PT Mayora Indah Tbk (MYOR.JK) - Quarterly Balance Statement

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MYOR.JK
Financials

2610 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4,527,820.327	5,908,722.476	4,805,227.824	4,156,738.667	3,237,216.81	5,003,885.196	4,123,504.524	3,262,074.785	3,487,252.982	3,681,567.123	4,364,274.103	3,009,380.168	3,346,220.754	3,740,976.254	4,796,412.353	3,777,791.432	3,312,533.722	3,448,204.274	3,654,697.544	2,982,004.859	2,102,563.345	2,049,067.575	2,322,852.247	2,495,655.019	1,971,542.342	2,155,990.169	2,090,603.304	2,201,859.47	1,922,552.686	1,995,912.641	1,833,219.635	1,543,129.245	1,644,501.876	1,440,492.282	1,900,824.153	1,682,075.366	1,877,905.447	1,300,060.761	1,296,358.506	712,922.612	1,162,370.66	996,247.946	1,606,109.319	1,860,492.329	1,104,816.902	1,125,238.648	1,182,291.446	1,339,570.312	724,749.527	821,467.913	66,120.15	325,316.689
Short Term Investments Numbers are in millions	0	0	0	0	0	75,798.943	75,798.943	75,798.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	4,527,820.327	5,908,722.476	4,805,227.824	4,156,738.667	3,237,216.81	5,079,684.138	4,199,303.466	3,337,873.727	3,487,252.982	3,681,567.123	4,364,274.103	3,009,380.168	3,346,220.754	3,740,976.254	4,796,412.353	3,777,791.432	3,312,533.722	3,448,204.274	3,654,697.544	2,982,004.859	2,102,563.345	2,049,067.575	2,322,852.247	2,495,655.019	1,971,542.342	2,155,990.169	2,090,603.304	2,201,859.47	1,922,552.686	1,995,912.641	1,833,219.635	1,543,129.245	1,644,501.876	1,440,492.282	1,900,824.153	1,682,075.366	1,877,905.447	1,300,060.761	1,296,358.506	712,922.612	1,162,370.66	996,247.946	1,606,109.319	1,860,492.329	1,104,816.902	1,125,238.648	1,182,291.446	1,339,570.312	724,749.527	821,467.913	66,120.15	325,316.689
Net Receivables Numbers are in millions	0	5,186,143.354	6,940,664.116	6,098,433.115	6,028,886.122	4,483,681.655	6,249,610.097	6,489,405.39	5,934,448.53	5,417,103.075	6,023,704.567	5,911,803.789	5,305,795.577	4,600,270.751	5,717,835.648	5,463,984.744	4,953,955.543	4,234,415.172	5,209,764.156	5,901,994.049	5,616,210.873	5,547,180.122	5,821,498.643	5,572,866.722	6,304,558.581	5,295,964.723	5,704,944.644	5,744,121.819	4,517,703.498	4,378,322.311	5,060,830.291	4,364,284.552	3,507,875.426	4,040,515.79	3,911,348.537	3,368,430.94	2,801,303.885	3,352,734.022	2,907,438.855	3,046,371.39	2,728,274.54	3,413,455.936	2,860,958.85	2,796,178.546	2,444,916.149	2,604,594.037	2,322,970.464	2,035,329.264	0	0	0	0
Inventory Numbers are in millions	7,041,684.186	4,638,039.098	3,422,958.837	3,556,864.427	4,308,498.577	4,497,404.13	3,497,658.716	3,870,496.137	4,496,403.579	4,303,721.005	3,248,608.806	3,034,214.212	3,359,089.871	3,526,972.067	2,486,861.845	2,805,111.592	3,058,930.89	2,865,804.262	2,877,012.553	2,790,633.952	3,373,824.901	3,189,257.628	2,938,768.692	3,351,796.322	3,614,350.553	3,349,571.7	2,456,121.401	1,825,267.161	2,227,951.681	2,398,402.929	1,937,045.587	2,123,676.042	2,370,738.466	2,154,116.4	1,594,547.417	1,763,233.048	1,870,507.113	1,600,081.285	1,663,386.576	1,966,800.644	2,488,985.788	2,512,871.532	1,364,579.248	1,456,454.215	1,767,215.373	1,524,592.088	1,219,757.359	1,498,989.46	1,803,680.868	1,617,148.379	1,380,793.955	1,336,250.118
Other Current Assets Numbers are in millions	8,607,286.966	3,133,556.819	1,729,940.927	1,723,297.6	1,071,993.876	1,357,161.35	1,094,185.753	2,011,955.711	1,419,959.174	1,641,003.277	1,432,314.156	1,832,415.415	1,249,882.483	1,421,395.586	1,153,345.17	1,383,348.384	971,927.911	1,236,296.807	1,633,494.566	1,562,614.011	1,583,002.052	1,974,659.028	1,747,680.301	1,853,944.361	1,441,074.798	1,878,239.482	1,136,341.836	1,347,111.396	1,476,319.822	1,083,490.259	668,907.731	708,692.912	1,349,559.503	619,065.17	766,070.112	640,607.675	684,523.456	640,221.08	775,102.806	782,673.976	505,254.419	591,478.556	617,478.48	316,940.339	233,216.371	2,925,892.232	2,776,662.249	2,475,039.787	4,119,154.271	2,503,667.799	2,303,958.647	2,433,731.898
Total Current Assets Numbers are in millions	20,176,791.479	17,441,385.643	16,190,454.522	14,738,922.388	14,646,595.385	15,417,931.274	15,040,758.032	14,772,623.976	15,338,064.266	15,043,394.481	15,068,901.632	12,969,783.875	13,260,988.685	13,289,614.659	14,154,455.016	12,838,729.162	12,297,348.067	11,784,720.515	12,933,087.621	12,776,102.782	12,270,096.163	12,121,648.195	12,293,781.827	12,647,858.728	13,331,526.274	12,023,887.653	11,388,011.186	10,674,199.571	9,652,337.075	9,856,128.141	9,500,003.244	8,739,782.75	8,287,810.547	8,310,535.302	8,172,790.219	7,454,347.029	7,234,239.901	6,893,097.149	6,642,286.743	6,508,768.623	6,947,877.192	7,514,053.969	6,449,125.897	6,430,065.429	5,755,885.171	5,575,722.968	5,178,711.054	5,313,599.559	4,843,903.798	4,942,284.092	3,750,872.751	4,095,298.705
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	10,070,513.88	9,921,262.761	9,647,912.466	9,036,629.352	8,684,898.507	8,156,388.49	7,992,295.095	7,429,590.086	7,065,737.056	6,964,055.675	6,912,754.288	6,855,482.336	6,720,529.467	6,747,669.568	6,754,166.86	6,793,248.779	6,560,511.423	6,434,183.081	6,407,791.115	6,134,822.603	5,800,062.948	5,435,843.402	4,983,438.743	4,825,736.536	4,555,407.684	4,371,416.592	4,199,087.72	4,136,832.726	4,126,681.581	4,173,481.869	4,108,201.703	4,117,550.344	4,050,176.426	3,970,017.133	3,879,005.976	3,858,408.917	3,845,358.304	3,864,567.381	3,883,433.332	3,766,513.651	3,782,442.523	3,563,716.66	3,472,327.455	3,275,893.773	3,169,321.479	3,095,797.728	3,039,825.345	2,984,436.188	2,716,606.943	2,854,548.556	2,496,291.672	2,038,406.656
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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long 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
Tax Assets Numbers are in millions	35,778.393	40,105.343	36,689.094	51,556.447	43,282.747	40,160.865	37,702.081	32,707.246	51,716.129	52,939.177	54,096.395	50,345.713	107,291.627	109,817.771	107,702.73	104,876.456	104,878.2	100,574.496	102,415.721	96,055.41	99,428.164	95,936.099	92,991.49	89,449.453	102,424.54	93,225.992	87,728.512	82,446.168	64,419.514	59,348.281	54,938.543	48,337.856	55,846.919	20,151.076	16,717.657	13,156.016	10,891.696	10,239.567	9,962.108	7,154.04	9,366.279	10,269.29	6,066.163	2,138.302	3,799.972	3,408.945	2,789.461	2,226.737	3,360.353	2,199.838	2,138.374	2,338.59
Other Non-Current Assets Numbers are in millions	43,684.173	43,964.198	43,264.541	43,296.777	45,358.153	41,861.222	41,121.71	41,239.387	41,968.603	42,127.995	42,035.757	42,041.341	41,867.728	43,072.14	40,995.28	40,646.117	39,812.06	31,252.054	31,252.054	30,938.012	28,535.195	28,535.195	28,661.711	28,661.711	28,661.711	28,166.705	22,596.335	22,371.335	22,301.839	23,190.181	21,436.64	16,750.909	16,663.266	16,698.419	16,743.572	16,803.724	16,841.288	8,417.003	8,447.156	8,671.715	6,442.987	5,245.014	2,260.271	2,125.951	1,278.501	1,277.001	1,277.301	2,243.759	161,564.348	620.175	302,522.94	463,801.582
Total Non-Current Assets Numbers are in millions	10,149,976.445	10,005,332.302	9,727,866.101	9,131,482.575	8,773,539.407	8,238,410.578	8,071,118.885	7,503,536.719	7,159,421.789	7,059,122.847	7,008,886.44	6,947,869.391	6,869,688.822	6,900,559.478	6,902,864.87	6,938,771.352	6,705,201.684	6,566,009.632	6,541,458.89	6,261,816.025	5,928,026.306	5,560,314.696	5,105,091.943	4,943,847.699	4,686,493.934	4,492,809.289	4,309,412.566	4,241,650.229	4,213,402.934	4,256,020.331	4,184,576.886	4,182,639.109	4,122,686.611	4,006,866.628	3,912,467.204	3,888,368.657	3,873,091.288	3,883,223.951	3,901,842.596	3,782,339.406	3,798,251.789	3,579,230.964	3,480,653.889	3,280,158.025	3,174,399.953	3,100,483.674	3,043,892.107	2,988,906.683	2,881,531.643	2,857,368.57	2,800,952.985	2,504,546.828
Total Assets Numbers are in millions	30,326,767.925	27,446,717.946	25,918,320.623	23,870,404.962	23,420,134.792	23,656,341.852	23,111,876.917	22,276,160.695	22,497,486.054	22,102,517.328	22,077,788.072	19,917,653.266	20,130,677.507	20,190,174.137	21,057,319.886	19,777,500.515	19,002,549.751	18,350,730.147	19,474,546.511	19,037,918.806	18,198,122.47	17,681,962.891	17,398,873.77	17,591,706.427	18,018,020.208	16,516,696.942	15,697,423.753	14,915,849.8	13,865,740.009	14,112,148.472	13,684,580.13	12,922,421.859	12,410,497.158	12,317,401.93	12,085,257.423	11,342,715.686	11,107,331.189	10,776,321.1	10,544,129.339	10,291,108.029	10,746,128.981	11,093,284.933	9,929,779.786	9,710,223.454	8,930,285.124	8,676,206.642	8,222,603.161	8,302,506.242	7,725,435.441	7,799,652.661	6,551,825.736	6,599,845.533
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,684,860.969	2,199,191.615	2,188,942.397	1,894,660.085	2,072,453.375	2,224,127.725	2,129,253.471	1,658,519.072	1,892,027.367	1,984,570.468	2,203,106.043	1,777,944.528	2,034,236.672	1,688,102.172	2,145,505.512	1,591,796.555	1,492,959.869	1,394,583.139	1,423,742.498	1,312,182.938	1,134,227.612	1,235,615.298	1,259,839.525	1,551,171.544	1,419,048.097	1,036,474.148	1,175,949.567	1,717,218.529	1,123,532.557	1,152,890.028	1,140,808.2	1,329,633.152	964,919.898	1,016,931.332	1,012,118.427	1,022,643.537	887,429.882	973,654.758	939,753.195	822,654.918	1,020,354.851	1,183,596.398	1,087,027.785	1,083,847.31	768,998.76	795,352.885	659,641.049	841,663.446	0	700,582.809	0	1,021,695.584
Short Term Debt Numbers are in millions	4,699,711.411	1,476,428.726	551,360.954	734,077.46	1,554,541.151	2,053,703.96	2,380,216.381	2,718,342.846	3,995,333.9	3,686,845.909	3,046,996.509	3,209,182.624	2,415,866.459	542,145.673	765,440.278	1,094,430.1	547,687.754	586,437.944	584,060.999	1,421,923.583	2,071,727.624	1,067,735.425	2,165,056.037	2,568,590.147	2,475,971.982	3,182,057.607	3,135,683.299	2,228,424.125	2,728,439.303	2,687,899.675	2,198,095.831	2,001,853.33	2,243,312.831	1,690,263.812	1,418,866.232	1,136,911.668	1,426,071.625	1,524,526.969	1,662,745.124	1,950,054.529	2,188,137.721	2,106,881.975	1,080,871.923	976,919.368	950,482.865	644,771.856	585,201.921	770,052.838	1,698,757.219	1,106,005.74	1,881,477.693	684,235.058
Tax Payables Numbers are in millions	80,228.965	116,380.771	550,326.029	433,475.33	255,517.849	129,048.77	366,975.559	217,422.228	93,944.928	42,623.718	58,859.29	26,615.484	107,976.78	180,654.315	347,490.384	147,124.42	142,289.083	73,415.126	376,238.407	196,860.464	50,700.624	50,545.334	135,714.711	61,507.727	46,199.669	76,888.159	175,930.779	131,496.396	36,931.756	50,412.031	202,628.016	139,293.769	112,145.354	96,298.429	270,216.305	210,793.068	205,728.591	163,902.544	69,453.758	26,857.762	25,831.136	13,654.341	151,646.194	141,675.841	83,993.494	75,311.584	108,673.121	84,222.828	44,660.246	28,446.184	15,564.605	6,327.159
Deferred Revenue Numbers are in millions	0	116,380.771	0	433,475.33	0	2,098,041.402	0	0	0	0	0	0	107,976.78	180,654.315	347,490.384	147,124.42	142,289.083	73,415.126	376,238.407	196,860.464	50,700.624	50,545.334	135,714.711	61,507.727	46,199.669	76,888.159	175,930.779	131,496.396	36,931.756	50,412.031	202,628.016	139,293.769	112,145.354	96,298.429	270,216.305	210,793.068	205,728.591	163,902.544	560,039.038	26,857.762	25,831.136	13,654.341	151,646.194	141,675.841	83,993.494	75,311.584	108,673.121	84,222.828	-565,419.89	369,732.692	0	6,327.159
Other Current Liabilities Numbers are in millions	1,201,378.231	2,540,236.407	1,245,178.32	517,512.295	1,345,280.026	1,975,577.202	1,050,569.634	1,042,343.156	833,821.296	554,582.728	742,080.423	557,030.832	332,131.129	458,950.174	825,421.571	494,848.216	680,339.376	536,264.403	369,977.747	795,392.554	1,029,596.095	760,670.868	636,818.804	460,225.516	654,035.451	487,542.209	304,264.066	396,489.273	308,684.99	714,233.723	346,955.57	413,271.068	211,117.522	384,429.129	218,087.733	359,560.753	359,154.419	302,494.69	490,585.28	261,054.869	166,544.974	358,545.435	321,276.144	191,098.172	370,621.728	435,798.972	290,485.061	228,495.008	184,891.773	341,286.509	58,928.347	133,533.915
Total Current Liabilities Numbers are in millions	8,666,179.576	6,448,618.29	4,535,807.701	4,013,200.501	5,227,792.4	6,382,457.658	5,927,015.045	5,636,627.301	6,815,127.491	6,268,622.823	6,051,042.265	5,570,773.469	5,106,164.6	3,231,160.965	4,083,857.745	3,475,323.712	3,147,854.247	2,737,530.863	3,506,496.465	3,726,359.539	4,336,952.577	3,215,657.593	4,197,429.076	4,764,510.387	4,687,654.537	4,936,738.439	4,791,827.712	4,473,628.323	4,271,452.118	4,706,259.52	3,888,487.617	3,884,051.319	3,755,786.314	3,380,519.56	3,459,721.305	3,151,495.163	3,289,841.7	3,292,384.048	3,162,537.357	3,114,337.601	3,452,530.954	3,689,986.83	2,640,822.046	2,676,892.374	2,342,083.835	1,951,235.297	1,644,001.152	1,924,434.119	1,928,309.239	2,176,321.241	1,955,970.644	1,845,791.717
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,580,585.782	4,208,300.317	3,988,368.435	3,533,332.616	3,050,101.462	2,948,831.024	2,602,678.687	2,810,835.008	2,669,571.196	2,772,455.874	3,283,238.155	1,924,751.563	2,699,583.937	3,481,094.49	3,641,946.208	3,766,397.385	3,921,461.161	3,668,119.037	4,057,903.374	4,386,380.157	3,828,672.713	4,106,213.531	3,233,962.474	3,377,230.101	4,522,247.739	3,172,058.485	2,187,525.274	2,225,557.087	2,087,348.446	2,299,095.792	2,439,957.598	2,073,868.897	2,170,985.379	2,555,820.963	2,544,511.581	2,460,549.763	2,456,476.656	2,287,888.604	2,528,673.478	2,625,847.627	2,915,768.368	2,777,871.402	2,868,118.845	2,754,337.898	2,576,919.486	2,867,405.65	2,974,969.622	3,016,731.216	2,713,403.535	2,731,253.435	1,810,802.62	2,123,950.656
Deferred Revenue Non-Current Numbers are in millions	0	183,912.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	476,591.324	455,217.017	0	0	0	0	0	327,946.635	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	11,344.332	17,545.608	22,986.099	30,365.252	31,777.039	35,087.65	30,316.055	33,750.819	27,776.007	27,305.92	24,385.673	28,104.502	9,859.603	13,710.478	15,907.65	15,261.48	26,607.687	11,224.95	10,559.302	11,181.056	25,645.512	23,777.239	21,484.666	19,852.318	17,620.236	19,313.506	20,613.855	21,183.701	24,355.708	25,543.3	24,259.757	25,951.556	23,029.283	24,335.938	25,520.708	25,112.982	21,829.04	15,960.038	15,210.258	16,525.099	14,856.98	15,365.16	16,148.234	14,885.179	18,834.845	18,179.872	15,534.765	14,943.133	19,440.588	15,676.266	0	15,982.656
Other Non-Current Liabilities Numbers are in millions	985,702.533	967,139.744	953,250.327	1,011,417.407	1,017,293.315	1,002,998.879	981,420.913	994,004.296	1,045,882.529	1,045,887.902	1,046,422.812	1,033,992.335	1,247,670.748	1,229,623.73	1,194,648.746	1,249,049.888	1,093,465.839	1,072,227.792	1,052,734.68	1,014,057.859	994,688.534	957,795.938	920,903.343	887,569.139	929,089.961	899,041.755	868,993.55	841,134.323	750,953.531	725,123.314	699,293.097	673,294.099	699,776.061	578,996.094	557,992.867	536,210.834	519,794.671	15,960.038	15,210.258	450,367.809	434,992.737	407,529.064	403,861.084	385,093.063	18,834.845	329,660.111	310,548.608	278,547.446	222,601.962	211,206.392	221,743.009	189,451.213
Total Non-Current Liabilities Numbers are in millions	5,577,632.647	5,192,985.668	4,964,604.862	4,575,115.274	4,099,171.816	3,986,917.553	3,614,415.655	3,804,839.304	3,743,229.733	3,845,649.697	4,354,046.641	2,986,848.401	3,957,114.288	4,724,428.698	4,852,502.603	5,030,708.753	5,041,534.688	4,751,571.779	5,121,197.357	5,411,619.072	4,849,006.759	5,087,786.709	4,176,350.483	4,284,651.558	5,468,957.936	4,090,413.746	3,077,132.678	3,087,875.111	2,862,657.684	3,049,762.407	3,163,510.452	2,773,114.553	2,893,790.723	3,134,817.058	3,102,504.447	2,996,760.596	2,976,271.327	2,780,439.966	2,999,100.753	3,076,215.435	3,350,761.105	3,200,765.626	3,271,979.928	3,139,430.961	2,923,700.967	3,197,065.761	3,285,518.229	3,310,221.796	2,955,446.085	2,958,136.092	2,032,545.629	2,329,384.524
Total Liabilities Numbers are in millions	14,243,812.223	11,641,603.959	9,500,412.563	8,588,315.776	9,326,964.216	10,369,375.211	9,541,430.7	9,441,466.605	10,558,357.223	10,114,272.519	10,405,088.906	8,557,621.869	9,063,278.888	7,955,589.663	8,936,360.348	8,506,032.465	8,189,388.934	7,489,102.642	8,627,693.822	9,137,978.611	9,185,959.336	8,303,444.302	8,373,779.559	9,049,161.945	10,156,612.473	9,027,152.185	7,868,960.391	7,561,503.434	7,134,109.802	7,756,021.927	7,051,998.068	6,657,165.872	6,649,577.037	6,515,336.617	6,562,225.752	6,148,255.759	6,266,113.026	6,072,824.013	6,161,638.11	6,190,553.037	6,803,292.059	6,890,752.457	5,912,801.975	5,816,323.335	5,265,784.803	5,148,301.059	4,929,519.381	5,234,655.915	4,883,755.323	5,134,457.333	3,988,516.273	4,175,176.241
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,812.019	7,488.604	4,845.086	6,882.554	3,965.842	2,377.085	3,391.21	3,245.053	5,711.573	9,926.792	8,680.306	9,182.981	5,080.313	4,725.316	2,829.492	1,628.181	1,504.389	1,671.257	2,417.689	3,095.704	3,167.132	5,431.748	2,889.097	1,667.913	3,234.233	4,885.872	6,090.482	5,144.003	5,764.376	1,940.498	970.249	349.048	0	0	0	0	0
Common Stock Numbers are in millions	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	447,173.995	383,292	383,292	383,292	383,292	383,292	383,292	383,292	383,292
Retained Earnings Numbers are in millions	15,335,879.173	15,037,960.615	15,663,954.542	14,552,037.812	13,377,629.18	12,570,303.157	12,863,224.232	12,136,012.917	11,248,090.991	11,286,145.136	10,940,925.949	10,634,916.958	10,337,656.009	11,454,945.906	11,347,256.365	10,524,377.925	10,069,686.72	10,110,800.024	10,105,719.371	9,174,327.922	8,303,450.51	8,663,337.545	8,324,201.929	7,857,855.272	7,197,021.427	6,832,830.735	7,171,363.68	6,702,645.889	6,092,811.236	5,712,788.928	5,997,596.246	5,636,490.423	5,143,037.76	5,185,357.484	4,918,905.21	4,596,113.857	4,252,944.436	4,122,327.918	3,801,426.752	3,528,717.142	3,374,683.335	3,634,715.265	3,452,350.989	3,332,786.72	33,000	33,000	31,000	2,514,195.351	2,323,352.297	2,120,796.517	2,054,353.081	1,915,217.084
Accumulated Other Comprehensive Income/Loss Numbers are in millions	40,626.449	42,572.495	45,430.318	39,945.8	42,524.958	40,717.963	43,338.547	44,883.684	44,733.852	35,948.953	35,395.916	36,286.192	38,609.608	42,502.52	43,717.413	-7,812.019	-7,488.604	-4,845.086	-6,882.554	-3,965.842	-2,377.085	-3,391.21	-3,245.053	-5,711.573	-9,926.792	-8,680.306	-9,182.981	-5,080.313	-4,725.316	-2,829.492	-1,628.181	-1,504.389	-1,671.257	-2,417.689	-3,095.704	-3,167.132	-5,431.748	-2,889.097	-1,667.913	-3,234.233	-4,885.872	-6,090.482	-5,144.003	-5,764.376	-1,940.498	-970.249	-349.048	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	330.006	42,902.5	330.006	330.006	42,854.963	330.006	330.006	330.006	330.006	330.006	330.006	330.006	330.006	330.006	330.006	-7,482.014	-7,158.599	-4,515.081	-6,552.549	-60,183.436	-2,047.079	-3,061.205	-2,915.048	-5,381.567	33,403.213	-8,350.301	-8,852.976	-45,750.307	-4,395.31	-2,499.487	-1,298.175	-1,174.384	-1,341.251	-2,087.683	-2,765.698	-2,837.127	-5,101.743	-2,559.091	-1,337.908	20,634.45	-4,555.866	29,239.523	-4,813.997	-5,434.37	62,271.502	3,026,952.627	2,798,318.458	94,241.751	64,113.088	95,113.088	64,088.577	93,833.201
Total Shareholders Equity Numbers are in millions	15,824,009.622	15,528,037.11	16,156,888.86	15,039,487.612	13,867,658.138	13,058,525.12	13,354,066.779	12,628,400.601	11,740,328.843	11,769,598.088	11,423,825.865	11,118,707.15	10,823,769.617	11,944,952.426	11,838,477.778	11,011,069.906	10,556,702.115	10,600,458.938	10,591,340.816	9,662,866.08	8,793,577.425	9,152,450.335	8,811,460.876	8,342,647.699	7,677,598.634	7,314,654.429	7,650,684.699	7,186,069.576	6,576,589.92	6,198,463.435	6,482,472.065	6,121,490.034	5,627,870.503	5,669,443.796	5,400,313.507	5,077,450.725	4,732,016.688	4,601,942.822	4,282,262.839	4,007,986.909	3,852,301.463	4,111,128.783	3,927,710.987	3,807,526.344	3,575,749.982	3,443,244.627	3,212,610.458	2,991,729.102	2,770,757.385	2,599,201.605	2,501,733.657	2,363,342.285
Total Equity Numbers are in millions	16,082,955.701	15,805,113.987	16,417,908.06	15,282,089.187	14,093,170.576	13,286,966.641	13,570,446.217	12,834,694.091	11,939,128.831	11,988,244.808	11,672,699.166	11,360,031.396	11,067,398.619	12,234,584.474	12,120,959.538	11,271,468.05	10,813,160.816	10,861,627.505	10,846,852.689	9,899,940.195	9,012,163.133	9,378,518.589	9,025,094.211	8,542,544.482	7,861,407.735	7,489,544.757	7,828,463.362	7,354,346.366	6,731,630.207	6,356,126.544	6,632,582.062	6,265,255.987	5,760,920.122	5,802,065.313	5,523,031.671	5,194,459.927	4,841,218.162	4,703,497.087	4,382,491.229	4,100,554.993	3,942,836.922	4,202,532.476	4,016,977.812	3,893,900.119	3,664,500.321	3,527,905.583	3,293,083.78	3,067,850.327	2,841,680.118	2,665,195.329	2,563,309.463	2,424,669.292
Total Liabilities & Shareholders Equity Numbers are in millions	30,326,767.925	27,446,717.946	25,918,320.623	23,870,404.962	23,420,134.792	23,656,341.852	23,111,876.917	22,276,160.695	22,497,486.054	22,102,517.328	22,077,788.072	19,917,653.266	20,130,677.507	20,190,174.137	21,057,319.886	19,777,500.515	19,002,549.751	18,350,730.147	19,474,546.511	19,037,918.806	18,198,122.47	17,681,962.891	17,398,873.77	17,591,706.427	18,018,020.208	16,516,696.942	15,697,423.753	14,915,849.8	13,865,740.009	14,112,148.472	13,684,580.13	12,922,421.859	12,410,497.158	12,317,401.93	12,085,257.423	11,342,715.686	11,107,331.189	10,776,321.1	10,544,129.339	10,291,108.029	10,746,128.981	11,093,284.933	9,929,779.786	9,710,223.454	8,930,285.124	8,676,206.642	8,222,603.161	8,302,506.242	7,725,435.441	7,799,652.661	6,551,825.736	6,599,845.533

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