MY Stock MarketDetailed Quotes

1023 CIMB

Watchlist
  • 8.100
  • +0.060+0.75%
15min DelayNoon Break Nov 5 12:28 CST
86.83BMarket Cap11.62P/E (TTM)

CIMB Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Cash, cash equivalents and federal funds sold
-10.82%57.37B
-14.00%61.65B
-8.70%62.25B
-8.70%62.25B
2.15%62.15B
5.43%64.33B
25.51%71.69B
4.34%68.19B
4.34%68.19B
-4.14%60.84B
-Cash and cash equivalents
-22.90%44.59B
-15.55%52.62B
-10.08%52.55B
-10.08%52.55B
-2.43%52.85B
3.81%57.83B
23.74%62.31B
-1.73%58.44B
-1.73%58.44B
-5.58%54.17B
-Including:Cash
-25.81%30.23B
-15.82%36.39B
-7.20%10.03B
-7.20%10.03B
-17.81%37.22B
-11.93%40.75B
2.28%43.23B
9.80%10.81B
9.80%10.81B
2.25%45.29B
-Including:Cash equivalents
----
----
-25.47%24.74B
-25.47%24.74B
----
----
----
-7.33%33.2B
-7.33%33.2B
----
-Including:Cash and bank accounts receivable
-20.57%13.57B
-18.37%13.41B
5.12%14.72B
5.12%14.72B
76.07%15.63B
80.95%17.08B
104.59%16.42B
50.72%14B
50.72%14B
2.50%8.88B
-Including:Interest-bearing deposit assets
--784.31M
6.17%2.82B
616.83%3.05B
616.83%3.05B
----
----
4,023.33%2.66B
-90.55%426.17M
-90.55%426.17M
--0
-Money market investments
96.82%12.78B
-3.71%9.03B
-0.45%9.71B
-0.45%9.71B
39.34%9.3B
22.49%6.5B
38.64%9.38B
65.68%9.75B
65.68%9.75B
9.42%6.67B
Financial asset investment
6.26%218.67B
26.23%230.33B
21.54%211.07B
21.54%211.07B
19.89%219.45B
15.92%205.8B
4.73%182.46B
6.03%173.66B
6.03%173.66B
5.88%183.04B
-Available-for-sale securities
8.07%151.56B
20.61%159.86B
21.62%149.57B
21.62%149.57B
20.30%146.03B
16.92%140.24B
11.57%132.54B
6.15%122.98B
6.15%122.98B
6.30%121.39B
-Total financial assets designated as fair value through profit or loss
20.33%50.64B
52.37%52.78B
40.37%45.92B
40.37%45.92B
54.14%48.38B
15.31%42.08B
-19.90%34.64B
-9.06%32.71B
-9.06%32.71B
-25.55%31.39B
-Derivative assets
-29.85%16.46B
15.71%17.69B
-13.28%15.59B
-13.28%15.59B
-17.26%25.04B
11.30%23.47B
25.37%15.28B
50.21%17.97B
50.21%17.97B
83.05%30.27B
Long-term equity investment
-4.64%2.36B
-4.95%2.38B
-2.86%2.4B
-2.86%2.4B
-23.59%2.46B
-16.07%2.47B
-14.96%2.5B
-16.43%2.47B
-16.43%2.47B
-14.17%3.22B
Net loan
4.75%393.65B
7.78%391.3B
8.90%389.92B
8.90%389.92B
7.27%380.03B
9.60%375.79B
8.20%363.06B
8.27%358.06B
8.27%358.06B
9.17%354.26B
-Loans and advance payments to banks
3.17%192.59B
6.28%190.68B
7.54%190.46B
7.54%190.46B
6.94%188.96B
9.78%186.67B
6.87%179.41B
5.37%177.11B
5.37%177.11B
6.03%176.7B
-Loans and advance payments to customers
5.71%12.34B
9.04%12.32B
11.25%12.34B
11.25%12.34B
11.05%11.88B
12.56%11.68B
12.32%11.3B
9.97%11.1B
9.97%11.1B
12.52%10.7B
-Other loan assets
4.96%199.97B
8.02%199.71B
8.93%198.52B
8.93%198.52B
6.19%192.2B
8.01%190.52B
8.04%184.88B
9.88%182.25B
9.88%182.25B
12.04%181.01B
-Allowance for loan and lease losses
-14.00%11.25B
-8.97%11.41B
-7.97%11.41B
-7.97%11.41B
-7.95%13.03B
-6.08%13.08B
-7.26%12.53B
-6.93%12.4B
-6.93%12.4B
7.03%14.15B
Investment properties
201.99%8.33M
207.97%8.43M
--2.76M
--2.76M
--2.67M
--2.76M
--2.74M
--0
--0
--0
Assets collateralized as collateral for sale or remortgage
-30.79%3.71B
34.05%4.45B
8.31%3.54B
8.31%3.54B
-29.42%5.84B
15.62%5.36B
19.54%3.32B
12.82%3.27B
12.82%3.27B
89.67%8.27B
Receivables
-2.83%19.3B
-23.77%18.95B
5.08%16.16B
5.08%16.16B
8.76%20.53B
-5.71%19.86B
39.03%24.86B
6.76%15.38B
6.76%15.38B
5.66%18.87B
Finance lease receivables
7.13%29.91B
10.39%29.87B
11.64%29.34B
11.64%29.34B
8.68%28.43B
9.14%27.92B
8.46%27.06B
8.39%26.28B
8.39%26.28B
11.11%26.16B
Net PPE
-4.96%2.66B
2.98%2.69B
2.17%2.71B
2.17%2.71B
0.92%2.71B
3.80%2.8B
-1.06%2.62B
-3.36%2.66B
-3.36%2.66B
-6.64%2.69B
-Gross PP&E
-4.96%2.66B
2.98%2.69B
4.36%5.52B
4.36%5.52B
0.92%2.71B
3.80%2.8B
-1.06%2.62B
-1.37%5.29B
-1.37%5.29B
-6.64%2.69B
-Accum depreciation
----
----
-6.58%-2.8B
-6.58%-2.8B
----
----
----
-0.71%-2.63B
-0.71%-2.63B
----
Goodwill and other intangible assets
-1.47%8.38B
1.06%8.43B
2.57%8.39B
2.57%8.39B
1.90%8.45B
3.67%8.5B
1.47%8.34B
-1.45%8.18B
-1.45%8.18B
-0.04%8.29B
-Goodwill
-2.15%6.44B
0.52%6.51B
1.47%6.48B
1.47%6.48B
0.17%6.53B
1.62%6.58B
0.36%6.47B
-0.96%6.38B
-0.96%6.38B
1.22%6.52B
-Other intangible assets
0.86%1.94B
2.95%1.92B
6.48%1.91B
6.48%1.91B
8.25%1.92B
11.38%1.92B
5.50%1.87B
-3.17%1.8B
-3.17%1.8B
-4.42%1.77B
Total tax assets
-7.79%2.07B
-1.86%2.23B
1.12%2.28B
1.12%2.28B
-2.52%2.36B
-12.61%2.24B
-10.07%2.28B
-4.07%2.25B
-4.07%2.25B
36.60%2.42B
-Deferred tax assets
-12.78%1.69B
-4.63%1.86B
1.22%1.93B
1.22%1.93B
1.47%2.1B
-4.63%1.94B
4.31%1.95B
14.39%1.91B
14.39%1.91B
37.30%2.07B
-Tax receivable
23.92%377.57M
14.70%375.03M
0.51%340.8M
0.51%340.8M
-25.70%264.5M
-42.96%304.69M
-50.63%326.96M
-49.76%339.07M
-49.76%339.07M
32.73%356.01M
Holding assets for sale
--0
--0
-99.27%5.58M
-99.27%5.58M
9,731.12%762.7M
1,819.79%763.04M
1,402.04%748.74M
1,270.00%764.86M
1,270.00%764.86M
84.45%7.76M
Other assets
22.41%5.46B
-16.06%5.58B
-0.97%5.5B
-0.97%5.5B
5.65%4.54B
14.59%4.46B
79.60%6.65B
35.74%5.56B
35.74%5.56B
6.55%4.29B
Total assets
3.23%743.54B
8.96%757.88B
10.03%733.57B
10.03%733.57B
9.72%737.71B
10.30%720.29B
9.96%695.59B
7.21%666.72B
7.21%666.72B
7.17%672.36B
Liabilities
Advances from central banks
-3.47%1.29B
166.76%3.48B
5.34%1.34B
5.34%1.34B
5.36%1.33B
6.39%1.34B
-12.76%1.3B
-12.51%1.27B
-12.51%1.27B
20.48%1.26B
Total deposits
3.05%541.3B
7.46%547.84B
8.74%537.14B
8.74%537.14B
9.41%529.84B
9.35%525.3B
7.73%509.8B
4.98%493.97B
4.98%493.97B
2.57%484.25B
Trading and financial liabilities
8.41%58.5B
28.28%59.35B
13.72%55.11B
13.72%55.11B
-1.22%58.39B
8.62%53.96B
6.46%46.26B
9.93%48.46B
9.93%48.46B
17.29%59.11B
-Total debt
20.73%37.25B
22.95%38.01B
15.05%34.63B
15.05%34.63B
7.93%32.63B
3.05%30.85B
-1.69%30.91B
-4.58%30.1B
-4.58%30.1B
-8.87%30.23B
-Total financial lease obligations
0.85%585.74M
20.96%567.94M
9.69%548.62M
9.69%548.62M
1.31%548.23M
9.62%580.8M
-12.23%469.54M
-13.14%500.14M
-13.14%500.14M
4.70%541.16M
-Derivative product liabilities
-26.39%15.73B
18.04%16.79B
-7.34%15.95B
-7.34%15.95B
-15.73%23.05B
17.16%21.37B
35.69%14.22B
56.94%17.22B
56.94%17.22B
83.77%27.36B
-Other financial liabilities
324.49%4.94B
505.84%3.98B
512.72%3.99B
512.72%3.99B
120.32%2.16B
19.47%1.16B
-34.04%657.64M
-34.82%650.67M
-34.82%650.67M
-46.22%978.89M
Payables
-3.59%12.95B
12.58%21.16B
-5.58%10.49B
-5.58%10.49B
31.35%15.53B
-4.21%13.43B
49.97%18.79B
9.26%11.11B
9.26%11.11B
-4.42%11.82B
-Accounts payable
88.47%580.95M
71.65%468M
21.91%330.75M
21.91%330.75M
80.55%261.78M
66.52%308.24M
23.35%272.65M
40.83%271.31M
40.83%271.31M
-34.69%144.99M
-Other payables
-5.75%12.37B
11.71%20.69B
-6.27%10.16B
-6.27%10.16B
30.74%15.27B
-5.15%13.12B
50.45%18.52B
8.65%10.84B
8.65%10.84B
-3.87%11.68B
Accrued liabilities and deferred income
-0.44%549.31M
-1.62%527.21M
-4.59%1.92B
-4.59%1.92B
0.47%530.61M
9.37%551.73M
3.38%535.87M
272.41%2.01B
272.41%2.01B
1.12%528.1M
-Deferred income
-0.44%549.31M
-1.62%527.21M
-4.59%1.92B
-4.59%1.92B
0.47%530.61M
9.37%551.73M
3.38%535.87M
272.41%2.01B
272.41%2.01B
1.12%528.1M
Total provisions
-27.11%602.7M
-26.57%703.31M
-17.17%718.7M
-17.17%718.7M
-15.52%750.99M
-7.00%826.85M
10.51%957.79M
4.18%867.72M
4.18%867.72M
15.63%888.92M
Total pension and other postretirement benefit plans
1.09%445.47M
5.44%586.87M
12.18%469.86M
12.18%469.86M
-2.84%443.65M
-3.09%440.66M
-1.16%556.57M
-10.90%418.86M
-10.90%418.86M
-6.33%456.62M
Deferred income tax liabilities
6.23%48.1M
14.88%51.73M
17.05%52.5M
17.05%52.5M
1.42%44.17M
3.25%45.28M
0.01%45.03M
1.59%44.85M
1.59%44.85M
-0.82%43.55M
Total liabilities held for sale
----
----
--0
--0
--0
22.50%49K
-6.38%44K
-41.79%39K
-41.79%39K
-39.71%41K
Other liabilities
2.02%56.93B
7.92%54.5B
25.66%56.14B
25.66%56.14B
19.97%60.61B
27.08%55.8B
31.01%50.5B
33.55%44.67B
33.55%44.67B
68.89%50.52B
Total liability
3.25%673.02B
9.50%688.62B
10.08%663.73B
10.08%663.73B
9.66%668.07B
10.21%651.87B
10.03%628.87B
7.32%602.94B
7.32%602.94B
7.28%609.2B
Shareholders'equity
Share capital
0.58%29.26B
0.12%29.13B
0.00%29.09B
0.00%29.09B
3.23%29.09B
3.23%29.09B
7.36%29.09B
7.36%29.09B
7.36%29.09B
7.53%28.18B
-common stock
0.58%29.26B
0.12%29.13B
0.00%29.09B
0.00%29.09B
3.23%29.09B
3.23%29.09B
7.36%29.09B
7.36%29.09B
7.36%29.09B
7.53%28.18B
Retained earnings
5.12%38.61B
--37.31B
8.40%38.23B
8.40%38.23B
--38.32B
--36.73B
----
7.49%35.27B
7.49%35.27B
----
Less: Treasury stock
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
0.00%43K
Other reserves
-3.26%992.94M
-97.01%1.08B
144.34%868.41M
144.34%868.41M
-98.12%634.07M
-96.81%1.03B
10.84%36.23B
-83.44%-1.96B
-83.44%-1.96B
4.98%33.67B
Other equity interest
-6.57%319.02M
68.22%335.49M
16.15%330.13M
16.15%330.13M
78.81%356.61M
71.21%341.45M
0.00%199.44M
31.06%284.23M
31.06%284.23M
0.00%199.44M
Total stockholders'equity
2.96%69.18B
3.56%67.86B
9.31%68.53B
9.31%68.53B
10.23%68.4B
11.02%67.19B
9.23%65.53B
6.14%62.69B
6.14%62.69B
6.11%62.06B
Noncontrolling interests
7.93%1.33B
18.00%1.4B
20.07%1.31B
20.07%1.31B
11.13%1.23B
16.15%1.23B
10.41%1.19B
4.51%1.09B
4.51%1.09B
8.37%1.11B
Total equity
3.05%70.51B
3.82%69.26B
9.49%69.84B
9.49%69.84B
10.24%69.64B
11.11%68.42B
9.26%66.71B
6.11%63.78B
6.11%63.78B
6.15%63.17B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Cash, cash equivalents and federal funds sold -10.82%57.37B-14.00%61.65B-8.70%62.25B-8.70%62.25B2.15%62.15B5.43%64.33B25.51%71.69B4.34%68.19B4.34%68.19B-4.14%60.84B
-Cash and cash equivalents -22.90%44.59B-15.55%52.62B-10.08%52.55B-10.08%52.55B-2.43%52.85B3.81%57.83B23.74%62.31B-1.73%58.44B-1.73%58.44B-5.58%54.17B
-Including:Cash -25.81%30.23B-15.82%36.39B-7.20%10.03B-7.20%10.03B-17.81%37.22B-11.93%40.75B2.28%43.23B9.80%10.81B9.80%10.81B2.25%45.29B
-Including:Cash equivalents ---------25.47%24.74B-25.47%24.74B-------------7.33%33.2B-7.33%33.2B----
-Including:Cash and bank accounts receivable -20.57%13.57B-18.37%13.41B5.12%14.72B5.12%14.72B76.07%15.63B80.95%17.08B104.59%16.42B50.72%14B50.72%14B2.50%8.88B
-Including:Interest-bearing deposit assets --784.31M6.17%2.82B616.83%3.05B616.83%3.05B--------4,023.33%2.66B-90.55%426.17M-90.55%426.17M--0
-Money market investments 96.82%12.78B-3.71%9.03B-0.45%9.71B-0.45%9.71B39.34%9.3B22.49%6.5B38.64%9.38B65.68%9.75B65.68%9.75B9.42%6.67B
Financial asset investment 6.26%218.67B26.23%230.33B21.54%211.07B21.54%211.07B19.89%219.45B15.92%205.8B4.73%182.46B6.03%173.66B6.03%173.66B5.88%183.04B
-Available-for-sale securities 8.07%151.56B20.61%159.86B21.62%149.57B21.62%149.57B20.30%146.03B16.92%140.24B11.57%132.54B6.15%122.98B6.15%122.98B6.30%121.39B
-Total financial assets designated as fair value through profit or loss 20.33%50.64B52.37%52.78B40.37%45.92B40.37%45.92B54.14%48.38B15.31%42.08B-19.90%34.64B-9.06%32.71B-9.06%32.71B-25.55%31.39B
-Derivative assets -29.85%16.46B15.71%17.69B-13.28%15.59B-13.28%15.59B-17.26%25.04B11.30%23.47B25.37%15.28B50.21%17.97B50.21%17.97B83.05%30.27B
Long-term equity investment -4.64%2.36B-4.95%2.38B-2.86%2.4B-2.86%2.4B-23.59%2.46B-16.07%2.47B-14.96%2.5B-16.43%2.47B-16.43%2.47B-14.17%3.22B
Net loan 4.75%393.65B7.78%391.3B8.90%389.92B8.90%389.92B7.27%380.03B9.60%375.79B8.20%363.06B8.27%358.06B8.27%358.06B9.17%354.26B
-Loans and advance payments to banks 3.17%192.59B6.28%190.68B7.54%190.46B7.54%190.46B6.94%188.96B9.78%186.67B6.87%179.41B5.37%177.11B5.37%177.11B6.03%176.7B
-Loans and advance payments to customers 5.71%12.34B9.04%12.32B11.25%12.34B11.25%12.34B11.05%11.88B12.56%11.68B12.32%11.3B9.97%11.1B9.97%11.1B12.52%10.7B
-Other loan assets 4.96%199.97B8.02%199.71B8.93%198.52B8.93%198.52B6.19%192.2B8.01%190.52B8.04%184.88B9.88%182.25B9.88%182.25B12.04%181.01B
-Allowance for loan and lease losses -14.00%11.25B-8.97%11.41B-7.97%11.41B-7.97%11.41B-7.95%13.03B-6.08%13.08B-7.26%12.53B-6.93%12.4B-6.93%12.4B7.03%14.15B
Investment properties 201.99%8.33M207.97%8.43M--2.76M--2.76M--2.67M--2.76M--2.74M--0--0--0
Assets collateralized as collateral for sale or remortgage -30.79%3.71B34.05%4.45B8.31%3.54B8.31%3.54B-29.42%5.84B15.62%5.36B19.54%3.32B12.82%3.27B12.82%3.27B89.67%8.27B
Receivables -2.83%19.3B-23.77%18.95B5.08%16.16B5.08%16.16B8.76%20.53B-5.71%19.86B39.03%24.86B6.76%15.38B6.76%15.38B5.66%18.87B
Finance lease receivables 7.13%29.91B10.39%29.87B11.64%29.34B11.64%29.34B8.68%28.43B9.14%27.92B8.46%27.06B8.39%26.28B8.39%26.28B11.11%26.16B
Net PPE -4.96%2.66B2.98%2.69B2.17%2.71B2.17%2.71B0.92%2.71B3.80%2.8B-1.06%2.62B-3.36%2.66B-3.36%2.66B-6.64%2.69B
-Gross PP&E -4.96%2.66B2.98%2.69B4.36%5.52B4.36%5.52B0.92%2.71B3.80%2.8B-1.06%2.62B-1.37%5.29B-1.37%5.29B-6.64%2.69B
-Accum depreciation ---------6.58%-2.8B-6.58%-2.8B-------------0.71%-2.63B-0.71%-2.63B----
Goodwill and other intangible assets -1.47%8.38B1.06%8.43B2.57%8.39B2.57%8.39B1.90%8.45B3.67%8.5B1.47%8.34B-1.45%8.18B-1.45%8.18B-0.04%8.29B
-Goodwill -2.15%6.44B0.52%6.51B1.47%6.48B1.47%6.48B0.17%6.53B1.62%6.58B0.36%6.47B-0.96%6.38B-0.96%6.38B1.22%6.52B
-Other intangible assets 0.86%1.94B2.95%1.92B6.48%1.91B6.48%1.91B8.25%1.92B11.38%1.92B5.50%1.87B-3.17%1.8B-3.17%1.8B-4.42%1.77B
Total tax assets -7.79%2.07B-1.86%2.23B1.12%2.28B1.12%2.28B-2.52%2.36B-12.61%2.24B-10.07%2.28B-4.07%2.25B-4.07%2.25B36.60%2.42B
-Deferred tax assets -12.78%1.69B-4.63%1.86B1.22%1.93B1.22%1.93B1.47%2.1B-4.63%1.94B4.31%1.95B14.39%1.91B14.39%1.91B37.30%2.07B
-Tax receivable 23.92%377.57M14.70%375.03M0.51%340.8M0.51%340.8M-25.70%264.5M-42.96%304.69M-50.63%326.96M-49.76%339.07M-49.76%339.07M32.73%356.01M
Holding assets for sale --0--0-99.27%5.58M-99.27%5.58M9,731.12%762.7M1,819.79%763.04M1,402.04%748.74M1,270.00%764.86M1,270.00%764.86M84.45%7.76M
Other assets 22.41%5.46B-16.06%5.58B-0.97%5.5B-0.97%5.5B5.65%4.54B14.59%4.46B79.60%6.65B35.74%5.56B35.74%5.56B6.55%4.29B
Total assets 3.23%743.54B8.96%757.88B10.03%733.57B10.03%733.57B9.72%737.71B10.30%720.29B9.96%695.59B7.21%666.72B7.21%666.72B7.17%672.36B
Liabilities
Advances from central banks -3.47%1.29B166.76%3.48B5.34%1.34B5.34%1.34B5.36%1.33B6.39%1.34B-12.76%1.3B-12.51%1.27B-12.51%1.27B20.48%1.26B
Total deposits 3.05%541.3B7.46%547.84B8.74%537.14B8.74%537.14B9.41%529.84B9.35%525.3B7.73%509.8B4.98%493.97B4.98%493.97B2.57%484.25B
Trading and financial liabilities 8.41%58.5B28.28%59.35B13.72%55.11B13.72%55.11B-1.22%58.39B8.62%53.96B6.46%46.26B9.93%48.46B9.93%48.46B17.29%59.11B
-Total debt 20.73%37.25B22.95%38.01B15.05%34.63B15.05%34.63B7.93%32.63B3.05%30.85B-1.69%30.91B-4.58%30.1B-4.58%30.1B-8.87%30.23B
-Total financial lease obligations 0.85%585.74M20.96%567.94M9.69%548.62M9.69%548.62M1.31%548.23M9.62%580.8M-12.23%469.54M-13.14%500.14M-13.14%500.14M4.70%541.16M
-Derivative product liabilities -26.39%15.73B18.04%16.79B-7.34%15.95B-7.34%15.95B-15.73%23.05B17.16%21.37B35.69%14.22B56.94%17.22B56.94%17.22B83.77%27.36B
-Other financial liabilities 324.49%4.94B505.84%3.98B512.72%3.99B512.72%3.99B120.32%2.16B19.47%1.16B-34.04%657.64M-34.82%650.67M-34.82%650.67M-46.22%978.89M
Payables -3.59%12.95B12.58%21.16B-5.58%10.49B-5.58%10.49B31.35%15.53B-4.21%13.43B49.97%18.79B9.26%11.11B9.26%11.11B-4.42%11.82B
-Accounts payable 88.47%580.95M71.65%468M21.91%330.75M21.91%330.75M80.55%261.78M66.52%308.24M23.35%272.65M40.83%271.31M40.83%271.31M-34.69%144.99M
-Other payables -5.75%12.37B11.71%20.69B-6.27%10.16B-6.27%10.16B30.74%15.27B-5.15%13.12B50.45%18.52B8.65%10.84B8.65%10.84B-3.87%11.68B
Accrued liabilities and deferred income -0.44%549.31M-1.62%527.21M-4.59%1.92B-4.59%1.92B0.47%530.61M9.37%551.73M3.38%535.87M272.41%2.01B272.41%2.01B1.12%528.1M
-Deferred income -0.44%549.31M-1.62%527.21M-4.59%1.92B-4.59%1.92B0.47%530.61M9.37%551.73M3.38%535.87M272.41%2.01B272.41%2.01B1.12%528.1M
Total provisions -27.11%602.7M-26.57%703.31M-17.17%718.7M-17.17%718.7M-15.52%750.99M-7.00%826.85M10.51%957.79M4.18%867.72M4.18%867.72M15.63%888.92M
Total pension and other postretirement benefit plans 1.09%445.47M5.44%586.87M12.18%469.86M12.18%469.86M-2.84%443.65M-3.09%440.66M-1.16%556.57M-10.90%418.86M-10.90%418.86M-6.33%456.62M
Deferred income tax liabilities 6.23%48.1M14.88%51.73M17.05%52.5M17.05%52.5M1.42%44.17M3.25%45.28M0.01%45.03M1.59%44.85M1.59%44.85M-0.82%43.55M
Total liabilities held for sale ----------0--0--022.50%49K-6.38%44K-41.79%39K-41.79%39K-39.71%41K
Other liabilities 2.02%56.93B7.92%54.5B25.66%56.14B25.66%56.14B19.97%60.61B27.08%55.8B31.01%50.5B33.55%44.67B33.55%44.67B68.89%50.52B
Total liability 3.25%673.02B9.50%688.62B10.08%663.73B10.08%663.73B9.66%668.07B10.21%651.87B10.03%628.87B7.32%602.94B7.32%602.94B7.28%609.2B
Shareholders'equity
Share capital 0.58%29.26B0.12%29.13B0.00%29.09B0.00%29.09B3.23%29.09B3.23%29.09B7.36%29.09B7.36%29.09B7.36%29.09B7.53%28.18B
-common stock 0.58%29.26B0.12%29.13B0.00%29.09B0.00%29.09B3.23%29.09B3.23%29.09B7.36%29.09B7.36%29.09B7.36%29.09B7.53%28.18B
Retained earnings 5.12%38.61B--37.31B8.40%38.23B8.40%38.23B--38.32B--36.73B----7.49%35.27B7.49%35.27B----
Less: Treasury stock 0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K
Other reserves -3.26%992.94M-97.01%1.08B144.34%868.41M144.34%868.41M-98.12%634.07M-96.81%1.03B10.84%36.23B-83.44%-1.96B-83.44%-1.96B4.98%33.67B
Other equity interest -6.57%319.02M68.22%335.49M16.15%330.13M16.15%330.13M78.81%356.61M71.21%341.45M0.00%199.44M31.06%284.23M31.06%284.23M0.00%199.44M
Total stockholders'equity 2.96%69.18B3.56%67.86B9.31%68.53B9.31%68.53B10.23%68.4B11.02%67.19B9.23%65.53B6.14%62.69B6.14%62.69B6.11%62.06B
Noncontrolling interests 7.93%1.33B18.00%1.4B20.07%1.31B20.07%1.31B11.13%1.23B16.15%1.23B10.41%1.19B4.51%1.09B4.51%1.09B8.37%1.11B
Total equity 3.05%70.51B3.82%69.26B9.49%69.84B9.49%69.84B10.24%69.64B11.11%68.42B9.26%66.71B6.11%63.78B6.11%63.78B6.15%63.17B
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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