PT Wijaya Karya Beton Tbk (WTON.JK) - Quarterly Balance Statement

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WTON.JK
Financials

92 (IDR) • At close November 12, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	304,070.543	290,613.194	253,598.966	407,214.592	294,844.966	226,857.087	362,452.511	1,538,311.584	664,333.279	755,267.325	769,700.363	1,738,917.107	1,071,081.235	731,454.051	415,770.742	1,542,217.223	1,068,114.378	867,722.256	891,720.939	1,602,280.751	206,936.03	390,282.953	266,535.161	865,016.442	477,389.77	179,917.012	129,321.83	637,755.397	257,523.47	242,473.282	156,790.516	342,211.215	386,006.093	361,336.949	485,043.747	823,630.867	585,949.513	693,256.691	975,238.871	1,038,474.699	1,023,448.375	1,134,185.092	255,013.035	413,026.822
Short Term Investments Numbers are in millions	0	0	-220,595.47	0	-212,994.197	-211,171.075	-211,327.846	-210,621.946	-148,806.191	-144,806.191	-144,806.191	-144,806.191	-111,647.194	-110,623.319	-81,544.418	0	0	0	0	0	-21,419	-21,419	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	304,070.543	290,613.194	253,598.966	407,214.592	294,844.966	226,857.087	362,452.511	1,538,311.584	664,333.279	755,267.325	769,700.363	1,738,917.107	1,071,081.235	731,454.051	415,770.742	1,542,217.223	1,068,114.378	867,722.256	891,720.939	1,602,280.751	206,936.03	390,282.953	266,535.161	865,016.442	477,389.77	179,917.012	129,321.83	637,755.397	257,523.47	242,473.282	156,790.516	342,211.215	386,006.093	361,336.949	485,043.747	823,630.867	585,949.513	693,256.691	975,238.871	1,038,474.699	1,023,448.375	1,134,185.092	255,013.035	413,026.822
Net Receivables Numbers are in millions	1,934,800.221	2,183,014.794	2,914,845.548	2,307,753.836	3,350,757.047	3,729,805.231	3,600,356.05	3,426,965.163	1,186,924	1,119,072	1,141,868	974,177	900,668	2,469,580.003	2,956,854.29	2,848,870.847	3,890,183.519	3,951,201.308	4,214,162.947	4,366,245.376	4,466,480.153	4,009,711.568	4,067,245.474	3,735,660.833	2,986,766.228	3,046,664.192	3,034,839.379	2,604,783.537	2,605,171.25	1,604,937.052	1,593,477.91	932,872.36	820,696.784	1,177,537.463	979,076.097	765,036.976	520,447.67	444,448.971	454,410.179	509,493.874	495,102.923	469,374.195	396,891.957	636,964.529
Inventory Numbers are in millions	1,127,859.93	1,131,670.314	1,041,748.192	1,168,524.176	987,925.161	1,082,131.446	1,098,086.678	1,072,998.764	1,127,272.607	1,255,820.965	1,213,504.239	1,002,846.038	1,181,245.061	817,520.503	856,521.53	793,744.013	1,051,722.588	1,137,801.319	1,138,161.934	1,148,378.932	1,226,426.862	1,217,544.168	1,171,029.305	1,206,104.517	1,204,724.506	1,093,253.633	1,110,855.062	1,034,176.711	1,094,919.793	1,126,202.163	902,280.493	694,463.252	745,966.146	709,611.865	651,739.058	622,479.998	609,529.884	551,395.851	446,358.641	457,603.143	597,658.677	665,285.8	720,957.676	846,026.589
Other Current Assets Numbers are in millions	1,325.455	489,612.977	189,167.761	501,400.771	199,424.969	164,646.863	126,937.224	111,285.21	62,536.079	26,166.94	24,328.07	67,981.136	82,260.156	64,391.968	110,812.928	63,376.22	55,904.723	63,476.428	208,553.49	52,007.487	117,196.962	123,252.603	73,501.485	63,932.605	135,718.846	153,823.376	95,758.528	74,661.529	165,133.928	579,687.192	133,654.226	1,403,262.453	1,306,346.072	-0	-0	1,008,798.053	729,710.228	638,442.223	618,811.306	630,961.195	733,469.998	661,457.231	569,118.322	-0.001
Total Current Assets Numbers are in millions	3,925,354.455	4,094,911.279	4,399,360.468	4,384,893.375	4,832,952.143	5,203,440.626	5,187,832.463	6,149,560.721	5,570,505.086	5,069,961.569	4,980,630.698	5,493,814.196	5,175,228.081	4,082,946.525	4,339,959.49	5,248,208.304	6,065,925.208	6,020,201.31	6,452,599.31	7,168,912.546	6,017,040.007	5,740,791.292	5,578,311.425	5,870,714.397	4,804,599.35	4,473,658.213	4,370,774.799	4,351,377.174	4,122,748.44	3,553,299.69	2,786,203.145	2,439,936.92	2,438,318.311	2,248,486.277	2,115,858.902	2,454,908.918	1,925,189.624	1,883,094.765	2,040,408.818	2,127,039.037	2,354,577.049	2,460,928.122	1,545,089.033	1,896,017.939
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,019,477.503	2,998,349.745	2,982,324.672	3,010,842.243	2,979,751.909	3,005,451.099	3,027,887.434	3,070,649.925	3,147,073.544	3,158,591.008	3,189,836.351	3,210,852.044	3,113,101.055	3,068,131.808	3,085,659.583	3,097,821.492	3,029,527.109	2,987,281.846	3,009,356.177	3,012,075.397	2,982,216.99	3,017,860.446	2,971,450.939	2,947,961.042	2,889,248.163	2,862,734.044	2,707,390.503	2,679,459.039	2,470,306.646	2,369,616.592	2,251,006.105	2,219,223.927	2,014,191.906	2,051,918.144	1,990,929.139	1,997,514.941	1,869,736.322	1,811,253.882	1,727,696.055	1,671,205.372	1,478,881.182	1,188,688.53	1,095,110.463	1,012,106.937
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
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
Goodwill and Intangible Assets Numbers are in millions	0	-232,229.652	-224,872.128	-229,952.291	-220,336.328	-217,412.519	-218,454.698	-219,986.014	-160,889.984	-190,662.846	-189,697.507	-191,510.582	-162,637.584	-161,040.421	-136,262.477	-54,609.163	-64,769.471	-64,750.402	-74,329.216	-73,588.121	-66,811.297	-71,518.071	-57,359.355	-57,410.333	-54,355.49	-40,367.423	-33,585.973	0	0	0	-31,137.563	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	226,256.766	224,858.062	224,872.128	226,812.194	220,336.328	217,412.519	218,454.698	219,986.014	160,889.984	190,662.846	189,697.507	191,510.582	162,637.584	161,040.421	136,262.477	54,609.163	64,769.471	64,750.402	74,329.216	73,588.121	66,811.297	71,518.071	57,359.355	57,410.333	54,355.49	40,367.423	33,585.973	32,759.882	34,851.828	32,737.053	31,137.563	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	9,780.401	11,653.8	9,274.212	9,122.851	9,354.727	4,858.727	7,277.88	7,332.044	2,912.529	23,140.222	26,924.819	32,006.67	24,275.518	22,270.571	25,374.292	26,833.922	25,772.398	16,953.016	4,100.219	3,911.024	1,504.136	1,442.191	1,396.927	1,312.528	619.195	834.518	47.907	0	0	0	1.966	0	305.818	57.282	334.169	408.267	598.002	598.002	629.457	716.717	4,571.338	3,670.07	4,742.461	5,788.75
Other Non-Current Assets Numbers are in millions	-0	232,229.652	224,872.128	229,952.291	220,336.328	217,412.519	218,454.698	219,986.014	160,889.984	190,662.846	189,697.507	191,510.582	162,637.584	181,592.011	136,262.477	136,153.581	144,483.671	144,464.602	154,043.416	152,996.121	144,843.342	87,529.377	57,359.355	61,790.333	58,735.49	44,747.423	37,965.973	4,380	3,079.11	3,105.719	34,269.892	3,158.938	3,185.548	3,212.158	3,238.767	3,265.377	3,291.986	3,318.596	3,345.205	3,371.815	3,407.295	3,433.904	3,460.514	3,487.125
Total Non-Current Assets Numbers are in millions	3,255,514.67	3,234,861.607	3,216,471.012	3,246,777.289	3,209,442.964	3,227,722.346	3,253,620.012	3,297,967.983	3,310,876.056	3,372,394.076	3,406,458.678	3,434,369.297	3,300,014.157	3,271,994.391	3,247,296.352	3,260,808.996	3,199,783.178	3,148,699.464	3,167,499.812	3,168,982.541	3,128,564.468	3,106,832.014	3,030,207.22	3,011,063.903	2,948,602.848	2,908,315.985	2,745,404.383	2,716,598.921	2,508,237.583	2,405,459.364	2,285,277.963	2,222,382.866	2,017,683.272	2,055,187.584	1,994,502.075	2,001,188.585	1,873,626.31	1,815,170.479	1,731,670.717	1,675,293.904	1,486,859.815	1,195,792.504	1,103,313.437	1,021,382.812
Total Assets Numbers are in millions	7,180,869.125	7,329,772.886	7,615,831.48	7,631,670.664	8,042,395.107	8,431,162.972	8,441,452.475	9,447,528.704	8,881,381.143	8,442,355.645	8,387,089.376	8,928,183.493	8,475,242.238	7,354,940.916	7,587,255.842	8,509,017.3	9,265,708.385	9,168,900.775	9,620,099.122	10,337,895.087	9,145,604.475	8,847,623.306	8,608,518.645	8,881,778.3	7,753,202.198	7,381,974.198	7,116,179.182	7,067,976.095	6,630,986.023	5,958,759.055	5,071,481.108	4,662,319.785	4,456,001.583	4,303,673.86	4,110,360.977	4,456,097.503	3,798,815.935	3,698,265.244	3,772,079.536	3,802,332.94	3,841,436.864	3,656,720.626	2,648,402.47	2,917,400.751
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,850,001.979	2,008,686.086	2,011,264.488	2,059,175.312	2,022,334.814	2,279,188.189	2,100,935.387	2,091,295.916	2,321,528.967	2,239,787.187	2,419,262.344	2,426,458.862	784,139.158	589,666.335	603,889.775	718,173.901	725,777.198	717,003.23	730,635.609	898,547.342	794,748.274	730,135.019	712,305.521	1,146,168.302	1,371,677.658	1,330,513.742	1,149,528.117	1,223,387.85	1,105,170.544	1,074,517.855	850,339.128	664,135.466	545,375.03	514,044.805	545,718.862	557,486.011	443,306.96	347,072.472	338,059.634	420,099.064	332,858.416	412,289.309	335,819.537	325,099.905
Short Term Debt Numbers are in millions	48,194.783	49,775.768	108,178.492	149,091.738	501,797.665	470,302.704	491,284.42	1,148,647.662	532,885.367	717,335.026	517,059.782	935,951.037	2,337,570.685	2,050,374.652	1,826,909.778	2,407,575.167	2,786,366.615	2,618,595.539	2,338,245.788	2,363,632.456	2,474,164.248	2,512,467.021	1,809,302.984	1,490,565.343	1,047,204.881	909,854.395	899,131.422	645,147.721	1,219,759.53	887,715.726	582,125.104	469,740.077	324,940.209	280,111.134	143,890.008	212,667.814	559,086.157	621,786.02	742,839.782	566,336.635	168,910.721	50,927.707	135,379.237	173,755.513
Tax Payables Numbers are in millions	0	2,011.367	231,520.567	32,254.232	93,929	86,126.111	84,474.014	82,877.984	344,694.906	177,998.485	70,140.648	63,307.64	44,340.943	34,856.117	25,993.287	50,617.645	403,993.187	58,663.67	77,616.318	116,229.962	100,428.322	56,671.179	91,735.913	99,083.681	78,293.872	45,046.681	69,356.37	63,421.459	90,209.931	0	34,812.506	11,927.211	55,433.551	56,332.793	33,657.543	8,452.874	20,894.088	44,967.8	31,027.682	38,432.046	102,034.458	56,272.434	34,140.566	24,333.295
Deferred Revenue Numbers are in millions	476,190.72	501,133.074	507,916.248	425,869.294	331,362.142	318,209.289	178,998.872	298,549.351	443,537.765	304,128.04	262,902.342	212,364.187	44,340.943	34,856.117	25,993.287	1,576,438.676	403,993.187	58,663.67	77,616.318	116,229.962	100,428.322	2,298,988.819	2,528,492.394	99,083.681	78,293.872	45,046.681	2,255,096.396	2,347,778.797	90,209.931	0	866,733.385	729,918.094	783,425.903	770,296.62	752,232.875	1,023,310.879	543,101.563	518,915.284	425,140.742	523,096.246	833,385.175	737,244.627	34,140.566	24,333.295
Other Current Liabilities Numbers are in millions	-1,140,514.963	-1,208,796.48	-1,141,574.088	-997,888.033	-880,550.998	-948,957.752	-494,817.132	-239,764.177	-1,108,399.875	-1,211,289.555	-1,268,686.568	-1,126,147.182	569,051.578	322,514.396	716,562.812	-764,358.705	465,272.084	1,226,319.309	1,863,243.783	1,801,867.895	1,415,280.111	-786,806.199	-804,041.434	1,267,017.15	498,102.095	798,185.055	-1,218,884.487	-1,286,809.31	218,967.035	89,724.366	-885,151.634	-676,062.678	-600,808.581	-570,377.598	-579,376.405	-565,938.885	-464,201.048	-392,040.272	-369,087.316	-458,531.579	-434,892.874	-468,561.743	576,834.233	921,726.164
Total Current Liabilities Numbers are in millions	3,083,874.498	3,361,495.901	3,728,570.195	3,727,677.857	4,091,207.438	4,484,056.73	4,461,810.947	5,472,902.652	4,855,776.097	4,467,746.37	4,419,940.892	4,938,393.407	4,563,582.465	3,621,933.952	3,803,238.713	4,706,620.586	5,511,179.469	5,396,248.648	5,817,993.425	6,195,054.961	5,679,797.551	5,541,590.859	5,050,100.898	5,248,086.46	4,445,250.034	4,459,160.296	4,303,755.934	4,216,314.369	3,829,487.515	3,126,475.801	2,299,197.617	1,863,793.637	1,653,741.143	1,564,452.559	1,441,841.746	1,793,464.704	1,545,494.679	1,487,773.776	1,506,040.157	1,509,531.476	1,335,154.312	1,200,461.643	1,452,133.676	1,794,348.077
Non-Current Liabilities:
Long Term Debt Numbers are in millions	398,918	285,000	210,006.832	235,000	261,849.409	280,593.285	283,250.913	283,250.913	433,737.374	450,329.009	466,778.726	507,000.222	460,000.88	300,004.266	340,273.927	380,712.368	414,142.013	448,446.154	492,177.058	534,212.062	58,726.372	38,344.665	385,697.999	389,754.904	268,713.382	8,523.014	0	0	50,000	170,000	200,000	200,000	320,000	320,000	320,000	320,000	77.878	428.037	806.436	21,593.442	367,533.198	367,882.093	368,221.675	368,552.191
Deferred Revenue Non-Current Numbers are in millions	0	6.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81,430.661	79,700.124	78,385.842	0	71,839.507	0	0	0	44,734.264	-1,802.06	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	50.089	50.089	0	0	13,410.836	11,282.117	14,645.773	14,633.502	0	0	0	0	0	0	0	0	0	0	30,658.484	29,667.637	15,425.552	16,435.795	14,004.781	11,601.431	17,235.699	13,606.292	15,376.358	12,748.722	34,832.634	0	30,190.498	28,351.11	19,226.365	15,421.105	10,895.36	9,790.036	10,198.921	7,261.403	1,949.834	1,802.06	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	47,053.78	47,971.215	44,061.317	42,882.821	43,316.932	38,884.896	38,887.275	38,921.111	33,073.358	32,087.088	33,870.017	34,905.52	33,817.932	32,298.523	31,111.298	31,111.346	20,850.595	20,850.595	70,514.488	70,514.488	99,595.701	98,495.701	97,173.495	95,523.495	96,109.701	93,630.085	92,578.878	90,977.67	87,544.093	118,431.099	0	-0	0	75,836.106	0	69,417.601	60,929.866	46,382.533	-0	45,430.57	18,121.804	16,689.748	24,482.713	24,482.713
Total Non-Current Liabilities Numbers are in millions	446,021.869	333,028.136	254,068.149	277,882.821	318,577.178	330,760.298	336,783.961	336,805.526	466,810.733	482,416.097	500,648.743	541,905.742	493,818.812	332,302.789	371,385.226	411,823.714	434,992.608	469,296.749	593,350.03	634,394.186	173,747.625	153,276.161	496,876.274	496,879.83	382,058.782	115,759.391	107,955.236	103,726.392	172,376.727	288,431.099	311,621.159	308,051.234	417,612.207	411,257.211	402,734.866	399,207.637	71,206.665	54,071.973	47,490.534	67,024.012	385,655.002	384,571.841	392,704.388	393,034.904
Total Liabilities Numbers are in millions	3,529,896.368	3,694,524.037	3,982,638.344	4,005,560.678	4,409,784.616	4,814,817.028	4,798,594.908	5,809,708.178	5,322,586.83	4,950,162.466	4,920,589.634	5,480,299.149	5,057,401.276	3,954,236.741	4,174,623.939	5,118,444.3	5,946,172.076	5,865,545.397	6,411,343.455	6,829,449.147	5,853,545.176	5,694,867.02	5,546,977.172	5,744,966.289	4,827,308.816	4,574,919.687	4,411,711.17	4,320,040.761	4,001,864.242	3,414,906.901	2,610,818.776	2,171,844.872	2,071,353.349	1,975,709.77	1,844,576.612	2,192,672.341	1,616,701.345	1,541,845.749	1,553,530.692	1,576,555.488	1,720,809.313	1,585,033.485	1,844,838.064	2,187,382.981
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	45,200.013	45,198.191	45,198.191	0	46,053.554	0	43,069.253	43,069.253	41,619.498	41,619.498	39,549.19	39,549.19	33,833.657	22,667.287	22,667.287	26,333.146	0	0	0	0
Common Stock Numbers are in millions	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	871,546.66	667,000	667,000
Retained Earnings Numbers are in millions	1,324,470.089	1,310,187.086	1,305,231.333	1,299,172.586	1,293,199.071	1,277,461.335	1,302,693.561	1,296,548.326	1,223,469.666	1,194,871.323	1,168,839.23	1,150,287.551	1,121,490.773	1,103,913.162	1,142,911.972	1,119,716.376	1,048,354.364	1,030,081.611	1,007,616.043	1,408,926.054	1,194,865.324	1,054,806.754	962,395.104	1,134,793.747	971,161.524	851,884.887	748,985.343	859,922.548	742,523.295	733,778.925	573,059.404	611,955.243	506,200.696	451,142.286	389,772.397	396,976.623	310,836.079	273,470.507	345,515.769	328,509.457	223,349.073	172,410.449	80,319.187	48,074.246
Accumulated Other Comprehensive Income/Loss Numbers are in millions	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	372,988.877	344,817.329	0	0	0	-0	-0	-0	-0	-0	-0	-45,200.013	-45,198.191	-45,198.191	-0	-46,053.554	-46,053.554	-43,069.253	-43,069.253	-41,619.498	-41,619.498	-39,549.19	-39,549.19	-33,833.657	-22,667.287	-22,667.287	-26,333.146	0	-0	0	0
Other Total Stockholders Equity Numbers are in millions	987,413.289	987,413.289	987,413.289	987,413.289	987,413.289	987,413.289	987,413.289	987,413.289	988,633.42	988,633.42	988,633.42	988,633.42	988,633.42	988,633.42	988,633.42	1,333,450.748	1,333,450.748	1,333,450.748	1,259,714.608	1,157,245.264	1,155,412.374	1,155,412.374	1,155,412.374	1,058,141.762	1,011,941.75	1,011,943.571	1,011,943.571	944,518.731	943,663.369	914,947.513	946,647.669	938,447.669	939,897.425	939,897.425	941,967.732	936,717.732	942,433.266	953,599.636	943,599.636	966,266.923	966,266.923	966,266.923	-6,926.784	-35,001.03
Total Shareholders Equity Numbers are in millions	3,556,418.915	3,542,135.912	3,537,180.158	3,531,121.412	3,525,147.897	3,509,410.16	3,534,642.387	3,528,497.152	3,456,638.622	3,428,040.279	3,402,008.186	3,383,456.508	3,354,659.729	3,337,082.119	3,347,909.38	3,324,713.784	3,253,351.772	3,235,079.019	3,138,877.311	3,437,717.978	3,221,824.358	3,081,765.788	2,989,354.138	3,064,482.169	2,854,649.933	2,735,375.118	2,632,475.574	2,675,987.94	2,557,733.324	2,474,219.545	2,391,253.733	2,421,949.572	2,317,644.781	2,262,586.371	2,203,286.79	2,205,241.015	2,124,816.004	2,098,616.803	2,160,662.064	2,166,323.04	2,061,162.656	2,010,224.031	740,392.403	680,073.216
Total Equity Numbers are in millions	3,650,972.757	3,635,248.849	3,633,193.136	3,626,109.987	3,632,610.492	3,616,345.944	3,642,857.567	3,637,820.526	3,558,794.313	3,492,193.178	3,466,499.742	3,447,884.344	3,417,840.961	3,400,704.175	3,412,631.903	3,390,572.999	3,319,536.309	3,303,355.378	3,208,755.667	3,508,445.94	3,292,059.299	3,152,756.286	3,061,541.473	3,136,812.01	2,925,893.382	2,807,054.512	2,704,468.012	2,747,935.334	2,629,121.781	2,543,852.154	2,460,662.332	2,490,474.914	2,384,648.234	2,327,964.091	2,265,784.365	2,263,425.161	2,182,114.59	2,156,419.495	2,218,548.844	2,225,777.452	2,120,627.551	2,071,687.141	803,564.406	730,017.77
Total Liabilities & Shareholders Equity Numbers are in millions	7,180,869.125	7,329,772.886	7,615,831.48	7,631,670.664	8,042,395.107	8,431,162.972	8,441,452.475	9,447,528.704	8,881,381.143	8,442,355.645	8,387,089.376	8,928,183.493	8,475,242.238	7,354,940.916	7,587,255.842	8,509,017.3	9,265,708.385	9,168,900.775	9,620,099.122	10,337,895.087	9,145,604.475	8,847,623.306	8,608,518.645	8,881,778.3	7,753,202.198	7,381,974.198	7,116,179.182	7,067,976.095	6,630,986.023	5,958,759.055	5,071,481.108	4,662,319.785	4,456,001.583	4,303,673.86	4,110,360.977	4,456,097.503	3,798,815.935	3,698,265.244	3,772,079.536	3,802,332.94	3,841,436.864	3,656,720.626	2,648,402.47	2,917,400.751

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