PT Indonesia Prima Property Tbk
IDX:OMRE.JK
398 (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 | |
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Assets: | |||||||||||||||||||||||||||||||||||
Current Assets: | |||||||||||||||||||||||||||||||||||
Cash & Cash Equivalents
| 41,790.488 | 49,663.452 | 44,263.428 | 37,591.163 | 43,693.739 | 46,501.586 | 36,082.791 | 37,450.527 | 33,458.563 | 31,963.763 | 31,651.963 | 14,902.684 | 16,909.827 | 15,269.546 | 10,935.591 | 9,344.571 | 7,303.587 | 12,246.338 | 17,371.269 | 17,437.466 | 15,649.205 | 22,764.792 | 34,021.122 | 23,775.054 | 16,057.241 | 16,775.114 | 41,160.904 | 36,708.761 | 50,286.615 | 36,204.118 | 54,787.653 | 477,971.669 | 37,015.639 | 64,117.072 | 66,641.573 |
Short Term Investments
| 3,817.418 | 3,143.756 | 3,449.966 | 3,266.24 | 3,164.17 | 3,000.858 | 3,204.998 | 3,021.272 | 3,347.896 | 2,796.718 | 2,857.96 | 3,082.514 | 3,694.934 | 3,837.832 | 3,919.488 | 74,292.355 | 71,472.141 | 80,639.927 | 69,531.831 | 71,310.682 | 69,628.041 | 67,104.446 | 67,140.237 | 67,915.604 | 65,713.492 | 63,475.649 | 61,571.768 | 60,571.892 | 59,269.865 | 102,273.008 | 97,346.411 | 89.958 | 141.381 | 136.951 | 133.756 |
Cash and Short Term Investments
| 45,607.906 | 52,807.208 | 47,713.394 | 40,857.403 | 46,857.909 | 49,502.444 | 39,287.789 | 40,471.799 | 36,806.459 | 34,760.481 | 34,509.923 | 17,985.198 | 20,604.761 | 19,107.378 | 14,855.079 | 83,636.926 | 78,775.728 | 92,886.265 | 86,903.1 | 88,748.148 | 85,277.245 | 89,869.237 | 101,161.359 | 91,690.659 | 81,770.733 | 80,250.763 | 102,732.672 | 97,280.653 | 109,556.479 | 138,477.126 | 152,134.064 | 478,061.627 | 37,157.02 | 64,254.023 | 66,775.329 |
Net Receivables
| 259,260.532 | 246,267.961 | 237,442.579 | 282,827.321 | 269,035.684 | 258,953.607 | 268,350.854 | 256,889.299 | 250,008.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inventory
| 8,374.646 | 8,518.573 | 8,571.824 | 8,538.27 | 8,538.028 | 8,762.332 | 8,835.991 | 8,813.518 | 9,433.561 | 9,417.907 | 9,460.737 | 10,859.892 | 10,861.348 | 10,838.659 | 10,867.902 | 11,270.909 | 11,231.289 | 10,930.58 | 11,062.142 | 11,532.094 | 12,983.07 | 13,213.711 | 12,987.673 | 13,690.026 | 16,111.42 | 15,931.985 | 15,549.605 | 18,984.888 | 20,057.488 | 19,717.069 | 19,761.073 | 19,519.227 | 20,390.196 | 20,955.831 | 22,107.127 |
Other Current Assets
| -304,868.438 | -307,593.741 | -293,727.796 | -332,222.994 | -324,431.621 | -317,218.383 | -316,474.634 | 265,664.969 | 257,471.604 | 250,847.712 | 235,260.292 | 240,140.378 | 224,430.195 | 226,355.471 | 217,557.539 | 196,013.483 | 173,119.523 | 189,281.774 | 146,889.541 | 138,772.906 | 140,319.641 | 128,323.571 | 126,516.416 | 102,990.503 | 103,230.54 | 101,182.19 | 94,407.156 | 108,758.714 | 77,828.165 | 47,939.887 | 41,864.557 | 45,125.627 | 24,418.264 | 26,006.251 | 25,016.105 |
Total Current Assets
| 87,790.129 | 90,671.894 | 82,930.025 | 68,164.688 | 337,293.134 | 326,288.934 | 321,382.847 | 314,950.287 | 303,711.623 | 295,026.101 | 279,230.951 | 268,985.467 | 255,896.304 | 256,301.509 | 243,280.52 | 290,921.318 | 263,126.54 | 293,098.619 | 244,854.783 | 239,053.148 | 238,579.956 | 231,406.519 | 240,665.448 | 208,371.188 | 201,112.693 | 197,364.937 | 212,689.433 | 225,024.255 | 207,442.133 | 206,134.082 | 213,759.695 | 542,706.481 | 81,965.48 | 111,216.105 | 113,898.561 |
Non-Current Assets: | |||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 2,087,510.29 | 58,022.887 | 2,074,025.364 | 60,937.706 | 60,507.702 | 65,422.051 | 59,659.38 | 57,036.924 | 55,919.428 | 59,965.271 | 64,273.883 | 68,067.072 | 72,228.878 | 76,562.115 | 81,127.13 | 81,042.981 | 85,132.738 | 90,031.752 | 63,595.798 | 64,829.133 | 67,011.271 | 66,355.458 | 67,798.232 | 90,494.829 | 92,886.428 | 90,923.479 | 94,353.496 | 96,230.019 | 94,703.04 | 94,609.987 | 97,273.644 | 99,989.062 | 101,770.712 | 118,761.623 | 122,968.642 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,912.401 | 6,040.46 | 7,058.757 | 6,118.126 | 6,227.334 | 6,008.341 | 5,738.04 | 5,651.277 | 5,627.919 | 5,555.755 | 5,556.59 | 5,604.56 | 8,204.082 | 0 | 0 | 0 |
Intangible Assets
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 115,942.413 | -1,500,503.631 | -1,492,400.931 | 0 | 0 | 0 | 118,632.698 | 124,254.134 | 124,828.564 | 125,091.277 | 125,435.63 | 218,244.408 | 216,335.57 | 225,760.406 | 214,365.432 | 5,912.401 | 6,040.46 | 7,058.757 | 6,118.126 | 6,227.334 | 6,008.341 | 5,738.04 | 5,651.277 | 5,627.919 | 5,555.755 | 5,556.59 | 5,604.56 | 8,204.082 | 3,405,687.425 | 206,054.204 | 206,418.708 |
Long Term Investments
| 0 | 1,508,498.568 | 1,524,301.604 | 1,494,261.054 | 1,500,726.56 | 1,500,503.631 | 1,492,400.931 | 1,531,603.744 | 1,633,770.329 | 1,646,819.995 | 1,655,963.647 | 1,651,761.289 | 1,661,483.787 | 1,674,183.986 | 1,693,109.185 | 1,662,317.597 | 1,684,916.614 | 1,660,307.831 | 1,711,752.187 | 1,703,082.817 | 1,703,675.091 | 1,708,087.727 | 1,726,613.614 | 1,705,549.468 | 1,705,177.635 | 1,716,735.926 | 1,720,259.319 | 1,706,448.68 | 1,708,750.667 | 1,665,160.254 | 1,668,667.762 | 2,177,027.242 | 125,285.763 | 124,650.244 | 123,066.81 |
Tax Assets
| 0 | 0 | 0 | 1,921.143 | 1,889.277 | 1,887.332 | 1,823.492 | 2,066.985 | 2,562.015 | 2,535.976 | 2,393.062 | 3,978.863 | 3,879.152 | 3,735.895 | 3,690.886 | 13,362.516 | 13,190.415 | 13,015.965 | 12,821.602 | 12,789.224 | 12,399.306 | 12,066.264 | 11,533.103 | 12,747.798 | 12,424.201 | 12,029.55 | 11,714.654 | 10,185.22 | 9,763.876 | 9,441.149 | 9,085.349 | 9,378.607 | 9,378.607 | 5,107.542 | 5,107.542 |
Other Non-Current Assets
| 1,859,769.041 | 2,364,949.559 | 333,324.273 | 2,403,036.793 | 2,011,513.701 | 3,615,081.508 | 3,606,817.086 | 2,111,520.141 | 2,110,682.078 | 2,107,649.116 | 1,988,629.601 | 1,988,289.9 | 1,988,341.999 | 1,988,257.715 | 1,987,345.323 | 1,987,537.888 | 1,987,248.214 | 1,988,037.757 | 1,986,930.011 | 2,207,129.065 | 2,203,272.381 | 2,200,526.65 | 2,199,977.95 | 2,196,230.736 | 2,193,621.761 | 2,200,555.707 | 2,198,266.52 | 2,201,384.692 | 2,194,351.098 | 2,276,653.627 | 2,270,592.373 | 1,051,353.357 | 253,624.508 | 250,087.467 | 248,262.656 |
Total Non-Current Assets
| 3,947,279.331 | 3,931,471.014 | 3,931,651.242 | 3,960,156.696 | 3,690,579.652 | 3,682,390.891 | 3,668,299.958 | 3,702,227.794 | 3,802,933.849 | 3,816,970.358 | 3,829,892.892 | 3,836,351.257 | 3,850,762.38 | 3,867,830.987 | 3,890,708.154 | 3,962,505.39 | 3,986,823.551 | 3,977,153.711 | 3,989,465.03 | 3,993,742.639 | 3,992,398.508 | 3,994,094.857 | 4,012,041.025 | 4,011,250.164 | 4,010,118.366 | 4,025,982.702 | 4,030,245.266 | 4,019,876.53 | 4,013,124.435 | 4,051,421.605 | 4,051,223.688 | 3,345,952.35 | 3,895,747.015 | 704,661.08 | 705,824.358 |
Total Assets
| 4,035,069.461 | 4,022,142.908 | 4,014,581.267 | 4,028,321.384 | 4,027,872.787 | 4,008,679.825 | 3,989,682.805 | 4,017,178.081 | 4,106,645.473 | 4,111,996.459 | 4,109,123.843 | 4,105,336.725 | 4,106,658.684 | 4,124,132.496 | 4,133,988.674 | 4,253,426.708 | 4,249,950.09 | 4,270,252.329 | 4,234,319.812 | 4,232,795.787 | 4,230,978.465 | 4,225,501.376 | 4,252,706.473 | 4,219,621.352 | 4,211,231.059 | 4,223,347.639 | 4,242,934.7 | 4,244,900.785 | 4,220,566.568 | 4,257,555.688 | 4,264,983.383 | 3,888,658.831 | 3,977,712.495 | 815,877.185 | 819,722.919 |
Liabilities & Equity: | |||||||||||||||||||||||||||||||||||
Current Liabilities: | |||||||||||||||||||||||||||||||||||
Account Payables
| 691.496 | 577.717 | 788.17 | 563.588 | 747.913 | 1,019.665 | 879.236 | 815.964 | 3,188.368 | 3,367.249 | 1,700.417 | 3,724.675 | 3,908.005 | 3,982.501 | 4,250.597 | 4,680.994 | 4,808.352 | 4,955.372 | 5,077.305 | 7,422.054 | 7,453.385 | 8,862.664 | 8,932.65 | 7,717.861 | 8,735.68 | 8,338.336 | 7,521.284 | 7,693.308 | 8,495.532 | 8,209.259 | 8,133.984 | 10,014.944 | 7,482.023 | 6,221.66 | 6,049.143 |
Short Term Debt
| 20,590.064 | 20,088.055 | 19,617.229 | 18,168.205 | 16,944.159 | 15,695.404 | 14,444.9 | 15,521.807 | 14,519.008 | 12,871.648 | 18,029.257 | 3,430.489 | 6,296.329 | 11,893.998 | 20,806.667 | 578.991 | 675.444 | 419.91 | 434.311 | 0 | 0 | 30.888 | 136.144 | 69,871.831 | 69,864.022 | 70,391.335 | 65,521.78 | 65,130.445 | 30,230.002 | 360.447 | 490.893 | 490.893 | 72,260.89 | 391.335 | 490.893 |
Tax Payables
| 3,176.677 | 3,345.344 | 4,094.293 | 3,415.517 | 3,692.724 | 3,418.384 | 4,667.564 | 3,450.83 | 3,454.098 | 3,221.925 | 4,428.642 | 2,664.193 | 2,884.79 | 2,676.307 | 8,152.558 | 15,968.97 | 12,280.704 | 9,607.085 | 8,257.371 | 5,098.627 | 4,045.417 | 3,018.805 | 4,677.466 | 3,380.139 | 4,343.598 | 3,481.44 | 5,136.937 | 3,111.614 | 6,157.525 | 3,220.424 | 3,717.259 | 4,032.313 | 8,084.052 | 4,020.099 | 4,677.103 |
Deferred Revenue
| 386,242.608 | 320,889.449 | 3,184.63 | 221,425.395 | 191,542.703 | 5,939.437 | 3,963.514 | 3,996.16 | 6,985.175 | 0 | 549,377.788 | 361,011.59 | 317,653.975 | 287,080.574 | 251,039.78 | 253,960.767 | 12,280.704 | 161,077.822 | 8,257.371 | 0 | 0 | 3,018.805 | 4,677.466 | 41,346.421 | 4,343.598 | 3,481.44 | 46,558.753 | 3,111.614 | 6,157.525 | 45,051.179 | 41,452.886 | 52,955.632 | 82,140.239 | 4,020.099 | 4,677.103 |
Other Current Liabilities
| -20,590.064 | 2,247.105 | 271,452.723 | 2,421.321 | 2,507.02 | 131,309.1 | 690,847.889 | 663,662.418 | 623,387.162 | 595,371.405 | 2,821.718 | 3,018.487 | 2,947.541 | 2,531.161 | 3,170.67 | 2,314.278 | 188,224.232 | 2,651.87 | 133,055.878 | 262,516.227 | 252,579.753 | 224,262.612 | 219,127.344 | 150,000 | 47,470.674 | 46,940.466 | 1,536.543 | 43,036.604 | 45,930.331 | 2,365.208 | 2,647.581 | 5,418.927 | 6,236.727 | 58,283.535 | 50,556.435 |
Total Current Liabilities
| 386,934.104 | 343,802.327 | 295,042.752 | 242,578.508 | 211,741.795 | 153,963.606 | 710,135.539 | 683,996.348 | 648,079.712 | 611,610.302 | 571,929.18 | 371,185.241 | 330,805.85 | 305,488.234 | 279,267.714 | 261,535.031 | 205,988.733 | 169,104.974 | 146,824.865 | 269,938.28 | 260,033.139 | 236,174.968 | 232,873.604 | 268,936.113 | 130,413.974 | 129,151.577 | 121,138.36 | 118,971.971 | 90,813.39 | 55,986.093 | 52,725.343 | 68,880.396 | 168,119.879 | 68,916.628 | 61,773.574 |
Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||
Long Term Debt
| 25,665.506 | 31,400.787 | 36,376.711 | 41,230.534 | 46,083.234 | 50,935.058 | 55,786.535 | 59,363.469 | 62,908.648 | 69,960.501 | 69,987.972 | 87,766.987 | 87,957.577 | 88,065.92 | 81,111.462 | 80,610.031 | 80,633.094 | 80,662.187 | 80,751.409 | 79,409.558 | 79,405.486 | 79,402.595 | 79,400.542 | 292.467 | 455.727 | 136.144 | 136.144 | 657.924 | 657.924 | 657.924 | 657.924 | 788.368 | 1,179.704 | 1,179.704 | 1,179.704 |
Deferred Revenue Non-Current
| 21,622.537 | 13,550.859 | 19,372.269 | 14,671.155 | 15,235.803 | 15,801.464 | 1,309.16 | 1,018.124 | 454.46 | 524.683 | 404.083 | 435.958 | 488.375 | 1,119.59 | 1,092.128 | 3,581.059 | 3,953.004 | 4,429.459 | 5,403.78 | 7,052.533 | 6,562.458 | 6,645.136 | 6,290.959 | 5,673.158 | 5,513.347 | 5,677.787 | 5,873.286 | 6,112.181 | 6,581.197 | 7,122.761 | 6,801.474 | 7,556.817 | 8,771.052 | 16,446.796 | 24,749.778 |
Deferred Tax Liabilities Non-Current
| -365,988.324 | -327,378.423 | -275,023.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Non-Current Liabilities
| 424,582.438 | 392,727.24 | 335,605.003 | 66,493.051 | 64,096.794 | 62,209.742 | 60,397.887 | 60,740.845 | 86,907.241 | 83,922.092 | 81,175.157 | 239,335.681 | 233,049.078 | 227,359.304 | 222,591.957 | 260,632.286 | 261,018.075 | 258,356.892 | 214,167.172 | 96,333.718 | 92,341.136 | 89,424.783 | 86,477.709 | 108,426.82 | 106,354.407 | 104,524.722 | 101,750.387 | 93,250.776 | 90,103.738 | 89,713.679 | 86,776.714 | 103,013.825 | 101,295.061 | 85,096.517 | 82,043.478 |
Total Non-Current Liabilities
| 105,882.157 | 110,300.462 | 116,330.223 | 122,394.74 | 125,415.83 | 128,946.265 | 117,493.582 | 121,122.438 | 150,270.349 | 154,407.276 | 151,567.212 | 327,538.626 | 321,495.029 | 316,544.814 | 304,795.547 | 344,823.377 | 345,604.173 | 343,448.537 | 300,322.361 | 182,795.809 | 178,309.08 | 175,472.514 | 172,169.211 | 114,392.446 | 112,323.48 | 110,338.653 | 107,759.817 | 100,020.881 | 97,342.859 | 97,494.364 | 94,236.112 | 111,359.01 | 111,245.817 | 102,723.017 | 107,972.96 |
Total Liabilities
| 492,816.261 | 454,102.789 | 411,372.975 | 364,973.248 | 337,157.625 | 282,909.871 | 827,629.121 | 805,118.787 | 798,350.062 | 766,017.578 | 723,496.392 | 698,723.867 | 652,300.879 | 622,033.048 | 584,063.261 | 606,358.407 | 551,592.906 | 512,553.511 | 447,147.226 | 452,734.089 | 438,342.219 | 411,647.481 | 405,042.815 | 383,328.559 | 242,737.454 | 239,490.229 | 228,898.177 | 218,992.853 | 188,156.25 | 153,480.457 | 146,961.455 | 180,239.406 | 279,365.696 | 171,639.645 | 169,746.534 |
Equity: | |||||||||||||||||||||||||||||||||||
Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,370.338 | 0 | 0 | 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
| 985,042.2 | 985,042.2 | 985,042.2 | 985,042.2 | 985,042.2 | 985,042.2 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 | 745,000 |
Retained Earnings
| 2,110,117.117 | 2,117,355.119 | 2,172,759.555 | 2,217,422.759 | 2,244,632.99 | 2,283,196.756 | 2,315,190.113 | 2,360,148.568 | 2,484,574.761 | 2,522,337.048 | 2,562,456.378 | 2,589,667.793 | 2,636,416.111 | 2,683,796.828 | 2,732,096.36 | 2,817,039.141 | 2,869,009.905 | 2,941,467.133 | 2,955,764.825 | 2,943,733.222 | 2,957,666.603 | 2,982,115.788 | 3,015,420.828 | 2,826,476.48 | 2,833,615.432 | 2,848,384.213 | 2,879,168.169 | 2,890,657.953 | 2,903,592.133 | 2,929,349.524 | 2,946,957.19 | 2,906,843.52 | 2,901,246.326 | -166,029.391 | -160,878.836 |
Accumulated Other Comprehensive Income/Loss
| 10,897.317 | 29,246.436 | 8,658.744 | 3,896.262 | 3,933.136 | 243.621 | 4,467.066 | 9,613.704 | -16,370.338 | 0 | 0 | 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
| 417,052.946 | 417,052.946 | 417,052.946 | 436,958.199 | 436,958.199 | 436,958.199 | 76,894.899 | 76,894.899 | 58,775.641 | 58,652.886 | 58,330.766 | 50,754.116 | 51,582.939 | 51,903.232 | 51,362.876 | 66,356.847 | 65,398.906 | 51,734.295 | 66,521.588 | 71,676.998 | 70,050.17 | 66,353.7 | 66,383.608 | 54,772.477 | 50,432.607 | 49,988.99 | 48,896.957 | 49,008.236 | 41,821.562 | 47,478.111 | 43,195.673 | 31,345.235 | 29,717.699 | 41,676.221 | 41,676.221 |
Total Shareholders Equity
| 3,523,109.58 | 3,548,696.701 | 3,583,513.445 | 3,643,319.42 | 3,670,566.525 | 3,705,440.776 | 3,141,552.078 | 3,191,657.17 | 3,288,350.401 | 3,325,989.934 | 3,365,787.144 | 3,385,421.91 | 3,432,999.05 | 3,480,700.06 | 3,528,459.235 | 3,628,395.988 | 3,679,408.811 | 3,738,201.428 | 3,767,286.413 | 3,760,410.221 | 3,772,716.773 | 3,793,469.488 | 3,826,804.436 | 3,626,248.956 | 3,629,048.039 | 3,643,373.203 | 3,673,065.126 | 3,684,666.19 | 3,690,413.694 | 3,721,827.634 | 3,735,152.863 | 3,683,188.755 | 3,675,964.025 | 620,646.83 | 625,797.385 |
Total Equity
| 3,542,253.2 | 3,568,040.118 | 3,603,208.293 | 3,663,348.136 | 3,690,715.162 | 3,725,769.953 | 3,162,053.684 | 3,212,059.294 | 3,308,295.411 | 3,345,978.881 | 3,365,787.144 | 3,385,421.91 | 3,432,999.05 | 3,480,700.06 | 3,528,459.235 | 3,628,395.988 | 3,679,408.811 | 3,738,201.428 | 3,767,286.413 | 3,760,410.221 | 3,772,716.773 | 3,793,469.488 | 3,826,804.436 | 3,626,248.956 | 3,629,048.039 | 3,643,373.203 | 3,673,065.126 | 3,684,666.19 | 3,690,413.694 | 3,721,827.634 | 3,735,152.863 | 3,683,188.755 | 3,675,964.025 | 620,646.83 | 625,797.385 |
Total Liabilities & Shareholders Equity
| 4,035,069.461 | 4,022,142.908 | 4,014,581.267 | 4,028,321.384 | 4,027,872.787 | 4,008,679.825 | 3,989,682.805 | 4,017,178.081 | 4,106,645.473 | 4,111,996.459 | 4,109,123.843 | 4,105,336.725 | 4,106,658.684 | 4,124,132.496 | 4,133,988.674 | 4,253,426.708 | 4,249,950.09 | 4,270,252.329 | 4,234,319.812 | 4,232,795.787 | 4,230,978.465 | 4,225,501.376 | 4,252,706.473 | 4,219,621.352 | 4,211,231.059 | 4,223,347.639 | 4,242,934.7 | 4,244,900.785 | 4,220,566.568 | 4,257,555.688 | 4,264,983.383 | 3,888,658.831 | 3,977,712.495 | 815,877.185 | 819,722.919 |