PT Industri Jamu dan Farmasi Sido Muncul Tbk
IDX:SIDO.JK
605 (IDR) • At close October 31, 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 Q2 | 2013 Q1 | |
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Assets: | ||||||||||||||||||||||||||||||||||||||||||||||
Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||
Cash & Cash Equivalents
| 978,232 | 719,779 | 1,101,632 | 830,128 | 783,190 | 451,211 | 1,104,104 | 923,047 | 857,696 | 601,324 | 1,256,509 | 1,082,219 | 824,984 | 796,562 | 1,253,108 | 1,031,954 | 1,027,494 | 782,890 | 1,045,118 | 864,824 | 959,451 | 758,550 | 912,259 | 805,833 | 873,512 | 1,058,906 | 946,362 | 902,852 | 810,361 | 714,606 | 964,310 | 997,135 | 820,901 | 740,901 | 813,407 | 836,975 | 857,052 | 832,515 | 902,622 | 864,791 | 799,667 | 692,473 | 1,368,267 | 1,348,955 | 26,122 | -410,731 |
Short Term Investments
| 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 | 5,000 | 0 | 0 | 190,000 | 190,000 | 200,000 | 190,000 | 380,000 | 390,000 | -165,839 | 0 | 0 | 261,816 | 614,563 | 821,462 |
Cash and Short Term Investments
| 978,232 | 719,779 | 1,101,632 | 830,128 | 783,190 | 451,211 | 1,104,104 | 923,047 | 857,696 | 601,324 | 1,256,509 | 1,082,219 | 824,984 | 796,562 | 1,253,108 | 1,031,954 | 1,027,494 | 782,890 | 1,045,118 | 864,824 | 959,451 | 758,550 | 912,259 | 805,833 | 873,512 | 1,058,906 | 946,362 | 902,852 | 810,361 | 714,606 | 964,310 | 1,002,135 | 820,901 | 740,901 | 1,003,407 | 1,026,975 | 1,057,052 | 1,022,515 | 1,282,622 | 1,254,791 | 799,667 | 692,473 | 1,368,267 | 1,610,771 | 640,685 | 410,731 |
Net Receivables
| 629,751 | 782,258 | 934,655 | 790,528 | 619,883 | 735,889 | 672,614 | 686,662 | 592,260 | 470,944 | 598,605 | 664,058 | 530,160 | 564,930 | 500,632 | 663,757 | 491,955 | 459,840 | 512,640 | 529,405 | 372,881 | 348,081 | 409,439 | 409,851 | 295,512 | 405,349 | 405,167 | 427,322 | 367,757 | 459,455 | 536,612 | 367,204 | 400,193 | 423,600 | 488,836 | 335,600 | 346,257 | 392,698 | 273,770 | 322,556 | 681,372 | 797,042 | 337,261 | 329,975 | 0 | 0 |
Inventory
| 523,496 | 500,018 | 387,629 | 408,454 | 446,636 | 476,870 | 520,625 | 542,624 | 554,106 | 639,297 | 554,819 | 454,810 | 460,080 | 406,201 | 413,191 | 309,478 | 358,070 | 396,820 | 343,994 | 299,244 | 356,246 | 321,030 | 322,557 | 311,193 | 320,282 | 314,095 | 326,323 | 267,915 | 321,360 | 293,848 | 328,111 | 317,082 | 353,814 | 320,497 | 327,495 | 264,982 | 227,510 | 208,952 | 240,413 | 230,736 | 267,182 | 235,269 | 324,875 | 287,729 | 257,172 | 0 |
Other Current Assets
| 25,687 | 45,568 | 39,486 | 37,660 | 47,872 | 46,619 | 60,060 | 41,909 | 42,476 | 55,145 | 49,820 | 43,620 | 570,107 | 602,859 | 542,581 | 710,649 | 537,724 | 504,043 | 534,393 | 552,167 | 393,166 | 370,181 | 428,275 | 430,640 | 310,356 | 423,359 | 436,014 | 458,134 | 410,172 | 1 | -1 | 474,908 | 481,957 | 506,043 | 2 | 415,482 | 412,220 | 1 | 314,646 | 374,911 | -1 | 1 | 508,307 | 468,410 | 459,424 | 0 |
Total Current Assets
| 2,190,200 | 2,047,623 | 2,463,402 | 2,066,770 | 1,897,581 | 1,710,589 | 2,357,403 | 2,194,242 | 2,046,538 | 1,766,710 | 2,459,753 | 2,244,707 | 1,855,171 | 1,805,622 | 2,208,880 | 2,052,081 | 1,923,288 | 1,683,753 | 1,923,505 | 1,716,235 | 1,708,863 | 1,449,761 | 1,663,091 | 1,547,666 | 1,504,150 | 1,796,360 | 1,708,699 | 1,628,901 | 1,541,893 | 1,467,910 | 1,829,032 | 1,794,125 | 1,656,672 | 1,567,441 | 1,819,740 | 1,707,439 | 1,696,782 | 1,624,166 | 1,837,681 | 1,860,438 | 1,748,220 | 1,724,785 | 2,201,449 | 2,366,910 | 1,357,281 | 410,731 |
Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 1,590,160 | 1,611,158 | 1,625,050 | 1,566,572 | 1,593,475 | 1,608,110 | 1,612,189 | 1,615,993 | 1,606,523 | 1,612,688 | 1,606,899 | 1,599,556 | 1,578,982 | 1,570,752 | 1,580,126 | 1,576,075 | 1,536,745 | 1,531,347 | 1,575,263 | 1,607,988 | 1,600,896 | 1,601,852 | 1,600,630 | 1,561,453 | 1,515,630 | 1,489,470 | 1,443,388 | 1,381,799 | 1,326,790 | 1,234,003 | 1,154,994 | 1,088,928 | 1,011,434 | 1,007,832 | 986,546 | 978,939 | 968,460 | 959,519 | 957,096 | 851,498 | 706,541 | 669,058 | 741,790 | 582,048 | 548,326 | 0 |
Goodwill
| 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 85,780 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets
| 3,664 | 36,302 | 36,640 | 36,719 | 37,058 | 37,214 | 37,534 | 37,925 | 37,742 | 37,699 | 37,963 | 38,745 | 37,633 | 38,642 | 39,884 | 40,612 | 41,873 | 42,610 | 43,709 | 44,856 | 46,097 | 47,214 | 48,096 | 48,505 | 48,588 | 42,565 | 0 | 10,221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 0 |
Goodwill and Intangible Assets
| 95,030 | 127,668 | 128,006 | 128,085 | 128,424 | 128,580 | 128,900 | 129,291 | 129,108 | 129,065 | 129,329 | 130,111 | 128,999 | 130,008 | 131,250 | 131,978 | 133,239 | 133,976 | 135,075 | 136,222 | 137,463 | 138,580 | 139,462 | 139,871 | 139,954 | 133,931 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 91,366 | 85,780 | -60 | -60 | 261,816 | 186 | 0 |
Long Term Investments
| 0 | 36,302 | 36,640 | 75,877 | 96,085 | 87,429 | 0 | 0 | 0 | 0 | 0 | 34,757 | 37,423 | 34,526 | 29,661 | 29,229 | 64,461 | 53,477 | 55,911 | 24,218 | 40,721 | 30,534 | 29,910 | 28,788 | 25,134 | 26,554 | 0 | 0 | 0 | 5,000 | 5,000 | 5,000 | 0 | 60 | -189,940 | -189,940 | -199,940 | -189,940 | -379,940 | -389,940 | 165,899 | 60 | 60 | -261,756 | -614,503 | 0 |
Tax Assets
| 34,790 | 36,520 | 35,677 | 52,777 | 36,865 | 31,781 | 30,398 | 47,971 | 30,669 | 26,178 | 52,657 | 59,600 | 50,039 | 49,954 | 57,271 | 59,920 | 41,647 | 41,358 | 46,055 | 52,005 | 47,042 | 49,972 | 54,382 | 59,358 | 52,115 | 46,204 | 44,886 | 45,826 | 10,257 | 5,922 | 9,567 | 8,091 | 0 | -60 | 208,119 | 208,119 | 219,518 | 210,974 | 399,673 | 407,836 | 2,563 | 1,521 | 2,528 | 2,304 | 2,654 | 0 |
Other Non-Current Assets
| 34,018 | -36,235 | -35,901 | 625 | 57 | 56 | 90,990 | 93,945 | 52,313 | 43,195 | 40,995 | 239 | 239 | 244 | 233 | 233 | 233 | 228 | 234 | 230 | 233 | 232 | 235 | 492 | 237 | 475 | 43,699 | 10,306 | 87 | 104 | 14 | 104 | 18,287 | 18,362 | 2,282 | 188 | 197 | 207 | 185 | 201 | 162 | 252,985 | 258 | 185 | 614,595 | -410,731 |
Total Non-Current Assets
| 1,753,998 | 1,775,413 | 1,789,472 | 1,823,936 | 1,854,906 | 1,855,956 | 1,862,477 | 1,887,200 | 1,818,613 | 1,811,126 | 1,829,880 | 1,824,263 | 1,795,682 | 1,785,484 | 1,798,541 | 1,797,435 | 1,776,325 | 1,760,386 | 1,812,538 | 1,820,663 | 1,826,355 | 1,821,170 | 1,824,619 | 1,789,962 | 1,733,070 | 1,696,634 | 1,623,339 | 1,529,297 | 1,428,500 | 1,336,395 | 1,260,941 | 1,193,489 | 1,121,087 | 1,117,560 | 1,098,373 | 1,088,672 | 1,079,601 | 1,072,126 | 1,068,380 | 960,961 | 960,945 | 923,564 | 744,576 | 584,597 | 551,258 | -410,731 |
Total Assets
| 3,944,198 | 3,823,036 | 4,252,874 | 3,890,706 | 3,752,487 | 3,566,545 | 4,219,880 | 4,081,442 | 3,865,151 | 3,577,836 | 4,289,633 | 4,068,970 | 3,650,853 | 3,591,106 | 4,007,421 | 3,849,516 | 3,699,613 | 3,444,139 | 3,736,043 | 3,536,898 | 3,535,218 | 3,270,931 | 3,487,710 | 3,337,628 | 3,237,220 | 3,492,994 | 3,332,038 | 3,158,198 | 2,970,393 | 2,804,305 | 3,089,973 | 2,987,614 | 2,777,759 | 2,685,001 | 2,918,113 | 2,796,111 | 2,776,383 | 2,696,292 | 2,906,061 | 2,821,399 | 2,709,165 | 2,648,349 | 2,946,025 | 2,951,507 | 1,908,539 | 0 |
Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||
Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||
Account Payables
| 164,034 | 153,638 | 173,855 | 187,198 | 147,746 | 106,116 | 175,311 | 209,323 | 135,640 | 172,276 | 177,093 | 188,668 | 241,043 | 151,959 | 147,606 | 203,691 | 123,025 | 158,672 | 148,212 | 154,138 | 172,667 | 120,457 | 142,424 | 181,657 | 139,345 | 143,694 | 139,498 | 124,898 | 142,952 | 129,083 | 136,288 | 177,864 | 162,430 | 150,565 | 167,421 | 147,753 | 130,991 | 129,487 | 110,895 | 137,055 | 130,296 | 147,624 | 103,611 | 175,019 | 125,835 | 0 |
Short Term Debt
| 3,300 | 4,891 | 5,404 | 6,091 | 6,091 | 3,296 | 1,500 | 2,385 | 3,687 | 5,873 | 5,964 | 6,285 | 3,768 | 3,148 | 3,092 | 2,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,515 | 0 | 0 | 0 | 112,339 | 0 |
Tax Payables
| 0 | 68,165 | 3,235 | 134,151 | 71,597 | 82,128 | 158,604 | 164,188 | 82,057 | 24,275 | 156,259 | 177,156 | 140,125 | 84,393 | 149,589 | 152,808 | 97,539 | 57,741 | 111,680 | 105,837 | 79,315 | 40,727 | 93,434 | 80,323 | 49,047 | 52,053 | 48,276 | 33,644 | 35,317 | 32,274 | 32,822 | 27,709 | 34,591 | 42,914 | 34,148 | 21,475 | 25,653 | 29,711 | 22,056 | 12,830 | 20,259 | 45,892 | 88,815 | 96,662 | 43,800 | 0 |
Deferred Revenue
| 3,531 | 3,389 | 2,325 | 17,536 | 13,523 | 2,864 | 3,166 | 2,815 | 4,706 | 4,648 | 4,779 | 330,177 | 246,542 | 179,363 | 836,361 | 320,310 | 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
| 94,212 | 151,894 | 234,941 | 251,154 | 136,445 | 145,756 | 886,009 | 326,525 | 154,032 | 101,538 | 960,534 | 18,240 | 18,240 | 18,240 | 18,240 | 33,068 | 203,653 | 147,440 | 234,100 | 262,073 | 144,932 | 136,469 | 188,848 | 186,723 | 101,342 | 531,229 | 74,554 | 83,609 | 61,685 | 44,912 | 52,145 | 37,822 | 43,743 | 54,224 | 49,961 | 36,307 | 45,107 | 41,740 | 37,778 | 44,376 | 36,110 | 68,187 | 102,099 | 149,728 | 85,959 | 0 |
Total Current Liabilities
| 265,077 | 313,812 | 416,525 | 461,979 | 303,805 | 258,032 | 1,065,986 | 541,048 | 298,065 | 284,335 | 1,148,370 | 543,370 | 509,593 | 352,710 | 1,005,299 | 560,043 | 326,678 | 306,112 | 382,312 | 416,211 | 317,599 | 256,926 | 331,272 | 368,380 | 240,687 | 674,923 | 214,052 | 208,507 | 204,637 | 173,995 | 188,433 | 215,686 | 206,173 | 204,789 | 217,382 | 184,060 | 176,098 | 171,227 | 148,673 | 181,431 | 173,921 | 215,811 | 205,710 | 324,747 | 324,133 | 0 |
Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||
Long Term Debt
| 0 | 0 | 3,300 | 3,300 | 3,300 | 4,504 | 0 | 0 | 1,426 | 1,500 | 2,133 | 2,385 | 2,822 | 2,826 | 3,415 | 4,216 | 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 Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229,651 | 140,057 | 135,610 | 193,614 | 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
| 10,155 | 10,011 | 10,334 | 9,877 | 10,174 | 10,443 | 10,804 | 10,507 | 10,375 | 10,404 | 10,287 | 14,242 | 12,338 | 12,224 | 11,673 | 8,835 | 12,919 | 12,470 | 11,862 | 13,177 | 13,012 | 12,474 | 11,139 | 10,582 | 6,178 | 8,606 | 8,698 | 8,804 | 0 | 0 | 2,479 | 0 | 340 | 1,293 | 1,777 | 167 | 3,828 | 4,286 | 4,702 | 5,309 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities
| 31,098 | 30,009 | 30,570 | 29,609 | 28,182 | 27,411 | 26,000 | 24,412 | 30,331 | 40,946 | 38,936 | 37,788 | -167,167 | -79,897 | -78,168 | -138,932 | 55,356 | 47,942 | 45,534 | 42,803 | 34,816 | 34,815 | 33,269 | 56,052 | 37,083 | 56,244 | 44,341 | 45,022 | 28,492 | 11,695 | 11,224 | 14,043 | 17,948 | 12,401 | 3,672 | 13,570 | 0 | 0 | 0 | 0 | 1,299 | 1,304 | -1,051 | 1,304 | 2,056 | 0 |
Total Non-Current Liabilities
| 41,253 | 40,020 | 44,204 | 42,786 | 41,656 | 42,358 | 36,804 | 34,919 | 42,132 | 52,850 | 51,356 | 54,415 | 77,644 | 75,210 | 72,530 | 67,733 | 68,275 | 60,412 | 57,396 | 55,980 | 47,828 | 47,289 | 44,408 | 66,634 | 43,261 | 64,850 | 53,039 | 53,826 | 28,492 | 11,695 | 13,703 | 14,043 | 18,288 | 13,694 | 5,449 | 13,737 | 3,828 | 4,286 | 4,702 | 5,309 | 1,299 | 1,304 | -1,051 | 1,304 | 2,056 | 0 |
Total Liabilities
| 306,330 | 353,832 | 460,729 | 504,765 | 345,461 | 300,390 | 1,102,790 | 575,967 | 340,197 | 337,185 | 1,199,726 | 597,785 | 587,237 | 427,920 | 1,077,829 | 627,776 | 394,953 | 366,524 | 439,708 | 472,191 | 365,427 | 304,215 | 375,680 | 435,014 | 283,948 | 739,773 | 267,091 | 262,333 | 233,129 | 185,690 | 202,136 | 229,729 | 224,461 | 218,483 | 222,831 | 197,797 | 179,926 | 175,513 | 153,375 | 186,740 | 175,220 | 217,115 | 204,659 | 326,051 | 326,189 | 0 |
Equity: | ||||||||||||||||||||||||||||||||||||||||||||||
Preferred Stock
| 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
| 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,350,000 | 0 |
Retained Earnings
| 1,163,079 | 994,415 | 1,317,356 | 911,152 | 932,237 | 791,366 | 642,301 | 1,030,686 | 1,050,165 | 765,862 | 615,118 | 1,000,451 | 599,870 | 691,776 | 458,182 | 750,330 | 834,514 | 607,469 | 826,189 | 594,561 | 699,645 | 496,570 | 641,884 | 432,468 | 483,126 | 385,257 | 697,946 | 528,864 | 369,755 | 251,106 | 614,216 | 486,670 | 366,877 | 280,097 | 578,256 | 452,846 | 406,372 | 328,397 | 560,304 | 442,278 | 341,567 | 238,856 | 548,988 | 432,085 | 228,357 | 0 |
Accumulated Other Comprehensive Income/Loss
| 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 322,984 | 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 | 993 | 0 | 1,304,649 |
Other Total Stockholders Equity
| 651,798 | 651,798 | 651,798 | 651,798 | 651,798 | 651,798 | 651,798 | 651,798 | 651,798 | 651,798 | 651,798 | 647,743 | 640,755 | 648,419 | 648,419 | 971,403 | 970,139 | 970,139 | 970,139 | 970,139 | 970,139 | 970,139 | 970,139 | 970,139 | 970,139 | 867,957 | 866,994 | 866,994 | 867,502 | 867,502 | 773,614 | 771,208 | 686,414 | 686,414 | 617,019 | 645,461 | 690,079 | 692,376 | 692,376 | 692,376 | 692,376 | 692,376 | 692,376 | 692,376 | 3,991 | 2 |
Total Shareholders Equity
| 3,637,861 | 3,469,197 | 3,792,138 | 3,385,934 | 3,407,019 | 3,266,148 | 3,117,083 | 3,505,468 | 3,524,947 | 3,240,644 | 3,089,900 | 3,471,178 | 3,063,609 | 3,163,179 | 2,929,585 | 3,221,733 | 3,304,653 | 3,077,608 | 3,296,328 | 3,064,700 | 3,169,784 | 2,966,709 | 3,112,023 | 2,902,607 | 2,953,265 | 2,753,214 | 3,064,940 | 2,895,858 | 2,737,257 | 2,618,608 | 2,887,830 | 2,757,878 | 2,553,291 | 2,466,511 | 2,695,275 | 2,598,307 | 2,596,451 | 2,520,773 | 2,752,680 | 2,634,654 | 2,533,943 | 2,431,232 | 2,741,364 | 2,625,454 | 1,582,348 | 1,304,651 |
Total Equity
| 3,637,868 | 3,469,204 | 3,792,145 | 3,385,941 | 3,407,026 | 3,266,155 | 3,117,090 | 3,505,475 | 3,524,954 | 3,240,651 | 3,089,907 | 3,471,185 | 3,063,616 | 3,163,186 | 2,929,592 | 3,221,740 | 3,304,660 | 3,077,615 | 3,296,335 | 3,064,707 | 3,169,791 | 2,966,716 | 3,112,030 | 2,902,614 | 2,953,272 | 2,753,221 | 3,064,947 | 2,895,865 | 2,737,264 | 2,618,615 | 2,887,837 | 2,757,885 | 2,553,298 | 2,466,518 | 2,695,282 | 2,598,314 | 2,596,457 | 2,520,779 | 2,752,686 | 2,634,659 | 2,533,945 | 2,431,234 | 2,741,366 | 2,625,456 | 1,582,350 | 1,304,651 |
Total Liabilities & Shareholders Equity
| 3,944,198 | 3,823,036 | 4,252,874 | 3,890,706 | 3,752,487 | 3,566,545 | 4,219,880 | 4,081,442 | 3,865,151 | 3,577,836 | 4,289,633 | 4,068,970 | 3,650,853 | 3,591,106 | 4,007,421 | 3,849,516 | 3,699,613 | 3,444,139 | 3,736,043 | 3,536,898 | 3,535,218 | 3,270,931 | 3,487,710 | 3,337,628 | 3,237,220 | 3,492,994 | 3,332,038 | 3,158,198 | 2,970,393 | 2,804,305 | 3,089,973 | 2,987,614 | 2,777,759 | 2,685,001 | 2,918,113 | 2,796,111 | 2,776,383 | 2,696,292 | 2,906,061 | 2,821,399 | 2,709,165 | 2,648,349 | 2,946,025 | 2,951,507 | 1,908,539 | 1,304,651 |