PT Trias Sentosa Tbk (TRST.JK) - Quarterly Balance Statement

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TRST.JK
Financials

490 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	21,212	30,441	23,258	45,888	47,790	69,692	56,957	41,063	30,803.79	28,067.051	37,730.406	39,844.82	31,832.999	25,992.549	27,625.731	33,359.583	26,699.469	30,115.764	40,942.47	27,763.35	48,627.706	63,111.052	74,464.257	123,688.905	141,041.792	158,974.114	156,288.491	35,033.39	35,355.247	32,479.444	23,448.175	53,522.21	69,569.741	66,577.371	41,790.559	73,794.484	55,600.536	56,379.917	57,475.389	102,528.696	51,480.3	52,567.004	49,893.786	46,831.447	46,821.14	36,937.16	43,985.468	44,289.308	54,633.141	27,534.158	40,807.311
Short Term Investments Numbers are in millions	0	1,642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,212	30,441	23,258	45,888	47,790	69,692	56,957	41,063	30,803.79	28,067.051	37,730.406	39,844.82	31,832.999	25,992.549	27,625.731	33,359.583	26,699.469	30,115.764	40,942.47	27,763.35	48,627.706	63,111.052	74,464.257	123,688.905	141,041.792	158,974.114	156,288.491	35,033.39	35,355.247	32,479.444	23,448.175	53,522.21	69,569.741	66,577.371	41,790.559	73,794.484	55,600.536	56,379.917	57,475.389	102,528.696	51,480.3	52,567.004	49,893.786	46,831.447	46,821.14	36,937.16	43,985.468	44,289.308	54,633.141	27,534.158	40,807.311
Net Receivables Numbers are in millions	715,521	728,898	697,545	608,338	627,247	618,883	664,171	692,164	736,549	801,919	867,252	741,166	683,772	794,950.265	744,724.696	633,466.124	685,188.096	759,619.728	741,751.806	631,248.535	685,666.496	669,315.394	663,896.914	611,663.755	672,963.763	647,150.426	595,082.818	522,873.506	522,699.212	536,222.975	522,007.994	504,450.977	468,344	523,802.374	503,332.449	481,007.638	587,429.455	558,762.562	585,907.22	568,834.901	620,834.932	688,067.295	613,002.972	587,140.431	521,989.376	462,775.785	419,319.521	338,909.501	0	413,079.111	376,346.405
Inventory Numbers are in millions	871,043	851,451	792,968	808,724	909,547	1,005,078	1,017,047	1,188,514	1,155,863.881	1,090,292.887	907,261.99	909,936.206	898,860.984	942,470.126	824,026.54	659,317.027	732,485.345	677,155.38	786,682.881	721,238.224	778,404.312	723,612.59	686,611.42	747,525.281	725,091.128	644,378.81	612,942.937	630,688.428	631,980.948	636,127.969	629,336.596	621,015.089	599,399.138	545,429.038	490,652.615	581,817.477	666,408.62	530,861.722	519,458.097	509,899.016	561,565.484	574,022.671	486,625.524	558,872.7	534,819.795	383,525.626	390,442.884	380,896.443	449,172.948	381,987.176	343,665.496
Other Current Assets Numbers are in millions	22,920	15,894	83,358	21,555	12,782	41,097	36,507	48,053	146,373.803	172,460.187	151,359.204	123,296.623	6,541.922	4,295.721	9,235.325	10,942.364	14,453.359	5,237.3	6,953.914	14,247.741	4,870.875	6,503.197	7,327.27	11,272.618	5,555.492	6,124.079	8,727.022	1,131.701	4,244.098	5,795.96	7,079.062	1,011.615	6,832.993	20,235.072	7,549.419	1,147.119	14,579.619	13,072.934	8,689.983	1,030.302	5,887.111	6,731.606	4,361.858	1,612.531	10,904.916	29,207.414	9,918.948	413,279.485	0	36,413.718	14,023.013
Total Current Assets Numbers are in millions	1,630,696	1,626,684	1,637,456	1,484,505	1,616,039	1,744,912	1,804,053	2,006,812	2,069,590.474	2,092,739.124	1,963,603.6	1,814,243.649	1,739,553.525	1,767,708.661	1,605,612.292	1,337,085.098	1,458,826.269	1,472,128.172	1,576,331.071	1,394,497.85	1,517,569.388	1,462,542.234	1,432,299.861	1,494,150.559	1,544,652.175	1,456,627.43	1,373,041.268	1,189,727.025	1,194,279.505	1,210,626.348	1,181,871.826	1,179,999.892	1,144,145.871	1,156,043.855	1,043,325.043	1,137,766.718	1,324,018.229	1,159,077.135	1,171,530.69	1,182,292.915	1,239,767.826	1,321,388.576	1,153,884.14	1,194,457.109	1,114,535.228	912,445.985	863,666.82	838,465.235	927,391.517	859,014.163	774,842.225
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,223,625	3,511,219	3,438,326	3,402,592	3,493,012	3,410,336	3,387,649	3,483,034	3,407,334.26	3,232,739.806	2,844,581.466	2,717,100.509	2,737,210.747	2,780,503.173	2,758,256.313	2,748,561.937	2,855,140.771	2,771,822.298	3,215,957.075	2,784,760.153	2,778,673.449	2,721,405.216	2,674,982.182	2,535,555.929	2,244,665.632	2,150,328.288	2,059,480.969	1,992,196.958	1,975,761.7	1,937,704.467	1,966,266.494	2,025,462.702	1,933,586.233	1,972,463.592	2,005,100.041	2,101,159.762	2,279,409.196	2,107,983.148	2,059,217.303	1,980,022.881	1,943,815.2	1,942,573.919	1,841,842.152	1,991,932.354	1,836,557.667	1,569,286.973	1,452,011.218	1,266,886.999	1,243,443.045	1,255,299.312	1,227,143.452
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	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	0	0	0	0	0	0	0	0	0	1,835.585	0	0
Goodwill and 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	0	0	0	0	0	0	0	0	0	1,835.585	0	0
Long Term Investments Numbers are in millions	136,368	147,490	140,185	130,620	125,724	118,257	122,000	123,791	95,240.464	90,819.504	85,999.678	85,009.445	81,986.825	78,302.989	80,673.476	85,810.702	93,241.194	94,609.655	111,026.343	98,128.119	128,734.893	96,827.369	94,565.378	94,784.687	90,488.73	87,436.584	83,478.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax 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	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	50,975	40,857	32,743	27,139	27,628	74,448	66,929	163,436	43,353.001	21,009.532	12,519.338	12,478.35	41,087.86	17,262.243	56,764.278	51,844.651	70,483.073	92,348.659	164,228.226	71,636.766	125,398.542	115,954.551	139,686.916	160,410.412	170,841.917	185,779.209	153,125.148	150,981.953	112,091.975	121,515.869	103,768.046	85,133.631	194,264.025	160,430.39	155,834.008	118,433.019	94,617.11	70,037.564	106,786.168	98,969.699	76,958.242	76,464.371	90,307.179	74,530.042	59,013.418	28,162.737	83,287.454	82,776.805	-1,245,278.63	124,954.213	89,268.838
Total Non-Current Assets Numbers are in millions	3,410,968	3,699,566	3,611,254	3,560,351	3,646,364	3,603,041	3,576,578	3,770,261	3,545,927.725	3,344,568.842	2,943,100.483	2,814,588.303	2,860,285.432	2,876,068.405	2,895,694.067	2,886,217.29	3,018,865.039	2,958,780.612	3,491,211.644	2,954,525.038	3,032,806.884	2,934,187.136	2,909,234.476	2,790,751.028	2,505,996.278	2,423,544.081	2,296,084.513	2,143,178.911	2,087,853.676	2,059,220.336	2,070,034.541	2,110,596.333	2,127,850.258	2,132,893.982	2,160,934.05	2,219,592.782	2,374,026.306	2,178,020.712	2,166,003.471	2,078,992.58	2,020,773.442	2,019,038.291	1,932,149.331	2,066,462.396	1,895,571.085	1,597,449.71	1,535,298.672	1,349,663.804	1,245,278.63	1,380,253.525	1,316,412.29
Total Assets Numbers are in millions	5,041,664	5,326,250	5,248,710	5,044,856	5,262,403	5,347,953	5,380,631	5,777,073	5,615,518.199	5,437,307.966	4,906,704.082	4,628,831.952	4,599,838.958	4,643,777.066	4,501,306.36	4,223,302.388	4,477,691.308	4,430,908.784	5,067,542.715	4,349,022.888	4,550,376.272	4,396,729.37	4,341,534.337	4,284,901.587	4,050,648.454	3,880,171.511	3,669,125.78	3,332,905.936	3,282,133.181	3,269,846.684	3,251,906.367	3,290,596.224	3,271,996.129	3,288,937.837	3,204,259.092	3,357,359.5	3,698,044.536	3,337,097.847	3,337,534.16	3,261,285.495	3,260,541.269	3,340,426.867	3,086,033.471	3,260,919.505	3,010,106.313	2,509,895.695	2,398,965.492	2,188,129.039	2,247,012.43	2,239,267.688	2,091,254.515
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	370,982	343,648	390,526	325,756	410,975	480,203	406,969	529,993	539,295.934	657,864.993	586,091.865	512,779.255	567,189.82	711,175.167	600,457.225	433,866.428	485,136.896	528,943.677	527,608.718	466,998.602	507,715.86	428,026.96	462,771.742	486,043.452	476,606.517	483,828.444	386,550.637	384,189.886	399,140.049	422,424.733	415,508.872	365,124.448	471,621.883	348,999.966	272,187.002	265,387.62	530,193.862	434,995.129	383,765.758	365,444.351	459,507.578	497,164.353	456,723.731	373,067.811	409,919.265	308,653.535	355,732.918	208,965.232	312,386.347	342,964.965	274,755.745
Short Term Debt Numbers are in millions	1,218,818	1,287,699	1,220,817	1,154,372	1,129,738	1,183,645	1,113,444	1,436,041	1,367,674.499	1,126,836.402	982,557.655	954,037.593	799,789.309	709,250.803	674,149.422	659,590.862	685,192.212	727,947.756	865,520.755	722,167.109	805,393.61	750,253.634	705,132.751	742,547.341	713,128.287	608,039.11	587,728.483	529,681.009	475,918.154	448,434.541	428,539.842	497,222.346	417,651.169	541,348.502	501,225.233	551,899.511	485,051.718	434,168.467	496,900.814	544,316.519	517,948.674	509,028.474	511,098.299	634,442.109	479,781.701	378,425.095	287,818.432	387,818.004	0	327,085.546	228,568.764
Tax Payables Numbers are in millions	0	4,753	5,879	1,312	8,924	2,759	6,397	4,428	6,818.508	6,537.739	5,282.279	1,470.432	6,320.434	1,489.29	1,761.867	1,011.037	2,278.772	777.019	594.102	979.158	729.869	427.859	728.405	1,844.485	1,626.252	397.064	2,498.901	1,981.05	1,913.056	1,274.633	1,170.089	2,096.792	273.107	299.136	5,590.548	1,851.347	2,203.97	1,477.522	1,814.283	3,335.757	6,696.385	2,878.915	6,402.395	6,254.47	5,183.469	4,892.916	3,882.585	4,452.119	0	1,803.596	2,159.112
Deferred Revenue Numbers are in millions	2,674	1,396	2,516	1,199	513	95	845	576	743.417	1,430.921	2,128.138	2,255.57	2,324.627	903.424	5,336.366	0	0	0	0	0	0	0	0	0	0	0	0	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	83,975	74,209	77,074	77,762	69,148	71,295	80,979	54,002	68,541.313	126,080.054	91,972.824	78,162.249	105,459.039	51,516.692	63,456.931	70,133.194	49,497.234	70,934.891	118,272.325	111,208.616	117,353.904	122,095.87	116,308.932	85,484.097	54,272.601	37,419.618	57,302.529	54,550.176	40,505.512	50,340.304	44,284.744	47,432.52	38,491.795	41,828.029	48,604.089	52,249.593	50,443.34	50,766.544	52,116.944	45,414.922	41,859.216	70,864.764	51,070.994	37,563.765	48,173.896	50,538.352	73,945.212	46,546.613	399,729.643	52,178.749	31,434.359
Total Current Liabilities Numbers are in millions	1,676,449	1,706,952	1,690,933	1,559,089	1,610,374	1,735,238	1,602,237	2,020,612	1,976,255.163	1,912,212.37	1,662,750.483	1,547,234.667	1,474,762.794	1,472,846.085	1,343,399.945	1,163,590.484	1,219,826.343	1,327,826.324	1,511,401.799	1,300,374.327	1,430,463.374	1,300,376.464	1,284,213.425	1,314,074.89	1,244,007.405	1,129,287.171	1,031,581.649	968,421.072	915,563.714	921,199.578	888,333.458	909,779.314	927,764.847	932,176.497	822,016.324	869,536.724	1,065,688.92	919,930.14	932,783.516	955,175.793	1,019,315.468	1,077,057.591	1,018,893.024	1,045,073.685	937,874.863	737,616.981	717,496.563	643,329.85	712,115.99	722,229.26	534,758.869
Non-Current Liabilities:
Long Term Debt Numbers are in millions	678,694	685,620	729,731	735,935	771,559	788,535	855,967	713,406	687,100.611	722,762.02	516,506.318	424,773.665	503,967.553	517,317.532	566,959.374	582,615.993	661,144.121	602,220.493	725,605.788	639,187.233	655,421.02	655,234.807	586,948.412	472,515.607	233,545.875	255,482.151	258,949.751	112,995.253	129,454.061	128,679.297	140,577.533	148,278.772	160,641.407	158,387.8	171,635.767	199,253.508	226,833.627	230,303.506	231,018.301	259,365.394	273,566.851	307,312.773	206,645.417	242,098.572	270,652.472	214,791.859	130,087.285	7,816.857	0	13,475.011	15,658.284
Deferred Revenue Non-Current Numbers are in millions	-678,694	4,280	0	6,140	0	0	0	0	0	0	0	0	726,847.521	769,984.021	567,019.38	367,222.009	342,112.69	491,208.189	468,876.43	382,707.108	477,730.238	339,482.366	391,831.238	559,961.511	738,283.417	622,179.469	507,375.921	591,531.137	522,300.721	505,422.903	469,448.386	480,695.615	458,315.244	462,692.393	335,419.724	340,700.819	502,648.594	376,492.611	393,735.607	406,530.076	491,219.015	487,432.172	572,175.974	537,453.937	469,871.239	1,948.242	361,730.979	437,436.558	0	488,880.319	319,277.454
Deferred Tax Liabilities Non-Current Numbers are in millions	176,690	188,474	175,356	165,704	133,726	133,273	135,377	144,440	133,793.087	123,066.942	131,461.246	136,533.281	136,164.055	133,124.417	140,627.894	143,619.288	167,072.298	163,462.752	198,647.256	167,271.371	179,958.212	183,563.42	189,124.843	196,113.675	217,905.512	214,205.934	207,953.448	209,344.506	223,303.421	236,757.074	234,022.795	233,372.407	270,316.401	269,268.275	266,356.744	277,332.804	285,763.359	262,367.479	255,912.664	243,865.4	212,670.386	211,447.881	189,000.639	227,957.412	149,177.256	147,089.919	151,733.087	151,529.822	0	167,695.181	168,388.772
Other Non-Current Liabilities Numbers are in millions	59,631	54,241	55,314	53,571	47,021	46,839	49,532	50,057	65,156.882	59,766.377	60,434.522	57,602.285	-662,508.26	-705,774.287	-501,788.365	-300,555.821	-275,273.492	-425,548.743	-402,216.283	-314,978.087	-413,064.903	-274,721.913	-327,957.176	-495,148.712	-666,671.803	-552,165.381	-439,375.803	-524,955.529	-452,515.826	-437,592.031	-400,728.922	-413,885.067	-399,766.901	-405,792.628	-280,245.477	-286,385.045	-459,343.677	-333,812.586	-351,347.777	-365,144.351	-451,789.037	-449,021.17	-536,913.967	-501,341.241	-434,457.916	35,481.663	-327,663.594	-404,976.507	0	-459,966.234	-291,335.204
Total Non-Current Liabilities Numbers are in millions	915,015	932,615	960,401	961,350	952,306	968,647	1,040,876	907,903	886,050.581	905,595.338	708,402.086	618,909.231	704,470.869	714,651.683	772,818.282	792,901.47	895,055.617	831,342.69	990,913.191	874,187.624	900,044.567	903,558.681	839,947.317	733,442.081	523,063	539,702.173	534,903.317	388,915.366	422,542.377	433,267.243	443,319.791	448,461.726	489,506.15	484,555.84	493,166.758	530,902.086	555,901.903	535,351.01	529,318.795	544,616.519	525,667.214	557,171.657	430,908.063	506,168.68	455,243.051	399,311.684	315,887.756	191,806.73	0	210,084.277	211,989.305
Total Liabilities Numbers are in millions	2,591,464	2,639,567	2,651,334	2,520,439	2,562,680	2,703,885	2,643,113	2,928,515	2,862,305.743	2,817,807.708	2,371,152.568	2,166,143.898	2,179,233.664	2,187,497.768	2,116,218.227	1,956,491.953	2,114,881.96	2,159,169.014	2,502,314.99	2,174,561.951	2,330,507.942	2,203,935.144	2,124,160.742	2,047,516.971	1,767,070.405	1,668,989.344	1,566,484.966	1,357,336.439	1,338,106.092	1,354,466.821	1,331,653.249	1,358,241.04	1,417,270.997	1,416,732.337	1,315,183.082	1,400,438.81	1,621,590.823	1,455,281.15	1,462,102.311	1,499,792.312	1,544,982.683	1,634,229.248	1,449,801.088	1,551,242.365	1,393,117.914	1,136,928.665	1,033,384.319	835,136.58	712,115.99	932,313.537	746,748.173
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
Common Stock Numbers are in millions	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800	280,800
Retained Earnings Numbers are in millions	1,077,317	1,104,544	1,118,157	1,111,975	1,257,266	1,284,579	1,368,337	1,370,564	1,385,122.796	1,332,399.717	1,342,110.424	1,290,685.712	1,247,639.31	1,258,896.919	1,189,311.68	1,148,366.144	1,119,009.792	1,121,754.319	1,091,480.672	1,093,762.391	1,092,798.34	1,074,709.974	1,073,365.676	1,062,851.856	1,030,637.732	1,022,885.11	1,012,598.951	999,422.237	977,627.458	974,768.439	983,952.058	976,262.555	970,247.652	958,634.846	962,803.539	957,507.688	950,735.014	944,667.22	951,458.488	947,245.578	969,777.847	959,302.061	954,580.815	932,201.101	922,111.228	917,334.613	935,771.636	928,315.549	964,955.038	940,506.569	978,273.74
Accumulated Other Comprehensive Income/Loss Numbers are in millions	839,733	1,044,461	936,388	890,253	913,802	836,128	845,407	957,560	882,126.589	812,764.566	726,494.252	711,438.618	725,639.853	753,088.377	755,623.327	677,456.805	799,778.099	701,045.096	1,025,236.17	639,232.922	679,278.114	674,791.599	696,287.641	727,028.57	805,477.127	740,749.638	640,775.821	608,465.35	598,717.721	572,929.514	569,619.15	589,410.719	517,795.57	546,888.744	560,590.562	633,731.092	761,036.789	572,467.568	559,291.451	444,524.902	381,098.829	382,213.648	317,969.658	413,794.129	331,195.261	94,950.507	67,127.627	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	79,882	79,882	92,882	79,882	79,882	79,882	79,882	79,882	79,881.91	79,881.91	79,881.91	79,881.91	79,881.91	79,881.91	79,881.91	89,881.91	89,881.91	88,881.91	88,881.91	88,881.91	87,881.91	87,881.91	87,881.91	87,881.91	86,881.91	86,881.91	86,881.91	86,881.91	86,881.91	86,881.91	85,881.91	85,881.91	85,881.91	85,881.91	84,881.91	84,881.91	83,881.91	83,881.91	83,881.91	88,922.703	83,881.91	83,881.91	82,881.91	82,881.91	82,881.91	79,881.91	81,881.91	143,876.911	-1,245,755.038	85,647.581	85,432.602
Total Shareholders Equity Numbers are in millions	2,277,732	2,509,687	2,428,227	2,362,910	2,531,750	2,481,389	2,574,426	2,688,806	2,627,931.296	2,505,846.194	2,429,286.586	2,362,806.24	2,333,961.073	2,372,667.206	2,305,616.917	2,196,504.859	2,289,469.801	2,192,481.325	2,486,398.752	2,102,677.223	2,140,758.365	2,118,183.483	2,138,335.228	2,158,562.336	2,203,796.77	2,131,316.658	2,021,056.682	1,975,569.497	1,944,027.09	1,915,379.863	1,920,253.118	1,932,355.184	1,854,725.132	1,872,205.5	1,889,076.011	1,956,920.69	2,076,453.713	1,881,816.698	1,875,431.849	1,761,493.183	1,715,558.586	1,706,197.619	1,636,232.384	1,709,677.14	1,616,988.399	1,372,967.03	1,365,581.173	1,352,992.459	1,245,755.038	1,306,954.15	1,344,506.342
Total Equity Numbers are in millions	2,450,200	2,686,683	2,597,376	2,524,417	2,699,723	2,644,068	2,737,518	2,848,558	2,753,212.456	2,619,500.258	2,535,551.514	2,462,688.054	2,420,605.294	2,456,279.298	2,385,088.133	2,266,810.434	2,362,809.347	2,271,739.77	2,565,227.725	2,174,460.936	2,219,868.33	2,192,794.226	2,217,373.595	2,237,384.616	2,283,578.049	2,211,182.167	2,102,640.815	1,975,569.497	1,944,027.09	1,915,379.863	1,920,253.118	1,932,355.184	1,854,725.132	1,872,205.5	1,889,076.011	1,956,920.69	2,076,453.713	1,881,816.698	1,875,431.849	1,761,493.183	1,715,558.586	1,706,197.619	1,636,232.384	1,709,677.14	1,616,988.399	1,372,967.03	1,365,581.173	1,352,992.459	1,245,755.038	1,306,954.15	1,344,506.342
Total Liabilities & Shareholders Equity Numbers are in millions	5,041,664	5,326,250	5,248,710	5,044,856	5,262,403	5,347,953	5,380,631	5,777,073	5,615,518.199	5,437,307.966	4,906,704.082	4,628,831.952	4,599,838.958	4,643,777.066	4,501,306.36	4,223,302.388	4,477,691.308	4,430,908.784	5,067,542.715	4,349,022.888	4,550,376.272	4,396,729.37	4,341,534.337	4,284,901.587	4,050,648.454	3,880,171.511	3,669,125.78	3,332,905.936	3,282,133.181	3,269,846.684	3,251,906.367	3,290,596.224	3,271,996.129	3,288,937.837	3,204,259.092	3,357,359.5	3,698,044.536	3,337,097.847	3,337,534.16	3,261,285.495	3,260,541.269	3,340,426.867	3,086,033.471	3,260,919.505	3,010,106.313	2,509,895.695	2,398,965.492	2,188,129.039	0	2,239,267.688	2,091,254.515

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