AU Stock MarketDetailed Quotes

TLS Telstra Group Ltd

Watchlist

4.140
+0.030+0.73%

20min DelayMarket Closed Feb 28 16:00 AET

47.84BMarket Cap29.57P/E (Static)

Telstra Group Ltd 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

12.23%1.05B

--1.05B

-10.38%932M

-7.56%1.04B

125.45%1.13B

-17.38%499M

-3.97%604M

-32.94%629M

-73.58%938M

154.30%3.55B

-Cash and cash equivalents

12.23%1.05B

--1.05B

-10.38%932M

-7.56%1.04B

125.45%1.13B

-17.38%499M

-3.97%604M

-32.94%629M

-73.58%938M

154.30%3.55B

Receivables

-9.20%3.83B

--3.83B

3.49%4.22B

-10.99%4.07B

-10.62%4.58B

-5.03%5.12B

7.45%5.39B

-8.23%5.02B

15.43%5.47B

0.34%4.74B

-Accounts receivable

1.41%2.73B

--2.73B

-2.25%2.69B

-12.15%2.76B

-3.45%3.14B

3.08%3.25B

0.16%3.15B

-13.45%3.15B

8.73%3.64B

-2.76%3.34B

-Other receivables

-27.97%1.1B

--1.1B

15.47%1.52B

-8.47%1.32B

-23.06%1.44B

-16.42%1.87B

13.47%2.24B

0.46%1.98B

28.66%1.97B

9.46%1.53B

-Recievables adjustments allowances

----

22.56%-103M

0.75%-133M

-18.58%-134M

Inventory

-5.13%518M

--518M

14.71%546M

23.64%476M

-7.89%385M

-6.70%418M

-44.07%448M

-10.30%801M

60.32%893M

13.44%557M

Prepaid assets

-6.10%308M

--308M

39.57%328M

-17.54%235M

7.55%285M

-42.01%265M

-16.61%457M

3.20%548M

24.65%531M

23.12%426M

Current deferred assets

-76.97%35M

--35M

794.12%152M

240.00%17M

150.00%5M

-71.43%2M

16.67%7M

-45.45%6M

37.50%11M

-11.11%8M

Hedging assets-current

-47.87%232M

--232M

47.35%445M

-51.60%302M

324.49%624M

-17.88%147M

138.67%179M

257.14%75M

-66.13%21M

785.71%62M

Holding assets for sale

----

--121M

----

Other current assets

22.81%140M

--140M

-1.72%114M

2.65%116M

37.80%113M

-13.68%82M

--95M

----

Total current assets

-9.30%6.11B

--6.11B

7.56%6.73B

-12.00%6.26B

8.88%7.11B

-10.53%6.53B

3.19%7.3B

-9.98%7.08B

-15.82%7.86B

34.00%9.34B

Non current assets

Net PPE

-1.10%23.53B

--23.53B

1.64%23.79B

-1.28%23.41B

-3.32%23.72B

9.84%24.53B

1.01%22.33B

3.55%22.11B

3.74%21.35B

0.64%20.58B

-Gross PPE

-2.27%67.92B

--67.92B

0.17%69.5B

0.95%69.38B

0.86%68.73B

5.66%68.14B

-0.71%64.49B

0.99%64.95B

-1.00%64.31B

-0.56%64.96B

-Accumulated depreciation

2.88%-44.39B

---44.39B

0.57%-45.7B

-2.13%-45.97B

-3.22%-45.01B

-3.45%-43.61B

1.60%-42.15B

0.28%-42.84B

3.19%-42.96B

1.11%-44.38B

Investments and advances

-5.51%669M

--669M

-14.60%708M

-19.75%829M

12.53%1.03B

-30.61%918M

3.93%1.32B

161.93%1.27B

-13.98%486M

67.16%565M

-Long term equity investment

-7.29%636M

--636M

-15.72%686M

-20.04%814M

13.49%1.02B

-30.89%897M

4.93%1.3B

537.63%1.24B

13.45%194M

-14.93%171M

-Financial asset investment

----

--9M

----

-Including:Trading securities

----

--9M

----

-Other investment

50.00%33M

--33M

46.67%22M

0.00%15M

-28.57%15M

31.25%21M

-55.56%16M

-87.67%36M

-25.89%292M

187.59%394M

Financial assets

-36.64%211M

--211M

-34.96%333M

-34.86%512M

-60.91%786M

-3.46%2.01B

9.80%2.08B

16.88%1.9B

-25.55%1.62B

21.79%2.18B

Non current accounts receivable

31.96%1.34B

--1.34B

18.12%1.02B

-26.28%861M

-18.21%1.17B

83.08%1.43B

-22.92%780M

-2.60%1.01B

-19.64%1.04B

10.42%1.29B

Goodwill and other intangible assets

13.03%12.42B

--12.42B

34.75%10.99B

14.36%8.16B

-3.79%7.13B

2.80%7.41B

-21.46%7.21B

-3.95%9.18B

3.56%9.56B

-1.10%9.23B

-Goodwill

5.05%3.64B

--3.64B

95.82%3.46B

68.16%1.77B

-3.04%1.05B

0.84%1.09B

2.57%1.08B

-17.34%1.05B

-5.72%1.27B

-18.52%1.35B

-Other intangible assets

16.70%8.78B

--8.78B

17.84%7.53B

5.05%6.39B

-3.92%6.08B

3.15%6.33B

-24.56%6.13B

-1.91%8.13B

5.15%8.29B

2.64%7.88B

Defined pension benefit

-16.84%237M

--237M

4.01%285M

76.77%274M

26.02%155M

-46.98%123M

-7.20%232M

76.06%250M

846.67%142M

-94.93%15M

Non current deferred assets

60.87%74M

--74M

-23.33%46M

0.00%60M

-9.09%60M

11.86%66M

9.26%59M

22.73%54M

-18.52%44M

-18.18%54M

Other non current assets

-14.95%956M

--956M

-11.22%1.12B

-7.12%1.27B

-1.37%1.36B

9.08%1.38B

6,568.42%1.27B

-34.48%19M

0.00%29M

-9.38%29M

Total non current assets

3.00%39.44B

--39.44B

8.28%38.3B

-0.12%35.37B

-6.49%35.41B

7.32%37.87B

-1.42%35.29B

4.44%35.79B

0.96%34.27B

1.41%33.95B

Total assets

1.16%45.55B

--45.55B

8.17%45.03B

-2.11%41.63B

-4.23%42.53B

4.26%44.4B

-0.66%42.59B

1.75%42.87B

-2.66%42.13B

7.02%43.29B

Liabilities

Current liabilities

Current debt and capital lease obligation

35.95%4.23B

--4.23B

-2.20%3.11B

-23.08%3.18B

22.53%4.13B

51.85%3.37B

35.90%2.22B

-33.97%1.64B

-6.74%2.48B

77.47%2.66B

-Current debt

38.92%3.7B

--3.7B

-1.04%2.66B

-25.92%2.69B

31.42%3.63B

28.87%2.76B

38.86%2.14B

-34.82%1.54B

-6.62%2.37B

80.83%2.54B

-Current capital lease obligation

18.30%530M

--530M

-8.57%448M

-2.58%490M

-17.68%503M

683.33%611M

-14.29%78M

-14.95%91M

-9.32%107M

26.88%118M

Payables

5.98%4.63B

--4.63B

4.20%4.37B

11.23%4.19B

-5.38%3.77B

-12.10%3.98B

-6.35%4.53B

15.42%4.84B

6.10%4.19B

-2.40%3.95B

-accounts payable

-7.23%1.48B

--1.48B

22.67%1.59B

7.72%1.3B

21.86%1.2B

16.37%988M

-46.54%849M

34.01%1.59B

-19.11%1.19B

16.64%1.47B

-Other payable

13.55%3.15B

--3.15B

-4.08%2.77B

12.88%2.89B

-14.37%2.56B

-18.67%2.99B

13.30%3.68B

8.09%3.25B

20.98%3B

-10.97%2.48B

Current provisions

11.50%446M

--446M

150.00%400M

41.59%160M

-36.52%113M

11.25%178M

34.45%160M

-48.71%119M

-38.62%232M

18.50%378M

Pension and other retirement benefit plans

5.41%721M

--721M

2.55%684M

-2.20%667M

-6.19%682M

-9.58%727M

-7.37%804M

0.35%868M

-5.26%865M

5.55%913M

Current deferred liabilities

-26.32%28M

--28M

-9.52%38M

-66.13%42M

-44.64%124M

117.48%224M

-92.42%103M

-2.72%1.36B

7.96%1.4B

-7.83%1.29B

Other current liabilities

-1.20%1.48B

--1.48B

-7.83%1.5B

1.06%1.62B

-0.37%1.61B

-7.20%1.61B

--1.74B

----

Current liabilities

14.21%11.53B

--11.53B

2.35%10.09B

-5.41%9.86B

3.27%10.42B

5.66%10.09B

8.36%9.55B

-3.74%8.82B

-0.32%9.16B

13.03%9.19B

Non current liabilities

Long term debt and capital lease obligation

-0.13%12.74B

--12.74B

15.03%12.76B

-16.67%11.09B

-15.53%13.31B

4.80%15.75B

-1.86%15.03B

3.43%15.32B

1.10%14.81B

3.60%14.65B

-Long term debt

1.49%10.16B

--10.16B

20.75%10.01B

-21.07%8.29B

-19.60%10.51B

-11.82%13.07B

-1.49%14.82B

3.21%15.04B

1.36%14.57B

3.54%14.38B

-Long term capital lease obligation

-6.02%2.58B

--2.58B

-1.93%2.74B

-0.18%2.8B

4.28%2.8B

1,161.50%2.69B

-22.26%213M

17.09%274M

-13.01%234M

7.17%269M

Long term accounts payable and other payables

-95.19%10M

--10M

-10.73%208M

2,488.89%233M

125.00%9M

-94.12%4M

4.62%68M

-7.14%65M

6.06%70M

-10.81%66M

Derivative product liabilities

-6.88%176M

--176M

-38.03%189M

-7.85%305M

3.44%331M

13.07%320M

-27.06%283M

-27.61%388M

-19.16%536M

-27.22%663M

Long term provisions

5.38%196M

--196M

56.30%186M

-5.56%119M

-11.89%126M

-9.49%143M

-7.60%158M

27.61%171M

5.51%134M

535.00%127M

Employee benefits

15.20%144M

--144M

-5.30%125M

-12.00%132M

11.11%150M

-18.67%135M

1.22%166M

-1.20%164M

-4.05%166M

-35.45%173M

Non current deferred liabilities

-15.58%1.78B

--1.78B

27.61%2.11B

4.75%1.66B

-1.56%1.58B

4.97%1.61B

-47.92%1.53B

8.74%2.94B

7.36%2.7B

5.01%2.52B

Other non current liabilities

5.05%1.62B

--1.62B

10.52%1.55B

5.67%1.4B

10.07%1.32B

-5.43%1.2B

--1.27B

----

Total non current liabilities

-2.62%16.67B

--16.67B

14.67%17.12B

-11.26%14.93B

-12.19%16.83B

3.54%19.16B

-2.80%18.51B

3.40%19.04B

1.23%18.41B

2.16%18.19B

Total liabilities

3.62%28.2B

--28.2B

9.77%27.21B

-9.02%24.79B

-6.86%27.25B

4.27%29.26B

0.73%28.06B

1.03%27.86B

0.71%27.57B

5.57%27.38B

Shareholders'equity

Share capital

0.00%3.1B

--3.1B

-0.10%3.1B

-30.16%3.1B

-0.34%4.44B

0.09%4.45B

0.43%4.45B

0.16%4.43B

-14.44%4.42B

-0.60%5.17B

-common stock

0.00%3.1B

--3.1B

-0.10%3.1B

-30.16%3.1B

-0.34%4.44B

0.09%4.45B

0.43%4.45B

0.16%4.43B

-14.44%4.42B

-0.60%5.17B

Retained earnings

-4.19%9.69B

--9.69B

2.00%10.12B

-0.96%9.92B

-0.03%10.01B

-1.41%10.02B

-5.19%10.16B

4.80%10.72B

-3.92%10.23B

24.72%10.64B

Gains losses not affecting retained earnings

-2.78%2.14B

--2.14B

-5.87%2.2B

1,590.58%2.33B

2,660.00%138M

108.62%5M

50.43%-58M

-11.43%-117M

-269.35%-105M

-83.33%62M

Total stockholders'equity

-3.15%14.92B

--14.92B

0.38%15.41B

5.22%15.35B

0.79%14.59B

-0.52%14.47B

-3.18%14.55B

3.34%15.03B

-8.38%14.54B

12.54%15.87B

Noncontrolling interests

0.87%2.43B

--2.43B

61.90%2.41B

116.59%1.49B

1.93%687M

3,647.37%674M

-46.15%-19M

-168.42%-13M

-47.22%19M

-91.15%36M

Total equity

-2.60%17.35B

--17.35B

5.81%17.82B

10.23%16.84B

0.85%15.28B

4.25%15.15B

-3.22%14.53B

3.12%15.01B

-8.47%14.56B

9.63%15.91B

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	12.23%1.05B	--1.05B	-10.38%932M	-7.56%1.04B	125.45%1.13B	-17.38%499M	-3.97%604M	-32.94%629M	-73.58%938M	154.30%3.55B
-Cash and cash equivalents	12.23%1.05B	--1.05B	-10.38%932M	-7.56%1.04B	125.45%1.13B	-17.38%499M	-3.97%604M	-32.94%629M	-73.58%938M	154.30%3.55B
Receivables	-9.20%3.83B	--3.83B	3.49%4.22B	-10.99%4.07B	-10.62%4.58B	-5.03%5.12B	7.45%5.39B	-8.23%5.02B	15.43%5.47B	0.34%4.74B
-Accounts receivable	1.41%2.73B	--2.73B	-2.25%2.69B	-12.15%2.76B	-3.45%3.14B	3.08%3.25B	0.16%3.15B	-13.45%3.15B	8.73%3.64B	-2.76%3.34B
-Other receivables	-27.97%1.1B	--1.1B	15.47%1.52B	-8.47%1.32B	-23.06%1.44B	-16.42%1.87B	13.47%2.24B	0.46%1.98B	28.66%1.97B	9.46%1.53B
-Recievables adjustments allowances	----	----	----	----	----	----	----	22.56%-103M	0.75%-133M	-18.58%-134M
Inventory	-5.13%518M	--518M	14.71%546M	23.64%476M	-7.89%385M	-6.70%418M	-44.07%448M	-10.30%801M	60.32%893M	13.44%557M
Prepaid assets	-6.10%308M	--308M	39.57%328M	-17.54%235M	7.55%285M	-42.01%265M	-16.61%457M	3.20%548M	24.65%531M	23.12%426M
Current deferred assets	-76.97%35M	--35M	794.12%152M	240.00%17M	150.00%5M	-71.43%2M	16.67%7M	-45.45%6M	37.50%11M	-11.11%8M
Hedging assets-current	-47.87%232M	--232M	47.35%445M	-51.60%302M	324.49%624M	-17.88%147M	138.67%179M	257.14%75M	-66.13%21M	785.71%62M
Holding assets for sale	----	----	----	----	----	----	--121M	----	----	----
Other current assets	22.81%140M	--140M	-1.72%114M	2.65%116M	37.80%113M	-13.68%82M	--95M	----	----	----
Total current assets	-9.30%6.11B	--6.11B	7.56%6.73B	-12.00%6.26B	8.88%7.11B	-10.53%6.53B	3.19%7.3B	-9.98%7.08B	-15.82%7.86B	34.00%9.34B
Non current assets
Net PPE	-1.10%23.53B	--23.53B	1.64%23.79B	-1.28%23.41B	-3.32%23.72B	9.84%24.53B	1.01%22.33B	3.55%22.11B	3.74%21.35B	0.64%20.58B
-Gross PPE	-2.27%67.92B	--67.92B	0.17%69.5B	0.95%69.38B	0.86%68.73B	5.66%68.14B	-0.71%64.49B	0.99%64.95B	-1.00%64.31B	-0.56%64.96B
-Accumulated depreciation	2.88%-44.39B	---44.39B	0.57%-45.7B	-2.13%-45.97B	-3.22%-45.01B	-3.45%-43.61B	1.60%-42.15B	0.28%-42.84B	3.19%-42.96B	1.11%-44.38B
Investments and advances	-5.51%669M	--669M	-14.60%708M	-19.75%829M	12.53%1.03B	-30.61%918M	3.93%1.32B	161.93%1.27B	-13.98%486M	67.16%565M
-Long term equity investment	-7.29%636M	--636M	-15.72%686M	-20.04%814M	13.49%1.02B	-30.89%897M	4.93%1.3B	537.63%1.24B	13.45%194M	-14.93%171M
-Financial asset investment	----	----	----	----	----	----	--9M	----	----	----
-Including:Trading securities	----	----	----	----	----	----	--9M	----	----	----
-Other investment	50.00%33M	--33M	46.67%22M	0.00%15M	-28.57%15M	31.25%21M	-55.56%16M	-87.67%36M	-25.89%292M	187.59%394M
Financial assets	-36.64%211M	--211M	-34.96%333M	-34.86%512M	-60.91%786M	-3.46%2.01B	9.80%2.08B	16.88%1.9B	-25.55%1.62B	21.79%2.18B
Non current accounts receivable	31.96%1.34B	--1.34B	18.12%1.02B	-26.28%861M	-18.21%1.17B	83.08%1.43B	-22.92%780M	-2.60%1.01B	-19.64%1.04B	10.42%1.29B
Goodwill and other intangible assets	13.03%12.42B	--12.42B	34.75%10.99B	14.36%8.16B	-3.79%7.13B	2.80%7.41B	-21.46%7.21B	-3.95%9.18B	3.56%9.56B	-1.10%9.23B
-Goodwill	5.05%3.64B	--3.64B	95.82%3.46B	68.16%1.77B	-3.04%1.05B	0.84%1.09B	2.57%1.08B	-17.34%1.05B	-5.72%1.27B	-18.52%1.35B
-Other intangible assets	16.70%8.78B	--8.78B	17.84%7.53B	5.05%6.39B	-3.92%6.08B	3.15%6.33B	-24.56%6.13B	-1.91%8.13B	5.15%8.29B	2.64%7.88B
Defined pension benefit	-16.84%237M	--237M	4.01%285M	76.77%274M	26.02%155M	-46.98%123M	-7.20%232M	76.06%250M	846.67%142M	-94.93%15M
Non current deferred assets	60.87%74M	--74M	-23.33%46M	0.00%60M	-9.09%60M	11.86%66M	9.26%59M	22.73%54M	-18.52%44M	-18.18%54M
Other non current assets	-14.95%956M	--956M	-11.22%1.12B	-7.12%1.27B	-1.37%1.36B	9.08%1.38B	6,568.42%1.27B	-34.48%19M	0.00%29M	-9.38%29M
Total non current assets	3.00%39.44B	--39.44B	8.28%38.3B	-0.12%35.37B	-6.49%35.41B	7.32%37.87B	-1.42%35.29B	4.44%35.79B	0.96%34.27B	1.41%33.95B
Total assets	1.16%45.55B	--45.55B	8.17%45.03B	-2.11%41.63B	-4.23%42.53B	4.26%44.4B	-0.66%42.59B	1.75%42.87B	-2.66%42.13B	7.02%43.29B
Liabilities
Current liabilities
Current debt and capital lease obligation	35.95%4.23B	--4.23B	-2.20%3.11B	-23.08%3.18B	22.53%4.13B	51.85%3.37B	35.90%2.22B	-33.97%1.64B	-6.74%2.48B	77.47%2.66B
-Current debt	38.92%3.7B	--3.7B	-1.04%2.66B	-25.92%2.69B	31.42%3.63B	28.87%2.76B	38.86%2.14B	-34.82%1.54B	-6.62%2.37B	80.83%2.54B
-Current capital lease obligation	18.30%530M	--530M	-8.57%448M	-2.58%490M	-17.68%503M	683.33%611M	-14.29%78M	-14.95%91M	-9.32%107M	26.88%118M
Payables	5.98%4.63B	--4.63B	4.20%4.37B	11.23%4.19B	-5.38%3.77B	-12.10%3.98B	-6.35%4.53B	15.42%4.84B	6.10%4.19B	-2.40%3.95B
-accounts payable	-7.23%1.48B	--1.48B	22.67%1.59B	7.72%1.3B	21.86%1.2B	16.37%988M	-46.54%849M	34.01%1.59B	-19.11%1.19B	16.64%1.47B
-Other payable	13.55%3.15B	--3.15B	-4.08%2.77B	12.88%2.89B	-14.37%2.56B	-18.67%2.99B	13.30%3.68B	8.09%3.25B	20.98%3B	-10.97%2.48B
Current provisions	11.50%446M	--446M	150.00%400M	41.59%160M	-36.52%113M	11.25%178M	34.45%160M	-48.71%119M	-38.62%232M	18.50%378M
Pension and other retirement benefit plans	5.41%721M	--721M	2.55%684M	-2.20%667M	-6.19%682M	-9.58%727M	-7.37%804M	0.35%868M	-5.26%865M	5.55%913M
Current deferred liabilities	-26.32%28M	--28M	-9.52%38M	-66.13%42M	-44.64%124M	117.48%224M	-92.42%103M	-2.72%1.36B	7.96%1.4B	-7.83%1.29B
Other current liabilities	-1.20%1.48B	--1.48B	-7.83%1.5B	1.06%1.62B	-0.37%1.61B	-7.20%1.61B	--1.74B	----	----	----
Current liabilities	14.21%11.53B	--11.53B	2.35%10.09B	-5.41%9.86B	3.27%10.42B	5.66%10.09B	8.36%9.55B	-3.74%8.82B	-0.32%9.16B	13.03%9.19B
Non current liabilities
Long term debt and capital lease obligation	-0.13%12.74B	--12.74B	15.03%12.76B	-16.67%11.09B	-15.53%13.31B	4.80%15.75B	-1.86%15.03B	3.43%15.32B	1.10%14.81B	3.60%14.65B
-Long term debt	1.49%10.16B	--10.16B	20.75%10.01B	-21.07%8.29B	-19.60%10.51B	-11.82%13.07B	-1.49%14.82B	3.21%15.04B	1.36%14.57B	3.54%14.38B
-Long term capital lease obligation	-6.02%2.58B	--2.58B	-1.93%2.74B	-0.18%2.8B	4.28%2.8B	1,161.50%2.69B	-22.26%213M	17.09%274M	-13.01%234M	7.17%269M
Long term accounts payable and other payables	-95.19%10M	--10M	-10.73%208M	2,488.89%233M	125.00%9M	-94.12%4M	4.62%68M	-7.14%65M	6.06%70M	-10.81%66M
Derivative product liabilities	-6.88%176M	--176M	-38.03%189M	-7.85%305M	3.44%331M	13.07%320M	-27.06%283M	-27.61%388M	-19.16%536M	-27.22%663M
Long term provisions	5.38%196M	--196M	56.30%186M	-5.56%119M	-11.89%126M	-9.49%143M	-7.60%158M	27.61%171M	5.51%134M	535.00%127M
Employee benefits	15.20%144M	--144M	-5.30%125M	-12.00%132M	11.11%150M	-18.67%135M	1.22%166M	-1.20%164M	-4.05%166M	-35.45%173M
Non current deferred liabilities	-15.58%1.78B	--1.78B	27.61%2.11B	4.75%1.66B	-1.56%1.58B	4.97%1.61B	-47.92%1.53B	8.74%2.94B	7.36%2.7B	5.01%2.52B
Other non current liabilities	5.05%1.62B	--1.62B	10.52%1.55B	5.67%1.4B	10.07%1.32B	-5.43%1.2B	--1.27B	----	----	----
Total non current liabilities	-2.62%16.67B	--16.67B	14.67%17.12B	-11.26%14.93B	-12.19%16.83B	3.54%19.16B	-2.80%18.51B	3.40%19.04B	1.23%18.41B	2.16%18.19B
Total liabilities	3.62%28.2B	--28.2B	9.77%27.21B	-9.02%24.79B	-6.86%27.25B	4.27%29.26B	0.73%28.06B	1.03%27.86B	0.71%27.57B	5.57%27.38B
Shareholders'equity
Share capital	0.00%3.1B	--3.1B	-0.10%3.1B	-30.16%3.1B	-0.34%4.44B	0.09%4.45B	0.43%4.45B	0.16%4.43B	-14.44%4.42B	-0.60%5.17B
-common stock	0.00%3.1B	--3.1B	-0.10%3.1B	-30.16%3.1B	-0.34%4.44B	0.09%4.45B	0.43%4.45B	0.16%4.43B	-14.44%4.42B	-0.60%5.17B
Retained earnings	-4.19%9.69B	--9.69B	2.00%10.12B	-0.96%9.92B	-0.03%10.01B	-1.41%10.02B	-5.19%10.16B	4.80%10.72B	-3.92%10.23B	24.72%10.64B
Gains losses not affecting retained earnings	-2.78%2.14B	--2.14B	-5.87%2.2B	1,590.58%2.33B	2,660.00%138M	108.62%5M	50.43%-58M	-11.43%-117M	-269.35%-105M	-83.33%62M
Total stockholders'equity	-3.15%14.92B	--14.92B	0.38%15.41B	5.22%15.35B	0.79%14.59B	-0.52%14.47B	-3.18%14.55B	3.34%15.03B	-8.38%14.54B	12.54%15.87B
Noncontrolling interests	0.87%2.43B	--2.43B	61.90%2.41B	116.59%1.49B	1.93%687M	3,647.37%674M	-46.15%-19M	-168.42%-13M	-47.22%19M	-91.15%36M
Total equity	-2.60%17.35B	--17.35B	5.81%17.82B	10.23%16.84B	0.85%15.28B	4.25%15.15B	-3.22%14.53B	3.12%15.01B	-8.47%14.56B	9.63%15.91B
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP