PT Nusantara Infrastructure Tbk (META.JK) - Quarterly Balance Statement

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META.JK
Financials

238 (IDR) • At close July 23, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	217,829.16	263,044.998	186,325.101	277,088.04	454,115.247	523,370.408	616,074.306	665,007.444	725,331.411	986,018.534	307,787.01	330,068.325	396,772.404	366,324.551	452,344.241	513,467.436	548,538.948	590,392.899	587,000.738	607,256.799	629,376.214	663,793.521	193,969.099	583,571.608	574,325.919	637,198.284	471,118.096	527,315.126	525,521.085	624,321.538	652,825.815	780,190.858	631,538.779	637,430.397	580,044.496	557,633.238	603,411.052	640,543.439	632,354.28	968,630.29	816,601.389	512,543.267	616,818.096	692,942.86	725,628.465	322,810.253
Short Term Investments Numbers are in millions	5,000	0	34,015.069	28,072.677	26,638.307	29,916.868	31,965.968	33,810.159	35,039.619	34,015.069	32,375.788	34,834.709	36,064.169	43,850.751	42,908.36	34,507.047	29,999.026	59,833.735	63,839.026	64,751.576	40,572.19	56,555.174	44,670.391	43,850.751	53,686.434	58,604.275	212,725.08	215,081.484	217,483.465	150,022.604	162,939.848	160,658.348	160,744.022	155,433.351	158,113.067	160,075.604	160,523.725	158,831.589	62,264.09	62,166.95	60,143.577	58,750.442	12,161	12,847.125	13,988.75	15,005.5
Cash and Short Term Investments Numbers are in millions	222,829.16	263,044.998	220,340.17	305,160.717	480,753.554	553,287.275	648,040.274	698,817.602	760,371.029	1,020,033.603	340,162.798	364,903.034	432,836.574	410,175.303	495,252.6	547,974.483	578,537.975	650,226.634	650,839.764	672,008.376	669,948.405	720,348.695	238,639.49	627,422.359	628,012.353	695,802.558	683,843.176	742,396.61	743,004.55	774,344.142	815,765.664	940,849.207	792,282.802	792,863.748	738,157.563	717,708.842	763,934.776	799,375.028	694,618.37	1,030,797.24	876,744.966	571,293.709	628,979.096	705,789.985	739,617.215	337,815.753
Net Receivables Numbers are in millions	135,258.591	154,302.136	289,763.768	228,442.151	258,866.362	378,690.093	170,884.849	26,297	26,639	25,530	25,024	29,564	0	0	0	0	0	0	0	0	327,639.584	0	329,268.059	0	0	0	0	0	653,954.36	577,407.892	0	0	0	0	0	0	0	0	0	196,628.866	538,907.35	0	0	0	10,634.302	0
Inventory Numbers are in millions	10,935.133	11,121.828	11,042.917	10,688.301	12,641.103	12,892.927	10,672.161	10,093.372	10,203.748	9,516.203	8,445.88	6,846.496	6,696	8,372.811	5,639.708	6,108.966	6,274.72	2,531.158	4,453.822	1,518.273	1,781.612	2,486.139	1,272.803	0	23,942.517	19,972.76	14,936.269	12,334.755	16,437.962	13,078.651	29,839.183	24,810.58	16,712.771	11,529.568	8,784.514	12,889.338	10,616.354	4,717.617	8,835.675	7,059.098	4,750.457	0	0	0	9,500	0
Other Current Assets Numbers are in millions	14,730.61	14,155.452	8,287.681	8,629.085	1,868.9	1,868.9	527,446.894	316,051.693	290,613.092	235,392.098	1,019,506.234	251,086.386	254,872.266	225,252.985	260,925.168	244,138.889	291,181.478	160,904.521	301,479.065	279,283.228	0	333,928.716	-0	308,171.574	476,189.995	546,612.977	688,091.159	693,867.966	-0	46,555.018	820,325.986	827,757.194	842,612.781	603,264.339	543,889.017	542,588.367	503,232.974	478,574.168	639,125.577	162,749.068	-0	18,516.236	148,085.278	141,922.269	91,028.468	10,497.707
Total Current Assets Numbers are in millions	383,753.494	442,624.414	529,434.537	552,920.254	754,129.92	946,739.195	1,186,159.329	1,024,962.668	1,061,187.869	1,264,941.905	1,368,114.912	622,835.916	694,404.84	643,801.099	761,817.477	798,222.338	875,994.172	813,662.313	956,772.651	952,809.877	999,369.601	1,056,763.55	569,180.352	935,593.934	1,128,144.865	1,262,388.296	1,386,870.603	1,448,599.331	1,413,396.872	1,411,385.702	1,665,930.833	1,793,416.981	1,651,608.354	1,407,657.655	1,290,831.093	1,273,186.547	1,277,784.104	1,282,666.812	1,342,579.621	1,397,234.272	1,420,402.773	896,246.626	789,964.34	862,772.863	850,779.984	459,858.622
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	174,169.026	150,163.423	183,691.928	235,472.366	278,582.57	324,326.003	438,118.1	196,455.623	424,480.696	221,216.935	199,230.122	198,048.465	232,623.438	238,117.354	679,392.049	675,011.024	655,581.885	741,663.879	751,417.669	734,963.115	703,344.276	657,371.951	773,513.515	564,789.918	1,697,329.899	1,706,546.856	219,950.664	217,484.225	234,733.465	216,427.415	171,572.714	152,380.445	130,584.646	176,500.479	292,456.362	256,821.837	179,550.396	136,739.71	128,371.027	115,338.958	47,447.774	35,769.06	128,472.406	52,357.98	18,552.599	17,903.604
Goodwill Numbers are in millions	52,361.307	52,361.307	52,361.307	52,361.307	52,361.307	52,361.307	52,361.307	52,361.307	52,361.307	52,361.307	52,361.307	58,995.371	58,995.371	58,995.371	58,995.371	58,995.371	58,995.371	58,995.371	58,995.371	58,995.371	58,995.371	58,995.371	41,428.801	14,261.651	295,260.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	105,408.651	8,147.474	8,147.474	2,013.104	2,013.104	0	0
Intangible Assets Numbers are in millions	157,512.913	158,012.538	4,686,406.133	4,361,742.855	4,177,588.477	4,002,593.024	3,378,373.567	3,405,789.748	3,433,307.847	3,458,117.484	3,490,697.651	3,510,242.915	3,466,196.307	3,343,417.531	3,222,311.036	3,001,883.927	2,826,578.507	2,290,478.037	1,971,669.395	1,388,230.689	1,425,241.078	1,384,434.746	1,420,998.049	1,384,139.933	1,380,424.987	1,628,055.265	1,626,917.111	1,628,602.554	1,623,760.924	1,625,813.447	1,627,106.705	1,485,878.175	1,432,743.42	1,380,935.231	1,304,878.594	1,276,373.178	1,231,547.939	1,244,972.975	1,255,991.665	1,164,805.81	1,178,920.576	1,193,308.203	1,221,575.606	1,183,967.083	1,185,631.341	1,189,636.82
Goodwill and Intangible Assets Numbers are in millions	209,874.22	210,373.845	4,738,767.44	4,414,104.162	4,229,949.784	4,054,954.331	3,430,734.874	3,458,151.055	3,485,669.153	3,510,478.79	3,543,058.957	3,569,238.286	3,525,191.678	3,402,412.902	3,281,306.407	3,060,879.298	2,885,573.878	2,349,473.408	2,030,664.766	1,447,226.06	1,484,236.449	1,443,430.116	1,462,426.85	1,398,401.584	1,675,685.404	1,628,055.265	1,626,917.111	1,628,602.554	1,623,760.924	1,625,813.447	1,627,106.705	1,485,878.175	1,432,743.42	1,380,935.231	1,304,878.594	1,276,373.178	1,231,547.939	1,244,972.975	1,255,991.665	1,270,214.461	1,187,068.05	1,201,455.678	1,223,588.71	1,185,980.187	1,185,631.341	1,189,636.82
Long Term Investments Numbers are in millions	3,585,901.956	3,486,186.485	4,931,050.88	4,966,268.631	5,028,924.775	5,127,040.453	899,872.138	874,574.925	863,237.954	851,373.338	858,976.482	843,385.506	826,449.851	807,591.726	791,355.558	793,481.846	817,451.703	771,480.689	747,514.251	771,366.654	761,218.117	734,187.881	728,488.099	375,462.617	361,796.972	347,512.655	188,646.143	174,491.288	158,201.727	208,721.027	208,889.998	202,994.624	192,968.313	189,883.819	177,085.731	171,931.711	170,458.268	167,785.012	261,039.607	79,898.981	285,695.833	263,707.09	303,989.716	302,413.062	285,976.389	284,223.999
Tax Assets Numbers are in millions	2,648.332	3,276.714	4,559.685	5,285.886	6,986.751	6,249.18	8,685.569	9,082.58	9,599.48	9,877.083	10,138.211	6,488.866	6,300.321	5,761.763	6,353.322	6,712.353	6,903.352	6,356.325	23,300.661	35,038.394	37,153.328	37,544.719	74,065.943	70,000.131	75,682.987	75,682.987	87,917.268	82,795.515	78,927.043	86,085.359	77,089.404	75,299.226	73,782.767	71,720.85	68,554.816	67,406.015	58,410.635	61,047.512	65,395.007	60,172.875	51,175.332	67,127.392	30,408.62	57,445.236	31,719.043	51,357.513
Other Non-Current Assets Numbers are in millions	16,605.096	26,617.876	716,429.763	706,240.338	706,438.684	694,192.779	780,526.761	1,009,388.103	751,517.207	729,440.955	732,870.503	739,279.6	741,951.824	748,998.549	360,515.029	377,418.528	377,462.74	394,763.164	375,025.097	430,239.212	294,879.954	376,392.9	164,461.73	164,158.988	298,607.871	300,110.575	2,274,998.863	2,128,120.19	2,070,558.132	1,973,252.339	1,851,909.244	1,786,698.107	1,657,620.61	1,613,496.283	1,293,219.206	1,249,970.179	1,198,436.868	1,181,684.978	499,145.529	710,871.526	309,681.828	115,275.912	13,892.251	14,388.798	51,369.417	16,547.173
Total Non-Current Assets Numbers are in millions	3,989,198.629	3,876,618.343	10,574,499.694	10,327,371.383	10,250,882.563	10,206,762.745	5,557,937.441	5,547,652.286	5,534,504.49	5,322,387.101	5,344,274.276	5,356,440.723	5,332,517.112	5,202,882.294	5,118,922.365	4,913,503.049	4,742,973.557	4,263,737.466	3,927,922.443	3,418,833.435	3,280,832.124	3,248,927.567	3,202,956.139	2,572,813.239	4,109,103.132	4,057,908.339	4,398,430.049	4,231,493.772	4,166,181.29	4,110,299.587	3,936,568.065	3,703,250.577	3,487,699.755	3,432,536.662	3,136,194.71	3,022,502.92	2,838,404.106	2,792,230.187	2,209,942.837	2,236,496.801	1,881,068.817	1,683,335.132	1,700,351.703	1,612,585.263	1,573,248.789	1,559,669.108
Total Assets Numbers are in millions	4,372,952.124	4,319,242.757	11,103,934.231	10,880,291.637	11,005,012.482	11,153,501.94	6,744,096.771	6,572,614.954	6,595,692.359	6,587,329.006	6,712,389.188	5,979,276.639	6,026,921.952	5,846,683.393	5,880,739.842	5,711,725.386	5,618,967.729	5,077,399.779	4,884,695.094	4,371,643.312	4,280,201.725	4,305,691.117	3,772,136.491	3,508,407.173	5,237,247.996	5,320,296.635	5,785,300.652	5,680,093.104	5,579,578.163	5,521,685.289	5,602,498.898	5,496,667.558	5,139,308.109	4,840,194.317	4,427,025.803	4,295,689.467	4,116,188.209	4,074,896.999	3,552,522.458	3,633,731.072	3,301,471.59	2,579,581.758	2,490,316.043	2,475,358.126	2,424,028.773	2,019,527.73
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4,816.099	12,048.42	158,533.208	237,078.889	335,240.728	369,635.981	19,253.255	21,693.197	70,458.202	78,365.92	132,407.58	116,527.278	97,292.217	105,952.126	16,615.782	20,035.519	16,264.683	53,794.124	25,321.51	31,944.338	28,130.915	28,632.56	20,698.072	9,126.611	28,196.641	26,034.855	20,461.059	24,016.151	41,015.061	43,661.724	51,766.109	45,912.044	47,784.129	37,547.183	10,135.574	12,166.354	22,256.393	15,746.173	15,091.041	12,539.78	9,755.032	5,932.937	690.008	742.862	189.621	189.621
Short Term Debt Numbers are in millions	40,055.537	56,636.044	4,176,841.109	4,175,896.494	1,025,049.383	1,120,938.195	662,477.461	386,522.496	391,676.986	407,429.894	358,528.011	171,291.133	237,367.246	171,904.149	81,983.504	93,265.834	59,756.534	88,628.155	120,364.588	149,669.32	190,795.763	235,587.315	264,987.934	227,475.734	269,765.408	262,334.965	216,584.94	203,691.561	193,391.841	217,030.31	170,889.019	168,773.277	166,627.319	204,533.751	146,467.232	141,083.101	137,947.409	144,909.714	119,229.52	228,873.798	224,148.313	80,781.839	79,739.377	73,109.233	67,237.216	53,034.708
Tax Payables Numbers are in millions	5,720.76	4,436.639	68,554.556	40,402.245	69,019.373	97,526.79	79,701.07	63,906.234	43,929.76	37,419.462	26,319.249	22,213.323	32,273.483	22,637.018	22,408.291	20,870.349	28,156.443	23,697.613	14,105.708	19,799.25	29,321.585	27,933.457	29,048.811	41,579.045	25,138.941	21,358.836	17,648.96	18,704.705	29,088.124	29,426.047	13,570.233	13,144.868	12,984.259	15,451.286	11,579.732	14,368.135	21,772.243	23,391.323	24,300.148	22,703.07	22,540.386	17,983.204	31,276.678	8,035.986	19,822.291	12,559.697
Deferred Revenue Numbers are in millions	4,689.892	1,579.078	163,064.123	149,351.431	166,246.852	1,160.315	4,503.316	3,642.23	0	0	26,319.249	22,213.323	32,273.483	22,637.018	22,408.291	20,870.349	28,156.443	23,697.613	465,053.504	79,612.378	103,307.064	128,091.803	101,756.392	120,750.599	152,629.219	171,007.195	17,648.96	211,678.838	29,088.124	29,426.047	473,211.117	13,144.868	12,984.259	15,451.286	11,579.732	14,368.135	21,772.243	23,391.323	71,786.323	22,703.07	58,988.692	12,514.036	40,982.732	199,671.03	214,671.304	196,038.669
Other Current Liabilities Numbers are in millions	37,022.075	47,091.164	190,000	190,000	190,000	441,435.302	166,721.184	140,244.57	140,771.942	113,705.304	80,982.618	86,163.218	311,366.726	199,504.569	534,040.324	619,876.944	642,211.637	315,518.894	1,483.161	1,278.445	0	3,847.291	852.661	508.821	2,116.286	2,508.945	233,655.437	1,399.151	178,663.259	163,232.504	-0	460,284.231	439,685.317	299,298.021	168,374.744	189,075.057	189,092.002	193,818.63	45,800	20,435.793	4,477.66	20,902.107	4,477.66	4,477.66	4,477.66	6,154.602
Total Current Liabilities Numbers are in millions	86,583.603	117,354.706	4,688,438.439	4,752,326.814	1,716,536.963	1,933,169.794	852,955.216	552,102.493	602,907.13	599,501.119	598,237.458	396,194.952	678,299.672	499,997.862	655,047.901	754,048.646	746,389.297	481,638.786	612,222.764	262,504.481	322,233.742	396,158.968	388,295.059	357,861.764	452,707.553	461,885.96	488,350.396	440,785.701	442,158.285	453,350.585	695,866.244	688,114.419	667,081.024	556,830.24	336,557.281	356,692.646	371,068.047	377,865.841	251,906.884	284,552.442	297,369.696	120,130.92	125,889.777	278,000.785	286,575.8	255,417.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	459,632.416	455,960.163	2,878,438.611	2,555,259.865	5,632,899.104	5,532,054.401	2,255,690.371	2,418,368.646	2,429,006.049	2,455,747.015	2,571,076.552	2,034,960.342	1,809,210.443	1,839,762.651	1,714,787.278	1,494,297.545	1,411,577.067	1,271,288.161	974,578.244	864,706.385	815,742.431	821,186.649	832,818.75	666,533.5	2,139,128.846	2,162,904.58	2,147,957.539	2,135,002.748	2,141,940.569	2,153,274.911	1,926,133.682	1,882,289.26	1,652,034.036	1,531,350.614	1,454,056.166	1,355,363.248	1,258,921.745	1,252,707.894	1,107,735.16	1,130,002.987	1,096,416.352	656,687.29	669,571.178	671,251.406	686,941.876	704,014.867
Deferred Revenue Non-Current Numbers are in millions	3,407.543	3,396.623	17,678.773	6,147.903	7,372.172	4,193.504	3,109.548	3,086.748	4,170.8	4,038.018	3,073.978	3,056.578	3,045.993	4,108.56	3,038.377	2,979.518	3,005.56	3,518.274	3,009.511	2,964.153	2,956.295	3,168.292	2,932.47	2,747.644	53,057.758	64,515.007	66,164.835	71,884.093	64,618.034	64,022.346	54,412.737	53,992.168	35,904.414	33,396.978	30,495.549	26,818.306	9,220.031	13,866.901	1,208.411	31,100.774	1,185.527	1,169.384	7,741.076	7,611.292	7,213.339	6,815.385
Deferred Tax Liabilities Non-Current Numbers are in millions	8,373.377	9,084.598	87,162.876	86,744.158	87,208.147	84,048.647	76,440.572	76,322.365	76,943.717	78,464.392	78,849.232	74,261.484	71,760.928	67,352.088	80,894.559	76,912.281	74,934.11	70,680.592	70,371.544	67,330.154	64,033.614	60,393.023	57,819.474	55,319.142	51,914.711	47,794.902	142,436.185	122,052.849	120,081.303	118,824.165	86,490.103	86,886.41	84,419.221	84,299.225	55,882.956	52,054.082	44,626.907	44,099.756	40,644.057	41,782.516	29,821.612	30,379.84	5,997.743	5,356.84	4,752.061	4,185.578
Other Non-Current Liabilities Numbers are in millions	42,732.392	41,944.567	129,829.21	128,610.431	119,000.013	117,488.899	97,150.268	94,353.275	91,886.274	88,115.293	88,219.046	85,596.166	83,338.868	80,354.342	72,512.839	66,974.363	57,238.682	56,487.143	47,374.244	46,856.152	44,088.221	45,527.88	40,387.542	43,233.656	48,768.655	47,973.698	40,986.768	40,968.136	40,065.882	40,219.148	39,556.765	38,836.419	37,713.312	29,827.748	29,104.835	28,695.554	26,893.075	21,083.693	15,285.463	13,829.28	11,041.601	14,810.166	900	900	900	900
Total Non-Current Liabilities Numbers are in millions	514,145.728	510,385.951	3,113,109.469	2,776,762.358	5,846,479.435	5,737,785.451	2,432,390.759	2,592,131.034	2,602,006.84	2,626,364.718	2,741,218.809	2,197,874.571	1,967,356.233	1,991,577.642	1,871,233.053	1,641,163.707	1,546,755.418	1,401,974.17	1,095,333.543	981,856.843	926,820.56	930,275.844	933,958.236	767,833.941	2,292,869.969	2,323,188.187	2,397,545.327	2,369,907.826	2,366,705.789	2,376,340.57	2,106,593.287	2,062,004.257	1,810,070.983	1,678,874.565	1,569,539.506	1,462,931.191	1,339,661.759	1,331,758.244	1,164,873.091	1,216,715.557	1,138,465.093	703,046.68	684,209.996	685,119.539	699,807.275	715,915.83
Total Liabilities Numbers are in millions	600,729.331	627,740.657	7,801,547.908	7,529,089.172	7,563,016.398	7,670,955.245	3,285,345.974	3,144,233.527	3,204,913.97	3,225,865.837	3,339,456.267	2,594,069.523	2,645,655.905	2,491,575.504	2,526,280.954	2,395,212.353	2,293,144.715	1,883,612.956	1,707,556.307	1,244,361.323	1,249,054.302	1,326,434.812	1,322,253.295	1,125,695.706	2,745,577.522	2,785,074.147	2,885,895.723	2,810,693.527	2,808,864.074	2,829,691.155	2,802,459.531	2,750,118.676	2,477,152.007	2,235,704.806	1,906,096.787	1,819,623.837	1,710,729.806	1,709,624.085	1,416,779.974	1,501,267.999	1,435,834.789	823,177.6	810,099.773	963,120.323	986,383.076	971,333.429
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	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,239,749.574	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	1,066,497.032	959,455.01	958,750.521	958,614.787
Retained Earnings Numbers are in millions	421,753.366	341,683.615	419,285.408	465,670.554	545,831.006	576,152.676	569,277.351	539,152.289	523,048.387	503,773.539	510,959.284	522,632.477	522,741.424	497,639.009	522,462.347	503,074.966	506,779.796	466,184.741	460,210.15	419,340.037	375,469.607	326,451.768	350,467.233	304,235.879	282,939.967	241,620.25	507,042.561	478,267.437	400,288.806	353,276.105	348,775.81	313,883.533	241,938.343	204,955.716	176,811.849	146,060.373	102,394.739	76,024.066	64,143.689	33,583.441	-539.866	-16,099.308	21,039.987	-57,577.245	18,252.495	-76,201.873
Accumulated Other Comprehensive Income/Loss Numbers are in millions	485,039.419	485,039.419	474,865.397	467,379.355	467,878.568	470,386.995	468,214.863	476,294.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Total Stockholders Equity Numbers are in millions	1,529,067.996	1,529,067.996	384,632.839	384,632.839	384,632.839	384,632.839	384,632.839	384,632.839	854,677.693	853,893.81	855,397.101	855,592.57	854,481.778	859,892.159	853,961.987	841,137.89	873,190.773	896,787.894	892,481.458	894,424.334	873,962.988	885,947.03	541,863.882	539,982.7	564,691.032	569,506.505	604,332.693	618,622.192	612,601.332	605,509.362	582,486.256	558,040.62	579,183.756	578,204.381	576,005.83	578,404.83	580,281.08	584,546.573	576,302.092	575,215.435	474,427.309	474,731.309	376,826.377	424,222.79	414,720.82	123,089.989
Total Shareholders Equity Numbers are in millions	3,675,610.354	3,595,540.603	2,518,533.218	2,557,432.322	2,638,091.987	2,670,922.084	2,661,874.626	2,639,829.291	2,617,475.653	2,597,416.922	2,606,105.959	2,617,974.621	2,616,972.776	2,597,280.741	2,616,173.907	2,583,962.43	2,619,720.142	2,602,722.209	2,592,441.182	2,553,513.944	2,489,182.169	2,452,148.371	1,958,828.146	1,910,715.61	1,914,128.031	1,877,623.787	2,177,872.286	2,163,386.661	2,079,387.17	2,025,282.499	1,997,759.097	1,938,421.185	1,887,619.13	1,849,657.128	1,819,314.71	1,790,962.234	1,749,172.85	1,727,067.671	1,706,942.812	1,675,295.907	1,540,384.474	1,525,129.033	1,464,363.396	1,326,100.555	1,391,723.835	1,005,502.903
Total Equity Numbers are in millions	3,772,222.793	3,691,502.1	3,302,386.323	3,351,202.465	3,441,996.084	3,482,546.696	3,458,750.797	3,428,381.428	3,390,778.389	2,597,416.922	2,606,105.959	2,617,974.621	2,616,972.776	2,597,280.741	2,616,173.907	2,583,962.43	2,619,720.142	2,602,722.209	2,592,441.182	2,553,513.944	2,489,182.169	2,452,148.371	1,958,828.146	1,910,715.61	1,914,128.031	1,877,623.787	2,177,872.286	2,163,386.661	2,079,387.17	2,025,282.499	1,997,759.097	1,938,421.185	1,887,619.13	1,849,657.128	1,819,314.71	1,790,962.234	1,749,172.85	1,727,067.671	1,706,942.812	1,675,295.907	1,540,384.474	1,525,129.033	1,464,363.396	1,326,100.555	1,391,723.835	1,005,502.903
Total Liabilities & Shareholders Equity Numbers are in millions	4,372,952.124	4,319,242.757	11,103,934.231	10,880,291.637	11,005,012.482	11,153,501.94	6,744,096.771	6,572,614.954	6,595,692.359	6,587,329.006	6,712,389.188	5,979,276.639	6,026,921.952	5,846,683.393	5,880,739.842	5,711,725.386	5,618,967.729	5,077,399.779	4,884,695.094	4,371,643.312	4,280,201.725	4,305,691.117	3,772,136.491	3,508,407.173	5,237,247.996	5,320,296.635	5,785,300.652	5,680,093.104	5,579,578.163	5,521,685.289	5,602,498.898	5,496,667.558	5,139,308.109	4,840,194.317	4,427,025.803	4,295,689.467	4,116,188.209	4,074,896.999	3,552,522.458	3,633,731.072	3,301,471.59	2,579,581.758	2,490,316.043	2,475,358.126	2,424,028.773	2,019,527.73

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