MY Stock MarketDetailed Quotes

CIMB (1023)

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  • 7.470
  • +0.020+0.27%
15min DelayMarket Closed Apr 17 16:59 CST
80.70BMarket Cap10.25P/E (TTM)

1023 CIMB

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Cash, cash equivalents and federal funds sold
-1.17%58.43B
-1.17%58.43B
-3.56%54.81B
-1.23%56.66B
0.91%62.21B
-5.03%59.12B
-5.03%59.12B
-8.56%56.83B
-10.82%57.37B
-14.00%61.65B
-Cash and cash equivalents
-8.33%44.22B
-8.33%44.22B
-0.93%43.47B
0.51%44.81B
-1.21%51.99B
-8.20%48.24B
-8.20%48.24B
-16.98%43.88B
-22.90%44.59B
-15.55%52.62B
-Including:Cash
2.36%10B
2.36%10B
0.93%25.77B
-3.26%29.24B
-14.77%31.02B
-2.62%9.77B
-2.62%9.77B
-31.41%25.53B
-25.81%30.23B
-15.82%36.39B
-Including:Cash equivalents
-8.34%18.19B
-8.34%18.19B
----
----
----
-19.81%19.84B
-19.81%19.84B
----
----
----
-Including:Cash and bank accounts receivable
-18.59%12.87B
-18.59%12.87B
1.24%14.89B
1.97%13.84B
33.46%17.89B
7.45%15.82B
7.45%15.82B
-5.88%14.71B
-20.57%13.57B
-18.37%13.41B
-Including:Interest-bearing deposit assets
12.33%3.16B
12.33%3.16B
-22.78%2.81B
120.87%1.73B
8.96%3.08B
-7.83%2.82B
-7.83%2.82B
--3.64B
--784.31M
6.17%2.82B
-Money market investments
30.54%14.21B
30.54%14.21B
-12.45%11.34B
-7.31%11.85B
13.24%10.22B
12.10%10.88B
12.10%10.88B
39.32%12.96B
96.82%12.78B
-3.71%9.03B
Financial asset investment
9.04%242.58B
9.04%242.58B
9.03%247.08B
8.05%236.28B
1.11%232.89B
5.40%222.47B
5.40%222.47B
3.27%226.62B
6.26%218.67B
26.23%230.33B
-Available-for-sale securities
4.65%165.02B
4.65%165.02B
8.34%167.6B
7.12%162.36B
3.74%165.83B
5.43%157.69B
5.43%157.69B
5.94%154.7B
8.07%151.56B
20.61%159.86B
-Total financial assets designated as fair value through profit or loss
25.09%62.28B
25.09%62.28B
33.58%65.36B
13.97%57.71B
3.60%54.68B
8.44%49.79B
8.44%49.79B
1.12%48.93B
20.33%50.64B
52.37%52.78B
-Derivative assets
1.90%15.27B
1.90%15.27B
-38.58%14.12B
-1.56%16.21B
-30.05%12.37B
-3.82%14.99B
-3.82%14.99B
-8.18%23B
-29.85%16.46B
15.71%17.69B
Long-term equity investment
1.95%2.38B
1.95%2.38B
0.62%2.37B
-0.31%2.35B
-1.22%2.35B
-2.57%2.33B
-2.57%2.33B
-4.28%2.35B
-4.64%2.36B
-4.95%2.38B
Net loan
0.26%401.24B
0.26%401.24B
2.71%396.65B
0.99%397.54B
1.84%398.51B
2.64%400.22B
2.64%400.22B
1.62%386.18B
4.75%393.65B
7.78%391.3B
-Loans and advance payments to banks
-2.87%187.72B
-2.87%187.72B
-0.23%185.6B
-2.50%187.76B
0.44%191.52B
1.48%193.27B
1.48%193.27B
-1.55%186.03B
3.17%192.59B
6.28%190.68B
-Loans and advance payments to customers
1.44%12.93B
1.44%12.93B
3.15%12.68B
2.50%12.65B
2.23%12.59B
3.24%12.74B
3.24%12.74B
3.48%12.3B
5.71%12.34B
9.04%12.32B
-Other loan assets
2.13%208.63B
2.13%208.63B
4.45%207.18B
3.43%206.84B
2.31%204.33B
2.90%204.28B
2.90%204.28B
3.20%198.36B
4.96%199.97B
8.02%199.71B
-Allowance for loan and lease losses
-20.26%8.04B
-20.26%8.04B
-16.08%8.82B
-13.68%9.71B
-12.90%9.94B
-11.69%10.08B
-11.69%10.08B
-19.35%10.51B
-14.00%11.25B
-8.97%11.41B
Investment properties
-1.74%8.34M
-1.74%8.34M
1.46%8.43M
1.06%8.41M
0.39%8.46M
207.65%8.49M
207.65%8.49M
210.85%8.31M
201.99%8.33M
207.97%8.43M
Assets collateralized as collateral for sale or remortgage
18.43%5.15B
18.43%5.15B
-20.68%4.87B
46.82%5.45B
-11.39%3.94B
22.73%4.35B
22.73%4.35B
5.11%6.14B
-30.79%3.71B
34.05%4.45B
Receivables
15.49%20.6B
15.49%20.6B
24.59%23.66B
19.00%22.96B
9.18%20.7B
10.34%17.84B
10.34%17.84B
-7.49%18.99B
-2.83%19.3B
-23.77%18.95B
Finance lease receivables
1.69%31.66B
1.69%31.66B
4.34%31.47B
4.66%31.3B
5.02%31.37B
6.11%31.13B
6.11%31.13B
6.08%30.16B
7.13%29.91B
10.39%29.87B
Net PPE
0.23%2.56B
0.23%2.56B
2.38%2.59B
-11.13%2.36B
-6.73%2.51B
-5.92%2.55B
-5.92%2.55B
-6.72%2.53B
-4.96%2.66B
2.98%2.69B
-Gross PP&E
-0.92%5.33B
-0.92%5.33B
2.38%2.59B
-11.13%2.36B
-6.73%2.51B
-2.47%5.38B
-2.47%5.38B
-6.72%2.53B
-4.96%2.66B
2.98%2.69B
-Accum depreciation
1.96%-2.77B
1.96%-2.77B
----
----
----
-0.87%-2.83B
-0.87%-2.83B
----
----
----
Goodwill and other intangible assets
-2.87%8.06B
-2.87%8.06B
-1.68%8.11B
-2.86%8.14B
-2.38%8.23B
-1.12%8.3B
-1.12%8.3B
-2.37%8.25B
-1.47%8.38B
1.06%8.43B
-Goodwill
-3.70%6.13B
-3.70%6.13B
-2.05%6.2B
-2.99%6.25B
-3.12%6.3B
-1.62%6.37B
-1.62%6.37B
-3.12%6.33B
-2.15%6.44B
0.52%6.51B
-Other intangible assets
-0.10%1.92B
-0.10%1.92B
-0.46%1.91B
-2.45%1.89B
0.14%1.92B
0.60%1.93B
0.60%1.93B
0.16%1.92B
0.86%1.94B
2.95%1.92B
Total tax assets
-9.61%1.64B
-9.61%1.64B
-19.76%1.53B
-22.90%1.59B
-20.07%1.79B
-20.10%1.82B
-20.10%1.82B
-19.30%1.9B
-7.79%2.07B
-1.86%2.23B
-Deferred tax assets
-20.16%1.12B
-20.16%1.12B
-27.95%1.11B
-32.56%1.14B
-26.87%1.36B
-27.57%1.4B
-27.57%1.4B
-26.35%1.54B
-12.78%1.69B
-4.63%1.86B
-Tax receivable
25.86%524.58M
25.86%524.58M
15.24%416.35M
20.31%454.24M
13.62%426.12M
22.30%416.8M
22.30%416.8M
36.59%361.28M
23.92%377.57M
14.70%375.03M
Holding assets for sale
----
----
----
----
----
--0
--0
--0
--0
--0
Other assets
-11.50%4.42B
-11.50%4.42B
6.55%5.39B
-15.89%4.59B
-9.39%5.06B
-9.28%4.99B
-9.28%4.99B
11.60%5.06B
22.41%5.46B
-16.06%5.58B
Total assets
3.12%778.72B
3.12%778.72B
4.50%778.53B
3.46%769.24B
1.54%769.55B
2.94%755.13B
2.94%755.13B
0.99%745.02B
3.23%743.54B
8.96%757.88B
Liabilities
Advances from central banks
0.24%1.32B
0.24%1.32B
0.24%1.31B
162.93%3.4B
-61.84%1.33B
-1.80%1.31B
-1.80%1.31B
-2.09%1.3B
-3.47%1.29B
166.76%3.48B
Total deposits
3.06%573.94B
3.06%573.94B
8.56%566.96B
2.14%552.87B
1.46%555.86B
3.68%556.88B
3.68%556.88B
-1.44%522.23B
3.05%541.3B
7.46%547.84B
Trading and financial liabilities
14.34%65.93B
14.34%65.93B
-9.51%65.13B
12.41%65.76B
0.96%59.92B
4.62%57.66B
4.62%57.66B
23.27%71.98B
8.41%58.5B
28.28%59.35B
-Total debt
18.37%44.88B
18.37%44.88B
9.80%43.75B
10.27%41.07B
10.07%41.83B
9.50%37.92B
9.50%37.92B
22.11%39.84B
20.73%37.25B
22.95%38.01B
-Total financial lease obligations
-31.11%358.92M
-31.11%358.92M
-30.78%361.66M
-33.08%392M
-8.75%518.26M
-5.03%521M
-5.03%521M
-4.70%522.46M
0.85%585.74M
20.96%567.94M
-Derivative product liabilities
9.30%15.62B
9.30%15.62B
-41.09%15.7B
20.73%18.99B
-24.84%12.62B
-10.43%14.29B
-10.43%14.29B
15.61%26.65B
-26.39%15.73B
18.04%16.79B
-Other financial liabilities
2.78%5.07B
2.78%5.07B
7.34%5.32B
7.41%5.31B
24.19%4.95B
23.78%4.93B
23.78%4.93B
129.83%4.96B
324.49%4.94B
505.84%3.98B
Payables
8.49%13.38B
8.49%13.38B
18.21%15.66B
22.84%15.91B
-33.84%14B
17.54%12.33B
17.54%12.33B
-14.72%13.24B
-3.59%12.95B
12.58%21.16B
-Accounts payable
-6.36%310.68M
-6.36%310.68M
-42.41%325.37M
-37.97%360.38M
78.04%833.24M
0.32%331.8M
0.32%331.8M
115.82%564.96M
88.47%580.95M
71.65%468M
-Other payables
8.90%13.07B
8.90%13.07B
20.91%15.33B
25.69%15.55B
-36.37%13.16B
18.10%12B
18.10%12B
-16.96%12.68B
-5.75%12.37B
11.71%20.69B
Accrued liabilities and deferred income
-10.24%1.54B
-10.24%1.54B
1.42%562.39M
4.89%576.15M
13.23%596.97M
-10.64%1.71B
-10.64%1.71B
4.50%554.5M
-0.44%549.31M
-1.62%527.21M
-Deferred income
-10.24%1.54B
-10.24%1.54B
1.42%562.39M
4.89%576.15M
13.23%596.97M
-10.64%1.71B
-10.64%1.71B
4.50%554.5M
-0.44%549.31M
-1.62%527.21M
Total provisions
-1.96%448.76M
-1.96%448.76M
-21.47%419.66M
-32.42%407.31M
-35.25%455.39M
-36.31%457.73M
-36.31%457.73M
-28.84%534.42M
-27.11%602.7M
-26.57%703.31M
Total pension and other postretirement benefit plans
-6.70%414.19M
-6.70%414.19M
-2.87%432.02M
-4.83%423.98M
-3.55%566.05M
-5.51%443.96M
-5.51%443.96M
0.26%444.8M
1.09%445.47M
5.44%586.87M
Deferred income tax liabilities
-66.81%18.08M
-66.81%18.08M
57.48%80.98M
-0.25%47.98M
-7.09%48.07M
3.77%54.48M
3.77%54.48M
16.41%51.42M
6.23%48.1M
14.88%51.73M
Other liabilities
-6.71%49.72B
-6.71%49.72B
-15.20%55.92B
1.69%57.89B
21.46%66.2B
-5.07%53.3B
-5.07%53.3B
8.80%65.94B
2.02%56.93B
7.92%54.5B
Total liability
3.29%706.82B
3.29%706.82B
4.44%706.64B
3.62%697.35B
1.54%699.2B
3.10%684.29B
3.10%684.29B
1.28%676.6B
3.25%673.02B
9.50%688.62B
Shareholders'equity
Share capital
1.14%29.77B
1.14%29.77B
0.98%29.65B
1.04%29.57B
1.19%29.48B
1.18%29.44B
1.18%29.44B
0.91%29.36B
0.58%29.26B
0.12%29.13B
-common stock
1.14%29.77B
1.14%29.77B
0.98%29.65B
1.04%29.57B
1.19%29.48B
1.18%29.44B
1.18%29.44B
0.91%29.36B
0.58%29.26B
0.12%29.13B
Retained earnings
5.52%41.65B
5.52%41.65B
8.98%40.96B
6.27%41.03B
4.94%39.16B
3.23%39.47B
3.23%39.47B
-1.91%37.59B
5.12%38.61B
--37.31B
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
Fixed asset revaluation reserve
-1.74%5.69M
-1.74%5.69M
----
----
----
--5.79M
--5.79M
----
----
----
Other reserves
-535.66%-1.06B
-535.66%-1.06B
-15.67%-360.58M
-131.22%-310.02M
-100.68%-7.41M
-72.02%242.94M
-72.02%242.94M
-149.16%-311.73M
-3.26%992.94M
-97.01%1.08B
Other equity interest
-32.94%192.99M
-32.94%192.99M
-15.16%271.35M
-16.23%267.23M
-5.72%316.29M
-12.83%287.77M
-12.83%287.77M
-10.31%319.85M
-6.57%319.02M
68.22%335.49M
Total stockholders'equity
1.61%70.56B
1.61%70.56B
5.33%70.52B
1.98%70.55B
1.60%68.95B
1.34%69.44B
1.34%69.44B
-2.12%66.95B
2.96%69.18B
3.56%67.86B
Noncontrolling interests
-3.47%1.35B
-3.47%1.35B
-6.40%1.37B
0.57%1.34B
0.81%1.41B
6.34%1.4B
6.34%1.4B
18.59%1.46B
7.93%1.33B
18.00%1.4B
Total equity
1.51%71.91B
1.51%71.91B
5.08%71.89B
1.95%71.89B
1.58%70.36B
1.43%70.84B
1.43%70.84B
-1.75%68.42B
3.05%70.51B
3.82%69.26B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Cash, cash equivalents and federal funds sold -1.17%58.43B-1.17%58.43B-3.56%54.81B-1.23%56.66B0.91%62.21B-5.03%59.12B-5.03%59.12B-8.56%56.83B-10.82%57.37B-14.00%61.65B
-Cash and cash equivalents -8.33%44.22B-8.33%44.22B-0.93%43.47B0.51%44.81B-1.21%51.99B-8.20%48.24B-8.20%48.24B-16.98%43.88B-22.90%44.59B-15.55%52.62B
-Including:Cash 2.36%10B2.36%10B0.93%25.77B-3.26%29.24B-14.77%31.02B-2.62%9.77B-2.62%9.77B-31.41%25.53B-25.81%30.23B-15.82%36.39B
-Including:Cash equivalents -8.34%18.19B-8.34%18.19B-------------19.81%19.84B-19.81%19.84B------------
-Including:Cash and bank accounts receivable -18.59%12.87B-18.59%12.87B1.24%14.89B1.97%13.84B33.46%17.89B7.45%15.82B7.45%15.82B-5.88%14.71B-20.57%13.57B-18.37%13.41B
-Including:Interest-bearing deposit assets 12.33%3.16B12.33%3.16B-22.78%2.81B120.87%1.73B8.96%3.08B-7.83%2.82B-7.83%2.82B--3.64B--784.31M6.17%2.82B
-Money market investments 30.54%14.21B30.54%14.21B-12.45%11.34B-7.31%11.85B13.24%10.22B12.10%10.88B12.10%10.88B39.32%12.96B96.82%12.78B-3.71%9.03B
Financial asset investment 9.04%242.58B9.04%242.58B9.03%247.08B8.05%236.28B1.11%232.89B5.40%222.47B5.40%222.47B3.27%226.62B6.26%218.67B26.23%230.33B
-Available-for-sale securities 4.65%165.02B4.65%165.02B8.34%167.6B7.12%162.36B3.74%165.83B5.43%157.69B5.43%157.69B5.94%154.7B8.07%151.56B20.61%159.86B
-Total financial assets designated as fair value through profit or loss 25.09%62.28B25.09%62.28B33.58%65.36B13.97%57.71B3.60%54.68B8.44%49.79B8.44%49.79B1.12%48.93B20.33%50.64B52.37%52.78B
-Derivative assets 1.90%15.27B1.90%15.27B-38.58%14.12B-1.56%16.21B-30.05%12.37B-3.82%14.99B-3.82%14.99B-8.18%23B-29.85%16.46B15.71%17.69B
Long-term equity investment 1.95%2.38B1.95%2.38B0.62%2.37B-0.31%2.35B-1.22%2.35B-2.57%2.33B-2.57%2.33B-4.28%2.35B-4.64%2.36B-4.95%2.38B
Net loan 0.26%401.24B0.26%401.24B2.71%396.65B0.99%397.54B1.84%398.51B2.64%400.22B2.64%400.22B1.62%386.18B4.75%393.65B7.78%391.3B
-Loans and advance payments to banks -2.87%187.72B-2.87%187.72B-0.23%185.6B-2.50%187.76B0.44%191.52B1.48%193.27B1.48%193.27B-1.55%186.03B3.17%192.59B6.28%190.68B
-Loans and advance payments to customers 1.44%12.93B1.44%12.93B3.15%12.68B2.50%12.65B2.23%12.59B3.24%12.74B3.24%12.74B3.48%12.3B5.71%12.34B9.04%12.32B
-Other loan assets 2.13%208.63B2.13%208.63B4.45%207.18B3.43%206.84B2.31%204.33B2.90%204.28B2.90%204.28B3.20%198.36B4.96%199.97B8.02%199.71B
-Allowance for loan and lease losses -20.26%8.04B-20.26%8.04B-16.08%8.82B-13.68%9.71B-12.90%9.94B-11.69%10.08B-11.69%10.08B-19.35%10.51B-14.00%11.25B-8.97%11.41B
Investment properties -1.74%8.34M-1.74%8.34M1.46%8.43M1.06%8.41M0.39%8.46M207.65%8.49M207.65%8.49M210.85%8.31M201.99%8.33M207.97%8.43M
Assets collateralized as collateral for sale or remortgage 18.43%5.15B18.43%5.15B-20.68%4.87B46.82%5.45B-11.39%3.94B22.73%4.35B22.73%4.35B5.11%6.14B-30.79%3.71B34.05%4.45B
Receivables 15.49%20.6B15.49%20.6B24.59%23.66B19.00%22.96B9.18%20.7B10.34%17.84B10.34%17.84B-7.49%18.99B-2.83%19.3B-23.77%18.95B
Finance lease receivables 1.69%31.66B1.69%31.66B4.34%31.47B4.66%31.3B5.02%31.37B6.11%31.13B6.11%31.13B6.08%30.16B7.13%29.91B10.39%29.87B
Net PPE 0.23%2.56B0.23%2.56B2.38%2.59B-11.13%2.36B-6.73%2.51B-5.92%2.55B-5.92%2.55B-6.72%2.53B-4.96%2.66B2.98%2.69B
-Gross PP&E -0.92%5.33B-0.92%5.33B2.38%2.59B-11.13%2.36B-6.73%2.51B-2.47%5.38B-2.47%5.38B-6.72%2.53B-4.96%2.66B2.98%2.69B
-Accum depreciation 1.96%-2.77B1.96%-2.77B-------------0.87%-2.83B-0.87%-2.83B------------
Goodwill and other intangible assets -2.87%8.06B-2.87%8.06B-1.68%8.11B-2.86%8.14B-2.38%8.23B-1.12%8.3B-1.12%8.3B-2.37%8.25B-1.47%8.38B1.06%8.43B
-Goodwill -3.70%6.13B-3.70%6.13B-2.05%6.2B-2.99%6.25B-3.12%6.3B-1.62%6.37B-1.62%6.37B-3.12%6.33B-2.15%6.44B0.52%6.51B
-Other intangible assets -0.10%1.92B-0.10%1.92B-0.46%1.91B-2.45%1.89B0.14%1.92B0.60%1.93B0.60%1.93B0.16%1.92B0.86%1.94B2.95%1.92B
Total tax assets -9.61%1.64B-9.61%1.64B-19.76%1.53B-22.90%1.59B-20.07%1.79B-20.10%1.82B-20.10%1.82B-19.30%1.9B-7.79%2.07B-1.86%2.23B
-Deferred tax assets -20.16%1.12B-20.16%1.12B-27.95%1.11B-32.56%1.14B-26.87%1.36B-27.57%1.4B-27.57%1.4B-26.35%1.54B-12.78%1.69B-4.63%1.86B
-Tax receivable 25.86%524.58M25.86%524.58M15.24%416.35M20.31%454.24M13.62%426.12M22.30%416.8M22.30%416.8M36.59%361.28M23.92%377.57M14.70%375.03M
Holding assets for sale ----------------------0--0--0--0--0
Other assets -11.50%4.42B-11.50%4.42B6.55%5.39B-15.89%4.59B-9.39%5.06B-9.28%4.99B-9.28%4.99B11.60%5.06B22.41%5.46B-16.06%5.58B
Total assets 3.12%778.72B3.12%778.72B4.50%778.53B3.46%769.24B1.54%769.55B2.94%755.13B2.94%755.13B0.99%745.02B3.23%743.54B8.96%757.88B
Liabilities
Advances from central banks 0.24%1.32B0.24%1.32B0.24%1.31B162.93%3.4B-61.84%1.33B-1.80%1.31B-1.80%1.31B-2.09%1.3B-3.47%1.29B166.76%3.48B
Total deposits 3.06%573.94B3.06%573.94B8.56%566.96B2.14%552.87B1.46%555.86B3.68%556.88B3.68%556.88B-1.44%522.23B3.05%541.3B7.46%547.84B
Trading and financial liabilities 14.34%65.93B14.34%65.93B-9.51%65.13B12.41%65.76B0.96%59.92B4.62%57.66B4.62%57.66B23.27%71.98B8.41%58.5B28.28%59.35B
-Total debt 18.37%44.88B18.37%44.88B9.80%43.75B10.27%41.07B10.07%41.83B9.50%37.92B9.50%37.92B22.11%39.84B20.73%37.25B22.95%38.01B
-Total financial lease obligations -31.11%358.92M-31.11%358.92M-30.78%361.66M-33.08%392M-8.75%518.26M-5.03%521M-5.03%521M-4.70%522.46M0.85%585.74M20.96%567.94M
-Derivative product liabilities 9.30%15.62B9.30%15.62B-41.09%15.7B20.73%18.99B-24.84%12.62B-10.43%14.29B-10.43%14.29B15.61%26.65B-26.39%15.73B18.04%16.79B
-Other financial liabilities 2.78%5.07B2.78%5.07B7.34%5.32B7.41%5.31B24.19%4.95B23.78%4.93B23.78%4.93B129.83%4.96B324.49%4.94B505.84%3.98B
Payables 8.49%13.38B8.49%13.38B18.21%15.66B22.84%15.91B-33.84%14B17.54%12.33B17.54%12.33B-14.72%13.24B-3.59%12.95B12.58%21.16B
-Accounts payable -6.36%310.68M-6.36%310.68M-42.41%325.37M-37.97%360.38M78.04%833.24M0.32%331.8M0.32%331.8M115.82%564.96M88.47%580.95M71.65%468M
-Other payables 8.90%13.07B8.90%13.07B20.91%15.33B25.69%15.55B-36.37%13.16B18.10%12B18.10%12B-16.96%12.68B-5.75%12.37B11.71%20.69B
Accrued liabilities and deferred income -10.24%1.54B-10.24%1.54B1.42%562.39M4.89%576.15M13.23%596.97M-10.64%1.71B-10.64%1.71B4.50%554.5M-0.44%549.31M-1.62%527.21M
-Deferred income -10.24%1.54B-10.24%1.54B1.42%562.39M4.89%576.15M13.23%596.97M-10.64%1.71B-10.64%1.71B4.50%554.5M-0.44%549.31M-1.62%527.21M
Total provisions -1.96%448.76M-1.96%448.76M-21.47%419.66M-32.42%407.31M-35.25%455.39M-36.31%457.73M-36.31%457.73M-28.84%534.42M-27.11%602.7M-26.57%703.31M
Total pension and other postretirement benefit plans -6.70%414.19M-6.70%414.19M-2.87%432.02M-4.83%423.98M-3.55%566.05M-5.51%443.96M-5.51%443.96M0.26%444.8M1.09%445.47M5.44%586.87M
Deferred income tax liabilities -66.81%18.08M-66.81%18.08M57.48%80.98M-0.25%47.98M-7.09%48.07M3.77%54.48M3.77%54.48M16.41%51.42M6.23%48.1M14.88%51.73M
Other liabilities -6.71%49.72B-6.71%49.72B-15.20%55.92B1.69%57.89B21.46%66.2B-5.07%53.3B-5.07%53.3B8.80%65.94B2.02%56.93B7.92%54.5B
Total liability 3.29%706.82B3.29%706.82B4.44%706.64B3.62%697.35B1.54%699.2B3.10%684.29B3.10%684.29B1.28%676.6B3.25%673.02B9.50%688.62B
Shareholders'equity
Share capital 1.14%29.77B1.14%29.77B0.98%29.65B1.04%29.57B1.19%29.48B1.18%29.44B1.18%29.44B0.91%29.36B0.58%29.26B0.12%29.13B
-common stock 1.14%29.77B1.14%29.77B0.98%29.65B1.04%29.57B1.19%29.48B1.18%29.44B1.18%29.44B0.91%29.36B0.58%29.26B0.12%29.13B
Retained earnings 5.52%41.65B5.52%41.65B8.98%40.96B6.27%41.03B4.94%39.16B3.23%39.47B3.23%39.47B-1.91%37.59B5.12%38.61B--37.31B
Less: Treasury stock 0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K0.00%43K
Fixed asset revaluation reserve -1.74%5.69M-1.74%5.69M--------------5.79M--5.79M------------
Other reserves -535.66%-1.06B-535.66%-1.06B-15.67%-360.58M-131.22%-310.02M-100.68%-7.41M-72.02%242.94M-72.02%242.94M-149.16%-311.73M-3.26%992.94M-97.01%1.08B
Other equity interest -32.94%192.99M-32.94%192.99M-15.16%271.35M-16.23%267.23M-5.72%316.29M-12.83%287.77M-12.83%287.77M-10.31%319.85M-6.57%319.02M68.22%335.49M
Total stockholders'equity 1.61%70.56B1.61%70.56B5.33%70.52B1.98%70.55B1.60%68.95B1.34%69.44B1.34%69.44B-2.12%66.95B2.96%69.18B3.56%67.86B
Noncontrolling interests -3.47%1.35B-3.47%1.35B-6.40%1.37B0.57%1.34B0.81%1.41B6.34%1.4B6.34%1.4B18.59%1.46B7.93%1.33B18.00%1.4B
Total equity 1.51%71.91B1.51%71.91B5.08%71.89B1.95%71.89B1.58%70.36B1.43%70.84B1.43%70.84B-1.75%68.42B3.05%70.51B3.82%69.26B
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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