PT Panorama Sentrawisata Tbk (PANR.JK) - Quarterly Balance Statement

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PANR.JK
Financials

970 (IDR) • At close July 4, 2025

Overview | Financials

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

	2024 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	282,007.582	216,689.863	167,062.861	187,855.642	135,662.637	162,483.359	99,345.89	115,092.96	96,477.845	73,510.849	97,472.396	43,393.841	34,514.41	31,808.28	42,879.81	131,976.22	218,002.886	280,045.353	299,467.368	397,341.096	251,564.199	88,569.996	101,723.287	105,113.458	73,547.14	357,664.406	532,720.6	538,382.478	449,981.578	398,944.447	514,177.474	556,478.518	288,861.687	103,519.727	141,602.423	117,680.639	101,333.13	135,081.907	235,463.675	201,788.829	140,334.303	109,559.123	178,998.259	143,949.526	165,977.878	134,245.633	70,586.882	96,504.37	116,182.698
Short Term Investments Numbers are in millions	11,279.361	60,535.714	45,147.225	70,332.183	69,917.213	3,115.225	3,098.619	3,085.658	3,069.761	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	293,286.943	277,225.577	212,210.086	258,187.825	205,579.85	165,598.584	102,444.509	118,178.618	99,547.606	73,510.849	97,472.396	43,393.841	34,514.41	31,808.28	42,879.81	131,976.22	218,002.886	280,045.353	299,467.368	397,341.096	251,564.199	88,569.996	101,723.287	105,113.458	73,547.14	357,664.406	532,720.6	538,382.478	449,981.578	398,944.447	514,177.474	556,478.518	288,861.687	103,519.727	141,602.423	117,680.639	101,333.13	135,081.907	235,463.675	201,788.829	140,334.303	109,559.123	178,998.259	143,949.526	165,977.878	134,245.633	70,586.882	96,504.37	116,182.698
Net Receivables Numbers are in millions	696,995.4	253,802.708	268,310.507	243,448.569	207,910.834	192,440.196	213,595.497	199,267.746	162,820.182	169,826.496	111,692.591	115,584.585	57,532.931	54,687.458	53,115.564	51,247.154	76,707.705	72,268.506	131,272.678	142,972.486	234,741.884	325,122.261	339,224.732	301,091.158	286,797.056	391,465.421	499,145.575	411,155.796	426,255.605	453,467.447	399,074.816	491,412.675	424,717.84	381,207.472	334,752.312	338,216	302,947.533	368,578.36	383,008.938	288,330.312	304,759.426	241,683.428	229,120.234	247,354.73	204,724.335	266,726.108	263,625.259	260,627.133	228,139.306
Inventory Numbers are in millions	959.333	1,035.239	2,867.378	2,084.981	930.591	805.201	940.19	919.519	1,165.149	4,531.367	4,354.136	4,215.059	4,165.048	4,055.765	4,471.309	5,011.41	4,875.872	6,038.265	6,830.984	5,747.637	5,317.354	5,278.264	4,477.392	4,018.564	3,804.724	5,414.634	5,048.74	6,291.941	6,795.67	6,694.944	6,723.066	5,988.66	4,865.96	7,117.174	6,663.839	3,107.22	2,670.982	2,379.456	37,588.967	32,887.568	3,681.862	4,514.379	3,377.542	4,331.755	2,911.02	7,959.174	8,226.591	6,733.908	5,635.534
Other Current Assets Numbers are in millions	166,967.274	224,161.801	209,177.539	581,576.123	393,462.216	404,356.231	376,316.518	453,401.299	172,647.876	392,773.58	277,539.173	170,465.141	206,237.741	180,178.435	238,005.216	240,544.929	246,287.835	314,150.141	240,494.984	376,629.768	257,895.971	487,056.303	584,099.995	584,866.287	424,165.41	614,716.129	565,243.902	406,779.006	577,686.081	229,853.048	259,420.045	198,040.163	282,219.432	425,208.597	369,507.498	157,434.742	212,285.665	262,365.909	267,839.016	187,793.432	290,031.075	115,925.53	130,689.331	90,020.284	117,568.836	96,536.357	91,214.137	101,383.008	98,544.904
Total Current Assets Numbers are in millions	1,158,208.95	756,225.325	692,565.51	785,716.117	588,511.961	567,361.428	511,313.063	550,713.053	436,180.813	454,472.305	381,827.808	275,790.231	254,754.098	223,008.281	286,245.579	376,670.556	462,760.518	555,968.896	678,066.014	780,613.501	749,519.408	683,012.516	721,997.437	683,401.887	563,314.71	1,049,748.159	1,296,210.481	1,142,998.199	1,248,544.331	1,041,370.638	1,179,395.401	1,171,932.929	868,598.471	726,814.679	852,526.072	616,438.601	619,237.31	768,405.632	923,900.596	710,800.141	738,806.666	471,682.46	542,185.366	485,656.295	491,182.069	505,467.272	433,652.869	465,248.419	448,502.442
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	569,652.051	542,290.563	543,322.843	541,685.033	542,917.495	551,326.102	560,758.714	574,365.035	580,047.808	577,447.143	590,864.982	598,369.342	622,570.96	662,855.747	669,989.242	691,260.212	628,986.029	636,216.943	655,767.321	666,387.518	662,561.959	659,060.336	673,593.024	684,102.941	695,681.394	888,795.197	921,991.718	1,050,268.019	1,037,311.564	1,127,930.477	1,078,725.458	1,092,050.032	1,075,159.353	1,083,197.916	978,260.958	813,354.517	811,410.362	618,472.422	804,144.735	536,296.126	531,171.425	648,294.45	602,414.253	595,909.767	573,121.266	559,353.404	515,745.996	497,616.081	448,008.686
Goodwill Numbers are in millions	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	1,337.891	1,337.891	1,337.892	1,337.892	1,337.892	1,337.892	1,337.892	5,072.425	5,072.425	5,072.425	5,072.425	20,072.424	20,072.424	20,072.425	5,072.425	18,734.533	15,000	18,734.533	18,734.533	18,734.533	18,734.533	18,734.533	18,734.533	75.775	75.775	75.776	75.775	6,199.255	75.775	75.775	75.775
Intangible Assets Numbers are in millions	111,861.184	99,783.722	111,114.246	106,533.898	106,789.274	106,975.363	107,214.305	107,721.462	108,244.288	109,787.817	110,323.957	110,936.598	111,047.864	114,070.646	129,773.317	111,493.115	109,990.223	103,186.667	104,219.739	107,817.052	106,122.266	81,183.379	81,915.46	80,992.373	79,111.451	108,451.825	109,816.508	117,739.85	112,545.874	86,447.627	95,758.191	98,641.44	113,745.839	10,669.743	4,276.889	24,896.069	26,604.22	0	0	0	0	0	214.225	214.225	214.225	0	0	0	159.225
Goodwill and Intangible Assets Numbers are in millions	113,199.076	101,121.614	112,452.138	107,871.79	108,127.166	108,313.255	108,552.197	109,059.354	109,582.18	111,125.709	111,661.849	112,274.49	112,385.756	115,408.538	131,111.209	1,337.892	111,328.115	104,524.559	105,557.63	109,154.943	107,460.158	82,521.271	83,253.352	82,330.265	80,449.343	113,524.25	114,888.933	122,812.275	117,618.299	106,520.051	115,830.615	118,713.865	118,818.264	29,404.276	19,276.889	43,630.602	45,338.753	18,734.533	18,734.533	18,734.533	18,734.533	75.775	290	290.001	290	6,199.255	75.775	75.775	235
Long Term Investments Numbers are in millions	302,517.117	339,045.974	340,329.498	331,560.775	330,894.48	382,802.456	378,274.502	347,633.567	344,125.498	333,089.399	401,839.206	400,081.575	400,530.312	422,998.248	430,233.866	436,250.999	135,455.278	146,307.288	156,934.181	168,861.215	178,505.556	227,456.101	228,717.965	229,676.505	229,094.925	80,671.886	77,909.486	77,746.887	76,894.131	97,910.215	98,131.755	90,298.984	55,620.452	72,072.168	65,587.258	65,394.251	67,428.74	56,859.372	16,596.604	2,575.578	2,922	1,139.279	3,192.42	2,568.102	3,844.485	4,460.326	4,460.326	3,160.326	2,460.326
Tax Assets Numbers are in millions	46,098.828	55,216.954	40,638.556	48,009.301	50,136.262	58,184.804	57,023.909	47,392.154	56,423.568	63,449.476	71,949.743	69,252.54	64,604.111	65,219.873	52,261.932	41,531.828	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 Non-Current Assets Numbers are in millions	7,718.847	23,989.436	8,178.458	15,349.528	15,514.874	7,491.625	7,483.042	7,479.712	7,556.881	19,669.847	26,100.373	25,532.85	11,233.588	11,107.902	5,814.212	115,523.987	447,235.724	435,438.954	427,320.854	435,871.061	449,759.609	273,323.173	273,898.687	176,668.389	244,762.14	171,866.753	146,148.325	138,315.184	169,210.205	92,307.275	141,911.658	106,206.783	161,207.305	191,971.376	255,572.289	202,061.881	202,566.052	113,970.874	225,664.094	323,894.392	377,874.26	166,284.704	155,737.173	186,648.59	213,616.79	141,636.072	99,095.834	69,844.018	-450,704.012
Total Non-Current Assets Numbers are in millions	1,039,185.919	1,061,664.541	1,044,921.493	1,044,476.427	1,047,590.277	1,108,118.242	1,112,092.364	1,085,929.822	1,097,735.935	1,104,781.574	1,202,416.153	1,205,510.797	1,211,324.727	1,277,590.308	1,289,410.461	1,285,904.918	1,323,005.146	1,322,487.744	1,345,579.986	1,380,274.737	1,398,287.282	1,242,360.881	1,259,463.028	1,172,778.1	1,249,987.802	1,254,858.086	1,260,938.462	1,389,142.365	1,401,034.199	1,424,668.018	1,434,599.486	1,407,269.664	1,410,805.374	1,376,645.736	1,318,697.394	1,124,441.251	1,126,743.907	808,037.201	1,065,139.966	881,500.629	930,702.218	815,794.208	761,633.846	785,416.46	790,872.541	711,649.057	619,377.931	570,696.2	450,704.012
Total Assets Numbers are in millions	2,197,394.869	1,817,889.866	1,737,487.003	1,830,192.544	1,636,102.238	1,675,479.67	1,623,405.427	1,636,642.875	1,533,916.748	1,559,253.879	1,584,243.961	1,481,301.028	1,466,078.825	1,500,598.589	1,575,656.04	1,662,575.474	1,785,765.664	1,878,456.64	2,023,646	2,160,888.238	2,147,806.69	1,925,373.397	1,981,460.465	1,856,179.987	1,813,302.512	2,304,606.245	2,557,148.943	2,532,140.564	2,649,578.53	2,466,038.656	2,613,994.887	2,579,202.593	2,279,403.845	2,103,460.415	2,171,223.466	1,740,879.852	1,745,981.217	1,576,442.833	1,989,040.562	1,592,300.77	1,669,508.884	1,287,476.668	1,303,819.212	1,271,072.755	1,282,054.61	1,217,116.329	1,053,030.8	1,035,944.619	1,021,716.355
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	187,020.839	177,710.994	161,982.307	206,105.216	133,091.689	87,780.792	80,513.486	114,262.214	80,618.479	84,424.768	114,434.65	71,734.895	63,016.45	52,568.784	47,171.144	76,204.177	69,977.215	71,866.312	87,308.236	108,607.273	86,149.013	85,609.197	212,941.832	81,883.16	86,553.972	316,435.869	326,841.641	233,356.102	342,375.305	356,016.233	450,060.565	318,127.134	307,036.213	221,365.752	295,874.287	165,884.23	230,258.374	245,853.382	298,892.082	286,261.776	325,195.94	106,179.272	138,349.151	155,031.424	177,518.884	135,363.241	106,577.234	102,924.589	141,996.687
Short Term Debt Numbers are in millions	142,572.373	138,667.216	110,719.941	85,586.335	105,883.172	94,242.399	171,921.37	195,477.937	176,524.904	182,754.543	212,118.635	170,225.366	197,464.057	175,975.098	167,545.832	206,799.639	282,884.489	187,492.547	180,458.946	146,882.434	150,792.31	198,569.483	180,821.425	206,551.241	199,714.952	235,374.028	240,612.739	268,767.064	230,193.373	261,752.815	295,904.762	246,834.76	273,322.15	263,615.104	231,201.023	289,244.078	222,342.916	271,535.223	147,239.369	248,258.635	253,815.643	208,641.835	214,724.791	130,683.924	134,645.999	141,998.372	183,993.916	155,857.714	0
Tax Payables Numbers are in millions	0	0	0	19,629.672	19,641.424	10,824.027	8.272	26.55	536.723	2.819	2.819	2.819	2.819	0	368.344	280.283	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
Deferred Revenue Numbers are in millions	217,091.695	224,387.402	164,717.301	182,620.223	136,394.413	244,215.518	156,149.915	169,970.63	152,071.572	199,741.843	104,415.954	85,080.102	52,375.968	58,052.205	68,366.711	64,092.319	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 Current Liabilities Numbers are in millions	63,098.357	37,274.228	49,875.077	238,149.683	223,896.797	296,245.767	213,745.499	212,382.33	199,693.748	258,143.109	154,455.882	135,953.138	96,967.267	95,353.158	129,702.041	143,278.662	150,321.378	163,438.902	230,833.285	307,433.694	275,482.259	249,044.556	186,546.616	219,133.541	172,681.999	80,012.255	115,448.867	193,570.677	236,888.68	151,992.198	132,414.472	113,523.665	131,351.985	130,033.531	214,298.04	130,808.803	186,516.662	77,355.904	157,015.389	70,439.436	147,472.76	71,759.776	74,296.722	111,010.413	94,459.491	123,765.624	46,090.038	110,647.841	212,791.768
Total Current Liabilities Numbers are in millions	609,783.264	578,039.84	487,294.626	549,470.906	482,513.082	489,092.985	466,188.627	522,149.031	457,373.854	525,325.239	481,011.986	377,916.218	357,450.593	323,897.04	344,787.361	426,562.761	503,183.082	422,797.761	498,600.467	562,923.401	512,423.582	533,223.236	580,309.873	507,567.942	458,950.923	631,822.152	682,903.247	695,693.843	809,457.358	769,761.246	878,379.799	678,485.559	711,710.348	615,014.387	741,373.35	585,937.111	639,117.952	594,744.509	603,146.84	604,959.847	726,484.343	386,580.883	427,370.664	396,725.761	406,624.374	401,127.237	336,661.188	369,430.144	354,788.455
Non-Current Liabilities:
Long Term Debt Numbers are in millions	365,889.804	377,970.614	422,945.411	425,979.841	432,158.186	462,494.887	450,773.119	461,719.5	460,044.69	452,687.008	527,741.269	526,941.826	512,688.029	517,823.862	568,189.955	492,341.361	511,749.753	607,933.617	633,128.831	625,376.212	622,978.922	485,027.962	494,913.718	468,087.512	471,196.428	447,425.176	600,113.112	567,867.266	567,117.908	597,689.581	593,443.115	688,835.912	732,730.78	792,852.261	762,930.555	687,758.692	649,810.008	550,137.296	838,673.92	469,909.915	443,923.549	445,150.177	440,932.503	446,838.213	455,332.62	448,496.396	352,375.289	316,408.843	323,531.946
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,023.424	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
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,717.402	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 Non-Current Liabilities Numbers are in millions	14,419.287	15,219.37	15,047.072	15,594.572	15,430.384	53,492.208	58,524.368	52,907.212	52,787.405	55,472.718	54,645.268	58,827.027	54,943.889	70,682.399	18,072.522	70,785.798	62,221.387	30,795.901	36,956.861	45,639.369	26,759.106	52,912.525	57,008.629	27,393.936	24,469.483	64,534.711	65,154.815	62,947.753	65,117.186	61,454.017	87,737.892	83,139.328	80,614.655	54,785.267	46,546.669	43,389.013	43,804.715	42,431.348	63,973.016	61,652.555	62,174.616	56,126.408	53,259.236	52,306.175	53,004.207	51,485.647	52,403.992	54,404.912	-323,531.946
Total Non-Current Liabilities Numbers are in millions	380,309.091	393,189.984	437,992.483	441,574.413	447,588.57	515,987.095	509,297.487	514,626.712	512,832.095	508,159.726	582,386.537	585,768.853	567,631.918	588,506.261	586,262.477	565,844.561	573,971.14	638,729.518	670,085.692	671,015.581	672,142.416	537,940.487	551,922.347	522,256.305	522,329.301	511,959.887	665,267.927	630,815.019	632,235.094	659,143.598	681,181.007	794,943.992	813,345.435	847,637.528	809,477.224	731,147.705	693,614.723	592,568.644	902,646.936	531,562.47	506,098.165	501,276.585	494,191.739	499,144.388	508,336.827	499,982.043	404,779.281	370,813.755	323,531.946
Total Liabilities Numbers are in millions	990,092.355	971,229.824	925,287.109	991,045.319	930,101.652	1,005,080.08	975,486.114	1,036,775.743	970,205.949	1,033,484.965	1,063,398.523	963,685.071	925,082.511	912,403.301	931,049.838	992,407.322	1,077,154.222	1,061,527.279	1,168,686.159	1,233,938.982	1,184,565.998	1,071,163.723	1,132,232.22	1,029,824.247	981,280.224	1,143,782.039	1,348,171.174	1,326,508.862	1,441,692.452	1,428,904.844	1,559,560.806	1,473,429.551	1,525,055.783	1,462,651.915	1,550,850.574	1,317,084.816	1,332,732.675	1,187,313.153	1,505,793.776	1,136,522.317	1,232,582.508	887,857.468	921,562.403	895,870.149	914,961.201	901,109.28	741,440.469	740,243.899	731,463.523
Equity:
Preferred Stock Numbers are in millions	0	0	211,637.747	211,637.747	221,012.747	227,041.757	227,041.757	227,041.757	227,041.757	167,344.51	227,001.67	227,001.67	227,001.67	252,073.134	252,073.134	252,073.134	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	69,375	69,375	69,375	69,375	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
Retained Earnings Numbers are in millions	321,169.666	-13,885.059	-18,784.736	-41,347.224	-47,667.396	-53,960.878	-70,013.311	-98,779.445	-114,665.693	-144,783.937	-109,398.577	-110,633.189	-125,512.144	-90,215.915	-39,433.796	-18,750.291	12,370.55	96,652.002	124,456.952	167,514.896	200,472.447	245,760.527	247,598.066	239,756.374	247,051.273	146,865.155	156,124.701	150,475.817	160,733.808	185,695.399	172,968.98	171,178.077	158,308.298	207,827.671	201,494.094	190,563.135	178,379.073	176,630.528	169,275.215	158,559.442	143,321.192	141,872.53	126,270.126	122,081.638	114,583.316	100,405.748	98,369.316	88,696.014	82,911.351
Accumulated Other Comprehensive Income/Loss Numbers are in millions	163,270.583	175,013.381	157,985.277	183,083.719	183,203.366	165,165.182	165,261.015	165,385.028	165,385.028	225,349.28	132,236.833	132,290.999	164,518.06	131,706.024	131,720.788	131,720.788	443,793.922	443,548.776	444,875.429	446,715.33	443,743.635	301,522.987	301,522.988	301,522.988	301,522.988	411,675.672	411,675.672	410,925.672	410,925.672	464,912.958	489,449.218	549,164.34	215,191.498	65,014.28	65,014.279	-88,751.399	-85,735.776	9,735.818	19,294.627	19,294.627	19,314.122	19,837.345	19,837.345	19,837.345	19,837.345	17,970.605	17,970.605	17,970.605	0
Other Total Stockholders Equity Numbers are in millions	365,046.603	383,145.706	171,507.959	104,483.327	38,858.327	38,858.327	325,900.084	28,858.327	315,900.084	38,858.328	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	43,524.487	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	201,033.26	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	37,251.227	38,013.055	38,013.055	38,013.055	55,983.66
Total Shareholders Equity Numbers are in millions	918,861.852	613,649.028	591,721.247	596,607.569	515,407.044	497,104.388	481,147.788	442,505.667	426,619.419	406,768.181	413,364.413	412,183.967	429,532.073	457,087.73	507,884.613	528,568.118	559,688.959	643,725.265	672,856.868	717,754.713	747,740.569	650,808.001	652,645.541	644,803.849	652,098.748	655,792.054	665,051.6	658,652.716	668,910.707	747,859.584	759,669.425	817,593.644	470,751.023	370,093.178	363,759.6	199,062.963	189,894.524	283,617.573	285,821.069	275,105.296	259,886.541	258,961.102	243,358.698	239,170.21	231,671.888	216,389.408	214,352.976	204,679.674	198,895.011
Total Equity Numbers are in millions	1,207,302.514	846,660.042	812,199.894	839,147.225	706,000.586	670,399.59	647,919.313	599,867.132	563,710.799	525,768.915	520,845.438	517,615.956	540,996.314	588,195.288	644,606.202	670,168.152	708,611.442	816,929.361	854,959.841	926,949.256	963,240.692	854,209.674	849,228.245	826,355.74	832,022.288	1,160,824.206	1,208,977.769	1,205,631.702	1,207,886.078	1,037,133.812	1,054,434.081	1,105,773.042	754,348.062	640,808.5	620,372.892	423,795.036	413,248.542	389,129.68	483,246.786	455,778.453	436,926.376	399,619.2	382,256.809	375,202.606	367,093.409	316,007.049	311,590.331	295,700.72	290,252.832
Total Liabilities & Shareholders Equity Numbers are in millions	2,197,394.869	1,817,889.866	1,737,487.003	1,830,192.544	1,636,102.238	1,675,479.67	1,623,405.427	1,636,642.875	1,533,916.748	1,559,253.88	1,584,243.961	1,481,301.027	1,466,078.825	1,500,598.589	1,575,656.04	1,662,575.474	1,785,765.664	1,878,456.64	2,023,646	2,160,888.238	2,147,806.69	1,925,373.397	1,981,460.465	1,856,179.987	1,813,302.512	2,304,606.245	2,557,148.943	2,532,140.564	2,649,578.53	2,466,038.656	2,613,994.887	2,579,202.593	2,279,403.845	2,103,460.415	2,171,223.466	1,740,879.852	1,745,981.217	1,576,442.833	1,989,040.562	1,592,300.77	1,669,508.884	1,287,476.668	1,303,819.212	1,271,072.755	1,282,054.61	1,217,116.329	1,053,030.8	1,035,944.619	0

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