SLC Agrícola S.A. (SLCE3.SA) - Quarterly Balance Statement

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SLCE3.SA
Financials

18.88 (BRL) • At close May 19, 2025

Overview | Financials

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

	2025 Q1	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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,253.397	1,979.575	1,731.08	1,101.801	1,863.483	1,613.703	1,662.812	1,160.785	1,261.52	1,235.775	1,324.819	640.837	1,117.157	139.78	725.42	1,270.308	1,597.61	1,604.053	1,069.831	869.482	736.441	829.427	603.93	329.933	370.699	512.308	393.734	471.911	325.961	611.539	497.095	273.836	703.356	888.74	410.853	312.524	488.689	623.608	221.843	132.618	255.259	239.141	211.23	187.049	206.489	232.354	197.455	211.971	278.557	143.888	160.885	100.039	217.727	127.357	88.289	119.996	199.812	110.219	84.903	155.114	183.541	142.251
Short Term Investments Numbers are in millions	0	0	2.794	163.6	0	470.032	1.07	1.044	21.489	0	0.729	0	-0.697	0	-0.675	0	0	0	10	21.706	37.339	55.342	98.819	62.749	56.17	130.428	51.105	51.49	94.744	137.789	129.099	200.709	243.523	175.766	186.033	176.904	142.403	77.852	110.893	196.416	217.771	132.821	60.124	62.694	59.361	160.623	12.642	16.239	22.165	13.358	0.002	35.244	0	3.106	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,253.397	1,979.575	1,731.08	1,101.801	1,863.483	1,613.703	1,662.812	1,160.785	1,261.52	1,235.775	1,324.819	640.837	1,117.157	139.78	725.42	1,270.308	1,597.61	1,604.053	1,079.831	891.188	773.78	884.769	702.749	392.682	426.869	642.736	444.839	523.401	420.705	749.328	626.194	474.545	946.879	1,064.506	596.886	489.428	631.092	701.46	332.736	329.034	473.03	371.962	271.354	249.743	265.85	392.977	210.097	228.21	300.722	157.246	160.887	135.283	217.727	130.463	88.289	119.996	199.812	110.219	84.903	155.114	183.541	142.251
Net Receivables Numbers are in millions	371.601	251.157	326.843	196.218	528.316	192.499	184.862	233.357	384.799	215.155	280.239	175.998	423.133	193.33	149.305	133.219	138.314	244.715	193.506	116.218	248.063	261.485	278.01	91.595	217.29	203.184	227.906	170.973	278.179	295.701	117.649	78.447	65.038	83.847	161.873	91.021	130.279	196.947	136.123	43.097	73.376	129.593	122.402	47.553	98.606	77.506	110.408	64.599	54.393	69.702	105.617	31.824	123.538	71.795	120.831	169.583	183.264	144.548	107.913	22.152	97.168	91.085
Inventory Numbers are in millions	5,541.573	5,563.705	5,309.785	5,494.8	4,926.821	5,144.801	5,654.623	5,621.872	5,409.666	5,143.556	5,028.867	5,029.655	4,860.461	4,497.334	4,001.499	3,056.253	2,842.108	2,192.886	2,201.543	2,357.142	1,987.389	1,851.943	1,818.369	1,921.969	1,580.172	1,567.015	1,508.991	1,347.062	1,268.149	1,089.738	1,146.522	1,173.376	1,076.359	1,007.599	916.037	961.677	1,112.016	1,129.757	1,067.571	963.728	1,016.244	964.403	836.145	857.381	932.963	839.503	728.845	713.212	665.252	682.006	441.793	305.073	259.321	652.827	393.397	247.081	135.649	239.222	233.941	135.918	153.722	255.835
Other Current Assets Numbers are in millions	556.382	593.571	556.251	582.987	83.455	14.622	459.358	688.71	552.586	423.273	36.728	56.793	802.001	278.962	369.137	35.882	122.368	156.146	33.106	12.782	15.748	14.219	178.523	176.101	23.433	169.091	8.99	40.746	13.904	22.524	214.911	188.15	175.79	181.888	5.735	196.375	187.456	148.684	168.939	162.718	143.779	147.484	190.277	175.539	149.507	143.779	205.277	179.916	136.688	148.958	349.129	505.069	452.313	132.01	356.07	350.716	340.536	243.887	247.879	382.808	335.692	212.397
Total Current Assets Numbers are in millions	7,722.953	8,390.257	7,923.959	7,341.432	7,399.25	7,367.273	7,972.235	7,689.956	7,608.571	7,032.683	7,099.778	6,390.849	7,202.753	5,109.406	5,245.361	4,723.424	4,700.4	4,201.38	3,641.77	3,542.66	3,274.73	3,090.81	2,988.521	2,597.561	2,371.039	2,582.026	2,304.3	2,150.147	2,060.69	2,250.339	2,100.026	1,910.332	2,266.632	2,332.168	1,895.595	1,740.286	2,060.843	2,176.848	1,705.369	1,498.577	1,706.429	1,613.442	1,420.178	1,330.216	1,446.926	1,453.765	1,254.627	1,185.937	1,157.055	1,057.912	1,057.424	977.249	1,052.899	987.095	958.587	887.376	859.261	737.876	674.636	695.992	770.123	701.568
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,672.429	7,984.719	7,833.961	7,306.809	7,060.75	7,281.029	7,398.09	6,675.965	7,163.538	6,614.374	6,575.509	6,563.235	6,514.774	6,440.248	6,280.39	4,882.732	3,786.507	3,773.04	3,637.517	3,585.626	3,493.796	3,434.02	3,457.847	3,395.207	3,365.519	2,784.265	2,751.859	2,663.544	2,655.226	2,647.977	2,715.704	2,671.21	2,666.549	2,683.944	2,735.925	2,733.467	2,741.647	2,760.438	2,766.541	2,750.037	2,738.662	2,747.811	2,733.957	2,692.377	2,672.651	2,685.343	2,634.329	2,615.953	2,581.548	2,594.571	2,592.621	2,577.142	2,555.326	2,549.337	2,334.079	2,258.649	2,242.498	2,239.052	895.226	817.202	816.173	2,132.258
Goodwill Numbers are in millions	47.355	47.355	47.355	47.355	47.355	47.355	47.355	47.355	47.355	47.355	47.355	47.355	47.355	47.355	47.355	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
Intangible Assets Numbers are in millions	70.501	74.421	78.799	82.974	86.905	90.622	79.993	77.563	81.035	84.118	83.697	79.873	76.903	70.829	62.313	53.414	44.274	35.29	28.5	23.57	19.595	15.363	10.109	8.855	7.534	6.853	14.922	12.934	11.403	10.4	8.708	7.682	7.005	3.245	2.347	1.859	2.399	2.967	3.445	3.854	4.43	4.671	4.995	5.481	5.812	6.264	6.692	6.963	7.584	8.111	8.629	0	9.591	10.065	10.667	10.906	10.815	10.484	10.458	10.395	10.361	10.312
Goodwill and Intangible Assets Numbers are in millions	117.856	121.776	126.154	130.329	134.26	137.977	127.348	124.918	128.39	131.473	131.052	127.228	124.258	118.184	109.668	53.414	44.274	35.29	28.5	23.57	19.595	15.363	10.109	8.855	7.534	6.853	14.922	12.934	11.403	10.4	8.708	7.682	7.005	3.245	2.347	1.859	2.399	2.967	3.445	3.854	4.43	4.671	4.995	5.481	5.812	6.264	6.692	6.963	7.584	8.111	8.629	9.048	9.591	10.065	10.667	10.906	10.815	10.484	10.458	10.395	10.361	10.312
Long Term Investments Numbers are in millions	0	6.044	2.546	2.556	4.765	3.657	3.618	3.618	3.618	3.618	3.615	3.027	3.004	1.64	2.289	0.669	0.665	0.663	0.66	0.658	0.654	-54.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0.023	-135.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0.415	-34.829	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	263.195	351.448	290.73	266.668	277.651	254.08	226.605	223.447	263.38	281.819	335.891	344.788	345.064	405.662	424.977	5.429	16.916	20.48	31.745	22.964	28.565	22.517	26.138	11.876	9.054	17.168	18.506	0	8.592	18.76	15.903	17.842	19.709	26.265	26.722	22.295	9.111	23.509	72.781	18.803	47.399	8.358	7.686	6.83	4.5	3.924	3.343	2.685	2.103	2.291	8.165	75.189	0	0.143	83.975	56.693	0	0	65.23	56.707	53.353	0
Other Non-Current Assets Numbers are in millions	692.655	720.098	621.367	488.45	552.107	812.302	821.052	827.14	812.358	804.422	955.269	925.118	817.956	791.203	762.748	582.747	559.566	558.838	489.857	485.159	461.948	450.111	394.302	386.006	367.208	365.225	389.796	405.587	362.996	366.209	411.557	416.213	404.88	407.754	311.261	319.779	482.501	345.871	343.955	199.446	158.928	124.352	125.501	112.723	109.106	111.782	31.035	39.083	35.468	35.717	51.372	78.126	38.771	37.813	40.118	57.865	121.91	57.187	47.751	19.521	22.057	108.416
Total Non-Current Assets Numbers are in millions	9,746.135	9,184.085	8,874.758	8,194.812	8,024.768	8,489.045	8,576.713	7,855.088	8,371.284	7,835.706	8,001.336	7,963.396	7,805.056	7,756.937	7,580.072	5,524.991	4,407.928	4,388.311	4,188.279	4,117.977	4,004.558	3,867.319	3,888.396	3,801.944	3,749.315	3,173.511	3,175.083	3,082.065	3,038.217	3,043.346	3,151.872	3,112.947	3,098.143	3,121.208	3,076.255	3,077.4	3,100.206	3,132.785	3,186.722	2,972.14	2,949.419	2,885.192	2,872.139	2,817.411	2,792.069	2,807.313	2,675.399	2,664.684	2,626.703	2,640.69	2,661.202	2,704.676	2,603.688	2,597.358	2,468.839	2,384.113	2,375.223	2,306.723	1,018.665	903.825	901.944	2,250.986
Total Assets Numbers are in millions	17,469.088	17,574.342	16,798.717	15,536.244	15,424.018	15,856.318	16,548.948	15,545.044	15,979.855	14,868.389	15,101.114	14,354.245	15,007.809	12,866.343	12,825.433	10,248.415	9,108.328	8,589.691	7,830.049	7,660.637	7,279.288	6,958.129	6,876.917	6,399.505	6,120.354	5,755.537	5,479.383	5,232.212	5,098.907	5,293.685	5,251.898	5,023.279	5,364.775	5,453.376	4,971.85	4,817.686	5,161.049	5,309.633	4,892.091	4,470.717	4,655.848	4,498.634	4,292.317	4,147.627	4,238.995	4,261.078	3,930.026	3,850.621	3,783.758	3,698.602	3,718.626	3,681.925	3,656.587	3,584.453	3,427.426	3,271.489	3,234.484	3,044.599	1,693.301	1,599.817	1,672.067	2,952.554
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	848.173	1,888.315	901.216	702.546	812.671	1,258.175	616.387	646.894	907.276	1,564.582	1,036.649	540.192	953.049	1,009.194	1,129.503	405.898	733.392	1,101.769	653.488	306.819	372.334	922	544.44	170.364	344.884	703.564	305.14	118.043	241.495	424.041	290.327	229.171	273.422	521.548	241.995	175.623	204.874	474.424	302.229	130.289	159.538	362.448	215.911	140.375	148.335	362.711	219.593	201.667	134.553	233.041	92.094	50.376	40.388	231.795	62.307	100.197	39.418	94.974	106.701	60.949	60.765	101.873
Short Term Debt Numbers are in millions	3,384.203	1,934.743	2,433.495	2,914.448	2,437.568	1,728.958	2,187.395	2,343.75	2,063.151	1,819.256	2,364.443	1,959.328	1,344.159	1,196.715	1,649.703	1,432.013	1,176.807	545.088	1,101.7	1,102.061	1,114.544	814.307	1,117.592	1,006.596	888.711	797.454	841.426	977.376	748.361	898.462	859.895	984.774	1,272.944	1,193.108	1,017.915	823.112	1,038.859	931.732	937.575	813.243	911.257	780.739	855.75	753.442	746.23	692.418	583.76	536.482	460.339	435.498	413.143	415.37	379.901	384.735	334.58	286.743	337.655	260.117	283.906	282.661	314.936	232.263
Tax Payables Numbers are in millions	127.718	17.962	16.89	31.322	32.466	92.829	106.23	55.405	165.113	207.688	42.755	111.434	361.516	57.832	79.569	115.165	41.755	57.186	22.398	7.331	5.105	57.51	15.097	11.923	15.653	24.656	12.23	15.499	7.726	28.414	14.559	6.227	3.113	7.995	12.765	10.908	5.321	6.702	8.398	6.318	8.142	13.926	21.041	21.494	16.197	18.605	16.907	33.451	23.676	30.381	18.634	16.565	12.612	21.151	10.725	8	0	7.591	8.247	27.307	29.039	3.528
Deferred Revenue Numbers are in millions	0	0	0	0	455.248	354.07	0	0	426.672	238.942	0	350.674	546.048	568.043	309.477	199.672	360.434	68.264	162.971	263.485	0	33.289	123.969	108.088	0	0	123.173	-13.15	0	0	0	0	0	0	-0.386	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	1,015.424	3,176.234	1,271.168	1,084.244	702.004	606.285	1,129.882	810.728	720.102	759.222	775.956	876.622	949.104	1,000.196	872.182	393.623	616.2	564.79	534.618	521.861	762.278	216.455	232.244	139.097	441.396	364.517	367.308	375.146	454.29	311.315	416.986	144.871	252.054	115.725	136.526	179.947	354.502	335.112	342.884	222.603	449.928	186.173	155.098	120.008	223.175	122.012	128.638	149.611	196.665	101.411	278.794	284.784	312.604	179.911	195.365	90.278	203.097	130.347	98.442	31.88	64.834	42.368
Total Current Liabilities Numbers are in millions	5,375.518	6,145.505	4,631.468	4,697.008	4,424.391	4,040.317	4,039.894	3,856.777	4,282.314	4,589.69	4,219.803	3,487.576	4,153.876	3,831.98	4,040.434	2,546.371	2,928.588	2,337.097	2,475.175	2,201.557	2,254.261	2,043.561	2,033.342	1,436.068	1,690.644	1,890.191	1,733.157	1,486.064	1,451.872	1,662.232	1,581.767	1,365.043	1,801.533	1,838.376	1,409.201	1,189.59	1,603.556	1,747.97	1,591.086	1,172.453	1,528.865	1,343.286	1,247.8	1,035.319	1,133.937	1,195.746	948.898	921.211	815.233	800.331	802.665	767.095	745.505	817.592	602.977	485.218	580.17	493.029	497.296	402.797	469.574	380.032
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,256.856	6,730.708	6,384.846	5,187.945	5,311.771	5,957.126	6,154.504	5,102.664	5,332.367	4,903.208	5,066.175	4,907.231	5,068.288	4,742.48	4,397.386	3,119.483	2,408.391	2,811.762	2,121.717	2,067.446	1,860.167	1,675.4	1,612.622	1,134.348	1,295.007	858.427	765.437	835.152	619.39	728.198	646.027	558.525	542.729	745.604	802.625	841.994	773.043	947.145	756.342	652.03	594.229	551.237	424.778	418.022	419.418	477.871	379.947	374.792	383.291	375.362	422.414	452.029	318.224	255.296	262.825	291.77	186.378	189.476	195.836	229.36	229.12	228.388
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	7.055	11.545	0	7.018	7.932	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	1.431	0	0	45.749	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	526.309	172.793	383.728	400.077	406.995	435.872	613.224	730.367	596.572	443.717	624.071	673.44	581.176	360.906	306.397	532.474	308.64	230.802	211.329	267.737	201.123	247.531	288.92	369.665	231.014	196.247	185.86	180.424	196.443	186.975	257.039	222.196	198.899	216.085	191.748	207.701	0	0	0	0	0	0	0	0	0	419.813	0	0	0	458.139	449.232	507.039	478.223	456.722	532.903	527.84	511.215	433.371	67.931	67.017	65.509	63.28
Other Non-Current Liabilities Numbers are in millions	-1,507.405	420.794	180.422	80.361	26.491	181.137	214.475	203.983	210.972	35.342	114.013	123.167	179.237	154.901	235.535	73.254	77.777	58.972	111.102	60.336	64.484	0.161	0.224	378.985	0.056	0.055	69.702	27.893	12.39	14.453	24.648	22.887	25.106	24.425	65.723	63.723	257.886	222.255	254.295	220.66	201.812	211.103	422.389	450.757	466.534	30.636	487.644	484.53	523.82	88.174	111.292	101.719	144.14	134.607	102.501	0.549	50.064	53.73	24.675	61.967	69.237	82.971
Total Non-Current Liabilities Numbers are in millions	5,275.76	7,324.295	6,948.996	5,668.383	5,745.257	6,574.135	6,982.203	6,037.014	6,139.911	5,382.267	5,804.259	5,703.838	5,828.701	5,258.287	4,939.318	3,725.211	2,794.808	3,101.536	2,444.148	2,395.519	2,125.774	1,930.147	1,913.311	1,882.998	1,533.095	1,070.593	1,020.999	1,043.469	828.223	929.626	927.714	803.608	766.734	986.114	1,060.096	1,113.418	1,030.929	1,169.4	1,010.637	872.69	796.041	762.34	847.167	868.779	885.952	928.32	867.591	859.322	907.111	921.675	982.938	1,060.787	940.587	846.625	898.229	823.021	747.657	676.577	334.191	358.344	363.866	374.639
Total Liabilities Numbers are in millions	10,651.278	13,469.8	11,580.464	10,365.391	10,169.648	10,614.452	11,022.097	9,893.791	10,422.225	9,971.957	10,024.062	9,191.414	9,982.577	9,090.267	8,979.752	6,271.582	5,723.396	5,438.633	4,919.323	4,597.076	4,380.035	3,973.708	3,946.653	3,319.066	3,223.739	2,960.784	2,754.156	2,529.533	2,280.095	2,591.858	2,509.481	2,168.651	2,568.267	2,824.49	2,469.297	2,303.008	2,634.485	2,917.37	2,601.723	2,045.143	2,324.906	2,105.626	2,094.967	1,904.098	2,019.889	2,124.066	1,816.489	1,780.533	1,722.344	1,704.977	1,785.603	1,827.882	1,686.092	1,664.217	1,501.206	1,308.239	1,327.827	1,169.606	831.487	761.141	833.44	1,077.561
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	527.725	529.268	530.795	0	0	0	0	0	196.074	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	2,012.522	2,012.522	2,012.522	2,012.522	2,012.522	2,012.522	2,012.522	2,012.522	1,512.522	1,512.522	1,512.522	1,512.522	1,512.522	1,512.522	1,012.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	947.522	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434	557.434
Retained Earnings Numbers are in millions	461.055	417.436	1,746.103	543.958	1,618.843	1,395.452	1,912.036	1,746.75	2,430.774	1,891.46	2,079.9	2,143.105	1,920.728	1,174.813	1,747.272	1,625.444	1,322.143	970.2	915.009	1,011.413	825.042	680.719	235.77	718.466	600.382	496.797	354.991	514.529	445.24	404.975	310.281	181.677	369.345	292.744	-71.097	-62.375	-5.134	291.798	94.214	80.171	35.955	484.936	100.214	95.648	46.035	397.216	108.28	89.677	50.339	0	-1.893	-4.595	37.142	0	132.161	66.758	177.721	0	102.717	98.327	77.636	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	1,616.292	1,248.007	1,187.982	1,361.734	1,561.404	1,491.361	1,672.1	1,525.418	1,448.319	1,346.105	1,272.689	1,343.495	920.21	872.955	1,135.901	890.903	0	872.827	918.943	949.468	0	0	0	1,479.201	0	1,159.468	1,173.625	1,163.679	0	1,289.096	0	1,469.107	1,169.812	1,409.025	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 Total Stockholders Equity Numbers are in millions	4,160.872	-48.58	-48.661	2,047.625	-49.312	-42.32	-218.834	-132.493	-250.45	-253.504	-149.638	-88.095	-80.617	-82.797	-37.638	-9.28	-10.656	1,022.657	-17.586	-18.049	-19.793	1,156.436	1,549.802	1,197.995	-336.916	1,153.849	68.731	-128.74	58.803	1,160.702	4.976	1,537.466	-177.023	40.957	40.557	1,449.595	1,390.02	966.388	1,064.38	1,597.022	1,550.153	1,161	1,403.393	1,459.352	1,485.886	1,054.025	1,354.942	1,360.385	1,407.277	1,390.073	1,331.733	1,301.204	1,375.919	1,362.802	1,236.625	1,339.058	1,171.502	1,317.559	201.663	182.915	203.557	256.435
Total Shareholders Equity Numbers are in millions	6,634.449	3,997.67	4,957.971	4,896.077	4,943.787	4,927.058	5,197.085	5,298.879	5,218.264	4,598.797	4,788.889	4,840.221	4,696.128	3,524.748	3,595.111	3,699.587	3,149.912	2,940.379	2,717.772	2,859.829	2,702.239	2,784.677	2,733.094	2,863.983	2,690.189	2,598.168	2,530.712	2,506.936	2,615.244	2,513.199	2,551.875	2,666.665	2,608.951	2,451.035	2,326.007	2,334.742	2,332.408	2,205.708	2,106.116	2,234.627	2,143.542	2,203.37	2,061.041	2,112.434	2,089.355	2,008.675	2,020.656	2,007.496	2,015.05	1,947.507	1,887.274	1,854.043	1,970.495	1,920.236	1,926.22	1,963.25	1,906.657	1,874.993	861.814	838.676	838.627	813.869
Total Equity Numbers are in millions	6,817.81	4,104.542	5,218.253	5,170.853	5,254.37	5,241.866	5,526.851	5,651.253	5,557.63	4,896.432	5,077.052	5,162.831	5,025.232	3,776.076	3,845.681	3,976.833	3,384.932	3,151.058	2,910.726	3,063.561	2,899.253	2,984.421	2,930.264	3,080.439	2,896.615	2,794.753	2,725.227	2,702.679	2,818.812	2,701.827	2,742.417	2,854.628	2,796.508	2,628.886	2,502.553	2,514.678	2,526.564	2,392.263	2,290.368	2,425.574	2,330.942	2,393.008	2,197.35	2,243.529	2,219.106	2,137.012	2,113.537	2,070.088	2,061.414	1,993.625	1,933.023	1,854.043	1,970.495	1,920.236	1,926.22	1,963.25	1,906.657	1,874.993	861.814	838.676	838.627	813.869
Total Liabilities & Shareholders Equity Numbers are in millions	17,469.088	17,574.342	16,798.717	15,536.244	15,424.018	15,856.318	16,548.948	15,545.044	15,979.855	14,868.389	15,101.114	14,354.245	15,007.809	12,866.343	12,825.433	10,248.415	9,108.328	8,589.691	7,830.049	7,660.637	7,279.288	6,958.129	6,876.917	6,399.505	6,120.354	5,755.537	5,479.383	5,232.212	5,098.907	5,293.685	5,251.898	5,023.279	5,364.775	5,453.376	4,971.85	4,817.686	5,161.049	5,309.633	4,892.091	4,470.717	4,655.848	4,498.634	4,292.317	4,147.627	4,238.995	4,261.078	3,930.026	3,850.621	3,783.758	3,698.602	3,718.626	3,681.925	3,656.587	3,584.453	3,427.426	3,271.489	3,234.484	3,116.573	1,693.301	1,599.817	1,672.067	2,952.554

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