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DXS Dexus

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7.320
-0.130-1.74%

20min DelayNot Open Feb 28 16:00 AET

7.87BMarket Cap-4.99P/E (Static)

Dexus Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(FY)Jun 30, 2024

(Q4)Jun 30, 2024

(FY)Jun 30, 2023

(FY)Jun 30, 2022

(FY)Jun 30, 2021

(FY)Jun 30, 2020

(FY)Jun 30, 2019

(FY)Jun 30, 2018

(FY)Jun 30, 2017

(FY)Jun 30, 2016

Assets

Current assets

Cash, cash equivalents and short term investments

-56.42%54M

--54M

64.54%123.9M

73.10%75.3M

36.79%43.5M

6.71%31.8M

-10.51%29.8M

57.08%33.3M

17.13%21.2M

-34.89%18.1M

-Cash and cash equivalents

-56.42%54M

--54M

64.54%123.9M

73.10%75.3M

36.79%43.5M

6.71%31.8M

-10.51%29.8M

57.08%33.3M

17.13%21.2M

39.23%18.1M

Receivables

44.01%218.6M

--218.6M

-8.83%151.8M

37.60%166.5M

-8.47%121M

-10.37%132.2M

132.65%147.5M

-22.40%63.4M

-0.24%81.7M

47.57%81.9M

-Accounts receivable

50.67%11.3M

--11.3M

-59.02%7.5M

422.86%18.3M

-80.98%3.5M

6.36%18.4M

30.08%17.3M

-31.44%13.3M

1.04%19.4M

38.13%19.2M

-Other receivables

41.94%210.5M

--210.5M

-4.81%148.3M

15.24%155.8M

11.46%135.2M

-6.91%121.3M

160.08%130.3M

-19.58%50.1M

-1.42%62.3M

51.20%63.2M

-Recievables adjustments allowances

20.00%-3.2M

---3.2M

47.37%-4M

57.06%-7.6M

-136.00%-17.7M

-7,400.00%-7.5M

---100K

----

-150.00%-500K

Inventory

96.73%60.2M

--60.2M

-43.75%30.6M

-60.35%54.4M

-23.57%137.2M

5.34%179.5M

353.19%170.4M

--37.6M

----

-32.73%74.2M

Prepaid assets

-12.98%18.1M

--18.1M

23.81%20.8M

-14.29%16.8M

31.54%19.6M

-3.25%14.9M

-7.23%15.4M

31.75%16.6M

13.51%12.6M

-11.20%11.1M

Current deferred assets

79.46%20.1M

--20.1M

--11.2M

----

715.38%21.2M

--2.6M

----

Hedging assets-current

30.32%128.5M

--128.5M

682.54%98.6M

-8.70%12.6M

-84.98%13.8M

492.90%91.9M

-35.68%15.5M

55.48%24.1M

-59.84%15.5M

118.08%38.6M

Holding assets for sale

-92.30%104.2M

--104.2M

251.69%1.35B

41.13%385M

-48.53%272.8M

--530M

----

-99.33%2M

-54.42%296.8M

11,740.00%651.2M

Other current assets

-29.88%58.2M

--58.2M

126.16%83M

321.84%36.7M

-35.07%8.7M

688.24%13.4M

-84.82%1.7M

1,500.00%11.2M

--700K

----

Total current assets

-64.68%661.9M

--661.9M

150.76%1.87B

17.17%747.3M

-35.98%637.8M

161.98%996.3M

102.07%380.3M

-56.08%188.2M

-51.03%428.5M

281.64%875.1M

Non current assets

Net PPE

416.29%91.9M

--91.9M

-37.76%17.8M

20.68%28.6M

-11.57%23.7M

78.67%26.8M

-6.25%15M

-2.44%16M

-0.61%16.4M

-19.51%16.5M

-Gross PPE

416.29%91.9M

--91.9M

-37.76%17.8M

20.68%28.6M

-11.57%23.7M

78.67%26.8M

-6.25%15M

-2.44%16M

-0.61%16.4M

-19.51%16.5M

Investment properties

-15.24%5.12B

--5.12B

-27.21%6.04B

-2.14%8.3B

3.18%8.48B

0.56%8.22B

-0.88%8.17B

14.97%8.24B

11.68%7.17B

3.42%6.42B

Investments and advances

-5.51%8.96B

--8.96B

4.56%9.48B

9.91%9.07B

13.22%8.25B

6.74%7.29B

54.02%6.83B

15.93%4.43B

8.62%3.82B

25.91%3.52B

-Long term equity investment

-4.80%8.62B

--8.62B

1.89%9.05B

10.06%8.88B

10.74%8.07B

6.80%7.29B

53.93%6.82B

15.93%4.43B

8.62%3.82B

25.91%3.52B

-Financial asset investment

9.46%246.4M

--246.4M

--225.1M

----

-Including:Trading securities

9.46%246.4M

--246.4M

--225.1M

----

-Other investment

-52.95%97.3M

--97.3M

10.88%206.8M

3.32%186.5M

45,025.00%180.5M

-89.74%400K

--3.9M

----

Financial assets

-16.71%321.1M

--321.1M

-15.81%385.5M

37.38%457.9M

-44.85%333.3M

16.86%604.3M

66.38%517.1M

1.34%310.8M

-30.06%306.7M

19.42%438.5M

Non current accounts receivable

----

-94.66%1.8M

9.77%33.7M

--30.7M

----

Goodwill and other intangible assets

-1.71%667.8M

--667.8M

39.22%679.4M

59.79%488M

-8.23%305.4M

3.32%332.8M

2.38%322.1M

1.65%314.6M

0.78%309.5M

5.10%307.1M

-Goodwill

-3.20%66.5M

--66.5M

37.68%68.7M

5,444.44%49.9M

0.00%900K

-10.00%900K

--1M

----

-7.69%1.2M

-7.14%1.3M

-Other intangible assets

-1.54%601.3M

--601.3M

39.40%610.7M

43.88%438.1M

-8.26%304.5M

3.36%331.9M

2.07%321.1M

2.04%314.6M

0.82%308.3M

5.16%305.8M

Defined pension benefit

----

-97.52%1.8M

--72.5M

----

Non current deferred assets

--700K

----

Other non current assets

--2M

----

-74.08%41M

-45.30%158.2M

-43.54%289.2M

137.02%512.2M

4.95%216.1M

23.44%205.9M

Total non current assets

-8.71%15.16B

--15.16B

-9.97%16.61B

5.63%18.44B

5.03%17.46B

3.00%16.63B

16.72%16.14B

16.78%13.83B

8.56%11.84B

10.62%10.91B

Total assets

-14.38%15.82B

--15.82B

-3.71%18.48B

6.04%19.19B

2.71%18.1B

6.66%17.62B

17.86%16.52B

14.24%14.02B

4.14%12.27B

16.78%11.78B

Liabilities

Current liabilities

Current debt and capital lease obligation

-56.14%177.8M

--177.8M

986.86%405.4M

-30.28%37.3M

-85.51%53.5M

427.29%369.1M

-65.87%70M

37.65%205.1M

-52.85%149M

110.67%316M

-Current debt

-58.84%166M

--166M

1,118.43%403.3M

-33.80%33.1M

-86.28%50M

420.43%364.3M

-65.87%70M

37.65%205.1M

-52.85%149M

110.67%316M

-Current capital lease obligation

461.90%11.8M

--11.8M

-50.00%2.1M

20.00%4.2M

-27.08%3.5M

--4.8M

----

Payables

-5.80%424M

--424M

-0.29%450.1M

7.17%451.4M

-2.97%421.2M

-1.59%434.1M

11.67%441.1M

-2.16%395M

28.24%403.7M

-1.04%314.8M

-accounts payable

-33.97%31.1M

--31.1M

14.88%47.1M

16.15%41M

-36.96%35.3M

28.74%56M

105.19%43.5M

-34.37%21.2M

-6.38%32.3M

-5.99%34.5M

-Dividends payable

-9.69%229.2M

--229.2M

-6.35%253.8M

9.54%271M

-2.71%247.4M

0.79%254.3M

2.85%252.3M

1.53%245.3M

22.02%241.6M

-4.53%198M

-Other payable

9.72%163.7M

--163.7M

7.03%149.2M

0.65%139.4M

11.87%138.5M

-14.80%123.8M

13.07%145.3M

-1.00%128.5M

57.72%129.8M

11.22%82.3M

Current provisions

-33.03%22.1M

--22.1M

2,650.00%33M

-83.33%1.2M

-46.27%7.2M

-25.14%13.4M

167.16%17.9M

-14.10%6.7M

77.27%7.8M

-59.26%4.4M

Pension and other retirement benefit plans

26.54%75.8M

--75.8M

34.91%59.9M

17.77%44.4M

47.84%37.7M

-20.06%25.5M

20.83%31.9M

7.76%26.4M

7.46%24.5M

-3.80%22.8M

Current deferred liabilities

----

170.49%16.5M

--6.1M

----

313.46%21.5M

-76.15%5.2M

-45.64%21.8M

854.76%40.1M

Other current liabilities

----

2,648.84%118.2M

-44.87%4.3M

160.00%7.8M

--3M

----

Current liabilities

-34.40%699.7M

--699.7M

92.15%1.07B

4.05%555.1M

-36.87%533.5M

45.11%845.1M

-8.77%582.4M

5.21%638.4M

-13.08%606.8M

37.75%698.1M

Non current liabilities

Long term debt and capital lease obligation

-2.30%4.83B

--4.83B

0.72%4.94B

0.20%4.91B

8.95%4.9B

12.43%4.49B

26.70%4B

16.93%3.15B

-19.97%2.7B

28.46%3.37B

-Long term debt

-3.69%4.75B

--4.75B

0.93%4.93B

0.16%4.88B

8.96%4.87B

11.94%4.47B

26.70%4B

16.93%3.15B

-19.97%2.7B

28.46%3.37B

-Long term capital lease obligation

546.40%80.8M

--80.8M

-44.93%12.5M

10.73%22.7M

5.13%20.5M

--19.5M

----

Derivative product liabilities

-36.14%34.1M

--34.1M

31.85%53.4M

-5.59%40.5M

-21.72%42.9M

-48.11%54.8M

34.35%105.6M

60.08%78.6M

-53.81%49.1M

-33.23%106.3M

Long term provisions

----

31.58%2.5M

-5.00%1.9M

5.26%2M

11.76%1.9M

-19.05%1.7M

Employee benefits

-27.78%7.8M

--7.8M

217.65%10.8M

25.93%3.4M

--2.7M

----

Non current deferred liabilities

-38.07%89.3M

--89.3M

41.10%144.2M

10.01%102.2M

-11.52%92.9M

17.45%105M

-4.59%89.4M

9.08%93.7M

1,221.54%85.9M

-62.21%6.5M

Other non current liabilities

----

-97.33%500K

-20.09%18.7M

108.93%23.4M

433.33%11.2M

-22.22%2.1M

-34.15%2.7M

32.26%4.1M

-8.82%3.1M

Total non current liabilities

-3.72%4.96B

--4.96B

1.57%5.15B

0.25%5.07B

8.37%5.06B

11.23%4.67B

25.94%4.2B

17.36%3.33B

-18.62%2.84B

24.32%3.49B

Total liabilities

-8.98%5.66B

--5.66B

10.51%6.22B

0.61%5.62B

1.43%5.59B

15.36%5.51B

20.36%4.78B

15.22%3.97B

-17.70%3.45B

26.38%4.19B

Shareholders'equity

Share capital

0.00%7.16B

--7.16B

0.00%7.16B

-1.86%7.16B

-0.85%7.29B

14.82%7.35B

0.03%6.4B

8.33%6.4B

-0.34%5.91B

-common stock

0.00%7.16B

--7.16B

0.00%7.16B

-1.86%7.16B

-0.85%7.29B

14.82%7.35B

0.03%6.4B

8.33%6.4B

-0.34%5.91B

Retained earnings

-40.71%3B

--3B

-20.56%5.05B

19.63%6.36B

11.50%5.32B

9.98%4.77B

19.92%4.34B

52.35%3.62B

45.24%2.37B

105.44%1.63B

Gains losses not affecting retained earnings

-75.31%13.8M

--13.8M

9.39%55.9M

39.62%51.1M

-27.67%36.6M

-5.77%50.6M

97.43%53.7M

-44.15%27.2M

-6.53%48.7M

1.36%52.1M

Total stockholders'equity

-17.12%10.16B

--10.16B

-9.60%12.26B

8.46%13.57B

3.29%12.51B

3.13%12.11B

16.88%11.74B

13.86%10.05B

16.17%8.82B

12.08%7.6B

Total equity

-17.12%10.16B

--10.16B

-9.60%12.26B

8.46%13.57B

3.29%12.51B

3.13%12.11B

16.88%11.74B

13.86%10.05B

16.17%8.82B

12.08%7.6B

Accounting Standards

US-GAAP

	(FY)Jun 30, 2024	(Q4)Jun 30, 2024	(FY)Jun 30, 2023	(FY)Jun 30, 2022	(FY)Jun 30, 2021	(FY)Jun 30, 2020	(FY)Jun 30, 2019	(FY)Jun 30, 2018	(FY)Jun 30, 2017	(FY)Jun 30, 2016
Assets
Current assets
Cash, cash equivalents and short term investments	-56.42%54M	--54M	64.54%123.9M	73.10%75.3M	36.79%43.5M	6.71%31.8M	-10.51%29.8M	57.08%33.3M	17.13%21.2M	-34.89%18.1M
-Cash and cash equivalents	-56.42%54M	--54M	64.54%123.9M	73.10%75.3M	36.79%43.5M	6.71%31.8M	-10.51%29.8M	57.08%33.3M	17.13%21.2M	39.23%18.1M
Receivables	44.01%218.6M	--218.6M	-8.83%151.8M	37.60%166.5M	-8.47%121M	-10.37%132.2M	132.65%147.5M	-22.40%63.4M	-0.24%81.7M	47.57%81.9M
-Accounts receivable	50.67%11.3M	--11.3M	-59.02%7.5M	422.86%18.3M	-80.98%3.5M	6.36%18.4M	30.08%17.3M	-31.44%13.3M	1.04%19.4M	38.13%19.2M
-Other receivables	41.94%210.5M	--210.5M	-4.81%148.3M	15.24%155.8M	11.46%135.2M	-6.91%121.3M	160.08%130.3M	-19.58%50.1M	-1.42%62.3M	51.20%63.2M
-Recievables adjustments allowances	20.00%-3.2M	---3.2M	47.37%-4M	57.06%-7.6M	-136.00%-17.7M	-7,400.00%-7.5M	---100K	----	----	-150.00%-500K
Inventory	96.73%60.2M	--60.2M	-43.75%30.6M	-60.35%54.4M	-23.57%137.2M	5.34%179.5M	353.19%170.4M	--37.6M	----	-32.73%74.2M
Prepaid assets	-12.98%18.1M	--18.1M	23.81%20.8M	-14.29%16.8M	31.54%19.6M	-3.25%14.9M	-7.23%15.4M	31.75%16.6M	13.51%12.6M	-11.20%11.1M
Current deferred assets	79.46%20.1M	--20.1M	--11.2M	----	715.38%21.2M	--2.6M	----	----	----	----
Hedging assets-current	30.32%128.5M	--128.5M	682.54%98.6M	-8.70%12.6M	-84.98%13.8M	492.90%91.9M	-35.68%15.5M	55.48%24.1M	-59.84%15.5M	118.08%38.6M
Holding assets for sale	-92.30%104.2M	--104.2M	251.69%1.35B	41.13%385M	-48.53%272.8M	--530M	----	-99.33%2M	-54.42%296.8M	11,740.00%651.2M
Other current assets	-29.88%58.2M	--58.2M	126.16%83M	321.84%36.7M	-35.07%8.7M	688.24%13.4M	-84.82%1.7M	1,500.00%11.2M	--700K	----
Total current assets	-64.68%661.9M	--661.9M	150.76%1.87B	17.17%747.3M	-35.98%637.8M	161.98%996.3M	102.07%380.3M	-56.08%188.2M	-51.03%428.5M	281.64%875.1M
Non current assets
Net PPE	416.29%91.9M	--91.9M	-37.76%17.8M	20.68%28.6M	-11.57%23.7M	78.67%26.8M	-6.25%15M	-2.44%16M	-0.61%16.4M	-19.51%16.5M
-Gross PPE	416.29%91.9M	--91.9M	-37.76%17.8M	20.68%28.6M	-11.57%23.7M	78.67%26.8M	-6.25%15M	-2.44%16M	-0.61%16.4M	-19.51%16.5M
Investment properties	-15.24%5.12B	--5.12B	-27.21%6.04B	-2.14%8.3B	3.18%8.48B	0.56%8.22B	-0.88%8.17B	14.97%8.24B	11.68%7.17B	3.42%6.42B
Investments and advances	-5.51%8.96B	--8.96B	4.56%9.48B	9.91%9.07B	13.22%8.25B	6.74%7.29B	54.02%6.83B	15.93%4.43B	8.62%3.82B	25.91%3.52B
-Long term equity investment	-4.80%8.62B	--8.62B	1.89%9.05B	10.06%8.88B	10.74%8.07B	6.80%7.29B	53.93%6.82B	15.93%4.43B	8.62%3.82B	25.91%3.52B
-Financial asset investment	9.46%246.4M	--246.4M	--225.1M	----	----	----	----	----	----	----
-Including:Trading securities	9.46%246.4M	--246.4M	--225.1M	----	----	----	----	----	----	----
-Other investment	-52.95%97.3M	--97.3M	10.88%206.8M	3.32%186.5M	45,025.00%180.5M	-89.74%400K	--3.9M	----	----	----
Financial assets	-16.71%321.1M	--321.1M	-15.81%385.5M	37.38%457.9M	-44.85%333.3M	16.86%604.3M	66.38%517.1M	1.34%310.8M	-30.06%306.7M	19.42%438.5M
Non current accounts receivable	----	----	-94.66%1.8M	9.77%33.7M	--30.7M	----	----	----	----	----
Goodwill and other intangible assets	-1.71%667.8M	--667.8M	39.22%679.4M	59.79%488M	-8.23%305.4M	3.32%332.8M	2.38%322.1M	1.65%314.6M	0.78%309.5M	5.10%307.1M
-Goodwill	-3.20%66.5M	--66.5M	37.68%68.7M	5,444.44%49.9M	0.00%900K	-10.00%900K	--1M	----	-7.69%1.2M	-7.14%1.3M
-Other intangible assets	-1.54%601.3M	--601.3M	39.40%610.7M	43.88%438.1M	-8.26%304.5M	3.36%331.9M	2.07%321.1M	2.04%314.6M	0.82%308.3M	5.16%305.8M
Defined pension benefit	----	----	-97.52%1.8M	--72.5M	----	----	----	----	----	----
Non current deferred assets	--700K	--700K	----	----	----	----	----	----	----	----
Other non current assets	--2M	--2M	----	----	-74.08%41M	-45.30%158.2M	-43.54%289.2M	137.02%512.2M	4.95%216.1M	23.44%205.9M
Total non current assets	-8.71%15.16B	--15.16B	-9.97%16.61B	5.63%18.44B	5.03%17.46B	3.00%16.63B	16.72%16.14B	16.78%13.83B	8.56%11.84B	10.62%10.91B
Total assets	-14.38%15.82B	--15.82B	-3.71%18.48B	6.04%19.19B	2.71%18.1B	6.66%17.62B	17.86%16.52B	14.24%14.02B	4.14%12.27B	16.78%11.78B
Liabilities
Current liabilities
Current debt and capital lease obligation	-56.14%177.8M	--177.8M	986.86%405.4M	-30.28%37.3M	-85.51%53.5M	427.29%369.1M	-65.87%70M	37.65%205.1M	-52.85%149M	110.67%316M
-Current debt	-58.84%166M	--166M	1,118.43%403.3M	-33.80%33.1M	-86.28%50M	420.43%364.3M	-65.87%70M	37.65%205.1M	-52.85%149M	110.67%316M
-Current capital lease obligation	461.90%11.8M	--11.8M	-50.00%2.1M	20.00%4.2M	-27.08%3.5M	--4.8M	----	----	----	----
Payables	-5.80%424M	--424M	-0.29%450.1M	7.17%451.4M	-2.97%421.2M	-1.59%434.1M	11.67%441.1M	-2.16%395M	28.24%403.7M	-1.04%314.8M
-accounts payable	-33.97%31.1M	--31.1M	14.88%47.1M	16.15%41M	-36.96%35.3M	28.74%56M	105.19%43.5M	-34.37%21.2M	-6.38%32.3M	-5.99%34.5M
-Dividends payable	-9.69%229.2M	--229.2M	-6.35%253.8M	9.54%271M	-2.71%247.4M	0.79%254.3M	2.85%252.3M	1.53%245.3M	22.02%241.6M	-4.53%198M
-Other payable	9.72%163.7M	--163.7M	7.03%149.2M	0.65%139.4M	11.87%138.5M	-14.80%123.8M	13.07%145.3M	-1.00%128.5M	57.72%129.8M	11.22%82.3M
Current provisions	-33.03%22.1M	--22.1M	2,650.00%33M	-83.33%1.2M	-46.27%7.2M	-25.14%13.4M	167.16%17.9M	-14.10%6.7M	77.27%7.8M	-59.26%4.4M
Pension and other retirement benefit plans	26.54%75.8M	--75.8M	34.91%59.9M	17.77%44.4M	47.84%37.7M	-20.06%25.5M	20.83%31.9M	7.76%26.4M	7.46%24.5M	-3.80%22.8M
Current deferred liabilities	----	----	----	170.49%16.5M	--6.1M	----	313.46%21.5M	-76.15%5.2M	-45.64%21.8M	854.76%40.1M
Other current liabilities	----	----	2,648.84%118.2M	-44.87%4.3M	160.00%7.8M	--3M	----	----	----	----
Current liabilities	-34.40%699.7M	--699.7M	92.15%1.07B	4.05%555.1M	-36.87%533.5M	45.11%845.1M	-8.77%582.4M	5.21%638.4M	-13.08%606.8M	37.75%698.1M
Non current liabilities
Long term debt and capital lease obligation	-2.30%4.83B	--4.83B	0.72%4.94B	0.20%4.91B	8.95%4.9B	12.43%4.49B	26.70%4B	16.93%3.15B	-19.97%2.7B	28.46%3.37B
-Long term debt	-3.69%4.75B	--4.75B	0.93%4.93B	0.16%4.88B	8.96%4.87B	11.94%4.47B	26.70%4B	16.93%3.15B	-19.97%2.7B	28.46%3.37B
-Long term capital lease obligation	546.40%80.8M	--80.8M	-44.93%12.5M	10.73%22.7M	5.13%20.5M	--19.5M	----	----	----	----
Derivative product liabilities	-36.14%34.1M	--34.1M	31.85%53.4M	-5.59%40.5M	-21.72%42.9M	-48.11%54.8M	34.35%105.6M	60.08%78.6M	-53.81%49.1M	-33.23%106.3M
Long term provisions	----	----	----	----	----	31.58%2.5M	-5.00%1.9M	5.26%2M	11.76%1.9M	-19.05%1.7M
Employee benefits	-27.78%7.8M	--7.8M	217.65%10.8M	25.93%3.4M	--2.7M	----	----	----	----	----
Non current deferred liabilities	-38.07%89.3M	--89.3M	41.10%144.2M	10.01%102.2M	-11.52%92.9M	17.45%105M	-4.59%89.4M	9.08%93.7M	1,221.54%85.9M	-62.21%6.5M
Other non current liabilities	----	----	-97.33%500K	-20.09%18.7M	108.93%23.4M	433.33%11.2M	-22.22%2.1M	-34.15%2.7M	32.26%4.1M	-8.82%3.1M
Total non current liabilities	-3.72%4.96B	--4.96B	1.57%5.15B	0.25%5.07B	8.37%5.06B	11.23%4.67B	25.94%4.2B	17.36%3.33B	-18.62%2.84B	24.32%3.49B
Total liabilities	-8.98%5.66B	--5.66B	10.51%6.22B	0.61%5.62B	1.43%5.59B	15.36%5.51B	20.36%4.78B	15.22%3.97B	-17.70%3.45B	26.38%4.19B
Shareholders'equity
Share capital	0.00%7.16B	--7.16B	0.00%7.16B	0.00%7.16B	-1.86%7.16B	-0.85%7.29B	14.82%7.35B	0.03%6.4B	8.33%6.4B	-0.34%5.91B
-common stock	0.00%7.16B	--7.16B	0.00%7.16B	0.00%7.16B	-1.86%7.16B	-0.85%7.29B	14.82%7.35B	0.03%6.4B	8.33%6.4B	-0.34%5.91B
Retained earnings	-40.71%3B	--3B	-20.56%5.05B	19.63%6.36B	11.50%5.32B	9.98%4.77B	19.92%4.34B	52.35%3.62B	45.24%2.37B	105.44%1.63B
Gains losses not affecting retained earnings	-75.31%13.8M	--13.8M	9.39%55.9M	39.62%51.1M	-27.67%36.6M	-5.77%50.6M	97.43%53.7M	-44.15%27.2M	-6.53%48.7M	1.36%52.1M
Total stockholders'equity	-17.12%10.16B	--10.16B	-9.60%12.26B	8.46%13.57B	3.29%12.51B	3.13%12.11B	16.88%11.74B	13.86%10.05B	16.17%8.82B	12.08%7.6B
Total equity	-17.12%10.16B	--10.16B	-9.60%12.26B	8.46%13.57B	3.29%12.51B	3.13%12.11B	16.88%11.74B	13.86%10.05B	16.17%8.82B	12.08%7.6B
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP