Battalion Oil Balance Sheet (2009-2025) | BATL

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.13M	0.16M	0.12M	0.13M	0.13M	0.02M	0.03M	0.04M	0.04M	0.45M	0.04M	0.05M	685.78M	219.21M	18.13M	2.51M	0.80M	3.06M	0.46M	2.83M	0.37M	161.27M	94.69M	43.71M	18.61M	9.97M	16.54M	8.03M	16.98M	17.16M	17.16M	62.16M	0.02M	989.35M	424.07M	382.07M	95.87M	0.14M	46.87M	0.20M	2.24M	17.01M	0.94M	0.40M	1.83M	4.29M	1.67M	1.46M	1.87M	46.86M	43.49M	43.64M	33.50M	32.73M	23.25M	18.51M	42.59M	57.53M	48.94M	54.43M	29.83M	19.71M	73.57M	44.62M	50.45M
Short-term Investments	24.68M	16.00M	1.01M		0.78M	0.91M		1.34M			5.07M	1.85M		4.51M	4.32M	7.43M	2.16M	9.34M	3.25M	24.76M	1.21M	0.34M	19.71M	503.85M	351.79M	235.87M	327.54M	365.48M	262.49M	135.46M	97.65M	11.76M	26.39M	5.17M	0.68M	13.46M	19.39M	16.55M	57.28M	11.22M	10.65M	15.31M	71.35M	27.23M	19.00M	8.56M	0.67M	1.28M	0.81M	1.38M	3.60M	6.15M	18.23M	16.24M	15.10M	9.61M	4.65M	8.99M	7.63M	5.87M	5.70M	6.97M	15.71M	13.72M	15.08M
Cash & Current Investments	24.81M	16.16M	1.13M	0.13M	0.91M	0.93M	0.03M	1.38M	0.04M	0.45M	5.11M	1.90M	685.78M	223.72M	22.45M	9.93M	2.96M	12.40M	3.71M	27.60M	1.58M	161.62M	114.40M	547.57M	370.40M	245.84M	344.08M	373.50M	279.47M	152.62M	114.81M	73.91M	26.41M	994.51M	424.75M	395.54M	115.26M	16.69M	104.15M	11.42M	12.89M	32.32M	72.29M	27.63M	20.82M	12.85M	2.34M	2.74M	2.68M	48.25M	47.08M	49.79M	51.72M	48.97M	38.35M	28.12M	47.24M	66.52M	56.57M	60.30M	35.53M	26.68M	89.27M	58.34M	65.53M
Receivables - Net	1.76M	20.02M	0.17M	15.70M	12.55M	3.24M	18.34M	9.80M	14.57M	9.66M	8.39M	10.29M	10.85M	9.34M	105.29M	262.81M	323.67M	264.22M	292.28M	312.52M	309.30M	308.88M	281.58M	276.56M	219.79M	214.52M	191.25M	173.62M	139.25M	112.86M	116.86M	122.91M	124.25M	108.75M	36.42M	41.61M	36.88M	46.76M	35.72M	41.40M	34.25M	37.83M	30.26M	23.79M	26.05M	32.24M	39.53M	37.10M	40.16M	36.81M	43.38M	53.00M	39.87M	37.97M	32.46M	23.52M	27.18M	23.02M	25.99M	24.89M	21.06M	26.30M	21.18M	24.46M	17.95M
Receivables - Other								0.63M		0.72M	0.45M	0.60M		1.70M	43.66M	113.67M	157.86M	133.33M	118.09M	170.91M	137.96M	118.56M	107.38M	140.35M	96.77M	88.14M	77.99M	67.63M	52.79M	32.69M		26.69M	29.95M	27.64M	2.25M	1.32M	1.94M	8.74M	7.37M	7.47M	5.51M	9.56M	6.04M	6.73M	7.04M	8.54M	6.51M	4.54M	2.85M	2.50M	2.88M	5.59M	3.01M	3.20M	1.69M	1.78M	1.67M	19.80M	2.11M	2.10M	2.14M	2.14M	2.05M	4.33M	3.15M
Receivables	1.76M	20.02M	0.17M	15.70M	12.55M	3.24M	18.34M	10.43M	14.57M	10.38M	8.85M	10.88M	10.85M	11.04M	148.95M	376.48M	481.53M	397.55M	410.37M	483.43M	447.26M	427.44M	388.96M	416.91M	316.56M	302.65M	269.24M	241.25M	192.03M	145.54M	116.86M	149.60M	154.20M	136.39M	38.66M	42.92M	38.82M	55.50M	43.09M	48.87M	39.76M	47.38M	36.30M	30.52M	33.09M	40.78M	46.04M	41.64M	43.01M	39.31M	46.25M	58.59M	42.88M	41.17M	34.15M	25.30M	28.84M	42.82M	28.09M	26.99M	23.20M	28.44M	23.23M	28.80M	21.10M
Raw Materials	1.75M	4.13M	7.13M		3.93M	7.21M
Finished Goods	11.26M	27.46M	45.74M	66.28M	19.49M	38.61M	56.90M	76.56M	20.41M
Inventory				3.90M	3.76M	3.73M		3.38M		3.81M	3.88M	4.31M	4.26M	4.48M	8.62M	3.12M	4.15M	6.58M	6.37M	5.15M	4.87M	6.09M	6.11M	4.69M	4.38M	3.85M	4.04M	4.63M	4.76M	1.50M
Current Deferred Tax Assets				3.76M				3.53M		7.42M		1.08M	2.32M	2.16M	0.53M	5.31M	8.21M		10.99M	-8.47M		7.79M
Prepaid Assets	4.39M	4.30M	4.08M	0.23M	0.03M	0.00M		1.66M		1.03M	0.54M	2.73M	1.69M	2.51M	4.06M	6.69M	3.06M	12.97M	16.14M	16.10M	11.44M	14.18M	14.87M	9.08M	10.23M	8.04M	6.86M	9.27M	7.92M	8.69M	7.63M	6.11M	6.84M	12.17M	10.63M	10.52M	12.24M	10.97M	4.79M	8.64M	12.07M	14.64M	6.34M	3.91M	2.33M	2.74M	2.59M	2.48M	1.20M	1.37M	1.27M	0.93M	0.96M	1.13M	1.03M	1.05M	0.79M	0.91M	0.92M	0.82M	0.89M	0.98M	0.90M	0.57M	0.70M
Current Assets	61.15M	31.17M	23.75M	23.64M	22.58M	20.39M		20.53M		23.64M	19.36M	20.31M	704.90M	242.21M	150.80M	287.86M	342.05M	296.16M	329.49M	338.63M	327.19M	514.55M	432.95M	702.71M	621.12M	488.73M	552.48M	556.59M	440.00M	288.40M	253.24M	202.94M	157.50M	1,115.44M	471.79M	447.67M	164.38M	74.42M	144.65M	61.46M	59.21M	84.79M	108.89M	55.33M	49.20M	47.84M	44.47M	42.31M	44.04M	87.91M	91.88M	103.85M	92.61M	88.17M	71.92M	52.78M	75.29M	90.54M	83.57M	86.11M	57.57M	54.05M	111.44M	83.46M	84.27M
Non-Current Assets
Property, Plant & Equipment (Net)								209.91M		213.11M	214.28M	213.67M	232.38M	683.63M	2,374.43M	4,407.64M	4,841.16M	5,390.45M	4,978.60M	4,799.00M	5,124.92M	5,014.14M	5,258.10M	5,267.57M	4,740.88M	3,804.32M	3,342.89M	2,768.39M	2,308.57M	2,080.95M	1,546.24M	1,572.99M	1,851.91M	978.11M	1,072.95M	1,298.76M	1,637.99M	1,727.98M	1,802.48M	1,578.28M	906.78M	883.93M	553.66M	489.71M	346.14M	289.61M	300.87M	303.72M	299.43M	294.42M	308.57M	334.51M	369.57M	385.41M	380.00M	369.03M	364.82M	368.42M	376.81M	372.39M	369.46M	368.00M	380.36M	402.33M	397.02M
Long-Term Investments											8.12M	2.05M		2.72M	11.21M	11.14M	10.95M	11.30M	10.82M	22.73M	14.24M	4.71M	24.14M	151.32M	135.43M	77.61M	73.58M	16.61M	13.86M	5.64M	4.43M	3.21M	5.48M	1.44M		4.59M	1.45M	2.79M	12.44M	4.84M	4.82M	4.12M	37.77M	24.32M	9.68M	4.01M	0.83M	0.56M	0.11M	2.52M	5.20M	3.97M	8.79M	5.38M	5.43M	5.30M	2.02M	4.88M	3.90M	4.61M	7.20M	4.05M	8.85M	6.34M	3.39M
Goodwill															160.92M	227.76M	229.22M	228.80M
Goodwill & Intangibles															160.92M	227.76M	229.22M	228.80M
Long-Term Deferred Tax	52.75M	35.63M	40.22M	35.10M	29.94M	30.91M		31.00M		29.06M	26.29M	21.36M	18.86M	24.41M		186.88M			171.00M	8.47M	4.50M		11.68M	136.83M	136.63M	93.03M	127.62M												18.06M
Other Non-Current Assets	16.00M							2.61M		6.62M	6.29M	5.97M	5.18M	5.53M	23.53M	51.61M	61.20M	59.29M	63.26M	64.31M	62.35M	59.48M	58.04M	55.90M	53.66M	63.22M	42.60M	40.30M	6.01M	34.50M									1.61M			0.56M	6.15M	5.98M	5.18M	2.35M	1.97M	2.90M	2.74M	2.27M	1.97M	3.33M	2.93M	2.83M	3.02M	2.78M	10.77M	17.66M	20.78M	20.92M	20.83M	2.28M	3.22M	3.67M	4.09M
Non-Current Assets	302.06M	307.31M	300.54M	287.52M	287.08M	291.55M		244.47M		249.77M	255.97M	246.87M	264.51M	752.58M	2,600.63M	4,753.17M	5,238.81M	5,870.78M	5,341.95M	5,017.86M	5,348.95M	5,214.09M	5,501.46M	5,731.77M	5,185.34M	4,153.32M	3,702.28M	2,902.10M	2,408.48M	2,165.41M	1,590.38M	1,631.28M	1,923.85M	1,047.19M	1,171.83M	1,450.40M	1,787.43M	1,911.88M	1,938.96M	1,737.38M	1,096.26M	1,081.84M	603.50M	523.26M	363.89M	298.66M	306.13M	309.43M	305.18M	302.35M	318.91M	345.37M	384.89M	397.19M	392.06M	380.46M	381.47M	394.80M	405.05M	401.19M	400.45M	377.00M	394.81M	415.32M	407.42M
Assets	363.22M	338.48M	324.29M	311.16M	309.66M	311.94M	316.06M	265.00M	273.90M	273.40M	275.33M	267.17M	969.41M	994.79M	2,751.44M	5,041.02M	5,580.85M	6,166.94M	5,671.44M	5,356.49M	5,676.13M	5,728.64M	5,934.41M	6,434.48M	5,806.46M	4,642.05M	4,254.76M	3,458.69M	2,848.48M	2,453.81M	1,843.63M	1,834.21M	2,081.35M	2,162.62M	1,643.62M	1,898.07M	1,951.81M	1,986.30M	2,083.61M	1,798.84M	1,155.47M	1,166.63M	712.39M	578.59M	413.09M	346.50M	350.60M	351.74M	349.21M	390.27M	410.79M	449.21M	477.50M	485.36M	463.98M	433.24M	456.76M	485.34M	488.62M	487.29M	458.02M	431.05M	506.25M	498.78M	491.69M
Liabilities
Current Liabilities
Accounts Payables								17.15M		13.81M	10.36M	25.06M	21.26M	36.77M	202.34M	590.55M	706.56M	705.82M	695.05M	636.59M	652.20M	658.63M	698.07M	607.75M	415.38M	365.40M	336.60M	295.08M	213.62M	242.19M	173.69M	160.59M	223.31M	172.01M	131.09M	113.61M	135.54M	141.38M	157.85M	137.02M	111.91M	112.58M	92.58M	66.36M	56.13M	58.93M	74.07M	65.30M	60.40M	62.83M	81.37M	97.33M	100.20M	100.09M	58.64M	48.90M	59.42M	66.53M	63.12M	76.46M	61.62M	52.68M	58.50M	62.29M	63.04M
Notes Payables																74.67M
Payables								17.15M		13.81M	10.36M	25.06M	21.26M	36.77M	202.34M	665.22M	706.56M	705.82M	695.05M	636.59M	652.20M	658.63M	698.07M	607.75M	415.38M	365.40M	336.60M	295.08M	213.62M	242.19M	173.69M	160.59M	223.31M	172.01M	131.09M	113.61M	135.54M	141.38M	157.85M	137.02M	111.91M	112.58M	92.58M	66.36M	56.13M	58.93M	74.07M	65.30M	60.40M	62.83M	81.37M	97.33M	100.20M	100.09M	58.64M	48.90M	59.42M	66.53M	63.12M	76.46M	61.62M	52.68M	58.50M	62.29M	63.04M
Accumulated Expenses	-1.90M	-18.05M	-15.47M	2.67M	-0.89M	-1.00M		9.41M		9.46M	8.92M	1.60M		6.71M	15.85M	45.20M	64.78M	52.16M	67.40M	2.27M	4.96M			82.94M	75.33M	82.50M	46.90M	88.50M	46.66M	105.78M		8.91M	27.75M	8.16M	10.98M	5.51M	16.15M	5.86M	16.97M	6.34M	19.31M	3.48M	0.34M	0.53M	0.58M	3.22M	1.22M	2.08M	3.12M	3.73M	1.06M	2.07M	2.48M	2.30M	1.40M	1.19M	1.55M	0.52M	0.51M	1.05M	0.87M	1.47M	0.62M	1.36M	0.88M
Other Accumulated Expenses	1.98M	0.13M	1.97M	-0.18M	0.04M	0.07M		0.01M		0.64M	0.10M	1.11M		2.51M	3.39M	1.68M	1.96M		0.00M	0.36M	0.43M			0.36M	0.71M	0.73M	6.84M	0.31M	0.34M	0.37M	4.85M	4.76M	4.70M	1.34M	1.59M	2.56M	0.05M	0.29M	0.22M	0.39M	0.18M	0.44M	0.24M	0.10M	0.10M	0.10M	0.10M	0.09M	0.00M		3.98M	2.06M	0.11M	0.04M				0.00M
Short term Debt	0.68M	1.73M	0.94M	2.23M	3.65M	0.12M		0.64M		1.58M	0.37M	1.85M	1.61M	1.45M	1.97M	10.43M	22.30M	5.20M	30.39M	17.86M	32.89M	79.84M	1.21M	0.11M	0.14M	0.14M	0.14M	0.16M	0.16M	2,825.81M	0.10M	1.58M	0.28M	408.88M	19.25M	26.45M	53.51M	86.18M	3.77M	105.00M	801.89M	258.23M	3.97M	8.47M	9.05M	22.12M	42.37M	71.44M	74.29M	58.32M	103.23M	91.75M	41.09M	35.07M	40.11M	42.61M	45.11M	50.11M	55.11M	52.61M	50.11M	12.33M	22.58M	22.55M	22.53M
Current Leases																																								1.87M	1.62M	1.34M	0.94M	0.88M	0.66M	0.40M	0.20M	0.08M	0.36M	0.37M	0.37M	0.38M	0.38M	0.35M	0.26M	0.16M	0.51M	0.59M	0.61M	0.63M	0.52M	0.41M	0.29M	0.72M	0.73M
Current Taxes	-0.16M	-0.21M	-0.18M		0.18M	-0.18M		0.70M		0.33M	0.32M	0.41M		0.28M		0.13M	1.48M	0.00M										9.17M	9.17M	9.17M		12.25M	10.75M
Curent Deferred Tax Liability				-0.23M							2.89M							0.76M		8.47M	4.50M	1.85M	11.68M	136.83M	136.63M	93.03M	127.62M
Total Current Liabilities	56.85M	33.62M	28.43M	38.02M	32.86M	33.52M		32.89M		28.76M	25.37M	27.93M	23.88M	38.22M	205.97M	677.97M	738.20M	714.70M	727.52M	664.38M	691.13M	739.92M	711.87M	744.68M	552.15M	458.57M	464.36M	295.25M	213.78M	3,068.41M	178.64M	166.93M	228.29M	584.18M	150.34M	140.05M	189.05M	227.70M	161.74M	263.97M	927.24M	378.98M	97.72M	76.74M	67.24M	83.18M	118.76M	139.03M	135.20M	121.60M	189.97M	204.86M	166.93M	165.03M	117.24M	107.26M	141.40M	134.42M	147.60M	155.25M	122.05M	77.66M	96.08M	90.04M	88.16M
Non-Current Liabilities
Non-Current Debt	260.50M	255.51M	250.28M	246.04M	246.88M	245.13M		196.97M		205.29M	200.25M	202.00M	235.47M	242.58M	1,175.00M	2,034.50M	2,501.04M	2,713.95M	3,003.86M	3,183.82M	3,533.19M	3,445.64M	3,533.16M	3,746.74M	3,892.32M	3,650.62M	3,111.23M												613.11M	613.49M			170.00M	180.18M	178.81M	158.49M	155.09M	163.00M	155.00M	181.56M	177.46M	188.37M	179.37M	182.68M	174.54M	164.06M	153.48M	140.28M	126.82M	101.19M	92.67M	145.53M	196.83M	191.47M	186.23M
Preferred Stock Liabilities																695.24M								117.17M	125.82M	136.88M	156.24M	183.99M	207.65M	212.50M	219.89M																								25.03M	26.03M	66.83M	106.53M	131.62M	159.53M	168.86M	177.53M	189.35M	197.62M	211.90M
Minority Interest																						108.04M	110.71M	117.17M	125.82M	136.88M	156.24M	183.99M	207.65M	212.50M	41.07M
Non-Current Deferred Tax Liability				0.41M				-0.38M							213.74M	346.94M	161.96M	173.26M		313.44M		7.79M							1.85M	-1.85M									113.85M	50.30M
Operating Leases																																								3.10M	2.75M	2.44M	2.01M	0.08M					0.45M	0.35M	0.26M	0.16M	0.07M				0.38M	0.49M	0.33M	0.16M	0.12M	0.08M	0.04M	0.31M	0.31M
Other Non-Current Liabilities	30.45M	0.98M	0.12M	26.36M	26.78M	0.12M	0.15M	31.41M	0.01M	31.50M	31.97M	33.71M	33.15M	33.09M	44.62M	75.13M	77.54M	82.35M	88.04M	39.26M	38.98M	65.36M	35.90M	38.48M	40.04M	41.11M	42.21M	47.02M	48.11M	48.97M	2,007.70M	26.80M	27.26M	5.12M	7.75M	7.10M	20.97M	37.46M	9.14M	7.34M	7.08M	625.00M	10.84M	10.79M	10.96M	10.58M	10.71M	15.12M	11.79M	11.90M	58.17M	58.14M	23.58M	33.65M	22.84M	17.41M	35.09M	17.46M	21.91M	19.64M	18.87M	19.16M	19.43M	19.81M	20.59M
Total Non-Current Liabilities	-30.45M	338.72M	327.58M	61.81M	280.65M	306.07M	-0.15M	233.69M	-0.01M	237.14M	225.94M	231.78M	267.66M	285.10M	1,606.82M	3,567.91M	3,401.33M	3,602.77M	3,733.64M	3,869.62M	4,256.35M	4,343.81M	4,380.65M	3,400.56M	4,576.65M	4,255.13M	3,739.61M	128.58M	3,308.16M	3,289.98M	-735.20M	1,108.62M	1,322.06M	995.51M	563.87M	756.75M	807.95M	902.39M	877.43M	937.83M	934.23M	393.19M	269.97M	262.63M	249.34M	245.96M	282.88M	312.97M	300.19M	314.67M	381.67M	406.49M	362.58M	367.08M	335.32M	316.51M	380.84M	399.86M	435.40M	444.99M	404.17M	407.77M	488.58M	484.20M	491.35M
Total Liabilities		339.70M	327.70M	88.18M	307.43M	306.19M		265.10M		268.64M	257.90M	265.49M	300.81M	318.19M	1,651.44M	3,643.04M	3,478.87M	3,685.12M	3,821.68M	3,908.88M	4,295.33M	4,409.16M	4,416.55M	3,439.04M	4,616.68M	4,296.24M	3,781.82M	175.59M	3,356.28M	3,338.94M	1,272.50M	1,135.42M	1,349.32M	1,000.64M	571.62M	763.85M	828.93M	939.85M	886.57M	945.17M	941.32M	1,018.20M	280.82M	273.42M	260.30M	256.54M	293.59M	328.09M	311.97M	326.56M	439.84M	464.63M	386.16M	400.73M	358.16M	333.92M	415.93M	417.32M	457.30M	464.62M	423.04M	426.93M	508.01M	504.02M	511.94M
Shareholder's Equity
Total Debt	261.19M	257.25M	251.22M	248.27M	250.53M	245.26M		197.60M		206.87M	200.62M	203.85M	237.09M	244.03M	1,176.97M	2,044.93M	2,523.34M	2,719.14M	3,034.24M	3,201.68M	3,566.08M	3,525.48M	3,534.37M	3,746.84M	3,892.46M	3,650.77M	3,111.37M	0.16M	0.16M	2,825.81M	0.10M	1.58M	0.28M	408.88M	19.25M	26.45M	53.51M	86.18M	616.87M	718.49M	801.89M	258.23M	173.97M	188.64M	187.86M	180.61M	197.46M	234.44M	229.29M	239.89M	280.69M	280.12M	220.46M	217.74M	214.64M	206.66M	198.58M	190.38M	181.93M	153.79M	142.77M	157.87M	219.41M	214.02M	208.76M
Common Equity		-1.23M	-3.40M	222.98M	2.23M	5.75M		-0.10M		4.76M	17.43M	1.68M	668.60M	676.60M	1,100.00M	1,397.98M	2,101.99M	2,481.82M	1,849.76M	1,447.61M	1,380.80M	1,319.47M	1,517.87M	2,995.44M	1,189.78M	345.81M	472.94M	3,283.10M	-507.80M	-885.13M	571.12M	698.79M	732.03M	1,161.99M	1,072.00M	1,134.22M	1,122.88M	1,046.45M	1,197.04M	853.66M	214.16M	148.43M	431.58M	305.17M	152.79M	89.96M	57.01M	23.65M	37.24M	63.70M	-29.05M	-15.41M	91.34M	84.63M	105.82M	99.32M	40.83M	68.02M	31.31M	22.67M	34.98M	4.12M	-1.76M	-5.24M	-20.25M
Shareholder's Equity	12.16M	14.15M	11.57M	222.98M				-0.10M		4.76M	17.43M	1.68M	668.60M	676.60M	1,100.00M	1,397.98M	2,101.99M	2,481.82M	1,849.76M	1,447.61M	1,380.80M	1,319.47M	1,517.87M	2,995.44M	1,189.78M	345.81M	472.94M	3,283.10M	-507.80M	-885.13M	571.12M	698.79M	732.03M	1,161.99M	1,072.00M	1,134.22M	1,122.88M	1,046.45M	1,197.04M	853.66M	214.16M	148.43M	431.58M	305.17M	152.79M	89.96M	57.01M	23.65M	37.24M	63.70M	-29.05M	-15.41M	91.34M	84.63M	105.82M	99.32M	40.83M	68.02M	31.31M	22.67M	34.98M	4.12M	-1.76M	-5.24M	-20.25M
Liabilities and Shareholders Equity	363.22M	338.48M	324.29M	311.16M	309.66M	311.94M	316.06M	265.00M	273.90M	273.40M	275.33M	267.17M	969.41M	994.79M	2,751.44M	5,041.02M	5,580.85M	6,166.94M	5,671.44M	5,356.49M	5,676.13M	5,728.64M	5,934.41M	6,434.48M	5,806.46M	4,642.05M	4,254.76M	3,458.69M	2,848.48M	2,453.81M	1,843.63M	1,834.21M	2,081.35M	2,162.62M	1,643.62M	1,898.07M	1,951.81M	1,986.30M	2,083.61M	1,798.84M	1,155.47M	1,166.63M	712.39M	578.59M	413.09M	346.50M	350.60M	351.74M	349.21M	390.27M	410.79M	449.21M	477.50M	485.36M	463.98M	433.24M	456.76M	485.34M	488.62M	487.29M	458.02M	431.05M	506.25M	498.78M	491.69M
Treasury Shares				0.79M				1.40M		4.27M	4.27M	1.45M	1.65M	1.65M	1.65M	0.05M				528.68M				2,068.91M	0.30M	0.30M		2.87M	0.30M	0.30M					0.75M				2.27M							0.87M				0.78M				0.89M				0.25M				0.15M
Retained Earnings	-205.15M	-201.58M	-204.70M	-221.59M	-214.91M	-212.18M		-219.18M		-215.88M	-204.11M	-220.58M	-253.90M	-246.30M	-266.50M	-274.46M	-269.00M	-231.91M	-1090.87M	-1506.22M	-1584.14M	-1657.47M	-1470.62M	-1223.28M	-1824.47M	-2929.05M	-2805.98M	-3230.70M	-3794.36M	-4173.51M	4,613.29M	-290.63M	-270.45M	148.83M	55.70M	53.10M	36.83M	-45.01M	101.66M	-234.90M	-875.74M	-939.03M	104.03M	-23.29M	-176.41M	-240.17M	-273.54M	-307.47M	-294.42M	-268.48M	-361.23M	-348.18M	-242.29M	-249.94M	-227.13M	-231.88M	-285.68M	-252.99M	-284.20M	-284.30M	-262.67M	-284.88M	-278.85M	-274.06M	-274.79M
Preferred Shares													298.21M			695.24M

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