Ping An Bank Co., Ltd.
SZSE:000001.SZ
10.41 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1993 Q4 | |
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Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash & Cash Equivalents
| 687,532 | 661,820 | 656,220 | 598,647 | 615,639 | 568,592 | 558,641 | 534,082 | 502,991 | 533,255 | 571,436 | 502,541 | 545,969 | 533,648 | 509,749 | 492,492 | 519,319 | 443,788 | 459,429 | 468,474 | 482,379 | 515,882 | 471,171 | 493,395 | 543,080 | 558,343 | 258,537 | 586,936 | 336,516 | 331,485 | 350,212 | 358,119 | 274,732 | 317,373 | 337,432 | 249,426 | 274,809 | 189,325 | 168,567 | 158,064 | 190,075 | 181,170 | 167,371 | 120,441 | 92,078 | 99,160 | 131,719 | 162,151.577 | 87,761.388 | 133,306.859 | 104,340.368 | 48,330.909 | 35,106.045 | 27,930.366 | 22,327.713 | 16,999.719 | 17,672.787 | 14,165.861 | 16,261.632 | 20,956.977 | 26,235.538 | 28,816.58 | 42,654.57 | 30,746.71 | 10,427.421 | 15,647.955 | 8,857.794 | 6,664.546 | 8,839.02 | 7,347.695 | 9,298.975 | 6,450.179 | 46,572.059 | 26,819.356 | 23,033.91 | 28,415.954 | 35,294.394 | 31,760.525 | 22,350.874 | 24,343.752 | 22,203.109 | 24,163.982 | 19,906.283 | 26,473.617 | 25,257.38 | 22,148.042 | 12,459.87 | 26,650.127 | 25,865.268 | 11,362.833 | 7,702.331 | 25,081.53 | 15,952.894 | 14,099.179 | 7,746.338 | 9,490.387 | 5,557.12 | 7,270.814 | 4,936.974 | 6,190.229 | 6,116.068 | 8,142.205 | 5,311.833 | 3,958.661 | 3,216.973 | 2,900.261 | 1,523.73 |
Short Term Investments
| -1,584,012 | -967,724 | -347,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash and Short Term Investments
| -896,480 | -305,904 | 308,872 | 598,647 | 615,639 | 568,592 | 558,641 | 534,082 | 502,991 | 533,255 | 571,436 | 502,541 | 545,969 | 533,648 | 509,749 | 492,492 | 519,319 | 443,788 | 459,429 | 468,474 | 482,379 | 515,882 | 471,171 | 493,395 | 543,080 | 558,343 | 258,537 | 586,936 | 336,516 | 331,485 | 350,212 | 358,119 | 274,732 | 317,373 | 337,432 | 249,426 | 274,809 | 189,325 | 168,567 | 158,064 | 190,075 | 181,170 | 167,371 | 120,441 | 92,078 | 99,160 | 131,719 | 162,151.577 | 87,761.388 | 133,306.859 | 104,340.368 | 48,330.909 | 35,106.045 | 27,930.366 | 22,327.713 | 16,999.719 | 17,672.787 | 14,165.861 | 16,261.632 | 20,956.977 | 26,235.538 | 28,816.58 | 42,654.57 | 30,746.71 | 10,427.421 | 15,647.955 | 8,857.794 | 6,664.546 | 8,839.02 | 7,347.695 | 9,298.975 | 6,450.179 | 46,572.059 | 26,819.356 | 23,033.91 | 28,415.954 | 35,294.394 | 31,760.525 | 22,350.874 | 24,343.752 | 22,203.109 | 24,163.982 | 19,906.283 | 26,473.617 | 25,257.38 | 22,148.042 | 12,459.87 | 26,650.127 | 25,865.268 | 11,362.833 | 7,702.331 | 25,081.53 | 15,952.894 | 14,099.179 | 7,746.338 | 9,490.387 | 5,557.12 | 7,270.814 | 4,936.974 | 6,190.229 | 6,116.068 | 8,142.205 | 5,311.833 | 3,958.661 | 3,216.973 | 2,900.261 | 1,523.73 |
Net Receivables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,145 | 73,800 | 87,982 | 445,563 | 429,712 | 497,340 | 487,577 | 435,616 | 427,448 | 446,530 | 404,781 | 327,799 | 267,354 | 289,167 | 268,537 | 268,120 | 244,170 | 227,373 | 198,608 | 201,757 | 203,970 | 173,410 | 159,226 | 107,958.92 | 160,507.891 | 168,765.58 | 193,664.523 | 191,595.3 | 136,909.04 | 52,333.577 | 39,825.056 | 34,351.002 | 32,238.506 | 39,468.504 | 39,957.07 | 36,834.961 | 20,301.105 | 18,572.964 | 17,160.933 | 16,715.228 | 17,733.998 | 17,752.922 | 14,899.919 | 14,576.372 | 10,359.851 | 2,751.213 | 830.5 | 675.7 | 0 | 0 | 2,037.596 | 1,813.205 | 1,984.223 | 2,352.116 | 1,962.6 | 1,693.742 | 1,736.166 | 1,765.248 | 7,822.578 | 1,652.369 | 2,056.951 | 1,965.168 | 2,333.953 | 1,626.232 | 2,415.017 | 2,039.537 | 592.157 | 446.907 | 1,681.296 | 1,620.747 | 1,933.922 | 1,602.825 | 1,573.338 | 922.136 | 1,012.009 | 853.217 | 851.398 | 748.465 | 869.16 | 498.237 | 650.86 | 430.139 | 130.417 |
Inventory
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Current Assets
| 1,314,165 | 1,361,814 | 1,169,257 | 1,203,980 | 1,102,873 | 1,101,362 | 1,036,277 | 1,052,181 | 892,566 | 933,769 | 984,276 | 925,952 | 916,228 | 948,276 | 855,230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Current Assets
| 1,314,165 | 1,361,814 | 1,169,257 | 598,647 | 615,639 | 568,592 | 558,641 | 534,082 | 502,991 | 533,255 | 571,436 | 502,541 | 545,969 | 533,648 | 509,749 | 492,492 | 519,319 | 443,788 | 459,429 | 468,474 | 482,379 | 515,882 | 471,171 | 493,395 | 584,225 | 632,143 | 346,519 | 1,032,499 | 766,228 | 828,825 | 837,789 | 793,735 | 702,180 | 763,903 | 742,213 | 577,225 | 542,163 | 478,492 | 437,104 | 426,184 | 434,245 | 408,543 | 365,979 | 322,198 | 296,048 | 272,570 | 290,945 | 270,110.497 | 248,269.279 | 302,072.439 | 298,004.891 | 239,926.209 | 172,015.085 | 80,263.943 | 62,152.769 | 51,350.721 | 49,911.293 | 53,634.365 | 56,218.702 | 57,791.938 | 46,536.643 | 47,389.544 | 59,815.503 | 47,461.938 | 28,161.419 | 33,400.877 | 23,757.713 | 21,240.918 | 19,198.871 | 10,098.908 | 10,129.475 | 7,125.879 | 46,572.059 | 26,819.356 | 25,071.506 | 30,229.159 | 37,278.617 | 34,112.641 | 24,313.474 | 26,037.494 | 23,939.275 | 25,929.23 | 27,728.861 | 28,125.986 | 27,314.331 | 24,113.21 | 14,793.823 | 28,276.358 | 28,280.286 | 13,402.37 | 8,294.487 | 25,528.437 | 17,634.19 | 15,719.926 | 9,680.26 | 11,093.212 | 7,130.458 | 8,192.95 | 5,948.983 | 7,043.446 | 6,967.466 | 8,890.67 | 6,180.993 | 4,456.897 | 3,867.833 | 3,330.401 | 1,654.147 |
Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 13,903 | 16,567 | 14,990 | 15,590 | 15,878 | 16,141 | 16,853 | 17,613 | 17,623 | 18,008 | 18,077 | 18,745 | 18,352 | 17,975 | 18,562 | 18,042 | 17,759 | 17,958 | 17,843 | 18,609 | 18,188 | 17,783 | 17,862 | 10,899 | 9,374 | 8,530 | 7,873 | 8,036 | 7,883 | 7,961 | 8,119 | 8,316 | 7,407 | 5,310 | 4,650 | 4,788 | 4,406 | 3,690 | 3,697 | 3,812 | 3,540 | 3,492 | 3,580 | 3,694 | 3,312 | 3,341 | 3,417 | 3,536.443 | 3,182.252 | 3,247.386 | 3,425.863 | 3,524.265 | 3,406.765 | 2,359.317 | 2,394.246 | 2,470.051 | 2,403.605 | 2,133.862 | 1,918.952 | 1,714.461 | 1,789.028 | 1,660.94 | 1,661.876 | 1,674.924 | 1,511.456 | 1,493.518 | 1,510.361 | 1,554.278 | 1,506.465 | 1,524.791 | 1,680.957 | 1,994.379 | 1,984.619 | 2,096.974 | 2,374.813 | 2,422.315 | 3,094.686 | 3,147.397 | 3,211.398 | 3,255.362 | 2,285.112 | 2,323.725 | 2,330.524 | 2,405.711 | 2,341.883 | 2,371.095 | 2,407.994 | 2,416.108 | 2,095.931 | 2,169.258 | 2,187.726 | 2,238.408 | 2,122.817 | 1,896.809 | 2,020.464 | 1,861.338 | 1,706.624 | 1,687.499 | 1,682.576 | 1,609.966 | 1,506.155 | 1,424.673 | 1,167.303 | 1,001.057 | 734.994 | 616.119 | 356.723 |
Goodwill
| 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568.304 | 7,568.304 | 7,568.304 | 7,568.304 | 7,568.304 | 7,568.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets
| 6,153 | 6,291 | 6,438 | 6,622 | 6,511 | 6,535 | 6,709 | 6,879 | 6,699 | 5,516 | 5,644 | 5,801 | 5,878 | 6,091 | 6,328 | 3,852 | 3,903 | 3,904 | 4,132 | 4,361 | 4,573 | 4,769 | 4,575 | 4,771 | 4,722 | 4,494 | 4,590 | 4,701 | 4,580 | 4,636 | 4,734 | 4,771 | 4,631 | 4,741 | 4,838 | 4,961 | 4,972 | 5,064 | 5,157 | 5,293 | 5,263 | 5,296 | 5,332 | 5,463 | 5,510 | 5,624 | 5,749 | 5,878.379 | 5,689.38 | 5,785.049 | 5,885.282 | 5,989.731 | 6,021.591 | 185.652 | 188.958 | 191.58 | 164.833 | 160.483 | 147.047 | 156.788 | 118.137 | 109.209 | 109.434 | 113.917 | 70.532 | 65.333 | 65.071 | 67.725 | 41.044 | 29.732 | 24.783 | 26.567 | 39.591 | 40.032 | 37.5 | 41.58 | 46.038 | 52.446 | 59.546 | 65.857 | 67.408 | 72.976 | 55.552 | 87.091 | 75.676 | 64.483 | 65.451 | 52.332 | 42.058 | 39.668 | 43.293 | 35.663 | 24.303 | 1.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill and Intangible Assets
| 13,721 | 13,859 | 14,006 | 14,190 | 14,079 | 14,103 | 14,277 | 14,447 | 14,267 | 13,084 | 13,212 | 13,369 | 13,446 | 13,659 | 13,896 | 11,420 | 11,471 | 11,472 | 11,700 | 11,929 | 12,141 | 12,337 | 12,143 | 12,339 | 12,290 | 12,062 | 12,158 | 12,269 | 12,148 | 12,204 | 12,302 | 12,339 | 12,199 | 12,309 | 12,406 | 12,529 | 12,540 | 12,632 | 12,725 | 12,861 | 12,831 | 12,864 | 12,900 | 13,031 | 13,078 | 13,192 | 13,317 | 13,446.683 | 13,257.684 | 13,353.353 | 13,453.586 | 13,558.035 | 13,589.895 | 185.652 | 188.958 | 191.58 | 164.833 | 160.483 | 147.047 | 156.788 | 118.137 | 109.209 | 109.434 | 113.917 | 70.532 | 65.333 | 65.071 | 67.725 | 41.044 | 29.732 | 24.783 | 26.567 | 39.591 | 40.032 | 37.5 | 41.58 | 46.038 | 52.446 | 59.546 | 65.857 | 67.408 | 72.976 | 55.552 | 87.091 | 75.676 | 64.483 | 65.451 | 52.332 | 42.058 | 39.668 | 43.293 | 35.663 | 24.303 | 1.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long Term Investments
| 1,624,619 | 45,394 | 42,511 | 1,431,426 | 1,404,254 | 1,397,659 | 1,352,480 | 1,384,149 | 1,354,214 | 1,311,528 | 1,333,871 | 1,313,127 | 1,271,154 | 1,198,727 | 1,171,161 | 1,180,218 | 1,154,954 | 1,154,768 | 1,161,070 | 1,065,580 | 1,023,704 | 948,612 | 933,006 | 871,777 | 801,096 | 801,133 | 794,866 | 450,759 | 411,896 | 368,080 | 340,903 | 353,890 | 306,722 | 339,171 | 337,279 | 295,833 | 284,418 | 290,621 | 280,082 | 239,964 | 222,849 | 228,675 | 225,108 | 210,548 | 214,432 | 215,359 | 193,792 | 198,745.96 | 194,817.871 | 195,251.841 | 193,863.502 | 190,024.379 | 204,813.557 | 117,344.811 | 106,541.706 | 93,690.144 | 85,929.334 | 79,684.399 | 76,365.837 | 73,208.598 | 63,131.736 | 67,653.425 | 67,508.56 | 65,134.053 | 65,392.433 | 55,468.689 | 41,371.927 | 35,783.767 | 38,255.359 | 38,653.61 | 41,191.923 | 36,264.652 | 0 | 889.094 | 19,720.481 | 7,308.345 | 6,597.234 | 6,376.398 | 8,613.411 | 11,046.867 | 5,155.904 | 4,084.19 | 5,000.015 | 739.965 | 1,955.976 | 2,207.303 | 864.102 | 1,728.719 | 964.333 | 104.949 | 346.636 | 79.088 | 59.304 | 29.678 | 29.67 | 118.261 | 22.789 | 262.4 | 336.504 | 332.51 | 0 | 71.406 | 9.542 | 11.045 | 14.663 | 19.383 | 3.617 |
Tax Assets
| 41,065 | 50,220 | 44,308 | 50,129 | 43,886 | 48,379 | 42,685 | 46,513 | 42,063 | 42,883 | 38,041 | 41,256 | 39,572 | 40,563 | 37,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets
| 2,738,515 | 4,273,933 | 4,444,326 | -50,129 | -43,886 | -48,379 | -42,685 | -46,513 | -42,063 | -42,883 | -38,041 | -41,256 | -39,572 | -40,563 | -37,207 | -1,209,680 | -1,184,184 | -1,184,198 | -1,190,613 | -1,096,118 | -1,054,033 | -978,732 | -963,011 | -895,015 | -822,760 | -821,725 | -814,897 | -471,064 | -431,927 | -388,245 | -361,324 | -374,545 | -326,328 | -356,790 | -354,335 | -313,150 | -301,364 | -306,943 | -296,504 | -256,637 | -239,220 | -245,031 | -241,588 | -227,273 | -230,822 | -231,892 | -210,526 | -215,729.086 | -211,257.807 | -211,852.58 | -210,742.951 | -207,106.679 | -221,810.217 | -119,889.78 | -109,124.91 | -96,351.775 | -88,497.772 | -81,978.744 | -78,431.836 | -75,079.847 | -65,038.901 | -69,423.574 | -69,279.87 | -66,922.894 | -66,974.421 | -57,027.54 | -42,947.359 | -37,405.77 | -39,802.868 | -40,208.133 | -42,897.663 | -38,285.598 | -2,024.21 | -3,026.1 | -22,132.795 | -9,772.24 | -9,737.958 | -9,576.24 | -11,884.356 | -14,368.086 | -7,508.423 | -6,480.891 | -7,386.091 | -3,232.767 | -4,373.535 | -4,642.88 | -3,337.547 | -4,197.158 | -3,102.322 | -2,313.875 | -2,577.656 | -2,353.159 | -2,206.424 | -1,928.469 | -2,050.134 | -1,979.599 | 0 | 0 | 0 | -332.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Non-Current Assets
| 4,431,823 | 4,399,973 | 4,560,141 | 1,461,206 | 1,434,211 | 1,427,903 | 1,383,610 | 1,416,209 | 1,386,104 | 1,342,620 | 1,365,160 | 1,345,241 | 1,302,952 | 1,230,361 | 1,203,619 | 1,209,680 | 1,184,184 | 1,184,198 | 1,190,613 | 1,096,118 | 1,054,033 | 978,732 | 963,011 | 895,015 | 822,760 | 821,725 | 814,897 | 471,064 | 431,927 | 388,245 | 361,324 | 374,545 | 326,328 | 356,790 | 354,335 | 313,150 | 301,364 | 306,943 | 296,504 | 256,637 | 239,220 | 245,031 | 241,588 | 227,273 | 230,822 | 231,892 | 210,526 | 215,729.086 | 211,257.807 | 211,852.58 | 210,742.951 | 207,106.679 | 221,810.217 | 119,889.78 | 109,124.91 | 96,351.775 | 88,497.772 | 81,978.744 | 78,431.836 | 75,079.847 | 65,038.901 | 69,423.574 | 69,279.87 | 66,922.894 | 66,974.421 | 57,027.54 | 42,947.359 | 37,405.77 | 39,802.868 | 40,208.133 | 42,897.663 | 38,285.598 | 2,024.21 | 3,026.1 | 22,132.795 | 9,772.24 | 9,737.958 | 9,576.24 | 11,884.356 | 14,368.086 | 7,508.423 | 6,480.891 | 7,386.091 | 3,232.767 | 4,373.535 | 4,642.88 | 3,337.547 | 4,197.158 | 3,102.322 | 2,313.875 | 2,577.656 | 2,353.159 | 2,206.424 | 1,928.469 | 2,050.134 | 1,979.599 | 1,729.413 | 1,949.899 | 2,019.08 | 1,609.966 | 1,506.155 | 1,496.079 | 1,176.845 | 1,012.102 | 749.657 | 635.503 | 360.34 |
Total Assets
| 5,745,988 | 5,761,787 | 5,729,398 | 5,587,116 | 5,516,388 | 5,500,524 | 5,455,897 | 5,321,514 | 5,195,133 | 5,108,776 | 5,117,949 | 4,921,380 | 4,853,074 | 4,723,520 | 4,572,974 | 4,468,514 | 4,346,921 | 4,178,622 | 4,132,298 | 3,939,070 | 3,707,683 | 3,590,766 | 3,530,180 | 3,418,592 | 3,352,056 | 3,367,399 | 3,338,572 | 3,248,474 | 3,137,481 | 3,092,142 | 3,006,195 | 2,953,434 | 2,791,238 | 2,800,983 | 2,681,155 | 2,507,149 | 2,599,060 | 2,570,508 | 2,304,775 | 2,186,459 | 2,144,358 | 2,136,475 | 2,097,102 | 1,891,741 | 1,855,619 | 1,826,998 | 1,811,249 | 1,606,536.76 | 1,477,530.744 | 1,490,622.851 | 1,368,005.065 | 1,258,176.944 | 1,207,212.499 | 852,057.025 | 807,563.445 | 727,610.068 | 675,063.878 | 624,398.179 | 619,927.625 | 587,811.034 | 554,264.684 | 541,225.736 | 521,879.398 | 474,440.173 | 441,454.398 | 441,823.484 | 409,473.923 | 352,539.361 | 340,526.938 | 314,056.006 | 287,658.611 | 260,576.263 | 246,230.277 | 242,823.883 | 239,557.575 | 229,216.416 | 220,515.944 | 210,505.619 | 201,203.99 | 204,286.424 | 198,848.196 | 203,194.444 | 212,497.345 | 192,851.004 | 193,396.291 | 175,454.831 | 162,467.42 | 166,166.379 | 160,021.971 | 134,689.02 | 110,688.553 | 120,126.983 | 85,181.427 | 67,227.5 | 49,732.337 | 45,868.972 | 38,712.113 | 39,399.859 | 34,873.372 | 31,798.629 | 30,531.934 | 30,022.03 | 24,296.769 | 20,312.476 | 17,439.93 | 15,488.412 | 9,323.224 |
Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Account Payables
| 0 | 49,680 | 0 | 10,393 | 0 | 15,780 | 0 | 5,418 | 0 | 16,417 | 0 | 6,024 | 0 | 8,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,666 | 29,001 | 29,389 | 26,063 | 22,466 | 21,673 | 21,327 | 21,532 | 21,151 | 20,718 | 22,897 | 23,297 | 28,495 | 24,979 | 25,689 | 27,112 | 26,709 | 23,490 | 21,544 | 18,754 | 17,313 | 15,234 | 15,519 | 14,577.685 | 41,139.127 | 36,750.105 | 59,470.284 | 80,474.395 | 55,690.376 | 17,160.338 | 11,431.736 | 9,040.891 | 5,032.749 | 4,929.114 | 4,043.16 | 3,533.043 | 2,978.606 | 2,659.969 | 2,594.622 | 3,470.707 | 3,985.016 | 4,434.74 | 1,960.627 | 1,728.071 | 1,622.89 | 1,380.899 | 1,078.62 | 942.538 | 0 | 0 | 965.816 | 821.846 | 975.178 | 839.726 | 719.534 | 637.057 | 745.444 | 699.059 | 603.89 | 484.017 | 580.693 | 563.653 | 559.969 | 445.007 | 658.411 | 518.642 | 549.407 | 384.039 | 472.936 | 264.338 | 217.029 | 275.578 | 338.427 | 352.117 | 346.854 | 380.843 | 378.077 | 394.959 | 416.884 | 287.787 | 204.047 | 172.355 | 39.464 |
Short Term Debt
| 106,244 | 1,262,322 | 65,198 | 1,406,743 | 13,349 | 1,297,412 | 30,485 | 1,234,772 | 75,119 | 1,158,722 | 0 | 1,296,539 | 25,090 | 1,310,321 | 17,484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Payables
| 5,175 | 6,395 | 11,334 | 9,380 | 8,002 | 6,201 | 15,919 | 14,674 | 12,865 | 9,184 | 12,908 | 11,685 | 11,709 | 9,449 | 12,750 | 11,444 | 10,262 | 9,309 | 15,739 | 12,031 | 11,265 | 8,745 | 11,053 | 9,366 | 7,595 | 5,019 | 13,764 | 11,891 | 9,685 | 7,771 | 15,199 | 12,754 | 9,241 | 6,491 | 8,752 | 6,571 | 7,393 | 7,293 | 7,212 | 5,794 | 5,524 | 3,765 | 4,409 | 4,205 | 3,620 | 2,846 | 2,009 | 2,298.642 | 2,181.349 | 1,765.605 | 2,770.096 | 2,535.814 | 2,146.167 | 1,385.371 | 1,315.045 | 1,125.121 | 821.657 | 646.318 | 729.546 | 652.289 | 675.349 | 696.387 | 1,115.173 | 1,197.849 | 944.897 | 693.385 | 442.866 | 819.756 | 545.41 | 453.198 | 572.566 | 474.58 | 436.739 | 357.894 | 613.347 | 521.756 | 507.522 | 472.784 | 493.246 | 395.564 | 189.904 | 122.696 | 221.869 | 162.216 | 134.088 | 114.844 | 151.495 | 232.118 | 244.15 | 212.386 | 211.888 | 202.395 | 49.625 | 58.298 | 55.263 | 52.841 | 72.708 | 104.056 | 201.958 | 182.192 | 136.262 | 136.817 | 134.377 | 77.944 | 67.712 | 93.16 | 42.223 |
Deferred Revenue
| 0 | 2,335 | 0 | 1,905 | 0 | 1,817 | 0 | 1,980 | 0 | 1,979 | 0 | 2,161 | 0 | 1,894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities
| 158,230 | 1,426,597 | 72,587 | 1,313,683 | 88,720 | 1,415,008 | 150,607 | 1,327,253 | 131,280 | 1,363,570 | 101,268 | 1,231,056 | 73,174 | 1,096,095 | 77,971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,666 | -29,001 | -29,389 | -26,063 | -22,466 | -21,673 | -21,327 | -21,532 | -21,151 | -20,718 | -22,897 | -23,297 | -28,495 | -24,979 | -25,689 | -27,112 | -26,709 | -23,490 | -21,544 | -18,754 | -17,313 | -15,234 | -15,519 | -14,577.685 | -41,139.127 | -36,750.105 | -59,470.284 | -80,474.395 | -55,690.376 | -17,160.338 | -11,431.736 | -9,040.891 | -5,032.749 | -4,929.114 | -4,043.16 | -3,533.043 | -2,978.606 | -2,659.969 | -2,594.622 | -3,470.707 | -3,985.016 | -4,434.74 | -1,960.627 | -1,728.071 | -1,622.89 | -1,380.899 | -1,078.62 | -942.538 | 0 | 0 | -965.816 | -821.846 | -975.178 | -839.726 | -719.534 | -637.057 | -745.444 | -699.059 | -603.89 | -484.017 | -580.693 | -563.653 | -559.969 | -445.007 | -658.411 | -518.642 | -549.407 | -384.039 | -472.936 | -264.338 | -217.029 | -275.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -204.047 | 0 | 0 |
Total Current Liabilities
| 264,474 | 2,740,934 | 137,785 | 2,732,724 | 102,069 | 2,730,017 | 181,092 | 2,569,423 | 206,399 | 2,540,688 | 101,268 | 2,535,780 | 98,264 | 2,416,699 | 95,455 | 50,239 | 15,897 | 41,900 | 12,512 | 46,024 | 0 | 45,931 | 9,848 | 40,071 | 27,666 | 29,001 | 29,389 | 26,063 | 22,466 | 21,673 | 21,327 | 21,532 | 21,151 | 20,718 | 22,897 | 23,297 | 28,495 | 24,979 | 25,689 | 27,112 | 26,709 | 23,490 | 21,544 | 18,754 | 17,313 | 15,234 | 15,519 | 14,577.685 | 41,139.127 | 36,750.105 | 59,470.284 | 80,474.395 | 55,690.376 | 17,160.338 | 11,431.736 | 9,040.891 | 5,032.749 | 4,929.114 | 4,043.16 | 3,533.043 | 2,978.606 | 2,659.969 | 2,594.622 | 3,470.707 | 3,985.016 | 4,434.74 | 1,960.627 | 1,728.071 | 1,622.89 | 1,380.899 | 1,078.62 | 942.538 | 0 | 0 | 965.816 | 821.846 | 975.178 | 839.726 | 719.534 | 637.057 | 745.444 | 699.059 | 603.89 | 484.017 | 580.693 | 563.653 | 559.969 | 445.007 | 658.411 | 518.642 | 549.407 | 384.039 | 472.936 | 264.338 | 217.029 | 275.578 | 338.427 | 352.117 | 346.854 | 380.843 | 378.077 | 394.959 | 416.884 | 287.787 | 204.047 | 172.355 | 39.464 |
Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long Term Debt
| 1,367,160 | 168,826 | 1,537,709 | 783,597 | 664,369 | 756,358 | 701,022 | 752,279 | 748,623 | 725,844 | 812,883 | 863,296 | 836,011 | 817,513 | 679,955 | 660,245 | 634,382 | 584,481 | 502,317 | 547,433 | 393,498 | 441,023 | 431,127 | 406,490 | 339,284 | 382,374 | 375,447 | 370,516 | 383,062 | 377,105 | 376,592 | 316,050 | 338,347 | 317,296 | 256,478 | 225,106 | 209,171 | 126,185 | 91,654 | 55,301 | 61,888 | 40,370 | 36,400 | 30,735 | 29,943 | 32,990 | 31,448 | 55,146.736 | 26,252.273 | 23,265.396 | 30,040.573 | 41,333.835 | 25,920.457 | 18,460.81 | 14,337.441 | 15,669.662 | 21,170.79 | 14,444.473 | 18,466.2 | 17,032.832 | 18,030.4 | 23,629.975 | 27,520.613 | 15,344.282 | 9,550.815 | 7,770.35 | 10,620.096 | 2,640.297 | 2,109.016 | 2,175.38 | 51.541 | 0 | 18.1 | 0 | 531.64 | 0 | 0 | 205 | 5,263.287 | 322.765 | 4,677.61 | 13,353.129 | 24,447.019 | 21,162.495 | 26,659.53 | 34,570.375 | 28,630.512 | 30,047.947 | 24,835.223 | 23,399.258 | 11,460.549 | 15,497.231 | 0.321 | 246.892 | 344.711 | 172.349 | 412.092 | 391.406 | 525.662 | 489.159 | 318.045 | 543.113 | 316.703 | 434.357 | 165.03 | 139.757 | 128.691 |
Deferred Revenue Non-Current
| 0 | 2,335 | 0 | 1,905 | 0 | 1,817 | 0 | 1,980 | 0 | 1,979 | 0 | 2,161 | 0 | 1,894 | 4,200,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Tax Liabilities Non-Current
| 0 | 7,754 | 0 | 4,372 | 0 | 5,016 | 0 | 2,434 | 0 | 2,406 | 0 | 1,521 | 0 | 1,402 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities
| 3,673,876 | 2,410,060 | 3,618,319 | -6,277 | -664,369 | -6,833 | -701,022 | 4,130,141 | -748,623 | 3,966,449 | -812,883 | 3,658,954 | -836,011 | 3,525,518 | -679,955 | -660,245 | -634,382 | -584,481 | -502,317 | -547,433 | -393,498 | -441,023 | -431,127 | -406,490 | -339,284 | -382,374 | -375,447 | -370,516 | -383,062 | -377,105 | -376,592 | -316,050 | -338,347 | -317,296 | -256,478 | -225,106 | -209,171 | -126,185 | -91,654 | -55,301 | -61,888 | -40,370 | -36,400 | -30,735 | -29,943 | -32,990 | -31,448 | -55,146.736 | -26,252.273 | -23,265.396 | -30,040.573 | -41,333.835 | -25,920.457 | -18,460.81 | -14,337.441 | -15,669.662 | -21,170.79 | -14,444.473 | -18,466.2 | -17,032.832 | -18,030.4 | -23,629.975 | -27,520.613 | -15,344.282 | -9,550.815 | -7,770.35 | -10,620.096 | -2,640.297 | -2,109.016 | -2,175.38 | -51.541 | 0 | -18.1 | 0 | -531.64 | 0 | 0 | -205 | -5,263.287 | -322.765 | -4,677.61 | -13,353.129 | -24,447.019 | -21,162.495 | -26,659.53 | -34,570.375 | -28,630.512 | -30,047.947 | -24,835.223 | -23,399.258 | -11,460.549 | -15,497.231 | -0.321 | -246.892 | -344.711 | -172.349 | 0 | 0 | -525.662 | -489.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Non-Current Liabilities
| 5,041,036 | 2,588,975 | 5,156,028 | 783,597 | 664,369 | 756,358 | 701,022 | 4,886,834 | 4,769,749 | 4,696,678 | 4,711,774 | 4,525,932 | 4,464,216 | 4,346,327 | 4,200,357 | 4,104,383 | 3,988,150 | 3,827,225 | 3,779,943 | 3,626,087 | 3,419,610 | 3,334,163 | 3,279,242 | 3,178,550 | 339,284 | 382,374 | 375,447 | 370,516 | 383,062 | 377,105 | 376,592 | 316,050 | 338,347 | 317,296 | 256,478 | 225,106 | 209,171 | 126,185 | 91,654 | 55,301 | 61,888 | 40,370 | 36,400 | 30,735 | 29,943 | 32,990 | 31,448 | 55,146.736 | 26,252.273 | 23,265.396 | 30,040.573 | 41,333.835 | 25,920.457 | 18,460.81 | 14,337.441 | 15,669.662 | 21,170.79 | 14,444.473 | 18,466.2 | 17,032.832 | 18,030.4 | 23,629.975 | 27,520.613 | 15,344.282 | 9,550.815 | 7,770.35 | 10,620.096 | 2,640.297 | 2,109.016 | 2,175.38 | 51.541 | 0 | 240,176.323 | 0 | 531.64 | 0 | 0 | 205 | 5,263.287 | 322.765 | 4,677.61 | 13,353.129 | 24,447.019 | 21,162.495 | 26,659.53 | 34,570.375 | 28,630.512 | 30,047.947 | 24,835.223 | 23,399.258 | 11,460.549 | 15,497.231 | 0.321 | 246.892 | 344.711 | 172.349 | 412.092 | 391.406 | 525.662 | 489.159 | 318.045 | 543.113 | 316.703 | 434.357 | 165.03 | 139.757 | 128.691 |
Total Liabilities
| 5,255,519 | 5,329,909 | 5,293,813 | 783,597 | 664,369 | 756,358 | 701,022 | 4,886,834 | 4,769,749 | 4,696,678 | 4,711,774 | 4,525,932 | 4,464,216 | 4,346,327 | 4,200,357 | 4,104,383 | 3,988,150 | 3,827,225 | 3,779,943 | 3,626,087 | 3,419,610 | 3,334,163 | 3,279,242 | 3,178,550 | 3,116,825 | 3,139,258 | 3,115,181 | 3,026,420 | 2,919,370 | 2,880,688 | 2,798,456 | 2,751,263 | 2,593,010 | 2,609,283 | 2,493,586 | 2,345,649 | 2,441,924 | 2,419,628 | 2,168,071 | 2,055,510 | 2,017,622 | 2,015,535 | 1,979,802 | 1,779,660 | 1,760,706 | 1,735,456 | 1,722,490 | 1,521,737.985 | 1,395,804.859 | 1,410,800.241 | 1,289,047.642 | 1,182,796.36 | 1,135,526.235 | 813,904.63 | 771,613.374 | 694,097.192 | 642,919.743 | 593,977.071 | 597,817.799 | 567,341.425 | 535,176.249 | 523,238.344 | 504,807.269 | 458,039.383 | 423,079.735 | 424,880.185 | 395,432.539 | 339,533.298 | 332,163.385 | 306,357.528 | 280,552.517 | 254,101.8 | 240,176.323 | 237,231.842 | 234,293.442 | 224,173.374 | 215,500.978 | 205,613.47 | 196,365.201 | 199,601.762 | 194,476.074 | 198,943.639 | 208,318.636 | 188,885.92 | 189,414.402 | 171,124.595 | 158,546.187 | 162,398.358 | 155,963.777 | 130,747.164 | 106,876.636 | 116,499.315 | 80,219.603 | 62,488.616 | 46,653.824 | 42,968.141 | 34,794.564 | 35,723.495 | 31,096.398 | 28,397.947 | 27,549.466 | 27,482.343 | 21,971.874 | 18,351.937 | 15,571.604 | 13,828.579 | 8,114.407 |
Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferred Stock
| 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 1,117 | 1,355 | 1,457 | 1,725 | 1,851 | 1,956 | 0 | 0 | 2,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Stock
| 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 17,170 | 17,170 | 17,170 | 17,170 | 17,170 | 17,170 | 17,170 | 17,170 | 17,170 | 17,170 | 17,170 | 17,170 | 17,170 | 14,309 | 14,309 | 14,309 | 14,309 | 11,425 | 11,425 | 11,425 | 11,425 | 9,521 | 9,521 | 8,197 | 8,197 | 5,123 | 5,123.35 | 5,123.35 | 5,123.35 | 5,123.35 | 5,123.35 | 5,123.35 | 3,485.014 | 3,485.014 | 3,485.014 | 3,485.014 | 3,485.014 | 3,105.434 | 3,105.434 | 3,105.434 | 3,105.434 | 3,105.434 | 3,105.434 | 2,388.795 | 2,388.795 | 2,293.407 | 2,293.407 | 2,086.758 | 2,086.758 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,551.847 | 1,551.847 | 1,551.847 | 1,551.847 | 1,551.847 | 1,551.847 | 1,034.565 | 1,034.565 | 1,034.565 | 775.924 | 431.069 | 431.069 | 269.43 |
Retained Earnings
| 239,899 | 230,986 | 234,027 | 221,255 | 218,246 | 204,054 | 198,826 | 186,305 | 183,674 | 169,341 | 164,804 | 154,377 | 154,001 | 143,239 | 139,287 | 131,186 | 130,664 | 121,944 | 121,044 | 113,370 | 115,293 | 107,076 | 101,609 | 95,037 | 91,973 | 84,889 | 80,445 | 79,661 | 79,709 | 73,110 | 69,483 | 64,143 | 69,463 | 63,036 | 59,019 | 52,933 | 59,407 | 53,253 | 49,285 | 43,656 | 44,134 | 38,512 | 35,017 | 29,963 | 30,827 | 26,662 | 26,666 | 23,076.715 | 21,745.69 | 18,781.616 | 19,293.324 | 15,864.379 | 16,168.168 | 13,472.544 | 11,142.997 | 8,740.798 | 9,120.81 | 7,419.989 | 5,964.987 | 4,386.87 | 4,589.611 | 3,263.581 | 2,074.27 | 952.193 | 4,557.803 | 3,384.643 | 3,067.998 | 2,063.817 | 1,576.122 | 826.514 | 1,403.589 | 745.929 | 1,664.918 | 1,238.243 | 986.43 | 765.897 | 1,001.078 | 842.142 | 788.782 | 634.655 | 573.967 | 452.649 | 380.551 | 166.929 | 252.706 | 601.05 | 192.149 | 38.836 | 480.288 | 363.905 | 234.011 | 49.763 | 222.94 | 0 | 341.102 | 163.329 | 1,226.375 | 985.468 | 1,336.624 | 960.224 | 1,058.607 | 615.389 | 517.58 | 153.288 | 588.042 | 375.22 | 262.535 |
Accumulated Other Comprehensive Income/Loss
| 161,220 | 80,717 | 162,199 | 80,962 | 158,264 | 77,912 | 158,569 | 78,209 | 152,360 | 72,591 | 152,021 | 70,905 | 145,507 | 63,788 | 133,199 | 50,453 | 50,803 | 52,149 | 54,007 | 22,309 | 82,790 | 1,583 | 5,110 | 786 | 337 | 331 | 25 | -528 | -435 | -493 | -581 | -809 | 55,593 | -973 | -1,087 | -1,117 | -1,355 | -1,457 | -1,725 | -1,851 | -1,956 | 0 | 0 | -2,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Total Stockholders Equity
| 49,991 | 80,816 | 0 | 130,752 | 49,991 | 130,748 | 49,991 | 130,807 | 49,991 | 130,807 | 49,991 | 130,807 | 49,991 | 130,807 | 60,772 | 143,133 | 137,945 | 137,945 | 137,945 | 137,945 | 50,631 | 110,821 | 107,096 | 107,096 | 105,798 | 105,798 | 105,798 | 105,798 | 101,714 | 101,714 | 101,714 | 101,714 | 36,049 | 92,514 | 95,375 | 94,258 | 83,420 | 83,318 | 75,994 | 75,868 | 71,177 | 71,003 | 72,762 | 72,597 | 55,889 | 56,683 | 56,970 | 56,598.71 | 54,856.845 | 55,917.644 | 52,398.619 | 52,323.108 | 48,416.428 | 21,194.837 | 21,322.06 | 21,287.064 | 19,538.311 | 19,516.105 | 13,039.405 | 12,977.305 | 11,393.39 | 11,618.377 | 11,892.425 | 12,343.163 | 11,428.065 | 11,169.861 | 8,679.979 | 8,648.839 | 4,700.673 | 4,785.206 | 3,756.682 | 3,782.712 | 2,443.215 | 2,407.975 | 2,331.881 | 2,331.322 | 2,068.066 | 2,104.185 | 2,104.185 | 2,104.185 | 1,852.333 | 1,852.333 | 1,852.335 | 1,852.333 | 1,783.362 | 1,783.364 | 1,783.261 | 1,783.363 | 1,632.083 | 1,632.129 | 1,632.083 | 1,632.083 | 2,793.062 | 2,793.062 | 1,185.563 | 1,185.655 | 1,139.327 | 1,139.333 | 883.8 | 883.8 | 884.488 | 884.833 | 767.776 | 1,026.249 | 844.991 | 849.32 | 672.627 |
Total Shareholders Equity
| 490,469 | 431,878 | 435,585 | 472,328 | 465,860 | 452,073 | 446,745 | 434,680 | 425,384 | 412,098 | 406,175 | 395,448 | 388,858 | 377,193 | 372,617 | 364,131 | 358,771 | 351,397 | 352,355 | 312,983 | 288,073 | 256,603 | 250,938 | 240,042 | 235,231 | 228,141 | 223,391 | 222,054 | 218,111 | 211,454 | 207,739 | 202,171 | 198,228 | 191,700 | 187,569 | 161,500 | 157,136 | 150,880 | 136,704 | 130,949 | 126,736 | 120,940 | 117,300 | 112,081 | 94,913 | 91,542 | 88,759 | 84,798.775 | 81,725.885 | 79,822.61 | 76,815.293 | 73,310.837 | 69,707.946 | 38,152.395 | 35,950.071 | 33,512.876 | 32,144.135 | 30,421.108 | 22,109.826 | 20,469.609 | 19,088.435 | 17,987.392 | 17,072.129 | 16,400.79 | 18,374.663 | 16,943.299 | 14,041.384 | 13,006.063 | 8,363.553 | 7,698.478 | 7,106.094 | 6,474.463 | 6,053.955 | 5,592.04 | 5,264.133 | 5,043.042 | 5,014.966 | 4,892.149 | 4,838.789 | 4,684.662 | 4,372.122 | 4,250.804 | 4,178.709 | 3,965.084 | 3,981.889 | 4,330.236 | 3,921.232 | 3,768.021 | 4,058.194 | 3,941.856 | 3,811.916 | 3,627.669 | 4,961.824 | 4,738.884 | 3,078.513 | 2,900.831 | 3,917.549 | 3,676.648 | 3,772.271 | 3,395.87 | 2,977.66 | 2,534.787 | 2,319.92 | 1,955.461 | 1,864.102 | 1,655.608 | 1,204.593 |
Total Equity
| 490,469 | 431,878 | 435,585 | 472,328 | 465,860 | 452,073 | 446,745 | 434,680 | 425,384 | 412,098 | 406,175 | 395,448 | 388,858 | 377,193 | 372,617 | 364,131 | 358,771 | 351,397 | 352,355 | 312,983 | 288,073 | 256,603 | 250,938 | 240,042 | 235,231 | 228,141 | 223,391 | 222,054 | 218,111 | 211,454 | 207,739 | 202,171 | 198,228 | 191,700 | 187,569 | 161,500 | 157,136 | 150,880 | 136,704 | 130,949 | 126,736 | 120,940 | 117,300 | 112,081 | 94,913 | 91,542 | 88,759 | 84,798.775 | 81,725.885 | 79,822.61 | 78,957.423 | 75,380.584 | 71,686.264 | 38,152.395 | 35,950.071 | 33,512.876 | 32,144.135 | 30,421.108 | 22,109.826 | 20,469.609 | 19,088.435 | 17,987.392 | 17,072.129 | 16,400.79 | 18,374.663 | 16,943.299 | 14,041.384 | 13,006.063 | 8,363.553 | 7,698.478 | 7,106.094 | 6,474.463 | 6,053.955 | 5,592.04 | 5,264.133 | 5,043.042 | 5,014.966 | 4,892.149 | 4,838.789 | 4,684.662 | 4,372.122 | 4,250.804 | 4,178.709 | 3,965.084 | 3,981.889 | 4,330.236 | 3,921.232 | 3,768.021 | 4,058.194 | 3,941.856 | 3,811.916 | 3,627.669 | 4,961.824 | 4,738.884 | 3,078.513 | 2,900.831 | 3,917.549 | 3,676.363 | 3,776.974 | 3,400.682 | 2,982.467 | 2,539.687 | 2,324.895 | 1,960.539 | 1,868.326 | 1,659.833 | 1,208.817 |
Total Liabilities & Shareholders Equity
| 5,745,988 | 5,761,787 | 5,729,398 | 5,587,116 | 5,516,388 | 5,500,524 | 5,455,897 | 5,321,514 | 5,195,133 | 5,108,776 | 5,117,949 | 4,921,380 | 4,853,074 | 4,723,520 | 4,572,974 | 4,468,514 | 4,346,921 | 4,178,622 | 4,132,298 | 3,939,070 | 3,707,683 | 3,590,766 | 3,530,180 | 3,418,592 | 3,352,056 | 3,367,399 | 3,338,572 | 3,248,474 | 3,137,481 | 3,092,142 | 3,006,195 | 2,953,434 | 2,791,238 | 2,800,983 | 2,681,155 | 2,507,149 | 2,599,060 | 2,570,508 | 2,304,775 | 2,186,459 | 2,144,358 | 2,136,475 | 2,097,102 | 1,891,741 | 1,855,619 | 1,826,998 | 1,811,249 | 1,606,536.76 | 1,477,530.744 | 1,490,622.851 | 1,368,005.065 | 1,258,176.944 | 1,207,212.499 | 852,057.025 | 807,563.445 | 727,610.068 | 675,063.878 | 624,398.179 | 619,927.625 | 587,811.034 | 554,264.684 | 541,225.736 | 521,879.398 | 474,440.173 | 441,454.398 | 441,823.484 | 409,473.923 | 352,539.361 | 340,526.938 | 314,056.006 | 287,658.611 | 260,576.263 | 246,230.277 | 242,823.883 | 239,557.575 | 229,216.416 | 220,515.944 | 210,505.619 | 201,203.99 | 204,286.424 | 198,848.196 | 203,194.444 | 212,497.345 | 192,851.004 | 193,396.291 | 175,454.831 | 162,467.42 | 166,166.379 | 160,021.971 | 134,689.02 | 110,688.553 | 120,126.983 | 85,181.427 | 67,227.5 | 49,732.337 | 45,868.972 | 38,712.113 | 39,399.859 | 34,873.372 | 31,798.629 | 30,531.934 | 30,022.03 | 24,296.769 | 20,312.476 | 17,439.93 | 15,488.412 | 9,323.224 |