PT Pakuwon Jati Tbk (PWON.JK) - Quarterly Balance Statement

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PWON.JK
Financials

520 (IDR) • At close September 20, 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 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4	2010 Q3	2009 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8,956,102.342	8,192,572.534	7,633,001.017	7,150,447.729	7,309,086.977	7,467,221.031	7,444,244.953	7,909,897.173	7,671,216.442	7,037,613.818	6,443,643.453	5,927,087.912	5,801,783.055	3,194,753.645	2,886,903.145	3,834,099.386	4,003,385.776	4,372,864.617	4,313,284.575	3,926,471.854	4,894,624.217	4,793,124.308	4,460,081.353	4,124,214.618	4,319,579.933	3,734,076.596	3,406,223.405	3,066,164.414	2,780,665.903	2,854,998.415	2,432,450.704	2,253,906.568	2,202,863.124	1,861,368.526	2,071,163.531	2,649,987.41	2,643,830.232	2,835,635.483	2,809,034.171	4,503,412.595	2,280,127.393	2,180,718.28	2,126,205.589	1,995,580.242	1,779,819.918	1,539,036.017	1,315,146.118	1,070,905.22	893,570.801	922,593.068	621,021.073	496,356.544	312,956.339	237,837.216	200,607.293
Short Term Investments Numbers are in millions	388,566.897	629,219.607	731,722.41	383,324.927	395,037.293	379,455.133	355,281.572	401,492.853	94,454.677	3,631.105	4,965.031	8,188.949	8,549.473	795,706.88	0	5,611.929	0	360,181.822	66,049.68	0	698.316	2,705.879	19,050.436	243.55	140.439	3,492.905	7,305.915	26,430.588	26,364.912	29,967.459	32,236.338	30,768.728	13,736.523	13,131.885	12,903.978	43,335.245	62,324.417	41,350.646	122,123.832	87,955.148	139,207.793	7,710.127	7,376.585	7,720.726	7,658.464	7,239.643	7,343.632	89,467.385	0	86,346.249	69,688.8	43,482.377	29,914.478	26,207.4	36,785.808
Cash and Short Term Investments Numbers are in millions	9,344,669.239	8,821,792.141	8,364,723.427	7,533,772.656	7,309,086.977	7,467,221.031	7,444,244.953	7,909,897.173	7,765,671.119	7,041,244.923	6,443,643.453	5,935,276.861	5,810,332.528	3,194,753.645	2,886,903.145	3,839,711.315	4,003,385.776	4,733,046.439	4,379,334.255	3,926,471.854	4,895,322.533	4,795,830.187	4,479,131.789	4,124,458.168	4,319,720.372	3,737,569.501	3,413,529.32	3,092,595.002	2,807,030.815	2,884,965.874	2,464,687.042	2,284,675.296	2,216,599.647	1,874,500.411	2,084,067.509	2,693,322.655	2,706,154.649	2,876,986.129	2,931,158.003	4,591,367.743	2,419,335.186	2,188,428.407	2,133,582.174	2,003,300.968	1,787,478.382	1,546,275.66	1,322,489.75	1,160,372.605	893,570.801	1,008,939.317	690,709.873	539,838.921	342,870.817	264,044.616	237,393.101
Net Receivables Numbers are in millions	299,883.41	245,213.6	262,088.76	1,105,261.269	226,629.638	220,157.031	228,612.642	204,698.935	222,892.534	265,975.509	4,965.031	280,057.365	294,648.128	274,998.781	101,923.579	166,412.095	148,032.794	177,036.95	807,903.764	1,534,944.427	518,272.024	437,800.667	413,854.143	410,355.736	361,253.854	413,026.049	448,497.029	481,800.765	456,157.388	976,936.653	185,527.013	908,882.432	272,546.198	383,756.817	267,679.776	383,624.876	369,256.699	405,865.996	262,955.54	190,686.22	177,895.279	155,554.921	149,289.157	226,957.22	159,504.239	631,243.77	127,672.383	159,407.777	139,673.496	263,409.678	0	165,378.016	174,731.56	113,488.698	87,386.2
Inventory Numbers are in millions	4,312,627.491	4,508,715.583	4,169,159.406	3,893,517.439	3,873,679.786	3,836,198.02	3,779,452.446	3,763,360.939	3,883,807.948	3,921,118.33	3,980,700.094	4,068,016.932	4,302,052.551	4,415,621.647	4,511,998.623	4,247,903.718	4,529,569.5	4,438,907.037	3,531,077.075	3,545,932.745	3,417,582.734	3,783,492.179	3,576,277.383	3,666,174.702	3,820,475.457	3,781,921.225	3,741,162.632	3,300,199.807	3,242,656.588	3,023,002.078	2,859,709.62	2,582,136.307	2,644,660.728	2,589,554.802	2,254,347.345	2,014,265.47	1,919,527.695	1,800,570.64	1,671,766.462	1,213,816.223	1,186,686.568	1,112,314.025	1,051,080.776	882,600.169	884,957.1	910,284.603	963,171.376	4,119.709	4,070.274	3,569.369	3,120.864	3,457.023	2,927.075	2,621.652	2,486.435
Other Current Assets Numbers are in millions	-9,644,552.649	-13,575,721.324	-12,795,971.593	-0.001	-12,032,159.483	-12,140,391.679	-12,046,349.13	983,521.368	959,441.876	1,009,805.18	1,023,731.8	1,140,780.126	1,174,293.679	1,222,495.255	1,191,122.063	1,211,825.108	1,229,705.259	912,891.829	1,732,176.039	580,462.379	1,447,165.228	1,404,127.272	1,417,378.452	1,447,447.639	1,307,937.939	1,260,734.326	1,272,913.689	1,338,343.81	1,215,958.562	0.001	802,455.885	-0.001	995,812.581	1,080,188.618	1,070,146.884	1,120,474.08	1,124,590.626	1,084,425.862	904,066.761	563,583.158	538,155.757	709,415.619	525,653.071	569,105.059	745,250.261	0.001	423,608.475	336,847.735	316,837.71	-0.001	214,881.2	5,692.565	3,847.041	2,416.682	2,670.901
Total Current Assets Numbers are in millions	14,434,223.554	13,868,782.897	13,055,426.298	12,532,551.363	12,254,551.581	12,362,394.221	12,253,466.079	12,656,779.48	12,608,920.943	11,972,168.433	11,453,040.378	11,144,073.919	11,286,678.758	8,832,870.547	8,590,023.831	9,299,440.141	9,762,660.535	10,084,845.305	9,642,587.369	9,587,811.405	9,760,070.495	9,983,449.638	9,472,787.624	9,238,080.509	9,448,133.768	8,780,225.052	8,427,605.641	7,731,138.619	7,265,645.965	6,884,904.606	6,126,852.547	5,775,694.034	5,857,072.956	5,544,243.831	5,408,561.738	5,828,062.205	5,750,272.97	5,761,982.631	5,506,991.226	6,368,767.124	4,144,177.511	4,010,158.051	3,710,316.021	3,455,006.196	3,417,685.743	3,087,804.034	2,709,269.601	1,501,340.049	1,354,152.281	1,275,918.363	908,711.937	714,366.525	524,376.493	382,571.648	329,936.637
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,854,597.472	2,608,712.407	2,590,082.506	2,632,103.245	2,639,483.458	2,590,574.912	2,353,499.969	2,327,594.52	2,331,028.27	2,349,180.812	2,336,469.376	2,374,852.619	2,376,474.653	2,372,828.731	2,366,088.958	2,264,192.034	2,447,729.545	2,212,194.288	2,233,294.907	2,256,191.77	1,984,083.254	1,939,269.89	1,867,657.201	1,815,192.166	1,957,608.102	1,920,753.059	1,981,087.16	1,905,867.525	1,868,735.981	1,794,821.486	1,830,614.298	2,224,655.397	2,911,191.125	2,779,477.555	2,745,645.871	2,622,661.55	2,534,486.234	1,879,100.219	1,496,721.32	1,146,368.437	986,809.949	1,033,411.299	1,010,863.893	1,173,513.062	1,160,757.826	1,178,481.003	1,094,069.263	862,256.406	1,009,581.657	992,499.874	2,480,306.925	657,704.635	1,170,494.605	1,820,730.34	2,298,695.667
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	3,485,127.691	3,469,220.403	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	1,678.467	1,706.384	1,725.132	1,753.837	0	0	1,342.318	1,364.879	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	15,376,418.622	14,732,985.779	15,037,719.27	12,642,482.313	-1,774,838.645	-1,319,726.508	-1,027,606.934	-276,186.536	-92,844.826	0	12,135,850.136	12,196,093.018	12,411,774.478	-384,645.819	-133,696.266	11,578,764.774	-115,988.466	11,731,586.239	11,428,711.212	-94,741.558	11,435,024.651	11,155,973.783	11,318,559.447	10,969,917.262	10,794,925.609	10,929,816.924	10,868,353.858	10,838,062.651	10,697,108.516	10,707,657.789	10,648,731.388	0	0	0	0	8,996,981.61	8,587,557.078	8,504,101.657	8,369,679.267	1,678.467	1,706.384	1,725.132	1,753.837	3,674,560.131	3,499,483.933	3,486,470.009	3,470,585.282	0	0	0	0	0	0	1,386.781	0
Long Term Investments Numbers are in millions	1,518,847.876	1,665,922.386	1,569,297.661	1,109,244.024	1,774,838.645	1,319,726.508	1,027,606.934	276,186.536	92,844.826	155,258.28	152,894.953	150,251.314	146,095.294	384,645.819	133,696.266	117,226.343	115,988.466	-244,985.609	51,529.656	94,741.558	83,286.17	70,114.792	54,784.667	95,692.907	84,907.913	63,426.727	60,658.715	20,484.424	23,041.567	22,435.478	22,573.781	-15,087.469	19,879.966	21,252.714	21,651.588	-6,039.094	-24,279.89	-2,412.484	-84,652.511	-71,800.764	128,558.377	261,535.513	261,154.537	271,142.697	-7,343.723	-6,836.579	-7,127.936	-1,216.887	0	-49,857.685	-46,690.002	-41,714.387	0	0	0
Tax Assets Numbers are in millions	46,877.582	50,283.05	51,223.972	48,172.494	48,461.61	49,080.812	53,158.577	52,461.239	53,849.186	55,047.035	53,547.643	56,996.897	57,422.228	57,543.474	58,229.219	57,163.867	56,971.135	54,819.255	57,849.612	57,481.746	57,385.233	57,916.065	58,323.149	57,539.836	57,763.723	58,721.859	59,303.146	60,280.849	60,512.508	60,696.145	61,899.876	0	0	0	0	70.927	70.928	94.57	94.57	4,016,636.631	300.828	248.459	248.459	47.862	96.065	47.862	47.862	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	11,856.12	466,942.355	407,037.276	3,091,395.562	16,641,420.281	16,229,089.873	15,942,055.291	14,997,363.642	14,728,528.628	14,802,438.392	2,734,278.643	2,752,745.706	2,757,146.525	15,399,211.879	15,444,463.369	2,729,589.272	14,225,097.981	2,723,725.459	2,681,180.587	13,754,183.552	2,257,459.753	2,251,488.83	2,245,968.136	2,440,897.894	2,126,879.167	2,119,031.843	1,961,709.216	1,981,764.665	1,970,213.861	2,004,105.941	1,983,469.764	12,095,243.283	11,113,856.511	10,960,501.727	10,602,263.27	1,607,408.836	1,486,102.574	1,473,428.125	1,481,908.666	1,321,709.26	4,637,421.67	4,325,791.081	4,313,908.661	474,682.329	431,206.204	300,046.146	298,975.844	4,729,264.134	4,256,582.09	4,008,190.285	2,402,382.175	2,736,900.648	2,242,454.526	1,611,856.452	848,237.4
Total Non-Current Assets Numbers are in millions	19,808,597.672	19,524,845.977	19,655,360.685	19,523,397.638	19,329,365.349	18,868,745.597	18,348,713.837	17,377,419.401	17,113,406.084	17,361,924.519	17,413,040.751	17,530,939.554	17,748,913.178	17,829,584.084	17,868,781.546	16,746,936.29	16,729,798.661	16,477,339.632	16,452,565.974	16,067,857.068	15,817,239.061	15,474,763.36	15,545,292.6	15,379,240.065	15,022,084.514	15,091,750.412	14,931,112.095	14,806,460.114	14,619,612.433	14,589,716.839	14,547,289.107	14,304,811.211	14,044,927.602	13,761,231.996	13,369,560.729	13,221,083.829	12,583,936.924	11,854,312.087	11,263,751.312	6,414,592.031	5,754,797.208	5,622,711.484	5,587,929.387	5,593,946.081	5,084,200.305	4,958,208.441	4,856,550.315	5,590,303.653	5,266,163.747	4,950,832.474	4,835,999.098	3,352,890.896	3,412,949.131	3,433,973.573	3,146,933.067
Total Assets Numbers are in millions	34,242,821.226	33,393,628.874	32,710,786.983	32,055,949.001	31,583,916.93	31,231,139.818	30,602,179.916	30,034,198.881	29,722,327.027	29,334,092.952	28,866,081.129	28,675,013.473	29,035,591.936	26,662,454.631	26,458,805.377	26,046,376.431	26,492,459.196	26,562,184.937	26,095,153.343	25,655,668.473	25,577,309.556	25,458,212.998	25,018,080.224	24,617,320.574	24,470,218.282	23,871,975.464	23,358,717.736	22,537,598.733	21,885,258.398	21,474,621.445	20,674,141.654	20,080,505.245	19,902,000.558	19,305,475.827	18,778,122.467	19,049,146.034	18,334,209.894	17,616,294.718	16,770,742.538	12,783,359.155	9,898,974.719	9,632,869.535	9,298,245.408	9,048,952.277	8,501,886.048	8,046,012.475	7,565,819.916	7,091,643.702	6,620,316.028	6,226,750.837	5,744,711.035	4,067,257.421	3,937,325.624	3,816,545.221	3,476,869.704
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	247,886.787	234,692.214	200,804.633	204,792.442	211,599.085	247,070.048	212,831.032	73,504.286	181,394.935	224,967.537	215,293.779	220,190.273	274,117.457	339,397.177	347,559.503	278,779.641	306,648.659	331,005.236	334,050.513	364,954.042	317,295.389	392,604.515	295,781.938	326,550.442	333,820.358	371,957.967	364,134.878	349,526.163	292,681.24	267,528.279	211,649.226	188,555.919	238,745.064	238,169.042	198,258.709	197,629.309	218,593.436	178,230.696	133,696.678	106,670.561	105,438.989	115,102.092	54,754.091	65,072.894	60,563.738	45,611.932	33,928.967	57,452.513	91,825.561	99,193.4	97,711.155	53,682.429	27,590.723	30,642.451	91,765.194
Short Term Debt Numbers are in millions	6,604.643	14,475.862	12,940.139	15,633.333	9,916.164	7,315.087	4,183.402	-2,049,592.651	-2,220,844.354	0	49,962.237	99,881.804	206,009.83	319,696.639	397,479.389	485,481.155	553,073.339	652,212.141	912,058.356	951,076.324	951,482.423	897,313.51	646,528.164	652,277.586	610,259.209	474,568.001	401,946.773	493,626.672	503,969.314	651,849.207	769,456.459	705,530.531	705,948.484	610,518.658	536,423.64	504,575.578	520,602.843	517,374.604	514,191.751	440,870.107	412,582.918	395,753.836	373,959.3	351,084.24	308,223.244	273,116.095	263,170.196	236,621.593	0	625,974.749	297,273.15	385,615.155	88,010.1	186,320.718	18,523.05
Tax Payables Numbers are in millions	83,349.187	78,699.618	71,658.454	42,358.199	69,266.72	85,250.848	67,491.28	67,446.56	83,502.555	77,119.39	59,653.247	44,608.578	49,746.426	54,142.408	67,558.919	37,622.624	33,375.353	73,523.459	78,391.458	86,825.377	64,636.156	79,056.497	87,982.349	62,829.113	68,407.675	81,006.39	98,574.451	72,757.118	81,316.307	90,133.144	77,840.148	71,366.63	42,410.987	60,847.56	50,444.939	49,478.001	74,231.874	68,024.371	76,753.336	46,933.786	42,668.998	38,767.531	53,744.771	43,353.281	49,593.063	42,547.722	28,912.298	30,580.009	36,602.845	36,477.865	35,188.559	25,713.362	29,603.454	12,300.557	12,207.182
Deferred Revenue Numbers are in millions	-6,604.643	1,880,171.876	1,846,150.651	1,933,038.841	1,995,428.252	2,057,592.797	1,992,814.746	2,049,592.651	2,220,844.354	0	0	44,608.578	3,857,792.664	54,142.408	67,558.919	37,622.624	33,375.353	3,253,951.276	78,391.458	86,825.377	2,991,772.542	79,056.497	87,982.349	62,829.113	68,407.675	81,006.39	98,574.451	72,757.118	81,316.307	90,133.144	77,840.148	71,366.63	42,410.987	60,847.56	50,444.939	49,478.001	74,231.874	68,024.371	76,753.336	46,933.786	42,668.998	38,767.531	53,744.771	43,353.281	49,593.063	1,695,480.633	28,912.298	159,739.779	0	78,137.963	79,053.175	67,979.605	253,262.352	65,954.276	110,473.882
Other Current Liabilities Numbers are in millions	2,704,824.244	560,897.525	472,245.295	513,680.458	705,327.397	539,694.234	423,670.884	2,485,005.299	2,667,667.917	2,944,906.734	2,753,724.926	3,425,265.21	0.001	3,714,273.633	3,524,100.425	2,571,575.846	3,044,323.893	-0.001	2,048,596.306	2,209,041.65	-0.001	2,848,780.264	3,066,088.67	3,166,834.728	3,889,480.657	3,957,107.875	4,048,522.088	3,543,916.739	3,674,034.244	3,488,835.967	3,559,316.074	3,400,002.224	3,815,460.84	3,713,846.763	3,638,550.618	3,429,009.814	3,691,172.544	3,312,407.058	3,188,505.633	2,264,463.483	2,397,317.019	2,376,224.851	2,367,409.075	2,365,485.901	1,941,725.651	-0.001	1,692,276.167	174,102.368	649,426.47	6,660.568	166,006.651	5,692.565	132,595.286	127,871.315	127,705.523
Total Current Liabilities Numbers are in millions	2,952,711.031	2,690,237.477	2,532,140.718	2,667,145.074	2,922,270.898	2,851,672.166	2,633,500.064	2,558,509.585	2,849,062.852	3,169,874.271	3,018,980.942	3,789,945.865	4,337,919.952	4,427,509.857	4,336,698.236	3,373,459.266	3,937,421.244	4,237,168.652	3,373,096.633	3,611,897.393	4,260,550.353	4,217,754.786	4,096,381.121	4,208,491.869	4,901,967.899	4,884,640.233	4,913,178.19	4,459,826.692	4,552,001.105	4,498,346.597	4,618,261.907	4,365,455.304	4,802,565.375	4,623,382.023	4,423,677.906	4,180,692.702	4,504,600.697	4,076,036.729	3,913,147.398	2,858,937.937	2,958,007.924	2,925,848.31	2,849,867.237	2,824,996.316	2,360,105.696	2,014,208.659	2,018,287.628	627,916.253	741,252.031	809,966.68	640,044.131	512,969.754	501,458.461	410,788.76	348,467.649
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,535,531.42	6,306,430.103	6,129,757.037	6,184,629.381	5,988,488.359	6,003,699.828	6,272,708.946	6,053,122.777	5,891,772.109	5,690,491.314	5,656,870.923	5,668,908.282	5,743,267.445	3,615,468.533	3,546,539.065	3,796,770.7	3,746,535.134	4,374,307.082	3,884,631.855	4,086,564.688	4,249,643.359	4,486,010.093	4,933,664.969	5,216,566.298	5,105,821.738	4,912,798.518	5,025,599.498	5,096,818.209	4,928,107.585	5,031,658.264	4,470,508.634	4,465,014.895	4,386,981.698	4,100,382.136	4,371,669.821	5,123,532.539	4,502,025.884	4,456,917.896	4,082,205.39	4,189,442.034	1,828,652.209	1,898,427.112	2,040,681.523	2,106,016.198	2,113,584.922	2,186,396.014	2,162,420.711	1,831,328.357	1,964,780.077	1,559,924.044	953,633.621	898,627.709	447,041.85	872,968.14	440,587.95
Deferred Revenue Non-Current Numbers are in millions	2,490,540.115	2,371,229.42	2,392,324.29	843,965.381	790,031.392	788,610.081	771,085.308	753,660.304	747,937.564	695,681.555	826,171.762	571,950.216	581,456.215	527,232.177	746,402.693	1,395,780.368	1,534,935.574	950,365.521	501,684.958	375,728.699	351,235.617	371,948.472	467,722.856	504,722.936	499,418.355	433,953.063	422,210.129	498,743.056	493,307.394	391,371.369	400,984.087	428,188.019	356,398.324	362,098.709	356,724.503	316,652.703	297,156.093	305,794.093	335,151.644	200,225.823	225,819.26	209,295.884	214,981.171	177,605.898	341,331.719	325,263.448	178,605.118	1,046,262.715	331,548.203	717,267.637	610,033.023	320,183.136	317,512.778	304,119.891	275,848.424
Deferred Tax Liabilities Non-Current Numbers are in millions	-2,933,737.524	-2,661,845.294	-2,503,748.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,000.091	22,924.752	22,693.222	22,560.109	21,334.036	21,715.357	21,546.308	21,933.608	21,368.016	21,420.485	21,521.261	21,446.355	21,176.045	20,896.543	20,735.78	20,367.11	21,704.458	21,420.386	19,519.454	19,405.93	19,064.099	18,271.896	16,422.297	16,422.297
Other Non-Current Liabilities Numbers are in millions	1,847,035.608	1,503,103.371	1,364,979.107	215,855.018	214,831.474	213,283.388	206,609.587	193,917.748	194,483.352	190,523.155	185,619.043	244,108.078	247,672.049	239,195.427	230,470.112	242,562.45	240,034.529	239,377.141	240,096.84	220,702.164	216,069.215	209,965.839	208,629.812	212,851.476	210,323.845	209,283.099	206,239.894	155,155.955	153,776.559	167,194.043	164,693.226	189,739.881	133,379.244	134,277.809	148,434.151	419,121.46	127,744.888	118,717.905	135,233.718	81,311.038	76,629.711	70,994.085	68,760.24	59,488.171	58,107.922	51,339.097	51,603.8	655,923.264	868,592.312	571,952.265	1,148,458.863	544,859.285	1,084,451.873	765,960.383	1,149,634.235
Total Non-Current Liabilities Numbers are in millions	7,939,369.619	7,518,917.6	7,383,311.899	7,244,449.78	6,993,351.225	7,005,593.297	7,250,403.841	7,000,700.829	6,834,193.025	6,576,696.024	6,668,661.728	6,484,966.576	6,572,395.709	4,381,896.137	4,523,411.87	5,435,113.518	5,521,505.237	5,564,049.744	4,626,413.653	4,682,995.551	4,816,948.191	5,067,924.404	5,610,017.637	5,934,140.71	5,815,563.938	5,556,034.68	5,654,049.521	5,750,717.22	5,575,191.538	5,590,223.676	5,036,185.947	5,105,942.886	4,899,684.018	4,619,451.876	4,899,388.584	5,880,640.738	4,948,642.222	4,902,976.202	4,574,524.36	4,492,346.911	2,152,521.665	2,200,238.342	2,345,869.289	2,364,286.312	2,533,921.106	2,583,734.339	2,412,996.739	3,555,218.794	3,186,340.978	2,868,663.4	2,731,531.437	1,782,734.229	1,867,278.397	1,959,470.711	1,882,492.906
Total Liabilities Numbers are in millions	10,892,080.65	10,209,155.077	9,915,452.617	9,911,594.854	9,915,622.123	9,857,265.463	9,883,903.905	9,559,210.414	9,683,255.877	9,746,570.295	9,687,642.67	10,274,912.441	10,910,315.661	8,809,405.994	8,860,110.106	8,808,572.784	9,458,926.481	9,801,218.396	7,999,510.286	8,294,892.944	9,077,498.544	9,285,679.19	9,706,398.758	10,142,632.579	10,717,531.837	10,440,674.913	10,567,227.711	10,210,543.912	10,127,192.643	10,088,570.273	9,654,447.854	9,471,398.19	9,702,249.393	9,242,833.899	9,323,066.49	10,061,333.44	9,453,242.919	8,979,012.931	8,487,671.758	7,351,284.848	5,110,529.589	5,126,086.652	5,195,736.526	5,189,282.628	4,894,026.802	4,597,942.998	4,431,284.367	4,183,135.047	3,927,593.009	3,678,630.08	3,371,575.568	2,295,703.983	2,368,736.858	2,370,259.471	2,230,960.555
Equity:
Preferred Stock Numbers are in millions	0	0	0	7,036.417	15,470.604	41,830.854	39,076.314	39,630.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,794.675	10,490.282	11,264.136	11,297.065	0	0	0	0	19,438.091	2,292.207	0	1,746.535	341,188.259	14,355.486	5,368.115	9,062.18	0	0	0	0	0	737,168.406	737,168.406	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,003,325.05	1,003,325.05	1,003,325.05	1,003,325.05
Retained Earnings Numbers are in millions	17,983,591.007	17,902,606.27	17,571,692.463	16,940,103.751	16,551,748.109	16,362,388.51	15,767,007.06	15,612,250.437	15,175,316.618	14,792,419.34	14,421,810.44	13,761,236.862	13,504,898.772	13,276,956.18	13,040,262.372	12,741,810.663	12,608,097.084	12,228,723.293	13,393,006.038	12,823,649.289	12,038,625.413	11,732,546.652	11,011,590.256	10,249,103.845	9,597,999.913	9,321,533.284	8,758,678.943	8,307,595.933	7,786,403.402	7,451,498.775	7,103,616.297	6,745,408.754	6,328,818.307	6,193,787.922	5,650,567.573	5,555,858.194	5,143,323.874	4,934,574.552	4,605,953.65	3,406,137.919	2,996,173.429	2,697,641.417	2,308,166.458	2,070,035.918	1,810,576.094	1,653,798.453	1,344,904.961	1,173,858.712	960,340.766	838,203.611	667,747.635	633,634.295	425,732.487	324,120.353	147,222.056
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-86,923.428	-73,794.291	-41,297.279	-7,036.417	-15,470.604	-41,830.854	-39,076.314	-39,630.228	46,346.377	45,319.039	45,198.441	17,924.228	15,948.555	16,710.131	20,032.472	6,618.116	5,502.987	8,797.917	4,173.954	13,106.099	13,047.653	13,173.688	11,343.726	-9,794.675	-10,490.282	-11,264.136	-11,297.065	4,490.917	4,210.109	8,806.629	8,947.38	-19,438.091	-2,292.207	664.467	-1,746.535	-341,188.259	-14,355.486	-5,368.115	-9,062.18	0	0	0	-0	-0	-737,168.406	-737,168.406	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	362,194.103	362,194.103	362,194.103	368,670.172	360,235.985	333,875.735	336,630.275	336,076.361	375,706.589	375,706.589	375,706.589	375,706.589	375,706.589	375,706.589	371,194.103	371,194.103	370,194.103	370,194.103	370,194.103	370,194.103	370,194.103	369,194.103	369,194.103	359,399.428	358,703.821	356,929.967	356,897.038	368,194.103	368,194.103	367,194.103	367,194.103	347,756.012	364,901.896	366,194.103	364,447.568	25,005.844	351,838.617	359,825.988	363,131.975	365,194.103	365,194.103	364,194.103	364,194.103	364,194.103	364,194.103	363,194.103	363,194.103	362,194.103	363,194.103	362,194.101	362,194.103	0	0	0	0
Total Shareholders Equity Numbers are in millions	19,462,851.742	19,394,996.142	19,096,579.347	18,512,763.983	18,115,974.154	17,900,254.305	17,307,627.395	17,152,316.858	16,801,359.644	16,417,435.028	16,046,705.53	15,358,857.739	15,100,543.976	14,873,362.96	14,635,479.007	14,323,612.942	14,187,784.234	13,811,705.373	14,971,364.155	14,410,939.551	13,625,857.229	13,318,904.503	12,596,118.145	11,812,493.333	11,160,693.794	10,882,453.311	10,319,566.041	9,884,271.013	9,362,797.674	9,031,489.567	8,683,747.84	8,297,154.826	7,897,710.263	7,764,636.552	7,219,005.201	6,784,854.098	6,699,152.551	6,498,390.6	6,173,075.685	4,975,322.082	4,565,357.592	4,265,825.58	3,876,350.621	3,638,220.081	3,378,760.257	3,220,982.616	2,912,089.124	2,740,042.875	2,527,524.929	2,404,387.772	2,233,931.798	1,636,959.345	1,429,057.537	1,327,445.403	1,150,547.106
Total Equity Numbers are in millions	23,350,740.576	23,184,473.797	22,795,334.366	22,144,354.147	21,668,294.807	21,373,874.355	20,718,276.011	20,474,988.467	20,039,071.15	19,587,522.657	19,178,438.459	18,400,101.032	18,125,276.275	17,853,048.637	17,598,695.271	17,237,803.647	17,033,532.715	16,760,966.541	18,095,643.057	17,360,775.529	16,499,811.012	16,172,533.808	15,311,681.466	14,474,687.995	13,752,686.445	13,431,300.551	12,791,490.025	12,327,054.821	11,758,065.755	11,386,051.172	11,019,693.8	10,609,107.055	10,199,751.165	10,062,641.928	9,455,055.977	8,987,812.594	8,880,966.975	8,637,281.787	8,283,070.78	5,432,074.307	4,788,445.13	4,506,782.883	4,102,508.882	3,859,669.649	3,607,859.246	3,448,069.477	3,134,535.549	2,908,508.655	2,692,723.019	2,548,120.757	2,373,135.467	1,771,553.438	1,568,588.766	1,446,285.75	1,245,909.149
Total Liabilities & Shareholders Equity Numbers are in millions	34,242,821.226	33,393,628.874	32,710,786.983	32,055,949.001	31,583,916.93	31,231,139.818	30,602,179.916	30,034,198.881	29,722,327.027	29,334,092.952	28,866,081.129	28,675,013.473	29,035,591.936	26,662,454.631	26,458,805.377	26,046,376.431	26,492,459.196	26,562,184.937	26,095,153.343	25,655,668.473	25,577,309.556	25,458,212.998	25,018,080.224	24,617,320.574	24,470,218.282	23,871,975.464	23,358,717.736	22,537,598.733	21,885,258.398	21,474,621.445	20,674,141.654	20,080,505.245	19,902,000.558	19,305,475.827	18,778,122.467	19,049,146.034	18,334,209.894	17,616,294.718	16,770,742.538	12,783,359.155	9,898,974.719	9,632,869.535	9,298,245.408	9,048,952.277	8,501,886.048	8,046,012.475	7,565,819.916	7,091,643.702	6,620,316.028	6,226,750.837	5,744,711.035	4,067,257.421	3,937,325.624	3,816,545.221	3,476,869.704

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