PT Surya Citra Media Tbk (SCMA.JK) - Quarterly Balance Statement

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SCMA.JK
Financials

127 (IDR) • At close November 5, 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	2012 Q2	2012 Q1	2011 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,249,468.688	722,419.855	408,390.015	634,487.659	1,530,461.502	2,040,850.504	2,293,933.63	2,330,537.676	2,430,601.285	2,288,696.938	2,541,838.337	3,232,180.51	765,207.89	737,427.738	769,660.21	677,880.2	801,777.405	708,127.78	872,852.693	544,543.346	726,042.578	732,645.323	1,119,358.714	829,557.962	762,220.677	489,627.918	397,619.121	233,516.75	521,460.633	222,864.537	339,155.784	454,731.888	1,048,268.949	780,658.492	1,052,335.4	685,721.894	1,187,261.327	775,205.198	1,512,111.567	1,246,109.484	905,569.508	1,209,196.582	1,176,618.699	1,043,282.766	1,118,687.934	813,446.592	1,140,810.173	927,422.915	641,539.775	1,004,692.751	854,060.493	716,716.772
Short Term Investments Numbers are in millions	1,424,345.117	2,378,012.25	2,453,109.044	2,236,164.512	834,319.972	218,004.236	199,249.757	249,038.214	234,465.348	920,361.249	118,146.811	88,833.492	66,282.048	68,761.769	82,863.078	72,998.842	270,893.661	190,259.457	75,324.213	84,301.577	-193,723.57	-172,276.508	0	-588.357	0	0	0	0	-187,425.567	-175,933.486	-206,576.468	-177,434.568	-271,453.168	-190,256.296	-153,593.961	-165,299.602	-173,480.23	-180,129.733	-181,056.282	2,540.928	2,494.358	0	2,297.247	0	0	6,000	9,000	9,000	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,673,813.805	3,100,432.105	2,861,499.059	2,870,652.171	2,364,781.474	2,258,854.74	2,493,183.387	2,579,575.89	2,665,066.633	3,209,058.187	2,659,985.148	3,321,014.002	831,489.938	806,189.507	852,523.288	750,879.042	1,072,671.066	898,387.237	948,176.906	628,844.923	726,042.578	732,645.323	1,119,358.714	829,557.962	762,220.677	489,627.918	397,619.121	233,516.75	521,460.633	222,864.537	339,155.784	454,731.888	1,048,268.949	780,658.492	1,052,335.4	685,721.894	1,187,261.327	775,205.198	1,512,111.567	1,248,650.412	908,063.866	1,209,196.582	1,178,915.946	1,043,282.766	1,118,687.934	819,446.592	1,149,810.173	936,422.915	641,539.775	1,004,692.751	854,060.493	716,716.772
Net Receivables Numbers are in millions	2,541,801.066	2,503,168.471	2,666,841.012	2,674,925.401	2,598,455.619	2,629,605.241	2,462,701.793	2,669,578.155	2,203,669	2,118,233	1,984,476	1,952,539	1,731,385	1,955,016.836	1,794,948.278	1,853,245.269	1,488,244.667	1,537,783.003	1,763,138.366	1,731,250.697	1,741,172.738	1,991,149.912	1,596,799.694	1,628,298.722	1,659,597.31	1,926,338.334	1,684,751.51	1,530,461.177	1,638,030.692	1,899,710.076	1,447,552.718	1,484,303.134	1,518,374.768	1,503,961.179	1,321,298.724	1,380,266.486	1,350,002.53	1,424,255.59	1,308,236.005	1,269,771.119	1,370,914.328	1,579,983.808	1,164,667.766	995,301.383	1,046,116.684	1,066,832.278	703,519.42	1,002,929.651	735,615.094	0	0	0
Inventory Numbers are in millions	1,228,736.318	1,181,462.277	1,142,255.488	1,205,587.26	1,190,725.494	1,233,116.604	1,182,246.762	1,096,640.814	1,003,916.512	977,861.778	902,228.623	783,592.566	733,462.309	705,361.012	707,054.537	670,617.97	903,053.051	887,703.98	959,393.531	924,637.957	952,567.406	983,306.892	962,840.989	942,701.827	884,927.059	837,566.19	800,894.313	765,984.81	850,552.745	809,019.707	792,863.818	689,290.667	623,736.819	596,050.227	550,606.246	532,656.198	509,177.615	516,925.755	481,240.665	462,439.039	446,690.824	436,630.442	401,388.298	374,638.776	351,789.115	301,592.679	243,821.408	222,674.098	218,483.54	194,147.892	172,211.411	164,426.802
Other Current Assets Numbers are in millions	799,161.72	790,333.265	756,933.631	675,941.544	783,890.979	868,392.544	1,057,383.664	1,283,337.939	200,000	3,533,237.908	3,233,809.978	2,555,749.898	2,222,824.542	2,266,439.164	2,124,607.861	2,187,543.725	1,773,395.205	1,842,884.494	2,101,222.322	2,005,848.745	2,168,662.047	2,258,556.163	1,742,631.22	1,654,535.395	1,871,317.466	2,178,096.186	1,937,583.998	1,709,104.873	1,821,613.439	2,111,258.634	1,676,954.183	1,808,158.314	1,725,568.828	1,783,732.516	1,560,012.232	1,625,121.446	1,547,488.055	1,622,922.23	1,510,633.884	1,489,276.473	1,579,980.694	1,790,579.394	1,358,766.659	1,152,245.826	1,182,175.373	1,156,217.284	782,246.65	757,944.136	795,760.631	716,419.812	617,570.006	653,108.162
Total Current Assets Numbers are in millions	7,243,512.909	7,575,396.118	7,427,529.19	7,427,106.376	6,939,380.069	6,991,745.66	7,196,867.968	7,629,132.798	7,903,742.31	7,720,157.873	6,796,023.749	6,660,356.466	3,787,776.789	3,777,989.683	3,684,185.686	3,609,040.737	3,749,119.322	3,628,975.711	4,008,792.759	3,559,331.625	3,847,272.031	3,974,508.378	3,824,830.923	3,426,795.184	3,518,465.202	3,505,290.294	3,136,097.432	2,708,606.433	3,193,626.817	3,143,142.878	2,808,973.785	2,952,180.869	3,397,574.596	3,160,441.235	3,162,953.878	2,843,499.538	3,243,926.997	2,915,053.183	3,503,986.116	3,200,365.924	2,934,735.384	3,436,406.418	2,939,070.903	2,570,167.368	2,652,652.422	2,277,256.555	2,175,878.231	1,917,041.149	1,655,783.946	1,915,260.455	1,643,841.91	1,534,251.736
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,064,290.8	2,076,718.492	2,085,262.631	2,085,231.245	2,037,651.252	2,025,275.901	1,967,835.481	1,908,167.644	1,883,467.057	1,844,770.078	1,831,366.675	1,795,923.921	1,753,899.214	1,748,662.406	1,717,643.53	1,712,820.008	1,559,054.363	1,574,677.031	1,568,698.332	1,561,866.913	1,564,342.723	1,280,503.137	1,178,068.016	1,176,848.81	1,071,714.212	1,070,313.979	1,050,258.509	1,067,438.782	1,028,860.606	1,034,615.909	1,023,045.517	992,282.39	983,676.285	973,923.07	974,289.455	981,619.24	957,687.324	803,297.1	792,817.305	797,642.222	770,180.201	770,614.998	762,869.201	755,599.138	752,337.276	753,510.418	325,180.843	330,606.973	325,502.82	312,781.305	319,168.168	328,681.442
Goodwill Numbers are in millions	619,097.802	802,257.259	619,097.802	619,097.802	619,097.802	619,097.802	619,097.802	619,097.802	619,097.802	619,097.802	619,097.802	619,097.802	619,035.868	619,035.868	614,608.659	614,608.659	637,542.133	637,542.133	594,071.177	594,071.177	594,071.177	594,071.177	549,151.734	549,151.734	549,151.734	549,151.734	549,151.734	549,151.734	988,027.504	988,027.504	988,027.504	457,208.041	457,208.039	449,889.412	449,889.412	449,889.412	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	442,299.895	445,237.356	442,299.895	0	0	-2,937.461
Intangible Assets Numbers are in millions	548,600.721	547,595.495	550,455.574	548,450.388	591,673.322	594,108.884	593,142.129	588,549.769	598,755.679	590,989.004	591,797.215	593,520.324	630,865.561	631,881.694	631,148.326	632,479.872	639,934.818	641,337.069	640,971.477	642,411.42	674,284.009	674,571.693	674,859.377	675,147.061	721,382.035	721,669.719	721,957.403	722,245.088	988,027.504	988,027.504	988,027.504	457,208.041	457,208.039	449,889.412	449,889.412	449,889.412	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	442,299.895	442,299.895	12,655.684	0	0	445,237.356
Goodwill and Intangible Assets Numbers are in millions	1,167,698.523	1,166,693.297	1,169,553.376	1,167,548.19	1,210,771.124	1,213,206.686	1,212,239.931	1,207,647.571	1,217,853.481	1,210,086.806	1,210,895.017	1,212,618.126	1,249,901.429	1,250,917.562	1,245,756.985	1,247,088.531	1,277,476.951	1,278,879.202	1,235,042.654	1,236,482.597	1,268,355.186	1,268,642.87	1,224,011.111	1,224,298.795	1,270,533.769	1,270,821.453	1,271,109.137	1,271,396.822	988,027.504	988,027.504	988,027.504	457,208.041	457,208.039	449,889.412	449,889.412	449,889.412	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	445,237.356	442,299.895	442,299.895	442,299.895	442,299.895	442,299.895	442,299.895
Long Term Investments Numbers are in millions	187,490.999	187,921.901	180,745.383	155,922.141	-579,193.546	-65,777.879	-42,482.06	-92,743.252	-87,628.003	-773,181.332	25,431.397	32,355.416	-10,107.431	-12,005.268	46,965.929	47,062.564	-190,008.971	-110,504.22	63,665.622	48,785.205	364,994.511	339,489.413	169,049.799	151,489.579	151,579.677	148,236.186	143,205.082	135,873.199	311,828.896	300,802.088	331,445.07	302,303.17	395,503.9	314,307.028	277,644.691	189,693.115	198,042.31	204,131.965	205,283.688	21,516.171	185,921.786	166,942.546	164,383.123	163,684.067	164,038.613	155,261.47	152,241.825	152,736.995	154,944.753	154,582.374	154,171.316	156,519.133
Tax Assets Numbers are in millions	127,999.39	118,908.373	126,453.301	129,518.963	1,026.195	367,221.917	42,482.06	92,743.252	24,883.981	15,103.946	30,214.798	24,500.505	44,539.439	30,788.6	38,029.256	39,190.063	60,810.184	58,788.812	65,863.431	60,065.77	47,425.081	13,679.416	-169,049.799	-151,489.579	-151,579.677	-148,236.186	-143,205.082	-135,873.199	85,581.767	86,973.813	100,185.453	87,652.859	72,806.15	70,684.41	83,880.17	73,324.888	70,500.918	63,783.438	75,993.801	69,496.782	60,146.536	57,810.284	64,954.813	59,543.474	53,038.576	49,533.207	35,110.089	37,032.848	35,558.373	28,531.123	23,424.139	32,146.618
Other Non-Current Assets Numbers are in millions	170,288.302	170,731.87	124,721.371	87,179.259	900,291.827	23,781.364	259,843.768	214,149.114	416,823.235	1,077,375.424	250,319.076	187,686.536	162,056.706	133,691.642	127,283.242	111,701.591	434,711.962	357,967.113	245,852.065	250,191.963	22,328.935	24,573.842	338,119.602	310,283.795	327,919.868	344,827.07	347,849.191	338,365.841	39,595.728	41,550.23	29,468.631	28,984.612	27,626.04	29,393.325	31,078.065	27,937.383	27,842.929	18,995.682	20,074.471	194,177.216	22,589.601	16,816.695	15,644.456	15,934.973	16,544.98	17,313.155	12,636.636	13,454.542	18,348.173	17,240.045	17,509.822	17,323.031
Total Non-Current Assets Numbers are in millions	3,717,768.014	3,720,973.933	3,686,736.062	3,625,399.798	3,570,546.852	3,563,707.989	3,439,919.18	3,329,964.329	3,455,399.751	3,374,154.922	3,348,226.963	3,253,084.504	3,200,289.357	3,152,054.942	3,175,678.942	3,157,862.757	3,142,044.489	3,159,807.938	3,179,122.104	3,157,392.448	3,267,446.436	2,926,888.678	2,740,198.729	2,711,431.4	2,670,167.849	2,685,962.502	2,669,216.837	2,677,201.445	2,453,894.501	2,451,969.544	2,472,172.175	1,868,431.072	1,936,820.414	1,838,197.245	1,816,781.793	1,722,464.038	1,699,310.837	1,535,445.541	1,539,406.621	1,528,069.747	1,484,075.48	1,457,421.879	1,453,088.949	1,439,999.008	1,431,196.801	1,420,855.606	967,469.288	976,131.253	976,654.014	955,434.742	956,573.34	976,970.119
Total Assets Numbers are in millions	10,961,280.923	11,296,370.051	11,114,265.252	11,052,506.174	10,509,926.921	10,555,453.649	10,636,787.148	10,959,097.127	11,359,142.061	11,094,312.795	10,144,250.712	9,913,440.97	6,988,066.146	6,930,044.625	6,859,864.628	6,766,903.494	6,891,163.811	6,788,783.649	7,187,914.863	6,716,724.073	7,114,718.467	6,901,397.056	6,565,029.652	6,138,226.584	6,188,633.051	6,191,252.796	5,805,314.269	5,385,807.878	5,647,521.318	5,595,112.422	5,281,145.96	4,820,611.941	5,334,395.01	4,998,638.48	4,979,735.671	4,565,963.576	4,943,237.834	4,450,498.724	5,043,392.737	4,728,435.671	4,418,810.864	4,893,828.297	4,392,159.852	4,010,166.376	4,083,849.223	3,698,112.161	3,143,347.519	2,893,172.402	2,632,437.96	2,870,695.197	2,600,415.25	2,511,221.855
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	515,680.601	541,977.323	613,252.443	579,712.248	453,664.868	521,572.779	510,402.725	576,918.694	571,768.552	625,491.872	565,138.979	491,937.969	419,011.467	418,154.378	406,496.337	351,952.333	323,453.646	314,808.927	466,719.432	407,313.226	465,040.048	434,639.049	379,487.371	368,893.049	362,726.609	281,164.488	326,553.993	297,623.776	287,435.861	356,605.256	324,772.313	245,914.32	255,004.187	204,764.947	169,583.923	155,068.387	185,496.723	268,123.496	224,635.183	230,805.795	227,306.046	215,872.49	191,881.377	197,640.801	202,597.304	203,133.981	192,775.703	159,750.869	101,446.053	122,250.171	114,849.356	121,185.022
Short Term Debt Numbers are in millions	8,907.448	4,606.212	9,981.476	10,625.822	10,024.947	10,043.112	7,207.246	301,748.551	32,276.606	4,555.018	5,113.203	7,063.268	1,395.001	15,852.382	16,456.36	201,295.789	11,277.313	60.892	10,913.069	11,537.627	11,960.381	23,305.489	21,943.992	16,438.019	20,828.455	17,714.269	18,888.213	64,973.386	106,092.911	157,008.02	157,259.776	206,845.929	238,584.816	146,051.828	147,270.171	149,560.635	119,681.212	96,318.248	96,117.324	101,629.729	114,253.203	101,062.69	76,121.376	51,484.463	656.209	1,209.942	0	608.067	0	574,955.292	574,763.659	574,572.025
Tax Payables Numbers are in millions	0	43,901.159	48,003.241	35,912.038	94,831.222	140,388.71	101,448.245	100,026.836	91,059.134	111,572.939	121,275.476	175,150.706	140,503.284	129,615.645	255,698.858	175,486.096	131,712.909	57,872.57	91,459.894	72,115.583	105,794.289	94,627.531	107,403.214	58,992.955	128,945.11	72,978.85	102,035.627	64,290.8	74,632.218	121,860.205	94,736.347	95,026.7	124,653.923	128,435.458	116,847.673	133,887.909	97,655.151	107,098.32	137,966.346	126,580.771	129,439.823	148,451.602	138,679.533	91,904.258	103,622.637	80,824.336	64,336.406	69,575.109	61,671.61	26,491.075	7,705.691	53,026.631
Deferred Revenue Numbers are in millions	186,335.226	43,901.159	48,003.241	35,912.038	1,183,877.285	1,373,076.039	0	0	0	0	0	943,697.746	840,459.369	785,826.81	944,614.687	795,392.067	663,132.485	516,594.487	606,145.133	480,682.502	530,630.598	532,724.382	410,439.265	363,577.262	444,737.523	880,533.928	434,846.88	368,719.244	424,285.448	507,944.135	510,104.779	514,217.017	528,084.138	526,915.019	599,452.907	510,590.179	471,930.502	448,894.191	519,665.61	478,001.806	483,553.037	1,245,768.572	500,547.784	434,786.194	409,255.713	373,117.511	0	-608.067	0	26,491.075	201,806.637	53,026.631
Other Current Liabilities Numbers are in millions	1,366,151.616	1,973,848.166	1,509,263.956	1,651,963.409	276,017.626	205,109.928	1,235,873.076	1,204,307.674	1,231,619.113	1,153,193.117	1,122,557.075	254,997.749	88,496.931	58,475.149	134,331.085	193,834.761	44,638.758	58,440.127	64,872.247	89,436.794	68,333.173	58,454.309	52,496.67	55,240.967	25,799.218	25,473.307	30,447.331	12,019.932	11,466.153	14,406.716	15,287.544	23,490.334	14,669.75	17,061.788	10,550.239	45,250.466	18,503.789	19,069.716	9,639.172	8,720.454	10,568.702	16,365.505	21,200.69	21,788.164	18,086.317	9,227.481	241,392.288	256,397.645	317,341.912	487,356.477	5,169.061	222,973.121
Total Current Liabilities Numbers are in millions	2,077,074.891	2,564,332.86	2,180,501.116	2,278,213.517	1,923,584.726	2,109,801.858	1,753,483.047	2,082,974.919	1,835,664.271	1,783,240.007	1,692,809.257	1,697,696.732	1,349,362.768	1,278,308.719	1,501,898.469	1,542,474.95	1,042,502.202	889,904.433	1,148,649.881	988,970.149	1,075,964.2	1,049,123.229	864,367.298	804,149.297	854,091.805	1,204,885.992	810,736.417	743,336.338	829,280.373	1,035,964.127	1,007,424.412	990,467.6	1,036,342.891	894,793.582	926,857.24	860,469.667	795,612.226	832,405.651	850,057.289	819,157.784	835,680.988	1,579,069.257	789,751.227	705,699.622	630,595.543	586,688.915	434,167.991	416,148.514	418,787.965	1,211,053.015	896,588.713	971,756.799
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	9,174.076	9,174.076	9,174.076	3,861.98	3,859.868	2,258.462	2,745.109	517,260.415	546,323.148	546,323.824	605,747.63	409,152.869	758,324.521	907,997.345	1,122,768.759	0	8.576	21.099	36.632	53.327	216.846	294.756	442.135	2,304.68	2,304.68	2,304.274	2,051.029	3,244.33	3,257.958	3,245.502	470.361	927.633	928.087	928.336	928.288	905.12	905.12	1,504.752	1,504.752	2,843.314	2,843.314	1,122.404	667.91	2,034.841	2,208.648	250,000	3,478.46	250,000	0	0	1,905.298
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current Numbers are in millions	110,944.874	111,033.548	110,978.823	110,937.045	0	9,810.434	3,290.491	13,434.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41,777.943	41,043.125	71,418.728	81,562.842	62,054.28	74,289.698	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	188,239.252	179,236.676	170,579.034	171,609.631	174,764.69	168,391.235	160,092.93	150,646.701	165,118.144	158,224.282	153,671.642	148,819.888	232,050.362	223,248.79	214,064.605	205,073.237	277,067.409	264,683.961	250,717.561	239,118.765	245,287.829	232,965.191	198,678.822	189,639.512	181,992.891	176,427.837	168,582.695	160,737.553	143,104.172	137,685.817	131,407.206	124,265.824	120,471.402	255,653.967	273,760.182	290,889.909	325,619.72	366,133.619	392,583.561	429,585.107	448,928.14	468,532.425	491,251.404	514,341.606	747,293.366	742,606.686	39,797.424	285,106.151	36,846.78	32,821.549	36,340.072	33,288.322
Total Non-Current Liabilities Numbers are in millions	299,184.126	299,444.3	290,731.933	291,720.752	178,626.67	182,061.537	165,641.883	166,826.315	682,378.559	704,547.43	699,995.466	754,567.518	641,203.231	981,573.311	1,122,061.95	1,327,841.996	277,067.409	264,692.537	250,738.66	239,155.397	245,341.156	233,182.037	240,751.521	231,124.772	255,716.299	260,295.359	232,941.249	237,078.28	146,348.502	140,943.775	134,652.708	124,736.185	121,399.035	256,582.054	274,688.518	291,818.197	326,524.84	367,038.739	394,088.313	431,089.859	451,771.454	471,375.739	492,373.808	515,009.516	749,328.207	744,815.334	289,797.424	288,584.611	286,846.78	32,821.549	36,340.072	35,193.62
Total Liabilities Numbers are in millions	2,376,259.017	2,863,777.16	2,471,233.049	2,569,934.269	2,102,211.396	2,291,863.395	1,919,124.93	2,249,801.234	2,518,042.83	2,487,787.437	2,392,804.723	2,452,264.25	1,990,565.999	2,259,882.03	2,623,960.419	2,870,316.946	1,319,569.611	1,154,596.97	1,399,388.541	1,228,125.546	1,321,305.356	1,282,305.266	1,105,118.819	1,035,274.069	1,109,808.104	1,465,181.351	1,043,677.666	980,414.618	975,628.875	1,176,907.902	1,142,077.12	1,115,203.785	1,157,741.926	1,151,375.636	1,201,545.758	1,152,287.864	1,122,137.066	1,199,444.39	1,244,145.602	1,250,247.643	1,287,452.442	2,050,444.996	1,282,125.035	1,220,709.138	1,379,923.75	1,331,504.249	723,965.415	704,733.125	705,634.745	1,243,874.564	932,928.785	1,006,950.419
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	0	0	0	0	0	0	0	0	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	739,705.695	739,705.695	739,705.695	739,705.695	739,705.695	739,705.695	739,705.695	739,705.695	739,705.695	739,705.695	739,705.695	739,705.695	738,954.565	738,954.565	738,954.565	738,954.565	738,733.615	738,733.615	738,733.615	738,733.615	738,439.015	738,439.015	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	487,500	487,500	487,500	487,500	483,602.416	483,602.416
Retained Earnings Numbers are in millions	7,080,258.283	6,898,564.175	7,079,262.087	6,888,755.62	6,790,746.457	6,623,511.067	7,032,656.954	6,965,994.686	6,950,405.832	6,736,073.58	6,563,495.668	6,278,652.52	5,995,153.427	5,658,572.677	5,263,722.874	4,932,188.298	4,697,501.321	4,385,806.635	4,096,408.208	3,784,887.824	4,090,159.026	3,865,219.489	3,935,943.337	3,535,987.916	3,532,755.481	3,188,129.153	3,215,586.152	2,856,400.883	3,203,507.025	2,948,705.933	2,675,088.865	2,373,980.793	2,832,807.705	2,514,138.861	2,449,026.599	2,087,622.139	2,512,296.097	2,172,419.225	2,745,448.967	2,420,821.214	2,072,743.514	1,782,855.86	2,032,287.093	1,713,867.296	1,593,999.181	1,255,623.23	1,357,481.297	1,126,538.47	879,678.072	585,805.238	630,364.272	467,143.266
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,304,594.545	2,309,146.534	2,303,441.181	2,299,423.983	2,304,412.806	2,300,274.964	2,297,830.189	2,299,963.581	2,364,801.121	2,324,672.705	1,854,838.352	1,832,940.084	89,560.88	92,424.184	41,809.08	23,722.036	1,658.713	5,173.526	5,521.929	5,521.929	9,234.203	9,718.729	9,718.729	244,952.827	19,790.707	19,882.507	19,974.308	20,066.108	28,588.003	28,716.578	28,808.379	28,900.179	35,362.103	35,453.903	35,735.163	36,395.34	29,292.68	27,632.026	0	37,942.579	0	0	0	0	30,058.726	30,058.726	-0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-2,439,125.378	-2,439,125.378	-2,439,125.378	-2,439,125.378	-2,462,400.465	-2,462,400.465	-2,462,400.465	-2,462,400.465	-2,462,400.465	-2,462,400.465	-2,463,099.765	-2,463,099.765	-2,463,842.998	-2,459,057.54	-2,450,280.127	-2,422,660.907	-463,206.155	-97,760.389	350,900.445	378,984.196	380,789.829	394,367.52	259,003.692	59,456.184	294,592.011	294,592.011	293,592.011	293,592.011	293,592.011	293,592.011	292,592.011	292,592.011	292,265.516	292,265.516	291,265.516	291,265.516	291,376.138	294,864.832	293,864.832	255,922.253	293,864.832	293,864.832	292,864.832	292,864.832	292,864.833	292,864.873	573,675.088	573,675.088	559,036.288	552,917.638	552,917.638	552,917.638
Total Shareholders Equity Numbers are in millions	7,685,433.145	7,508,291.026	7,683,283.585	7,488,759.92	7,372,464.493	7,201,091.261	7,607,792.373	7,543,263.497	7,592,512.183	7,338,051.515	6,694,939.95	6,388,198.534	4,359,825.874	4,030,893.886	3,594,206.392	3,272,203.992	4,974,687.494	5,031,953.387	5,191,564.197	4,908,127.564	5,218,622.073	5,007,744.753	4,935,745.82	4,571,476.989	4,578,218.261	4,233,683.733	4,260,232.533	3,901,139.064	4,256,767.101	4,002,094.584	3,727,569.317	3,426,553.045	3,891,515.386	3,572,938.342	3,507,107.34	3,146,363.057	3,564,044.977	3,225,996.145	3,770,393.861	3,445,766.108	3,097,688.408	2,807,800.754	3,056,231.987	2,737,812.19	2,648,002.802	2,309,626.891	2,418,656.385	2,187,713.558	1,926,214.36	1,626,222.876	1,666,884.326	1,503,663.32
Total Equity Numbers are in millions	8,585,021.906	8,432,592.891	8,643,032.203	8,482,571.905	8,407,715.525	8,263,590.254	8,717,662.218	8,709,295.893	8,841,099.231	8,606,525.358	7,751,445.989	7,461,176.72	4,997,500.147	4,670,162.595	4,235,904.209	3,896,586.548	5,571,594.2	5,634,186.679	5,788,526.322	5,488,598.527	5,793,413.111	5,619,091.79	5,459,910.833	5,102,952.515	5,078,824.947	4,726,071.445	4,761,636.603	4,405,393.26	4,671,892.443	4,418,204.52	4,139,068.84	3,705,408.156	4,176,653.084	3,847,262.844	3,778,189.913	3,413,675.712	3,821,100.768	3,251,054.334	3,799,247.135	3,478,188.028	3,131,358.422	2,843,383.301	3,110,034.817	2,789,457.238	2,703,925.473	2,366,607.912	2,419,382.104	2,188,439.277	1,926,803.215	1,626,820.633	1,667,486.465	1,504,271.436
Total Liabilities & Shareholders Equity Numbers are in millions	10,961,280.923	11,296,370.051	11,114,265.252	11,052,506.174	10,509,926.921	10,555,453.649	10,636,787.148	10,959,097.127	11,359,142.061	11,094,312.795	10,144,250.712	9,913,440.97	6,988,066.146	6,930,044.625	6,859,864.628	6,766,903.494	6,891,163.811	6,788,783.649	7,187,914.863	6,716,724.073	7,114,718.467	6,901,397.056	6,565,029.652	6,138,226.584	6,188,633.051	6,191,252.796	5,805,314.269	5,385,807.878	5,647,521.318	5,595,112.422	5,281,145.96	4,820,611.941	5,334,395.01	4,998,638.48	4,979,735.671	4,565,963.576	4,943,237.834	4,450,498.724	5,043,392.737	4,728,435.671	4,418,810.864	4,893,828.297	4,392,159.852	4,010,166.376	4,083,849.223	3,698,112.161	3,143,347.519	2,893,172.402	2,632,437.96	2,870,695.197	2,600,415.25	2,511,221.855

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