PT Unilever Indonesia Tbk (UNVR.JK) - Quarterly Balance Statement

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UNVR.JK
Financials

1785 (IDR) • At close January 16, 2025

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	2011 Q3	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	539,639	2,745,650	409,313	1,020,598	1,718,586	2,989,988	827,913	502,882	1,138,056	2,894,767	552,737	325,197	541,885	526,356	590,309	844,076	664,742	1,311,453	491,919	628,649	523,971	639,314	1,358,795	351,667	1,074,925	666,458	959,713	404,784	419,596	399,075	577,217	373,835	507,733	1,822,254	677,756	628,159	834,415	1,471,604	463,278	859,127	473,529	1,068,378	387,877	261,202	520,601	847,109	262,659	229,690	843,290	2,577,641	1,278,862	336,143	364,475	1,182,324	317,759	478,474	1,954,851	1,320,600	858,322
Short Term Investments 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	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	539,639	2,745,650	409,313	1,020,598	1,718,586	2,989,988	827,913	502,882	1,138,056	2,894,767	552,737	325,197	541,885	526,356	590,309	844,076	664,742	1,311,453	491,919	628,649	523,971	639,314	1,358,795	351,667	1,074,925	666,458	959,713	404,784	419,596	399,075	577,217	373,835	507,733	1,822,254	677,756	628,159	834,415	1,471,604	463,278	859,127	473,529	1,068,378	387,877	261,202	520,601	847,109	262,659	229,690	843,290	2,577,641	1,278,862	336,143	364,475	1,182,324	317,759	478,474	1,954,851	1,320,600	858,322
Net Receivables Numbers are in millions	2,469,576	3,277,507	4,195,174	2,366,086	4,056,855	3,876,687	4,932,835	3,998,745	4,676,798	5,036,065	5,368,840	4,629,097	5,353,512	5,498,787	6,195,609	5,295,288	5,750,550	5,423,258	6,209,657	5,335,489	5,842,780	6,087,475	5,762,312	4,983,471	5,191,031	5,799,144	5,360,996	4,715,554	4,740,135	5,564,664	4,696,212	3,708,257	3,619,208	4,590,411	3,950,723	3,244,626	3,793,414	4,243,007	3,922,552	2,895,515	4,491,072	4,855,070	4,174,885	2,624,974	3,393,101	3,753,255	3,090,630	2,426,242	0	0	0	0	0	0	0	0	0	0	-2,918
Inventory Numbers are in millions	2,491,297	2,605,858	2,326,820	2,422,044	2,304,895	2,280,997	2,710,286	2,625,116	2,905,578	2,576,740	2,788,521	2,453,871	2,592,130	2,408,169	2,865,683	2,463,104	2,601,891	2,404,106	2,619,350	2,429,234	2,245,494	2,604,178	2,563,083	2,658,073	2,449,594	2,346,326	2,573,779	2,393,540	2,538,698	2,405,585	2,486,754	2,318,130	2,420,240	2,619,358	2,422,926	2,297,502	2,396,452	2,179,617	2,095,604	2,325,989	2,299,960	2,352,458	2,160,482	2,084,331	2,001,341	2,086,966	2,166,628	2,061,899	2,092,437	2,007,119	1,666,954	1,812,821	1,842,115	1,841,696	1,574,060	1,659,699	1,627,551	1,474,504	1,340,036
Other Current Assets Numbers are in millions	234,726	389,102	603,406	406,185	488,341	434,772	556,156	515,271	680,822	638,799	436,311	346,585	336,419	310,828	359,156	225,892	280,769	300,291	173,728	136,962	276,846	490,478	328,254	217,636	303,033	665,060	416,465	427,757	325,688	369,899	265,441	187,887	331,382	411,782	314,716	452,827	399,023	295,056	244,241	256,539	255,658	229,317	233,472	247,712	202,975	4,137,783	3,398,770	2,098,505	2,835,789	2,888,846	2,753,166	2,297,255	2,380,193	2,029,018	1,856,311	1,935,952	1,846,119	1,802,205	1,403,353
Total Current Assets Numbers are in millions	5,735,238	8,923,552	7,466,904	6,191,839	8,516,724	9,534,467	8,937,321	7,567,768	9,347,805	11,093,280	9,091,167	7,642,208	8,761,218	8,699,362	9,980,912	8,828,360	9,297,952	9,439,108	9,494,654	8,530,334	8,889,091	9,787,714	10,012,444	8,325,029	9,018,583	9,476,988	9,310,953	7,941,635	7,960,938	8,624,713	7,996,530	6,588,109	6,878,563	9,443,805	7,366,121	6,623,114	7,423,304	8,189,284	6,725,675	6,337,170	7,520,219	8,505,223	6,956,716	5,862,939	6,118,018	7,071,858	5,828,057	5,035,962	5,771,516	7,473,606	5,698,982	4,446,219	4,586,783	5,053,038	3,748,130	4,074,125	5,428,521	4,597,309	3,598,793
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9,794,412	9,777,151	9,847,513	9,926,795	9,859,964	9,859,837	10,057,980	10,163,075	10,293,621	10,647,616	10,705,288	10,821,282	10,791,634	10,914,676	11,102,473	11,187,039	11,251,966	11,380,338	11,547,581	11,610,177	11,345,151	11,475,408	11,507,760	10,627,387	10,452,395	10,537,494	10,387,975	10,422,133	10,292,700	10,094,948	10,004,167	9,529,476	9,139,460	8,781,618	8,578,030	8,320,917	7,813,991	7,691,548	7,452,809	7,348,025	7,049,929	6,853,109	6,750,723	6,874,177	6,613,814	6,503,464	6,430,367	6,283,479	5,950,914	5,752,703	5,592,607	5,314,311	5,153,935	4,487,157	4,148,778	3,706,780	3,492,867	3,181,202	3,035,915
Goodwill Numbers are in millions	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	61,925	0	0	0	61,925	0	0	61,925	0	0	0	68,371
Intangible Assets Numbers are in millions	350,440	352,296	349,805	399,468	410,795	422,842	435,250	447,059	462,322	474,729	463,541	474,825	486,109	497,394	402,036	408,242	418,920	429,598	395,055	402,718	410,382	418,045	425,709	434,205	396,564	384,229	385,534	390,838	393,888	399,193	404,497	409,802	415,106	420,412	425,716	431,021	436,326	441,630	446,935	452,240	457,545	470,099	475,404	479,876	484,348	488,820	513,843	533,157	0	0	0	584,152	0	0	646,356	0	0	0	672,550
Goodwill and Intangible Assets Numbers are in millions	412,365	414,221	411,730	461,393	472,720	484,767	497,175	508,984	524,247	536,654	525,466	536,750	548,034	559,319	463,961	470,167	480,845	491,523	456,980	464,643	472,307	479,970	487,634	496,130	458,489	446,154	447,459	452,763	455,813	461,118	466,422	471,727	477,031	482,337	487,641	492,946	498,251	503,555	508,860	514,165	519,470	532,024	537,329	541,801	546,273	550,745	575,768	595,082	632,524	642,998	642,586	646,077	670,929	698,961	708,281	709,214	729,832	739,755	740,921
Long Term Investments 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	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	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	601,564	607,296	616,280	84,059	74,962	72,691	65,951	78,287	75,932	-133,379	70,992	68,292	105,885	100,789	98,583	49,066	48,460	40,834	44,434	44,217	107,389	84,229	32,140	74,424	68,669	65,489	95,426	89,882	105,773	105,608	119,285	156,383	253,619	212,376	221,508	292,968	249,225	101,791	85,210	81,310	80,493	66,600	69,412	69,271	62,073	67,067	72,065	70,456	66,956	64,958	61,261	75,705	85,183	93,891	96,073	118,056	118,284	119,662	109,361
Total Non-Current Assets Numbers are in millions	10,808,341	10,798,668	10,875,523	10,472,247	10,407,646	10,417,295	10,621,106	10,750,346	10,893,800	11,050,891	11,301,746	11,426,324	11,445,553	11,574,784	11,665,017	11,706,272	11,781,271	11,912,695	12,048,995	12,119,037	11,924,847	12,039,607	12,027,534	11,197,941	10,979,553	11,049,137	10,930,860	10,964,778	10,854,286	10,661,674	10,589,874	10,157,586	9,870,110	9,476,331	9,287,179	9,106,831	8,561,467	8,296,894	8,046,879	7,943,500	7,649,892	7,451,733	7,357,464	7,485,249	7,222,160	7,121,276	7,078,200	6,949,017	6,650,394	6,460,659	6,296,454	6,036,093	5,910,047	5,280,009	4,953,132	4,534,050	4,340,983	4,040,619	3,886,197
Total Assets Numbers are in millions	16,543,579	19,722,220	18,342,427	16,664,086	18,924,370	19,951,762	19,558,427	18,318,114	20,241,605	22,144,171	20,392,913	19,068,532	20,206,771	20,274,146	21,645,929	20,534,632	21,079,223	21,351,803	21,543,649	20,649,371	20,813,938	21,827,321	22,039,978	19,522,970	19,998,136	20,526,125	20,241,813	18,906,413	18,815,224	19,286,387	18,586,404	16,745,695	16,748,673	18,920,136	16,653,300	15,729,945	15,984,771	16,486,178	14,772,554	14,280,670	15,170,111	15,956,956	14,314,180	13,348,188	13,340,178	14,193,134	12,906,257	11,984,979	12,421,910	13,934,265	11,995,436	10,482,312	10,496,830	10,333,047	8,701,262	8,608,175	9,769,504	8,637,928	7,484,990
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,781,908	4,801,006	4,359,097	4,063,637	4,641,148	4,596,826	4,998,161	4,699,974	5,294,057	5,432,905	5,270,277	4,571,352	4,813,791	4,304,386	4,484,039	4,277,617	4,520,168	4,572,647	4,402,910	4,516,954	4,192,731	4,863,012	4,684,888	4,572,600	4,339,631	4,472,784	5,154,921	4,527,110	5,014,567	5,613,439	5,055,365	4,641,910	4,923,327	5,764,911	4,736,547	4,842,170	4,879,082	5,129,617	4,523,658	4,631,547	4,435,221	4,778,652	4,362,732	3,764,544	3,414,039	3,472,304	3,305,377	2,764,069	2,593,436	2,790,949	2,407,194	2,434,260	2,449,395	2,651,944	1,816,593	1,581,289	1,967,133	1,528,728	1,429,691
Short Term Debt Numbers are in millions	437,154	-1,149,475	-822,049	209,526	206,702	207,543	34,011	635,621	20,386	4,116	472,322	1,933,249	2,025,087	3,963,192	2,384,628	3,128,186	2,082,174	-1,109,690	2,171,102	3,046,179	2,387,384	3,947,613	-1,874,259	599,036	0	4,077,321	1,465,363	3,616,310	1,409,375	-350,988	689,304	1,408,302	501,764	-235,569	123,974	1,070,126	1,284,679	0	-220,730	793,086	948,792	0	-258,850	976,792	232,685	0	100,000	1,040,000	737,660	729,190	706,860	699,160	468,000	0	190,000	630,000	0	0	0
Tax Payables Numbers are in millions	267,113	290,458	431,072	535,970	585,209	624,934	705,409	682,583	538,287	748,476	853,478	729,913	534,786	628,036	803,656	962,589	745,417	645,204	684,842	599,162	304,065	687,881	1,063,750	1,011,466	962,573	517,542	346,001	444,562	226,106	585,762	597,426	698,477	448,523	935,569	576,026	629,874	165,321	642,034	320,730	457,504	151,208	506,811	298,850	438,920	267,315	526,823	377,353	519,274	358,726	431,836	285,489	451,630	221,041	208,975	208,778	90,804	92,973	235,268	317,931
Deferred Revenue Numbers are in millions	0	901,405	602,035	0	0	0	0	0	0	0	0	0	534,786	628,036	803,656	962,589	745,417	645,204	684,842	599,162	304,065	687,881	1,063,750	1,011,466	0	517,542	346,001	444,562	226,106	585,762	597,426	698,477	448,523	935,569	576,026	629,874	165,321	0	320,730	457,504	151,208	0	298,850	438,920	267,315	0	377,353	519,274	2,871,936	431,836	285,489	451,630	221,041	0	1,669,752	1,660,218	0	0	0
Other Current Liabilities Numbers are in millions	6,595,581	8,643,273	5,796,000	6,414,835	6,176,678	8,659,328	6,499,551	6,424,045	6,493,601	9,214,978	5,134,174	5,210,638	4,535,493	4,343,432	4,263,746	4,026,555	4,117,380	4,228,520	4,173,462	4,303,851	4,721,859	4,596,086	4,048,307	3,940,218	4,787,978	4,104,169	4,062,766	3,499,760	3,818,043	5,940,415	2,716,094	2,446,240	2,494,926	4,836,563	2,862,234	2,325,624	2,740,871	5,432,253	2,440,286	2,068,277	3,054,406	5,636,277	2,976,289	2,800,266	2,718,295	5,324,446	3,155,814	3,212,553	3,185,158	5,832,446	3,366,323	2,889,544	2,623,222	2,180,715	2,187,569	1,948,007	4,116,394	1,819,045	1,707,247
Total Current Liabilities Numbers are in millions	11,081,756	14,678,530	11,399,262	11,223,968	11,609,737	14,088,631	12,237,132	12,442,223	12,346,331	15,400,475	11,730,251	12,445,152	12,443,943	13,867,082	12,739,725	13,357,536	12,210,556	10,199,143	12,117,158	13,065,308	11,910,104	14,782,473	10,996,741	11,134,786	10,090,182	14,412,037	11,959,689	12,532,304	11,084,822	13,175,378	10,666,311	10,878,074	9,565,299	13,172,612	9,450,833	10,127,542	9,400,595	11,203,904	7,705,404	8,864,832	8,892,043	10,921,740	7,976,721	8,419,442	7,166,964	9,323,573	6,938,544	7,535,896	6,874,980	9,784,421	6,765,866	6,474,594	5,761,658	5,041,634	4,402,940	4,250,100	6,176,500	3,583,041	3,454,869
Non-Current Liabilities:
Long Term Debt Numbers are in millions	487,319	518,964	539,591	541,257	538,060	511,500	647,448	648,405	640,676	676,740	812,253	803,617	758,492	764,983	847,743	846,804	842,621	842,863	929,343	918,815	834,005	833,613	910,655	897,446	0	0	0	973,973	0	0	0	0	0	0	0	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 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	-897,446	0	0	0	0	0	0	0	0	0	0	0	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	187,455	206,421	205,414	165,609	274,300	283,293	269,135	253,601	263,426	255,917	256,037	258,638	203,181	203,857	201,739	212,333	256,375	309,647	316,531	335,570	407,590	381,130	345,442	398,047	475,158	411,141	368,415	344,965	317,122	343,145	283,631	245,152	407,353	414,474	383,967	372,041	351,822	335,728	318,647	246,093	205,516	194,391	183,715	181,367	168,633	173,712	174,655	126,991	92,515	79,358	98,805	70,930	56,856	45,526	49,939	41,517	55,390	50,493	27,252
Other Non-Current Liabilities Numbers are in millions	1,350,969	1,462,570	1,353,917	1,352,014	1,121,246	1,132,311	1,061,979	976,629	1,260,468	1,245,055	1,211,279	1,239,856	1,474,940	1,424,401	1,295,935	1,180,591	1,283,718	1,192,265	961,396	1,047,816	774,655	754,892	724,765	-447,325	462,647	691,178	901,190	-118,217	989,422	861,750	971,363	918,211	433,230	857,077	805,067	775,043	828,569	779,200	728,937	817,056	805,199	763,285	721,808	674,076	662,770	452,014	392,710	353,727	348,789	318,328	287,142	255,851	228,002	209,339	199,530	339,847	341,184	323,414	294,294
Total Non-Current Liabilities Numbers are in millions	2,025,743	2,187,955	2,098,922	2,058,880	1,933,606	1,927,104	1,978,562	1,878,635	2,164,570	2,177,712	2,279,569	2,302,111	2,436,613	2,393,241	2,345,417	2,239,728	2,382,714	2,344,775	2,207,270	2,302,201	2,016,250	1,969,635	1,980,862	810,051	937,805	1,102,319	1,269,605	1,200,721	1,306,544	1,204,895	1,254,994	1,163,363	840,583	857,077	805,067	775,043	828,569	779,200	728,937	817,056	805,199	763,285	721,808	674,076	662,770	625,726	567,365	480,718	441,304	397,686	385,947	326,781	284,858	254,865	249,469	381,364	396,574	373,907	321,546
Total Liabilities Numbers are in millions	13,107,499	16,866,485	13,498,184	13,282,848	13,543,343	16,015,735	14,215,694	14,320,858	14,510,901	17,578,187	14,009,820	14,747,263	14,880,556	16,260,323	15,085,142	15,597,264	14,593,270	12,543,918	14,324,428	15,367,509	13,926,354	16,752,108	12,977,603	11,944,837	11,027,987	15,514,356	13,229,294	13,733,025	12,391,366	14,380,273	11,921,305	12,041,437	10,405,882	14,029,689	10,255,900	10,902,585	10,229,164	11,983,104	8,434,341	9,681,888	9,697,242	11,685,025	8,698,529	9,093,518	7,829,734	9,949,299	7,505,909	8,016,614	7,316,284	10,182,107	7,151,813	6,801,375	6,046,516	5,296,499	4,652,409	4,631,464	6,573,074	3,956,948	3,776,415
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	0	0	0	0	0	0	0
Common Stock Numbers are in millions	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300	76,300
Retained Earnings Numbers are in millions	3,248,520	2,668,175	4,656,683	3,193,678	5,193,467	3,748,467	5,155,173	3,809,696	5,543,144	4,378,424	6,195,533	4,133,709	5,138,655	3,826,263	6,373,227	4,749,808	6,298,393	8,620,325	7,031,661	5,094,302	6,700,024	4,887,653	8,874,815	7,390,573	8,782,589	4,824,209	6,824,959	4,985,828	6,236,298	4,718,554	6,477,539	4,516,698	6,155,231	4,702,887	6,209,840	4,639,800	5,624,816	4,372,283	6,207,422	4,411,222	5,285,309	4,084,371	5,428,091	4,067,110	5,322,884	4,056,275	5,212,788	3,780,805	4,918,066	3,575,526	4,666,978	3,504,268	4,273,858	4,859,844	3,873,119	3,800,423	3,019,313	4,502,302	3,530,519
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	15,260	15,260	15,260	15,260	15,260	15,260	15,260	15,260	15,260	15,260	15,260	15,260	15,260	172,300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	111,260	96,000	96,000	96,000	96,000	96,000	96,000	96,000	96,000	96,000	96,000	96,000	96,000	96,000	96,000	111,260	111,260	111,260	111,260	111,260	111,260	111,260	111,260	290,466	111,260	111,260	111,260	96,000	111,260	111,260	111,260	111,260	111,260	96,000	96,000	96,000	96,000	96,000	96,000	-51,732	96,000	96,000	96,000	96,000	96,000	111,260	111,260	111,260	111,260	96,000	96,000	111,260	96,000	96,000	96,000	96,000	96,000	96,000	96,000
Total Shareholders Equity Numbers are in millions	3,436,080	2,855,735	4,844,243	3,381,238	5,381,027	3,936,027	5,342,733	3,997,256	5,730,704	4,565,984	6,383,093	4,321,269	5,326,215	4,013,823	6,560,787	4,937,368	6,485,953	8,807,885	7,219,221	5,281,862	6,887,584	5,075,213	9,062,375	7,578,133	8,970,149	5,011,769	7,012,519	5,173,388	6,423,858	4,906,114	6,665,099	4,704,258	6,342,791	4,890,447	6,397,400	4,827,360	5,755,607	4,503,074	6,338,213	4,598,782	5,472,869	4,271,931	5,615,651	4,254,670	5,510,444	4,243,835	5,400,348	3,968,365	5,105,626	3,747,826	4,839,278	3,676,568	4,446,158	5,032,144	4,045,419	3,972,723	3,191,613	4,674,602	3,702,819
Total Equity Numbers are in millions	3,436,080	2,855,735	4,844,243	3,381,238	5,381,027	3,936,027	5,342,733	3,997,256	5,730,704	4,565,984	6,383,093	4,321,269	5,326,215	4,013,823	6,560,787	4,937,368	6,485,953	8,807,885	7,219,221	5,281,862	6,887,584	5,075,213	9,062,375	7,578,133	8,970,149	5,011,769	7,012,519	5,173,388	6,423,858	4,906,114	6,665,099	4,704,258	6,342,791	4,890,447	6,397,400	4,827,360	5,755,607	4,503,074	6,338,213	4,598,782	5,472,869	4,271,931	5,615,651	4,254,670	5,510,444	4,243,835	5,400,348	3,968,365	5,105,626	3,752,158	4,843,623	3,680,937	4,450,314	5,036,548	4,048,853	3,976,711	3,196,430	4,680,980	3,708,575
Total Liabilities & Shareholders Equity Numbers are in millions	16,543,579	19,722,220	18,342,427	16,664,086	18,924,370	19,951,762	19,558,427	18,318,114	20,241,605	22,144,171	20,392,913	19,068,532	20,206,771	20,274,146	21,645,929	20,534,632	21,079,223	21,351,803	21,543,649	20,649,371	20,813,938	21,827,321	22,039,978	19,522,970	19,998,136	20,526,125	20,241,813	18,906,413	18,815,224	19,286,387	18,586,404	16,745,695	16,748,673	18,920,136	16,653,300	15,729,945	15,984,771	16,486,178	14,772,554	14,280,670	15,170,111	15,956,956	14,314,180	13,348,188	13,340,178	14,193,134	12,906,257	11,984,979	12,421,910	13,934,265	11,995,436	10,482,312	10,496,830	10,333,047	8,701,262	8,608,175	9,769,504	8,637,928	7,484,990

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