1,758,460.402	1,929,563.38	1,774,864.222	-0	1,224,987.793	-0	548,739.407	733,718.257	881,004.251	460,280.702	450,135.769	-15.15	364,841.215	393,062.302	436,021.774	321,384.956	316,782.046	419,785.333	348,414.376
Total Current Assets Numbers are in millions	2,624,429.649	2,793,848.681	2,841,497.039	2,902,172.28	2,560,821.366	2,544,933.613	2,529,534.848	2,455,645.611	2,541,825.873	2,625,899.119	3,368,867.937	3,395,447.293	2,403,239.112	2,412,445.997	2,397,525.291	2,388,191.473	3,470,181.768	3,479,148.465	3,532,422.369	3,861,731.208	3,734,865.719	3,735,800.16	3,941,143.386	3,379,233.816	3,558,528.994	3,477,629.122	3,128,492.414	3,158,284.475	3,527,446.923	3,634,479.581	3,781,284.974	3,921,828.26	3,580,523.342	3,011,960.193	2,887,318.774	3,145,580.271	3,151,149.018	2,392,255.688	2,558,637.244	2,061,415.313	2,059,597.671	2,209,896.434	1,915,944.884	2,036,868.532	1,309,903.417	1,426,652.378	1,482,666.614	1,940,276.898	948,133.914	1,077,923.838	1,402,078.976	905,477.834
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9,316,099.182	9,221,322.823	9,235,155.29	9,197,340.94	2,995,557.798	2,968,163.051	2,958,645.403	2,904,800.994	2,790,298.396	2,748,423.301	3,003,763.297	2,983,771.42	3,138,131.058	3,195,133.792	3,221,431.43	3,169,623.343	3,090,209.088	3,054,185.462	3,022,971.527	3,307,616.317	3,297,667.308	3,283,307.611	3,242,886.33	3,124,771.994	3,068,004.253	2,892,022.087	2,719,361.893	2,623,334.481	2,604,883.426	2,423,528.62	2,214,140.009	2,045,309.588	2,188,085.001	2,451,499.839	2,332,870.463	2,267,138.459	2,457,223.084	2,397,955.913	2,295,156.472	2,313,765.016	1,909,778.102	1,898,739.747	1,763,472.823	1,702,559.971	1,229,572.976	1,313,096.398	872,055.009	848,533.202	136,689.579	126,455.907	479,743.048	124,683.075
Goodwill Numbers are in millions	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	0	0	0	2,086.817	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	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	570,691.822	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,141,036.813	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	1,366,834.265	-710,666.412	-461,018.712	-461,504.421	2,086.817	0	0	20,681.159	0
Long Term Investments Numbers are in millions	1,013,211.164	1,018,170.018	1,034,567.772	983,566.768	7,397,221.939	7,510,324.944	929,057.48	935,325.692	913,794.031	928,495.879	947,065.725	7,561,887.056	8,746,297.424	8,772,161.269	8,682,365.555	8,693,690.48	7,897,436.428	8,470,556.078	9,276,335.667	7,785,696.802	7,565,676.096	7,386,015.576	7,388,365.228	7,556,795.176	1,423,204.009	1,427,428.579	1,269,733.701	1,272,049.863	752,534.87	754,282.335	754,561.101	754,256.22	6,274,061.533	5,939,811.692	6,195,670.97	6,269,184.186	5,585,230.072	5,040,828.256	4,759,048.159	4,692,078.183	4,833,481.184	4,309,746.225	4,465,952.154	4,529,557.623	710,666.412	461,018.712	461,504.421	454,505.922	0	0	1,390,490.842	0
Tax Assets Numbers are in millions	8,089.288	8,510.393	8,510.393	8,510.393	519.939	519.939	519.939	519.939	530.511	530.511	530.511	530.511	719.68	865.64	742.18	719.68	1,107.19	1,082.907	1,058.624	1,042.436	440.203	410.56	380.916	354.792	396.917	357.482	307.977	279.862	260.801	260.801	260.801	260.801	363.042	363.042	309.387	255.732	283.634	283.634	258.273	258.273	214.364	214.364	189.994	165.619	5,340.439	5,225.151	5,072.878	4,601.228	3,223.24	3,243.203	27.912	27.912
Other Non-Current Assets Numbers are in millions	28,973.99	29,264.183	26,720.477	26,655.691	39,504.625	30,218.536	6,608,121.687	6,661,184.818	6,864,080.584	6,842,757.699	6,568,232.73	27,210.939	27,365.471	27,193.091	27,523.276	27,122.592	26,985.081	26,463.138	26,608.883	28,434.292	24,335.455	24,439.015	26,068.726	25,287.392	6,421,667.328	6,171,805.874	6,528,812.351	6,404,683.843	6,566,322.578	6,605,729.473	6,523,272.547	6,677,416.603	25,206.826	20,366.692	22,556.151	19,855.205	11,458.978	12,844.833	13,246.895	12,556.645	89,276.386	15,011.686	12,533.212	11,827.07	2,582,814.483	2,060,141.485	2,156,302.003	1,341,915.98	2,407,010.493	2,288,042.389	42,090.518	1,380,210.767
Total Non-Current Assets Numbers are in millions	10,937,065.446	10,847,959.238	10,875,645.754	10,786,765.615	11,003,496.122	11,079,918.291	11,067,036.331	11,072,523.264	11,139,395.344	11,090,899.212	11,090,284.086	11,144,091.748	12,483,205.455	12,566,045.614	12,502,754.263	12,461,847.917	12,156,774.599	12,693,324.398	13,468,011.515	12,263,826.66	12,029,155.875	11,835,209.573	11,798,738.013	11,848,246.166	12,054,309.321	11,632,650.835	11,659,252.734	11,441,384.863	11,065,038.489	10,924,838.041	10,633,271.27	10,618,280.025	9,628,753.215	9,553,078.077	9,692,443.784	9,697,470.394	9,421,030.033	8,818,746.901	8,434,544.064	8,385,492.382	8,199,584.3	7,590,546.287	7,608,982.448	7,610,944.548	3,817,727.899	3,378,463.035	3,033,429.891	2,651,643.148	2,546,923.312	2,417,741.499	1,933,033.478	1,504,921.754
Total Assets Numbers are in millions	13,561,495.094	13,641,807.919	13,717,142.793	13,688,937.894	13,564,317.488	13,624,851.904	13,596,571.179	13,528,168.875	13,681,221.216	13,716,798.33	14,459,152.023	14,539,539.041	14,886,444.567	14,978,491.611	14,900,279.554	14,850,039.39	15,626,956.366	16,172,472.863	17,000,433.883	16,125,557.867	15,764,021.594	15,571,009.733	15,739,881.399	15,227,479.982	15,612,838.314	15,110,279.957	14,787,745.148	14,599,669.337	14,592,485.412	14,559,317.622	14,414,556.244	14,540,108.285	13,209,276.557	12,565,038.27	12,579,762.558	12,843,050.665	12,572,179.051	11,211,002.589	10,993,181.308	10,446,907.695	10,259,181.971	9,800,442.721	9,524,927.332	9,647,813.08	5,127,631.316	4,805,115.412	4,516,096.505	4,591,920.046	3,495,057.226	3,495,665.337	3,335,112.464	2,410,399.588
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	303,378.647	253,769.067	233,721.944	245,199.76	267,730.258	221,028.07	220,683.039	212,392.438	209,532.627	207,374.599	234,170.332	225,671.695	200,105.48	210,090.486	210,305.298	203,782.442	213,490.886	205,477.151	189,927.737	195,000.331	207,933.236	173,882.677	206,374.405	217,646.063	234,853.008	230,414.911	235,721.781	221,542.17	208,963.414	213,517.374	224,499.111	246,639.091	176,931.836	106,078.966	48,102.665	77,795.199	35,565.267	75,635.107	53,441.248	58,868.327	69,882.374	78,941.701	87,530.133	84,161.274	90,968.443	98,591.631	104,823.234	110,218.846	123,320.104	0	103,437.846	98,840.625
Short Term Debt Numbers are in millions	2,672,153.264	501,388.852	525,322.944	517,937.865	434,347.306	453,167.542	475,779.316	337,387.533	104,285.57	108,646.626	103,426.272	109,456.349	5,652,765.108	5,844,598.647	5,871,358.143	5,687,818.287	223,181.145	222,695.712	206,252.514	257,362.026	216,820.252	77,906.748	86,652.46	79,392.204	13,023.538	663,737.96	680,755.702	693,151.674	556,767.909	373,645.273	577,044.057	474,080.197	1,122,848.938	970,559.552	971,929.184	999,273.35	466,065.622	314,120.58	313,615.005	314,360.351	64,537.667	655,303.764	929,664.879	1,056,968.647	512,051.296	370,436.275	405,854.415	401,524.44	280,175.941	281,534.724	374,914.104	369,451.9
Tax Payables Numbers are in millions	0	3,705.092	3,671.459	2,421.095	31,627.807	24,279.741	20,530.874	20,586.719	23,455.274	23,829.676	28,457.115	31,920.014	19,970.068	28,684.343	26,953.847	26,764.685	64,443.749	59,844.34	46,555.917	49,810.08	75,882.171	69,286.855	83,785.389	45,219.61	44,963.009	109,845.989	47,569.533	62,169.634	58,943.624	67,226.273	81,613.538	76,432.266	168,170.981	162,961.681	215,214.777	215,043.557	177,439.979	174,586.25	127,158.008	109,124.498	127,254.321	196,382.16	126,874.634	113,790.214	100,049.878	100,215.559	91,379.903	101,362.413	69,813.557	64,843.257	0	54,231.252
Deferred Revenue Numbers are in millions	1,542,662.929	1,638,248.519	1,582,296.972	1,533,035.712	1,495,715.371	2,547,622.749	1,557,869.955	1,593,339.661	1,989,403.368	1,963,030.336	1,925,159.964	2,153,807.946	19,970.068	28,684.343	3,576,641.637	3,389,662.347	2,005,773.477	1,805,005.416	1,763,490.997	1,538,275.248	1,576,861.68	1,473,237.754	1,433,259.667	1,228,889.875	1,420,738.906	1,515,557.943	1,451,699.03	1,445,813.163	1,552,256.238	1,777,172.523	1,768,930.545	2,182,308.921	1,594,182.248	1,863,147.616	1,879,741.733	2,059,443.415	1,904,734.149	1,790,513.099	1,539,565.412	1,318,733.227	1,267,248.497	1,303,203.379	1,035,822.547	1,284,844.424	862,657.973	792,345.628	665,308.064	996,026.05	591,062.68	0	650,712.974	193,251.335
Other Current Liabilities Numbers are in millions	1,024,520.092	946,326.776	1,039,070.971	1,000,410.896	923,146.432	743.633	937,270.441	911,816.382	1,026,878.418	1,093,497.3	997,412.493	980,276.465	3,963,039.239	3,796,401.014	3,046.85	13,857.852	13,857.852	-10,000	13,857.852	13,857.852	13,857.852	13,857.852	13,857.852	13,857.852	13,857.852	13,857.852	13,857.852	13,857.852	12,958.975	12,996.183	13,990.185	14,012.788	14,155.357	14,137.427	14,180.519	14,180.519	15,213.781	15,246.745	15,325.461	15,407.216	15,571.186	15,702.666	15,863.705	15,948.614	-187.19	15,513.022	16,184.87	17,904.037	16,476.672	760,840.849	4,037.734	468,057.014
Total Current Liabilities Numbers are in millions	5,542,714.932	3,339,733.213	3,380,412.83	3,296,584.233	3,120,939.367	3,222,561.994	3,191,602.751	3,054,936.014	3,330,099.984	3,372,548.862	3,260,169.061	3,469,212.456	9,835,879.895	9,879,774.491	9,661,351.928	9,295,120.927	2,456,303.36	2,223,178.279	2,173,529.1	2,004,495.458	2,015,473.02	1,738,885.031	1,740,144.384	1,539,785.995	1,682,473.305	2,423,568.666	2,382,034.366	2,374,364.86	2,330,946.536	2,377,331.353	2,584,463.898	2,917,040.997	2,908,118.38	2,953,923.561	2,913,954.102	3,150,692.483	2,421,578.818	2,195,515.532	1,921,947.126	1,707,369.122	1,417,239.723	2,053,151.51	2,068,881.264	2,441,922.959	1,465,490.523	1,276,886.557	1,192,170.582	1,525,673.373	1,011,035.397	1,042,375.573	1,133,102.659	1,129,600.875
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,635,784.941	6,329,107.319	6,041,628.755	5,839,801.113	5,859,607.427	5,677,103.612	5,574,604.472	5,817,939.291	5,528,304.949	5,412,324.763	6,578,389.66	6,499,769.603	88,100.551	76,738.425	95,175.706	110,393.006	5,877,889.018	5,636,435.213	6,347,921.9	5,446,388.415	5,514,652.698	5,660,986.838	5,695,261.606	5,703,314.291	5,838,321.038	4,432,142.593	4,234,446.035	4,166,950.288	4,490,487.873	4,429,438.684	4,002,419.885	4,023,451.87	4,125,271.093	3,437,802.544	3,457,531.848	3,543,574.514	4,541,544.843	3,483,653.603	3,434,535.376	3,286,719.137	3,568,636.401	2,499,566.788	2,270,484.399	2,411,188.847	687,050.763	726,220.157	748,136.189	814,281.765	2,940.762	318,738.868	51,574.298	2,657.741
Deferred Revenue Non-Current Numbers are in millions	295,665.003	295,665.003	295,665.003	295,665.003	295,665.003	295,665.003	295,665.003	295,665.003	260,197.502	260,197.502	260,197.502	260,197.502	1,071,289.523	1,080,087.037	1,084,071.78	1,090,456.671	1,262,824.813	1,268,486.6	1,277,312.299	1,288,797.167	1,028,980.124	1,028,980.124	1,028,980.124	1,028,980.124	1,028,980.124	1,028,980.124	60,953.27	861,748.167	913,975.328	913,975.328	913,975.328	913,975.328	0	0	0	0	0	0	0	0	0	0	0	271.129	1,689.91	1,737.595	2,536.504	2,910.307	19,569.779	0	103,372.641	69,673.241
Deferred Tax Liabilities Non-Current Numbers are in millions	80,325.39	86,848.705	83,985.417	81,782.5	82,409.635	79,889.135	80,070.611	83,443.04	81,054.853	79,043.494	76,528.06	76,124.78	76,116.205	77,004.271	77,450.19	75,099.337	79,162.465	76,061.521	86,456.756	74,042.912	70,813.294	70,658.194	71,328.111	72,442.011	68,244.716	65,608.621	62,696.993	61,678.245	47,765.712	47,081.177	47,087.799	43,748.708	42,096.443	42,648.67	42,863.696	44,312.798	71,490.739	80,815.847	82,076.818	82,076.818	86,139.788	86,112.998	89,065.628	89,079.023	0	0	0	0	51.324	0	1,498.301	111.72
Other Non-Current Liabilities Numbers are in millions	63,583.04	58,698.494	57,785.041	58,278.416	49,763.627	50,232.145	50,525.551	50,652.125	49,749.007	49,929.507	50,209.145	50,136.942	58,283.38	59,220.968	58,839.956	58,761.206	61,503.843	71,424.022	61,426.994	61,362.24	52,687.948	53,381.209	53,262.635	53,158.137	67,705.148	64,351.954	861,748.167	57,470.046	46,474.468	46,685.819	46,604.432	46,557.381	52,829.244	52,228.267	49,729.359	47,014.032	43,169.411	44,161.038	39,712.509	39,636.937	32,151.968	33,031.204	31,340.916	29,650.629	25,759.356	25,081.798	24,576.612	23,040.708	330,038.428	24,828.506	20,386.454	21,781.802
Total Non-Current Liabilities Numbers are in millions	4,075,358.374	6,770,319.521	6,479,064.216	6,275,527.031	6,287,445.692	6,102,889.895	6,000,865.637	6,247,699.459	5,919,306.311	5,801,495.266	6,965,324.368	6,886,228.827	1,293,789.659	1,293,050.701	1,315,537.631	1,334,710.22	7,281,380.139	7,052,407.355	7,773,117.949	6,870,590.734	6,667,134.063	6,814,006.364	6,848,832.476	6,857,894.563	7,003,251.025	5,591,083.29	5,219,844.465	5,147,846.746	5,498,703.382	5,437,181.009	5,010,087.444	5,027,733.288	4,220,196.78	3,532,679.481	3,550,124.903	3,634,901.343	4,656,204.994	3,608,630.488	3,556,324.703	3,408,432.891	3,686,928.157	2,618,710.991	2,390,890.943	2,530,189.628	714,500.029	753,039.549	775,249.306	840,232.78	352,600.292	343,567.373	176,831.694	94,224.504
Total Liabilities Numbers are in millions	9,618,073.306	10,110,052.734	9,859,477.046	9,572,111.265	9,408,385.059	9,325,451.889	9,192,468.388	9,302,635.473	9,249,406.295	9,174,044.127	10,225,493.429	10,355,441.283	11,129,669.555	11,172,825.192	10,976,889.559	10,629,831.147	9,737,683.499	9,275,585.634	9,946,647.05	8,875,086.192	8,682,607.084	8,552,891.395	8,588,976.86	8,397,680.558	8,685,724.33	8,014,651.956	7,601,878.83	7,522,211.606	7,829,649.918	7,814,512.362	7,594,551.342	7,944,774.285	7,128,315.16	6,486,603.042	6,464,079.005	6,785,593.827	7,077,783.812	5,804,146.02	5,478,271.829	5,115,802.014	5,104,167.88	4,671,862.5	4,459,772.208	4,972,112.587	2,179,990.552	2,029,926.106	1,967,419.888	2,365,906.153	1,363,635.689	1,385,942.946	1,309,934.353	1,223,825.379
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,489.124	0	18,045.725	8,173.38	40,244.685	2,659.401	11,460.11	10,824.628	12,085.492	15,017.178	19,153.801	12,289.898	5,927.705	3,519.954	0	0	0	0	3,222.57	2,806.18	1,322.635	0	0	0	4,500.12	6,939.893	9,632.178	13,178.459	14,579.317	13,798.821	11,801.046	11,801.046	11,801.046	0	0	0	0	0
Common Stock Numbers are in millions	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	2,330,844.837	1,528,422.844
Retained Earnings Numbers are in millions	1,713,467.81	1,267,492.484	1,608,945.483	1,879,008.592	1,916,533.345	2,072,716.432	2,176,268.975	1,979,864.722	2,189,562.755	2,308,341.645	2,006,194.671	1,955,052.464	1,530,658.242	1,580,424.602	1,701,465.134	1,990,852.712	3,679,404.607	4,677,146.624	4,866,117.534	5,025,217.092	4,864,960.635	4,801,028.981	4,935,076.047	4,616,902.617	4,659,560.419	4,767,725.345	4,847,630.044	4,735,765.217	4,385,243.208	4,368,818.057	4,449,388.017	4,224,039.84	3,748,838.13	3,745,895.571	3,783,660.35	3,721,677.289	3,157,493.369	3,069,646.629	3,186,115.038	3,004,736.206	2,831,315.468	2,808,422.466	2,746,378.477	2,356,133.094	626,060.141	453,588.385	227,049.514	-95,628.32	-186,506.324	-209,445.073	-310,229.245	-353,648.955
Accumulated Other Comprehensive Income/Loss Numbers are in millions	7,343.799	41,501.036	25,815.106	14,770.731	15,985.099	3,269.598	4,419.831	22,254.695	18,838.181	10,998.573	4,049.938	5,631.309	2,702.786	1,827.832	-1,489.124	1,441.547	-18,045.725	-8,173.38	-40,244.685	-2,659.401	-11,460.11	-10,824.628	-12,085.492	-15,017.178	-19,153.801	-12,289.898	-5,927.705	-3,519.954	12,488.963	10,883.881	10,867.981	11,545.257	-3,222.57	-2,806.18	-1,322.635	2,433.713	3,633.254	3,930.625	-4,500.12	-6,939.893	-9,632.178	-13,178.459	-14,579.317	-13,798.821	-11,801.046	-11,801.046	-11,801.046	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-107,431.852	-108,920.976	-102,931.852	-120,977.577	-111,105.233	-143,176.537	-105,591.253	-114,391.962	-113,756.48	-115,017.344	-117,949.03	-63,292.272	-2,943.181	7,390.436	10,846.677	34,257.486	34,257.486	28,903.066	28,903.066	1,277.43	1,693.82	1,177.365	2,500	2,500	2,500	-2,000.12	-4,439.893	-7,132.178	-10,678.459	-12,079.317	-11,298.821	-9,301.046	-9,301.046	-9,301.046	-9,301.651	-13,041.254	-11,801.651	4,458.929	11,689.712
Total Shareholders Equity Numbers are in millions	3,944,224.594	3,532,406.505	3,858,173.573	4,117,192.307	4,155,931.429	4,299,399.015	4,404,101.791	4,225,532.402	4,431,813.921	4,542,753.203	4,233,657.594	4,184,096.758	3,756,774.012	3,805,665.419	3,923,388.995	4,220,207.243	5,889,271.867	6,896,886.229	7,053,785.834	7,250,470.676	7,081,413.51	7,018,117.338	7,150,903.54	6,829,798.424	6,927,112.984	7,095,627.001	7,185,865.318	7,077,456.731	6,762,834.494	6,744,804.261	6,820,003.902	6,595,333	6,080,960.397	6,078,434.228	6,115,682.552	6,057,455.839	5,494,471.46	5,406,922.092	5,514,959.755	5,331,141.15	5,155,028.127	5,128,588.844	5,065,143.997	4,675,679.11	2,947,603.932	2,775,132.176	2,548,593.305	2,225,914.866	2,131,297.259	2,109,598.114	2,025,074.521	1,186,463.601
Total Equity Numbers are in millions	3,943,421.788	3,531,755.185	3,857,665.747	4,116,826.63	4,155,932.429	4,299,400.015	4,404,102.791	4,225,533.402	4,431,814.921	4,542,754.203	4,233,658.594	4,184,097.758	3,756,775.012	3,805,666.419	3,923,389.995	4,220,208.243	5,889,272.867	6,896,887.229	7,053,786.834	7,250,471.676	7,081,414.51	7,018,118.338	7,150,904.54	6,829,799.424	6,927,113.984	7,095,628.001	7,185,866.318	7,077,457.731	6,762,835.494	6,744,805.261	6,820,004.902	6,595,334	6,080,961.397	6,078,435.228	6,115,683.552	6,057,456.839	5,494,395.239	5,406,856.569	5,514,909.48	5,331,105.682	5,155,014.091	5,128,580.22	5,065,155.124	4,675,700.492	2,947,640.764	2,775,189.306	2,548,676.617	2,226,013.893	2,131,421.537	2,109,722.391	2,025,178.111	1,186,574.209
Total Liabilities & Shareholders Equity Numbers are in millions	13,561,495.094	13,641,807.919	13,717,142.793	13,688,937.894	13,564,317.488	13,624,851.904	13,596,571.179	13,528,168.875	13,681,221.216	13,716,798.33	14,459,152.023	14,539,539.041	14,886,444.567	14,978,491.611	14,900,279.554	14,850,039.39	15,626,956.366	16,172,472.863	17,000,433.883	16,125,557.867	15,764,021.594	15,571,009.733	15,739,881.399	15,227,479.982	15,612,838.314	15,110,279.957	14,787,745.148	14,599,669.337	14,592,485.412	14,559,317.622	14,414,556.244	14,540,108.285	13,209,276.557	12,565,038.27	12,579,762.558	12,843,050.665	12,572,179.051	11,211,002.589	10,993,181.308	10,446,907.695	10,259,181.971	9,800,442.721	9,524,927.332	9,647,813.08	5,127,631.316	4,805,115.412	4,516,096.505	4,591,920.046	3,495,057.226	3,495,665.337	3,335,112.464	2,410,399.588

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