PT Metropolitan Land Tbk (MTLA.JK) - Quarterly Balance Statement

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MTLA.JK
Financials

426 (IDR) • At close September 19, 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 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	618,103	689,990	742,319	666,472	622,366	550,529	756,141	613,108	673,190	751,835	652,366	435,496	441,514	431,498	492,110	359,450	319,853	419,538	727,634	231,491.926	212,205.259	272,063.407	338,464.403	316,934.911	414,553.339	564,637.13	462,939.49	233,784.455	244,880.454	270,635.702	310,437.081	205,030.141	209,826.199	201,191.902	216,358.346	190,858.992	225,543.088	166,095.814	302,173.032	194,346.731	315,299.598	211,216.373	382,391.421	385,196.38	189,328.139	159,874.207	229,996.114	164,350.394	327,302.391
Short Term Investments Numbers are in millions	134,972	85,312	102,470	101,462	126,217	155,651	137,962	138,902	164,200	163,569	167,311	167,206	130,576	104,650	104,607	106,702	130,155	94,636	149,160	90,435.075	90,422.012	79,364.142	201,710.843	0	0	0	210,836.55	134,276.06	90,270.579	68,171.487	59,991.797	0	0	0	0	0	0	0	0	0	0	0	0	44,325.479	44,304.11	44,238.685	0	52,067.671	0
Cash and Short Term Investments Numbers are in millions	753,075	775,302	844,789	767,934	748,583	706,180	894,103	752,010	837,390	915,404	819,677	602,702	572,090	536,148	596,717	466,152	450,008	514,174	876,794	321,927.001	302,627.271	351,427.549	540,175.246	316,934.911	414,553.339	564,637.13	462,939.49	233,784.455	244,880.454	270,635.702	310,437.081	205,030.141	209,826.199	201,191.902	216,358.346	190,858.992	225,543.088	166,095.814	302,173.032	194,346.731	315,299.598	211,216.373	382,391.421	429,521.859	233,632.249	204,112.892	229,996.114	216,418.065	327,302.391
Net Receivables Numbers are in millions	176,594	242,026	198,273	142,206	152,348	141,813	160,907	214,197	217,597	227,930	198,439	461,156	255,239	319,353	135,072	163,568	134,672	158,831	105,227	179,013.287	279,504.947	160,575.917	163,676	209,082.216	202,189.747	157,497.489	288,230.276	146,171.857	184,652.099	183,255.62	187,118.481	243,279.302	255,482.94	224,952.15	224,864.84	292,271.4	290,090.787	296,543.145	324,037.076	245,964.173	282,048.685	211,954.188	158,314.949	167,275.515	-44,304.11	117,401.69	87,936.643	68,754.786	137,052.251
Inventory Numbers are in millions	3,077,443	2,953,409	2,929,513	3,022,268	3,082,573	2,736,030	2,707,883	2,405,729	2,402,604	2,359,783	2,307,073	2,385,719	2,374,773	2,363,131	2,332,400	2,348,490	2,336,034	2,401,880	2,312,005	2,156,261.578	2,008,489.084	1,947,531.368	1,964,564.297	1,644,639.733	1,660,796.721	1,604,988.178	1,703,033.306	1,608,328.09	1,587,894.48	1,583,310.619	1,625,983.495	1,583,321.566	1,545,140.427	1,550,013.013	1,502,645.453	1,401,963.69	1,340,368.457	1,277,900.168	1,177,104.053	1,121,055.631	1,036,401.819	888,159.702	887,812.528	809,905.751	804,626.118	815,330.415	802,095.555	1,044.75	1,813.339
Other Current Assets Numbers are in millions	-929,669	-3,970,737	-3,972,575	-3,932,408	-3,983,504	-3,584,023	-3,762,893	275,632	302,126	276,266	259,520	543,006	306,221	350,380	299,734	397,264	372,215	367,216	301,955	369,195.2	438,835.98	274,094.211	270,838.389	268,212.624	287,006.687	236,456.799	379,063.155	194,125.73	226,362.868	239,010.002	236,100.614	296,992.633	322,288.499	285,210.975	293,087.318	0.001	-0.001	339,657.293	368,410.66	290,997.054	-0.001	-0.001	197,449.312	0.002	181,905.172	-0.001	129,925.11	113,231.222	-0.001
Total Current Assets Numbers are in millions	4,070,358	3,996,567	3,993,627	3,982,600	4,058,349	3,690,875	3,806,290	3,433,371	3,542,120	3,551,453	3,386,270	3,531,427	3,253,084	3,249,659	3,228,851	3,211,906	3,158,257	3,283,270	3,490,754	2,847,383.779	2,749,952.335	2,573,053.128	2,775,577.932	2,229,787.268	2,362,356.747	2,406,082.107	2,545,035.951	2,036,238.275	2,059,137.802	2,092,956.323	2,172,521.19	2,085,344.34	2,077,255.125	2,036,415.89	2,012,091.117	1,885,094.083	1,856,002.331	1,783,653.275	1,847,687.745	1,606,399.416	1,633,750.101	1,311,330.262	1,467,653.261	1,406,703.127	1,175,859.429	1,136,844.996	1,162,016.779	399,448.823	466,167.98
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	789,479	802,586	1,703,186	770,252	768,973	771,443	712,719	674,842	636,420	642,593	607,049	540,490	523,149	494,619	497,402	486,831	381,443	380,741	385,178	359,102.702	361,627.279	369,288.014	366,199.466	381,558.002	490,337.387	428,152.243	464,239.332	433,729.84	469,954.067	384,574.433	396,482.733	380,496.343	367,599.952	367,259.041	371,372.525	359,368.626	350,754.571	334,089.811	328,796.688	311,485.626	320,081.053	288,623.005	272,650.495	218,487.775	209,313.236	181,773.718	182,135.334	248,173.698	168,815.842
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
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
Goodwill and Intangible Assets Numbers are in millions	0	1,489,237	1,179,477	1,469,710	1,516,196	75,899	57,951	0	0	0	1,318,071	1,551,599	1,473,439	1,376,999	1,284,452	1,430,887	1,429,492	1,415,531	1,520,180	1,446,892.619	1,416,555.78	1,426,000.758	1,527,645.276	-375,598.295	-377,675.506	-282,396.379	-73,851.257	-47,629.763	-49,389.316	-70,425.838	-51,222.904	0	0	0	0	0	0	0	0	-63,231.751	-62,323.759	0	-44,576.601	1,032,657.296	880,671.708	729,476.572	-67,409.784	0	0
Long Term Investments Numbers are in millions	0	29,246	250,918	-22,077	-46,605	-75,899	-57,951	-58,225	-82,963	142,905	142,171	-84,839	-47,422	13,849	136,562	-20,578	-4,327	29,479	-48,077	32,559.377	29,279.309	13,711.813	-106,133.77	375,598.295	377,675.506	282,396.379	73,851.257	47,629.763	49,389.316	70,425.838	51,222.904	0	0	0	0	0	0	0	0	63,231.751	62,323.759	0	44,576.601	8,241.894	8,078.707	9,347.992	67,409.784	0	0
Tax Assets Numbers are in millions	1,777	1,777	1,777	3,000	3,000	3,000	3,000	353	353	353	353	812	812	812	812	380	380	380	380	287	212.902	237.593	277.414	246.82	319.559	313.818	247.093	796.024	701.182	545.422	260.886	2,675.338	3,162.334	3,004.751	3,401.222	2,813.411	2,800.938	3,665.217	1,776.34	1,037.737	2,226.042	792.016	513.009	724.415	650.963	652.264	616.188	0	1,021.375
Other Non-Current Assets Numbers are in millions	2,472,945	984,240	91,726	707,511	683,773	2,234,975	2,213,886	2,519,262	2,560,176	2,309,829	955,634	828,365	830,203	790,888	784,404	770,492	845,740	764,000	758,949	688,976.775	666,669.854	652,885.994	630,396.422	2,317,466.221	2,159,316.53	1,998,936.597	1,864,307.8	1,704,766.75	1,564,786.428	1,508,870.91	1,363,264.464	1,331,453.553	1,319,188.619	1,290,924.319	1,233,877.714	1,177,989.716	1,135,137.998	1,093,817.315	1,072,456.97	1,083,654.583	1,037,610.292	1,137,331.327	1,093,667.406	3,947.865	4,153.413	2,804.936	670,984.848	-248,173.698	1,145,387.417
Total Non-Current Assets Numbers are in millions	3,264,201	3,307,086	3,227,084	2,928,396	2,925,337	3,009,418	2,929,605	3,136,232	3,113,986	3,095,680	3,023,278	2,836,427	2,780,181	2,677,167	2,703,632	2,668,012	2,652,728	2,590,131	2,616,610	2,527,818.473	2,474,345.124	2,462,124.172	2,418,384.808	2,699,271.043	2,649,973.476	2,427,402.658	2,328,794.225	2,139,292.614	2,035,441.677	1,893,990.765	1,760,008.083	1,714,625.234	1,689,950.905	1,661,188.111	1,608,651.461	1,540,171.753	1,488,693.507	1,431,572.343	1,403,029.998	1,396,177.946	1,359,917.387	1,426,746.348	1,366,830.91	1,264,059.245	1,102,868.027	924,055.482	853,736.37	248,173.698	1,315,224.634
Total Assets Numbers are in millions	7,334,559	7,303,653	7,220,711	6,910,996	6,983,686	6,700,293	6,735,895	6,569,603	6,656,106	6,647,133	6,409,548	6,367,854	6,033,265	5,926,826	5,932,483	5,879,918	5,810,985	5,873,401	6,107,364	5,375,202.252	5,224,297.459	5,035,177.3	5,193,962.74	4,929,058.311	5,012,330.223	4,833,484.765	4,873,830.176	4,175,530.889	4,094,579.479	3,986,947.088	3,932,529.273	3,799,969.574	3,767,206.03	3,697,604.001	3,620,742.578	3,425,265.836	3,344,695.838	3,215,225.618	3,250,717.743	3,002,577.362	2,993,667.488	2,738,076.61	2,834,484.171	2,670,762.372	2,278,727.456	2,060,900.478	2,015,753.149	1,840,626.452	1,781,392.614
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	81,784	124,085	87,964	75,374	67,672	91,059	96,076	71,229	52,524	79,724	64,680	11,571	7,448	10,077	47,063	10,398	8,380	30,441	47,493	11,906.646	12,614.828	12,957.257	58,164.616	13,325.098	15,459.272	17,674.288	44,340.019	17,215.797	19,857.196	20,217.734	18,172.986	10,781.745	13,643.335	32,708.901	28,342.254	33,851.407	51,329.73	32,396.511	38,631.652	39,019.76	55,471.479	79,278.345	94,266.885	20,916.487	22,107.994	21,330.699	36,686.022	21,232.572	20,084.178
Short Term Debt Numbers are in millions	359,717	489,445	520,100	408,171	383,670	310,227	486,020	541,375	560,900	523,087	422,953	528,675	434,255	492,512	590,234	518,974	445,228	337,063	527,368	348,182.145	438,509.456	257,653.913	362,516.039	333,833.333	405,118.12	303,333.333	562,169.201	601,639.023	593,334.412	535,296.778	516,611.111	573,690.217	549,099.999	472,099.999	445,849.998	451,999.999	369,249.999	326,999.999	398,749.998	286,749.999	251,249.999	168,499.999	276,999.999	255,249.999	157,999.999	63,153.796	71,229.999	0	0
Tax Payables Numbers are in millions	22,135	22,177	21,621	26,828	24,245	24,429	37,461	64,093	60,245	59,878	59,801	94,685	63,734	53,207	29,185	49,110	29,656	31,706	53,732	20,223.284	27,914.845	23,737.338	38,469.873	25,455.185	31,252.16	25,239.075	66,927.615	29,194.241	29,342.298	32,327.274	51,826.805	36,335.197	45,584.024	40,335.837	52,371.362	39,258.209	47,891.81	39,235.842	48,797.048	32,204.968	41,505.869	32,942.773	31,479.452	30,698.041	33,274.808	21,063.622	26,646.265	0	20,129.999
Deferred Revenue Numbers are in millions	1,369,875	778,629	689,666	550,296	806,693	678,510	640,461	660,939	847,921	0	0	0	646,109	479,516	0	0	0	0	0	0	0	452,777.778	0	0	0	0	0	0	0	0	0	0	0	0	0	298,674.854	326,551.122	328,336.302	0	0	301,421.275	258,709.498	0	299,774.861	0	166,606.762	0	0	0
Other Current Liabilities Numbers are in millions	-359,717	166,212	240,494	281,446	348,139	194,020	214,972	224,483	177,819	1,011,909	903,529	1,006,686	175,884	169,949	588,227	646,992	617,708	725,390	683,034	608,491.584	444,250.13	0.275	481,201.155	260,491.153	316,883.121	313,402.499	404,039.788	329,603.823	309,975.193	275,142.463	302,495.203	303,989.111	341,310.521	371,236.734	392,666.474	0.001	-0.001	-0.002	314,693.934	264,162.428	0.001	0.001	275,698.85	-0.001	212,879.055	-0.001	180,487.231	235,526.549	192,268.657
Total Current Liabilities Numbers are in millions	1,451,659	1,558,371	1,538,224	1,315,287	1,606,174	1,273,816	1,437,529	1,498,026	1,639,164	1,614,720	1,391,162	1,546,932	1,263,696	1,152,054	1,225,524	1,176,364	1,071,316	1,092,894	1,257,895	968,580.375	895,374.414	723,389.223	901,881.81	607,649.584	737,460.513	634,410.12	1,010,549.008	948,458.643	923,166.801	830,656.975	837,279.3	888,461.073	904,053.855	876,045.634	866,858.726	784,526.261	747,130.85	687,732.81	752,075.584	589,932.187	608,142.754	506,487.843	646,965.734	575,941.346	392,987.048	251,091.256	288,403.252	256,759.121	212,352.835
Non-Current Liabilities:
Long Term Debt Numbers are in millions	475,506	446,984	413,184	425,746	414,074	459,439	425,835	333,563	371,672	433,523	482,959	467,210	541,688	522,972	501,588	580,117	661,950	724,553	855,780	635,802.409	597,520.261	649,541.818	701,340.803	748,263.983	792,590.853	827,883.948	627,023.986	442,572.948	459,974.484	472,922.762	503,735.514	470,842.293	462,871.224	485,251.475	482,558.509	424,359.695	415,159.679	390,500.491	415,658.536	434,425.709	454,245.114	355,323.951	365,264.014	346,131.53	189,304.774	118,591.606	97,285.355	69,500	136,999.999
Deferred Revenue Non-Current Numbers are in millions	734,074	66,971	701,572	56,912	49,536	10,899	50,483	49,289	49,476	48,982	56,480	44,742	43,900	42,184	48,977	50,832	70,502	74,037	74,012	89,685.691	90,271.808	81,799.235	91,064.468	251,756.189	245,537.977	213,303.575	181,439.253	107,554.618	78,721.463	73,285.723	52,991.88	55,322.703	55,185.572	32,623.581	36,276.188	45,622.882	35,691.893	30,623.215	37,296.671	29,103.324	31,662.475	23,661.333	24,421.86	31,070.613	43,770.42	56,931.342	47,590.676	0	23,949.41
Deferred Tax Liabilities Non-Current Numbers are in millions	9,014	9,014	9,014	6,056	6,056	6,056	6,056	5,924	5,924	5,924	5,924	3,967	3,967	3,967	3,967	3,865	3,865	3,865	3,865	4,411.44	4,416.006	4,123.468	3,628.271	4,093.934	3,647.917	3,415.31	3,250.48	2,671.778	2,092.028	1,901.73	2,006.527	1,252.476	1,083.316	1,455.575	1,181.101	22,109.543	-30,271.843	20,725.945	365.489	-137,759.274	61,820.168	33,362.162	-18,418.99	-101,035.657	30,016.195	29,359.998	-36,960.01	0	2,685.007
Other Non-Current Liabilities Numbers are in millions	-612,844	53,669	-590,425	65,036	60,131	95,617	61,320	54,354	58,112	64,270	66,849	63,453	66,143	72,834	75,490	61,374	62,239	66,388	65,961	59,904.094	58,871.494	62,044.52	57,284.981	66,189.403	61,531.336	56,873.27	52,215.203	43,055.234	41,227.879	39,657.979	34,113.522	28,032.941	28,066.423	26,776.907	20,651.329	-0.001	51,943.318	0.001	8,185.187	175,716.857	-0.001	-0.001	51,496.244	134,603.981	0.001	0.001	65,614.268	-69,500	-0.001
Total Non-Current Liabilities Numbers are in millions	605,750	576,638	533,345	553,750	529,797	572,011	543,694	443,130	485,184	552,699	612,212	579,372	655,698	641,957	630,022	696,188	798,556	868,843	999,618	789,803.634	751,079.569	797,509.041	853,318.523	1,070,303.509	1,103,308.083	1,101,476.103	863,928.922	595,854.578	582,015.854	587,768.194	592,847.443	555,450.413	547,206.535	546,107.538	540,667.127	492,092.119	472,523.047	441,849.652	461,505.883	501,486.616	547,727.756	412,347.445	422,763.128	410,770.467	263,091.39	204,882.947	173,530.289	69,500	163,634.415
Total Liabilities Numbers are in millions	2,057,409	2,135,009	2,071,569	1,869,037	2,135,971	1,845,827	1,981,223	1,941,156	2,124,348	2,167,419	2,003,374	2,126,304	1,919,394	1,794,011	1,855,546	1,872,552	1,869,872	1,961,737	2,257,513	1,758,384.009	1,646,453.983	1,520,898.264	1,755,200.333	1,677,953.093	1,840,768.596	1,735,886.223	1,874,477.93	1,544,313.221	1,505,182.655	1,418,425.169	1,430,126.743	1,443,911.486	1,451,260.39	1,422,153.172	1,407,525.853	1,276,618.38	1,219,653.897	1,129,582.462	1,213,581.467	1,091,418.803	1,155,870.51	918,835.288	1,069,728.862	986,711.813	656,078.438	455,974.203	461,933.541	362,496.889	375,987.25
Equity:
Preferred Stock Numbers are in millions	0	9,569	0	7,409	7,409	9,409	9,409	6,335	8,335	8,335	8,335	11,039	11,184	13,207	30,207	23,276	23,276	23,276	23,276	19,798.985	19,806.509	21,977.594	18,721	32,956.362	29,580.872	26,205.381	22,829.891	13,075.316	13,075.316	13,075.316	9,373.152	6,437.286	6,437.286	6,437.286	2,168.164	0	0	0	842.365	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,513	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	765,512.633	757,933.3	757,933.3	757,933.3	757,933.3	757,933.3	757,933.3	757,933.3	757,933.3	757,933.3	757,933.3	757,933.3	757,933.3	757,933.3
Retained Earnings Numbers are in millions	3,859,451	3,749,550	3,759,775	3,642,868	3,477,053	3,491,189	3,423,021	3,296,403	3,205,427	3,156,179	3,094,780	2,925,244	2,807,285	2,829,943	2,779,191	2,698,493	2,644,615	2,616,209	2,561,144	2,327,441.446	2,284,646.056	2,227,207.807	2,148,129.321	1,968,764.282	1,900,792.263	1,824,441.573	1,735,791.342	1,435,840.283	1,396,096.802	1,392,025.285	1,326,685.82	1,223,906.989	1,185,616.786	1,146,932.776	1,081,840.541	1,018,206.519	1,020,976.6	982,918.546	933,795.288	849,774.362	783,463.348	770,637.504	717,113.124	639,876.761	582,386.66	568,289.122	519,635.708	447,107.425	379,876.544
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-7,569	-9,569	-9,569	-7,409	-7,409	-9,409	-9,409	-6,335	-8,335	-8,335	-8,335	-11,039	-11,184	-13,207	-30,207	-23,276	-23,276	-23,276	-23,276	-19,798.985	-19,806.509	-21,977.594	-18,721	-32,956.362	-29,580.872	-26,205.381	-22,829.891	-13,075.316	-13,075.316	-13,075.316	-9,373.152	-6,437.286	-6,437.286	-6,437.286	-2,168.164	2,895.126	2,895.126	2,895.126	-842.365	3,158.319	3,158.319	3,158.05	2,895.126	2,497.788	2,103.4	1,709.012	0	0	0
Other Total Stockholders Equity Numbers are in millions	257,964	248,395	257,964	250,555	250,555	248,555	248,555	251,629	249,629	249,629	249,629	246,925	246,780	244,757	244,757	251,688	249,688	249,688	249,688	253,164.536	253,157.012	248,985.927	252,242.554	238,007.159	241,382.649	242,758.14	246,133.63	255,888.205	255,888.205	253,888.205	257,590.369	260,526.235	260,526.235	258,526.235	262,795.357	264,963.52	244,878.288	242,878.288	245,773.414	242,878.288	242,878.288	240,878.288	240,878.288	240,878.288	240,878.288	238,878.288	239,192.913	237,878.288	237,878.287
Total Shareholders Equity Numbers are in millions	4,875,359	4,763,458	4,773,683	4,658,936	4,493,121	4,505,257	4,437,089	4,313,545	4,220,569	4,171,321	4,109,922	3,937,682	3,819,578	3,840,213	3,789,461	3,715,694	3,659,816	3,631,410	3,576,345	3,346,118.615	3,303,315.701	3,241,706.367	3,165,884.508	2,972,284.074	2,907,687.545	2,832,712.346	2,747,437.605	2,457,241.121	2,417,497.64	2,411,426.123	2,349,788.822	2,249,945.857	2,211,655.654	2,170,971.644	2,110,148.531	2,051,577.798	2,026,683.314	1,986,625.26	1,937,502.002	1,853,744.269	1,787,433.255	1,772,607.142	1,718,819.838	1,641,186.137	1,583,301.648	1,566,809.722	1,516,761.921	1,442,919.013	1,375,688.131
Total Equity Numbers are in millions	5,277,150	5,168,644	5,149,142	5,041,959	4,847,715	4,854,466	4,754,672	4,628,447	4,531,758	4,479,714	4,406,174	4,241,550	4,113,871	4,132,815	4,076,937	4,007,366	3,941,113	3,911,664	3,849,851	3,616,818.243	3,577,843.476	3,514,279.036	3,438,762.407	3,251,105.218	3,171,561.627	3,097,598.542	2,999,352.246	2,631,217.668	2,589,396.824	2,568,521.919	2,502,402.53	2,356,058.088	2,315,945.64	2,275,450.829	2,213,216.725	2,148,647.456	2,125,041.941	2,085,643.156	2,037,136.276	1,911,158.559	1,837,796.978	1,819,241.322	1,764,755.309	1,684,050.559	1,622,649.018	1,604,926.275	1,553,819.608	1,478,129.563	1,405,405.364
Total Liabilities & Shareholders Equity Numbers are in millions	7,334,559	7,303,653	7,220,711	6,910,996	6,983,686	6,700,293	6,735,895	6,569,603	6,656,106	6,647,133	6,409,548	6,367,854	6,033,265	5,926,826	5,932,483	5,879,918	5,810,985	5,873,401	6,107,364	5,375,202.252	5,224,297.459	5,035,177.3	5,193,962.74	4,929,058.311	5,012,330.223	4,833,484.765	4,873,830.176	4,175,530.889	4,094,579.479	3,986,947.088	3,932,529.273	3,799,969.574	3,767,206.03	3,697,604.001	3,620,742.578	3,425,265.836	3,344,695.838	3,215,225.618	3,250,717.743	3,002,577.362	2,993,667.488	2,738,076.61	2,834,484.171	2,670,762.372	2,278,727.456	2,060,900.478	2,015,753.149	0	1,781,392.614

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