PT City Retail Developments Tbk (NIRO.JK) - Quarterly Balance Statement

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NIRO.JK
Financials

135 (IDR) • At close November 12, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	533,351.216	714,028.233	598,605.995	791,836.942	1,351,495.049	867,289.45	1,126,852.95	1,089,493.758	1,039,004.728	1,639,423.003	1,073,484.786	992,445.129	864,583.049	986,986.385	1,452,853.552	1,662,889.729	2,017,420.33	2,084,041.401	2,466,993.396	2,384,940.86	2,379,560.612	2,818,103.416	3,125,750.32	2,988,978.223	1,006,431.792	1,125,111.014	1,383,433.151	1,466,105.084	1,299,797.938	676,178.137	810,401.277	956,494	952,811.178	797,107.415	897,125.566	655,705.859	178,809.924	382,442.532	26,509.901	40,808.956	21,996.672	18,729.79	9,002.318	48,224.476	9,394.385	3,831.973	9,165.275	21,122.804	112,497.894
Short Term Investments Numbers are in millions	820,000	820,000	820,000	970,000	970,198.354	970,074.34	970,121.194	970,121.194	1,000,127.194	450,116.194	1,000,519.489	1,000,312.489	250,866.489	250,075.344	250,075.344	250,075.344	250,116.374	250,116.374	250,000	250,104.374	970.374	95.374	97.373	47.003	443.688	-2,680,684.493	-2,676,156.266	-2,499,366.772	-2,387,574.574	8,975.16	12,520.063	12,798.213	2,037.049	2,122.789	2,139.029	2,099.176	1,777.011	1,920.704	1,994.247	1,685.497	1,651.134	1,695.303	1,684.724	1,635.382	1,607.868	8,715.987	8,571.757	88,091.451	1,463.566
Cash and Short Term Investments Numbers are in millions	1,353,351.216	1,534,028.233	1,418,605.995	1,761,836.942	2,321,693.403	1,837,363.79	2,096,974.144	2,059,614.951	2,039,131.922	2,089,539.197	2,074,004.275	1,992,757.618	1,115,449.538	1,237,061.729	1,702,928.895	1,912,965.073	2,267,536.703	2,334,157.775	2,716,993.396	2,635,045.233	2,380,530.985	2,818,198.789	3,125,847.694	2,989,025.226	1,006,875.48	1,125,111.014	1,383,433.151	1,466,105.084	1,299,797.938	676,178.137	810,401.277	956,494	954,848.227	799,230.204	899,264.595	657,805.035	180,586.935	384,363.237	28,504.148	42,494.453	23,647.806	20,425.093	10,687.042	49,859.858	11,002.253	12,547.96	17,737.032	109,214.255	113,961.46
Net Receivables Numbers are in millions	246,017.868	257,758.031	242,727.097	255,294.19	161,815.577	150,410.604	152,000.773	145,750.917	189,597.534	176,840.76	163,389.903	-462,742.648	145,020.47	137,501.38	94,626.497	112,179.452	128,683.849	108,180.559	66,081.679	69,002.638	52,582.628	65,455.974	69,340.025	52,152.684	84,605.765	91,653.907	406,504.866	340,119.436	68,439.658	66,428.976	61,514.769	38,060.366	33,947.122	27,265.865	29,872.137	256,912.571	20,703.545	23,716.735	21,543.182	17,000.658	18,713.653	21,839.283	17,848.208	14,813.132	43,317.933	33,359.218	46,319.429	15,835.331	13,659.219
Inventory Numbers are in millions	59,464.665	59,651.196	59,601.632	59,414.493	59,346.594	59,408.544	59,616.23	59,083.67	58,225.687	57,818.288	57,502.626	57,820.371	55,359.624	55,390.809	55,397.648	55,429.556	45,938.045	45,562.654	45,693.395	45,717.884	46,600.092	46,480.04	48,638.59	48,745.055	45,848.493	46,178.994	52,474.759	34,052.916	133,621.401	136,502.387	150,939.755	149,611.179	148,139.782	143,863.402	141,112.018	133,690.753	480,685.812	471,545.764	464,753.654	660,369.139	661,165.811	667,334.135	667,740.774	715,513.881	735,290.482	758,209.138	667,059.033	661,171.757	1,302,623.154
Other Current Assets Numbers are in millions	488,881.586	1,379,923.73	491,954.767	584,329.818	564,263.637	558,725.347	695,336.462	518,298.019	531,614.909	536,475.572	1,082,771.108	1,062,664.423	467,679.963	459,778.996	436,755.539	533,730.474	369,523.619	288,790.903	293,894.626	266,546.246	805,924.194	657,066.577	614,265.765	595,266.059	342,741.798	344,113.165	376,833.971	355,757.704	365,546.207	356,569.776	344,603.334	343,910.79	369,998.292	590,807.738	569,165.211	372,407.347	150,139.082	50,241.296	34,202.398	44,534.836	55,904.09	82,320.253	56,084.714	40,109.4	74,757.447	89,881.499	165,026.761	88,658.405	29,942.084
Total Current Assets Numbers are in millions	2,147,715.335	2,329,655.681	2,212,889.491	2,561,512.199	3,107,119.211	2,605,908.285	3,003,927.608	2,782,747.557	2,772,763.124	2,814,179.848	2,782,939.741	2,665,187.275	1,772,508.113	1,880,746.152	2,289,708.578	2,614,304.555	2,811,682.216	2,776,691.891	3,122,663.097	3,014,071.673	3,284,667.527	3,587,106.006	3,857,994.7	3,685,189.024	1,479,627.848	1,607,057.081	1,923,388.029	1,906,209.456	1,867,405.204	1,235,679.276	1,367,459.135	1,488,076.335	1,506,933.423	1,561,167.208	1,639,413.961	1,417,773.347	832,115.374	929,867.032	549,003.381	764,399.085	759,431.36	791,918.765	752,360.738	820,296.271	864,368.115	860,638.597	849,822.826	859,044.417	1,460,185.916
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	376,575.432	378,570.409	377,956.685	379,660.657	397,096.67	399,119.489	465,305.658	511,191.737	462,394.666	453,536.945	419,759.232	361,823.941	380,225.379	397,797.379	482,696.136	480,120.134	480,816.379	249,746.728	438,616.163	249,590.437	550,865.258	691,061.49	497,594.748	395,788.796	390,309.958	761,451.285	542,786.669	468,716.919	429,867.577	274,493.47	308,527.547	250,040.14	338,989.701	168,954.829	171,460.838	173,844.866	175,651.318	176,318.323	176,982.887	178,030.522	181,019.943	5,388.21	5,404.992	5,423.265	3,722.046	3,382.698	3,400.564	3,017.303	3,091.355
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	3,937.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,081.816	13,081.816	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	23,398.542	24,343.599	25,089.654	26,179.798	28,127.002	29,882.62	30,301.843	30,871.017	30,298.013	30,910.231	30,833.814	31,307.361	29,460.883	29,050.784	30,197.022	30,900.978	26,070.848	25,494.539	24,475.507	24,302.345	21,640.637	20,500.514	15,596.263	15,613.057	11,282.217	11,254.931	11,239.513	11,280.816	10,571.475	6,855.021	8,537.363	6,794.184	3,117.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	23,398.542	24,343.599	25,089.654	26,179.798	28,127.002	29,882.62	30,301.843	30,871.017	34,235.635	30,910.231	30,833.814	31,307.361	29,460.883	29,050.784	30,197.022	30,900.978	26,070.848	25,494.539	24,475.507	24,302.345	21,640.637	20,500.514	15,596.263	15,613.057	11,282.217	11,254.931	11,239.513	11,280.816	23,653.291	19,936.837	8,537.363	6,794.184	3,117.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	10,915,344.226	10,739,615.521	10,526,080.522	10,385,679.96	-260,940.978	-969,005.625	-969,401.478	-969,402.478	-999,407.478	-117,828.623	-999,819.174	-999,612.176	-249,173.218	-249,375.344	-249,375.344	-249,375.028	-249,766.374	-249,766.374	-249,650	-249,754.059	-619.373	-94.373	0	-46.003	-292.215	2,685,304.493	2,681,827.283	2,504,009.203	2,398,674.444	1,372.587	9,078.879	68.791	1,843,814.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	1,676.408	1,838.968	1,706.496	1,541.883	1,888.938	1,848.215	1,737.357	1,727.634	361.543	338.106	312.127	285.219	228.919	195.326	159.509	123.182	7,173,288.943	5,517,895.981	5,135,746.414	5,200,620.156	4,259,573.425	0	0	3,459,159.515	3,143,897.748	839.271	1,976.56	1,870.091	111.751	5.282	5.282	5.282	22.989	119.163	119.163	119.163	0	0	0	0	0	0	0	0	63.542	63.542	63.542	63.542	0
Other Non-Current Assets Numbers are in millions	254,479.085	210,411.935	224,050.973	230,321.396	10,393,471.889	10,933,091.62	10,619,972.466	10,573,832.228	9,925,666.181	8,815,912.918	9,628,882.632	9,632,079.979	8,721,583.359	8,589,618.404	7,866,305.103	7,732,316.699	-0	-0	268.902	4.5	-0	3,602,948.641	3,514,035.509	1.012	15,128.897	15,425.677	15,319.759	147.232	-95,838.438	2,411,481.8	2,093,963.284	2,046,998.531	75,095.341	1,703,537.982	1,577,149.63	1,549,928.281	2,430,054.514	2,350,217.061	2,280,603.519	2,094,771.168	2,031,253.969	2,179,312.675	2,153,730.747	2,129,289.602	2,027,676.337	1,951,187.984	1,911,007.124	1,847,891.694	-3,091.355
Total Non-Current Assets Numbers are in millions	11,571,473.693	11,354,780.432	11,154,884.33	11,023,383.695	10,559,643.521	10,394,936.319	10,147,915.847	10,148,220.138	9,423,250.548	9,182,869.576	9,079,968.632	9,025,884.325	8,882,325.322	8,767,286.55	8,129,982.426	7,994,085.965	7,430,409.797	5,543,370.875	5,349,456.986	5,224,763.379	4,831,459.947	4,314,416.272	4,027,226.519	3,870,516.377	3,560,326.606	3,474,275.658	3,253,149.784	2,986,024.261	2,756,468.624	2,707,289.975	2,420,112.354	2,303,906.928	2,261,040.16	1,872,611.974	1,748,729.631	1,723,892.31	2,605,705.832	2,526,535.384	2,457,586.407	2,272,801.691	2,212,273.912	2,184,700.885	2,159,135.739	2,134,712.867	2,031,461.925	1,954,634.224	1,914,471.23	1,850,972.54	3,091.355
Total Assets Numbers are in millions	13,719,189.029	13,684,436.113	13,367,773.821	13,584,895.893	13,666,762.732	13,000,844.604	13,151,843.455	12,930,967.695	12,196,013.672	11,997,049.424	11,862,908.373	11,691,071.599	10,654,833.435	10,648,032.702	10,419,691.004	10,608,390.521	10,242,092.012	8,320,062.765	8,472,120.083	8,238,835.053	8,116,127.474	7,901,522.278	7,885,221.219	7,555,705.401	5,039,954.454	5,081,332.738	5,176,537.813	4,892,233.716	4,623,873.828	3,942,969.251	3,787,571.489	3,791,983.263	3,767,973.583	3,433,779.182	3,388,143.591	3,141,665.657	3,437,821.206	3,456,402.416	3,006,589.788	3,037,200.776	2,971,705.271	2,976,619.65	2,911,496.477	2,955,009.138	2,895,830.04	2,815,272.821	2,764,294.056	2,710,016.957	2,610,178.339
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	68,810.192	62,928.088	88,301.813	88,672.801	147,976.446	174,556.536	52,718.142	64,040.421	65,211.48	69,159.036	58,586.091	56,145.677	50,742.437	51,956.079	53,353.776	105,351.075	41,699.005	39,617.192	43,365.873	77,635.099	50,499.766	103,761.174	52,683.08	39,162.168	32,454.234	23,533.721	117,381.213	30,894.707	40,032.71	50,930.797	16,279.106	12,767.453	14,094.188	16,495.512	22,881.979	32,222.839	22,501.913	24,900.755	18,829.464	44,212.522	59,815.358	26,034.519	29,550.164	25,128.471	15,459.201	5,843.251	11,434.259	21,420.183	18,028.849
Short Term Debt Numbers are in millions	330,227.583	389,506.474	382,155.37	358,679.472	1,976,796.185	1,974,841.876	2,058,284.26	1,213,146.252	363,280.887	356,520.736	431,887.11	351,034.381	341,516.791	331,017.632	322,289.929	704,072.533	209,735.222	14,234.524	41,080.707	62,298.266	11,324.738	112,948.941	104,513.661	99,017.109	172,064.774	143,926.7	69,111.66	68,864.684	57,034.871	75,993.679	35,809.506	35,217.578	100,479.56	10,000	32,144.932	28,750.305	28,620.048	25,900.814	605,649.149	479,405.614	282,211.714	320,627.36	243,196.918	297,106.222	226,427.38	134,645.044	180,129.981	160,790.202	0
Tax Payables Numbers are in millions	0	4,105.245	7,781.789	5,848.649	44,383.067	41,565.342	43,622.206	34,053.794	35,261.111	35,942.085	38,308.893	27,839.253	22,344.188	23,096.198	28,045.89	28,596.694	17,633.235	21,051.509	29,727.938	26,142.775	26,432.072	30,039.075	32,574.062	31,843.234	28,626.259	31,563.477	27,446.548	16,907.764	10,761.206	11,889.865	7,513.601	10,672.64	16,780.505	8,375.262	10,010.432	12,041.512	77,158.085	77,510.203	77,302.652	40,659.206	40,473.119	34,827.953	34,140.921	20,087.586	14,690.852	7,186.29	4,359.159	1,551.041	0
Deferred Revenue Numbers are in millions	207,384.951	184,293.905	186,877.886	182,899.162	1,182,032.012	-1,833,888.153	145,996.558	142,043.239	115,576.152	108,357.796	85,469.904	481,330.906	379,981.015	390,519.751	375,778.558	415,169.527	366,070.591	320,864.818	271,967.063	310,640.489	491,267.863	0	392,991.468	402,066.632	0	242,909.486	214,684.924	0	794,412.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	630,300.096	737,334.178	723,280.702	939,975.537	982,927.546	588,877.624	642,267.382	593,839.344	419,989.16	427,866.673	349,585.878	357,197.602	273,967.287	263,064.276	260,035.023	274,222.27	350,619.015	186,363.414	171,727.927	184,108.227	350,778.056	343,557.503	370,586.459	380,389.801	181,144.521	108,223.936	-87,940.499	153,311.532	726,117.194	115,428.605	124,574.345	118,927.659	172,935.374	164,445.305	158,548.073	156,439.131	536,709.404	864,999.256	282,168.288	153,863.448	162,795.053	155,135.97	122,971.193	115,801.152	67,530.283	139,425.405	182,888.776	165,253.155	275,947.788
Total Current Liabilities Numbers are in millions	1,236,722.822	1,378,167.889	1,388,397.56	1,576,075.622	3,313,436.053	322,141.671	2,942,888.547	2,047,123.05	999,318.79	997,846.325	963,837.876	895,623.501	783,610.687	785,303.698	763,232.499	1,236,406.02	619,686.478	496,844.661	437,151.877	561,228.67	646,600.102	590,306.693	560,357.261	550,412.311	414,289.787	410,236.409	460,930.822	269,978.687	891,537.236	254,242.946	184,176.558	177,585.329	304,289.627	199,316.08	223,585.416	229,453.787	664,989.45	993,311.028	983,949.553	718,140.79	545,295.244	536,625.802	429,859.195	458,123.43	324,107.717	287,099.99	378,812.175	349,014.582	293,976.637
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,184,062.02	6,022,536.812	5,592,141.718	5,565,986.933	4,083,159.295	3,759,138.438	3,838,097.152	4,528,918.718	4,777,716.877	4,500,715.782	4,292,337.78	4,128,193.07	3,153,091.613	3,125,423.821	2,887,563.062	2,561,862.569	2,932,242.886	1,199,786.808	1,202,597.268	1,057,145.682	880,109.716	723,453.408	744,282.444	747,606.167	831,429.824	886,032.464	922,536.389	850,725.448	645,976.597	611,037.919	498,958.05	509,012.745	405,586.029	189,166.667	110,625	119,364.05	123,125	128,000	132,875	555,488.178	623,670.861	585,347.127	614,401.889	636,173.897	690,879.755	658,908.358	508,964.68	515,299.101	475,636.786
Deferred Revenue Non-Current Numbers are in millions	54,101.515	55,448.341	57,801.54	54,277.641	73,706.922	73,908.591	62,309.081	61,535.408	69,105.049	59,357.224	72,708.249	63,466.327	73,612.106	87,346.644	71,696.727	71,170.787	121,389.882	67,243.535	101,284.701	86,173.219	71,096.356	73,372.195	58,718.55	61,619.433	55,867.836	44,542.547	81,239.335	52,791.913	83,510.087	64,024.673	89,287.383	83,687.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	9,769.548	9,517.296	9,259.687	8,898.468	7,731.4	7,447.258	7,152.164	6,853.552	7,396.384	7,093.074	6,789.742	6,510.603	5,654.963	5,356.773	5,278.761	4,760.191	5,178.53	4,849.187	4,517.697	4,187.282	3,701.153	2,768.846	2,768.846	2,768.846	532.142	1,371.413	8,514.721	8,538.562	0	8,330.753	6,110.213	6,110.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	583,634.4	619,172.766	602,656.075	572,772.648	239,558.521	210,238.884	202,394.978	197,588.457	195,457.593	177,972.854	173,572.687	170,056.175	167,265.32	181,099.612	153,860.811	144,864.755	166,056.32	99,294.828	116,484.075	91,779.945	100,701.666	89,982.078	84,295.174	78,282.181	96,754.273	84,132.292	98,805.362	107,257.108	143,651.915	114,955.558	134,066.966	125,592.91	44,244.921	48,401.703	40,047.434	34,370.962	31,635.175	29,086.022	26,389.597	23,310.379	20,106.553	13,334.758	12,206.494	10,421.051	7,322.987	6,347.296	9,105.699	5,839.189	-475,636.786
Total Non-Current Liabilities Numbers are in millions	6,831,567.482	6,706,675.215	6,261,859.02	6,201,935.691	4,404,156.139	4,026,051.685	4,109,953.375	4,794,896.135	5,049,675.902	4,745,138.934	4,545,408.459	4,368,226.175	3,399,624.002	3,399,226.849	3,118,399.361	2,782,658.302	3,224,867.617	1,371,174.358	1,424,883.741	1,239,286.128	1,055,608.891	889,576.526	890,065.014	890,276.626	984,584.075	1,016,078.716	1,051,095.807	966,521.118	789,628.512	734,324.23	639,135.229	640,715.868	449,830.951	237,568.37	150,672.434	153,735.012	154,760.175	157,086.022	159,264.597	578,798.558	643,777.414	598,681.885	626,608.383	646,594.948	698,202.743	665,255.655	518,070.379	521,138.291	475,636.786
Total Liabilities Numbers are in millions	8,068,290.304	8,084,843.104	7,650,256.58	7,778,011.313	7,717,592.192	322,141.671	7,052,841.922	6,842,019.185	6,048,994.692	5,742,985.26	5,509,246.335	5,263,849.676	4,183,234.689	4,184,530.547	3,881,631.86	4,019,064.322	3,844,554.095	1,868,019.02	1,862,035.618	1,800,514.798	1,702,208.993	1,479,883.219	1,450,422.274	1,440,688.937	1,398,873.863	1,426,315.125	1,512,026.629	1,236,499.805	1,681,165.748	988,567.176	823,311.787	818,301.197	754,120.577	436,884.449	374,257.85	383,188.799	819,749.625	1,150,397.05	1,143,214.15	1,296,939.348	1,189,072.658	1,135,307.687	1,056,467.578	1,104,718.378	1,022,310.459	952,355.644	896,882.554	870,152.872	774,306.25
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	15,099.031	15,099.031	15,099.031	0	13,606.744	15,471.765	15,471.765	15,471.765	12,055.448	12,055.448	12,055.448	12,055.448	12,530.296	0	0	9,371.26	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	2,219,887.18	1,898,999.16	1,896,579.4	1,802,979.4	1,802,979.4	1,802,979.4	1,802,903.91	1,802,677.4	1,801,777.75	1,801,245.2	1,800,010	1,800,000	1,800,000
Retained Earnings Numbers are in millions	-209,143.085	-209,156.585	-176,593.905	-176,272.838	-423,569.197	-435,792.382	-390,505.774	-398,475.878	-352,056.998	-306,259.458	-263,029.589	-229,860.045	-212,575.375	-210,773.105	-187,438.01	-170,941.138	-241,018.087	-202,882.305	-170,336.473	-226,722.531	-225,487.371	-222,018.673	-217,987.326	-206,274.694	-165,114.734	-159,531.058	-150,480.578	-152,862.494	-171,068.686	-161,109.599	-153,078.918	-144,983.343	-105,682.063	-114,106.791	-97,524.127	-93,686.038	-88,560.455	-52,230.471	-58,129.528	-77,856.2	-36,148.014	20,967.214	35,538.16	31,743.165	55,541.652	46,024.828	52,505.785	25,376.973	21,430.157
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,928.37	-1,895.991	796.74	1,928.37	1,768.222	1,768.222	1,011.342	1,768.222	1,641.727	294,713.27	294,713.27	294,713.27	294,052.39	294,052.39	294,052.39	293,052.39	293,284.699	293,284.699	293,284.699	293,284.699	-15,099.031	-15,099.031	-15,099.031	242,903.755	-13,606.744	-15,471.765	-15,471.765	-15,471.765	-12,055.448	-12,055.448	-12,055.448	-12,055.448	-12,530.296	217,018.265	198,155.414	-9,371.26	40,104.611	39,859.43	640.75	332.004	297.642	341.81	331.231	281.889	254.379	247.498	103.269	0	0
Other Total Stockholders Equity Numbers are in millions	51,451.762	-240,006.039	51,451.762	-240,006.039	51,431.12	10,599,768.369	51,431.12	51,451.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,501.762	51,716.659	51,716.659	51,716.659	68,715.518	65,930.507	65,930.507	65,930.507	51,716.659	51,199.512	51,195.762	51,195.762	52,199.512	53,899.886	21,811.083	21,566.607	13,539.429	13,595.582	12,297.94	12,621.622	12,549.629	12,177.775	12,372.018	12,104.269	12,037.962	12,110.064
Total Shareholders Equity Numbers are in millions	2,064,124.227	2,060,286.366	2,095,541.777	2,096,994.474	2,142,588.868	12,678,702.933	2,174,895.412	2,167,682.187	2,214,045.214	2,259,842.754	2,303,072.623	2,336,242.167	2,352,865.957	2,354,668.227	2,378,003.322	2,394,500.194	2,324,655.554	2,362,791.337	2,395,337.168	2,338,951.111	2,031,802.539	2,035,271.238	2,039,302.585	2,051,015.217	2,093,882.361	2,097,601.017	2,106,651.497	2,104,269.58	2,089,479.705	2,099,438.792	2,107,469.473	2,115,565.048	2,153,874.333	2,374,994.416	2,372,714.23	2,376,512.465	2,226,331.222	1,909,439.202	1,861,657.229	1,738,662.628	1,780,426.968	1,837,586.364	1,851,063.692	1,846,970.195	1,869,751.556	1,859,642.046	1,864,620.055	1,837,414.935	1,833,540.22
Total Equity Numbers are in millions	5,650,898.725	5,599,593.009	5,717,517.241	5,806,884.581	5,949,170.54	16,565,630.057	6,099,001.533	6,088,948.51	6,147,018.98	6,254,064.164	6,353,662.038	6,427,221.924	6,471,598.746	6,463,502.155	6,538,059.144	6,589,326.198	6,397,537.917	6,452,043.746	6,610,084.465	6,438,320.255	6,413,918.481	6,421,639.058	6,434,798.945	6,115,016.463	3,641,080.592	3,655,017.613	3,664,511.184	3,655,733.911	2,942,708.081	2,954,402.075	2,964,259.702	2,973,682.066	3,013,853.005	2,996,894.733	3,013,885.741	2,758,476.858	2,618,071.581	2,306,005.366	1,863,375.638	1,740,261.428	1,782,632.613	1,841,311.963	1,855,028.899	1,850,290.76	1,873,519.58	1,862,917.177	1,867,411.502	1,839,864.085	1,835,872.089
Total Liabilities & Shareholders Equity Numbers are in millions	13,719,189.029	13,684,436.113	13,367,773.821	13,584,895.893	13,666,762.732	13,000,844.604	13,151,843.455	12,930,967.695	12,196,013.672	11,997,049.424	11,862,908.373	11,691,071.599	10,654,833.435	10,648,032.702	10,419,691.004	10,608,390.521	10,242,092.012	8,320,062.765	8,472,120.083	8,238,835.053	8,116,127.474	7,901,522.278	7,885,221.219	7,555,705.401	5,039,954.454	5,081,332.738	5,176,537.813	4,892,233.716	4,623,873.828	3,942,969.251	3,787,571.489	3,791,983.263	3,767,973.583	3,433,779.182	3,388,143.591	3,141,665.657	3,437,821.206	3,456,402.416	3,006,589.788	3,037,200.776	2,971,705.271	2,976,619.65	2,911,496.477	2,955,009.138	2,895,830.04	2,815,272.821	2,764,294.056	2,710,016.957	0

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