Shenzhen SED Industry Co., Ltd.
SZSE:000032.SZ
19.51 (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 | 1994 Q2 | 1993 Q2 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 9,096.02 | 9,259.865 | 9,503.647 | 9,847.527 | 10,527.248 | 9,093.1 | 9,205.465 | 9,140.862 | 7,319.903 | 8,416.204 | 6,499.836 | 7,574.278 | 4,919.606 | 4,482.143 | 879.55 | 859.376 | 902.352 | 848.235 | 919.846 | 932.245 | 889.306 | 853.261 | 948.288 | 939.198 | 832.816 | 693.785 | 684.229 | 774.432 | 628.483 | 649.63 | 631.93 | 602.973 | 615.48 | 623.427 | 598.932 | 808.204 | 330.805 | 299.394 | 309.993 | 333.442 | 317.535 | 290.057 | 241.01 | 240.945 | 266.318 | 347.185 | 352.118 | 349 | 251.122 | 227.712 | 246.042 | 271.295 | 253.454 | 171.849 | 124.146 | 272.535 | 281.137 | 327.076 | 365.122 | 337.932 | 263.432 | 203.459 | 162.662 | 151.243 | 242.516 | 308.221 | 407.257 | 433.624 | 398.12 | 162.323 | 261.554 | 184.669 | 259.443 | 207.188 | 175.328 | 230.824 | 217.311 | 199.875 | 240.628 | 329.966 | 259.307 | 278.979 | 323.675 | 288.839 | 275.029 | 275.973 | 352.375 | 279.989 | 123.799 | 137.221 | 187.026 | 165.334 | 137.556 | 108.165 | 103.335 | 73.864 | 50.343 | 59.971 | 41.453 | 51.202 | 0 | 62.106 | 0 | 89.066 | 0 | 58.089 | 0 | 28.571 |
| Short Term Investments
| 244.04 | 405.073 | 305.706 | 305.706 | 265.753 | 265.753 | 472.982 | 476.051 | 409.611 | 309.781 | 310.025 | 310.806 | 208.66 | 206.865 | 0 | 50.474 | 50.088 | 101.051 | 100.157 | 101.381 | 100.438 | 101.482 | 100.475 | -168.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123.629 | -124.937 | 0.022 | -127.181 | -128.926 | 0.06 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.39 | 3.645 | 0 | 47.699 | 1.333 | 1.746 | 2.58 | 1.669 | 1.095 | 0.328 | 2.184 | 0.705 | 2.124 | 2.061 | 1.474 | 1.474 | 1.27 | 1.624 | 1.129 | 0.828 | 2.908 | 2.908 | 2.88 | 3.013 | 4.524 | 4.732 | 4.605 | 1.856 | 5.429 | 1.61 | 3.674 | 3.941 | 0 | 14.433 | 0 | 13.445 | 0 | 28.313 | 0 | 1.2 |
| Cash and Short Term Investments
| 9,340.059 | 9,664.939 | 9,809.354 | 10,153.233 | 10,793 | 9,358.853 | 9,678.447 | 9,616.913 | 7,729.514 | 8,725.985 | 6,809.861 | 7,885.084 | 5,128.265 | 4,689.007 | 879.55 | 909.85 | 952.44 | 949.287 | 1,020.003 | 1,033.626 | 989.744 | 954.742 | 1,048.764 | 939.198 | 832.816 | 693.785 | 684.229 | 774.432 | 628.483 | 649.63 | 631.93 | 602.973 | 615.48 | 623.427 | 598.932 | 808.204 | 330.805 | 299.394 | 309.993 | 333.442 | 317.557 | 290.057 | 241.01 | 241.006 | 266.37 | 347.185 | 352.118 | 349 | 251.122 | 227.712 | 246.042 | 271.295 | 253.454 | 171.849 | 124.146 | 272.535 | 281.137 | 327.076 | 365.122 | 337.932 | 263.432 | 203.459 | 162.662 | 151.243 | 242.516 | 308.221 | 407.257 | 433.624 | 405.509 | 165.969 | 261.554 | 184.669 | 260.776 | 208.934 | 177.908 | 232.494 | 218.407 | 200.203 | 242.812 | 330.671 | 261.431 | 281.04 | 325.149 | 290.313 | 276.3 | 277.597 | 353.504 | 280.817 | 126.707 | 140.129 | 189.906 | 168.347 | 142.08 | 112.897 | 107.94 | 75.72 | 55.773 | 61.581 | 45.127 | 55.143 | 0 | 76.539 | 0 | 102.511 | 0 | 86.402 | 0 | 29.771 |
| Net Receivables
| 41,109.127 | 37,536.328 | 35,123.344 | 32,806.095 | 35,179.496 | 35,426.776 | 34,153.809 | 30,822.561 | 27,807.373 | 27,360.068 | 26,302.057 | 25,114.151 | 24,701.404 | 24,146.747 | 796.211 | 778.795 | 721.255 | 735.933 | 715.582 | 331.265 | 352.978 | 342.934 | 378.98 | 314.907 | 422.955 | 456.276 | 465.865 | 357.923 | 443.655 | 394.271 | 345.019 | 353.359 | 451.211 | 404.988 | 438.552 | 371.626 | 215.153 | 183.527 | 200.713 | 259.188 | 258.233 | 251.945 | 330.996 | 412.605 | 489.517 | 400.192 | 296.576 | 367.502 | 302.065 | 288.036 | 233.85 | 228.391 | 386.955 | 426.223 | 416.21 | 339.876 | 242.505 | 275.03 | 219.39 | 201.907 | 231.159 | 224.221 | 233.55 | 265.857 | 342.413 | 291.743 | 233.248 | 270.644 | 223.724 | 206.222 | 238.974 | 307.933 | 381.244 | 299.991 | 321.44 | 305.182 | 322.356 | 386.494 | 366.157 | 365.564 | 452.279 | 407.526 | 328.826 | 335.711 | 384.17 | 364.286 | 359.193 | 361.02 | 364.955 | 334.564 | 350.89 | 302.373 | 330.932 | 59.589 | 61.296 | 27.508 | 79.146 | 43.775 | 38.065 | 45.758 | 0 | 16.205 | 0 | 26.813 | 0 | 23.468 | 0 | 67.522 |
| Inventory
| 1,405.593 | 1,370.243 | 1,308.249 | 923.474 | 1,267.296 | 1,014.26 | 1,236.103 | 1,123.907 | 1,159.306 | 895.718 | 732.707 | 989.728 | 769.468 | 599.277 | 72.653 | 79.773 | 95.185 | 79.109 | 81.969 | 432.505 | 317.135 | 285.999 | 281.545 | 281.339 | 316.849 | 294.459 | 281.589 | 121.242 | 249.07 | 239.244 | 259.662 | 280.994 | 313.333 | 322.568 | 248.326 | 316.675 | 238.661 | 271.836 | 287.46 | 289.71 | 326.401 | 342.428 | 346.955 | 321.444 | 327.251 | 348.804 | 410.469 | 483.745 | 479.521 | 482.151 | 492.179 | 496.427 | 458.079 | 501.163 | 523.118 | 545.367 | 541.767 | 576.246 | 522.109 | 531.507 | 439.019 | 386.856 | 418.379 | 515.48 | 460.179 | 454.56 | 451.036 | 615.73 | 839.729 | 744.391 | 667.239 | 621.941 | 677.621 | 611.89 | 576.961 | 557.193 | 408.556 | 414.601 | 437.417 | 306.942 | 242.605 | 260.074 | 240.074 | 285.936 | 272.07 | 243.712 | 240.266 | 252.852 | 254.294 | 244.081 | 215.493 | 243.933 | 261.143 | 220.91 | 251.084 | 238.152 | 257.802 | 210.039 | 173.041 | 164.65 | 0 | 113.147 | 0 | 106.209 | 0 | 93.067 | 0 | 76.05 |
| Other Current Assets
| 42,277.134 | 2,942.164 | 1,213.044 | 1,079.934 | 1,062.791 | 820.039 | 812.566 | 745.928 | 197.329 | 169.045 | 408.566 | 401.078 | 432.086 | 461.776 | 19.528 | 19.846 | 14.4 | 5.669 | 3.407 | 3.971 | 0.421 | 0.422 | 0.525 | 81.423 | 75.527 | 156.596 | 154.482 | 153.667 | 168.199 | 168.716 | 134.557 | 147.711 | 14.54 | 24.141 | 89.462 | 22.95 | 9.989 | 12.6 | 16.778 | 13.002 | 10.273 | 14.125 | 13.152 | 5.835 | -57.812 | -47.739 | -35.935 | -49.417 | -28.115 | -26.465 | -13.947 | -21.625 | -60.335 | -78.029 | -68.891 | -30.321 | -12.627 | -20.242 | -16.684 | -14.641 | -9.059 | -11.135 | 0.021 | 0.032 | 0.003 | 0.055 | 4.18 | 28.319 | 53.481 | 31.322 | 19.718 | -53.21 | -67.637 | -57.412 | -47.488 | -52.507 | -52.764 | -40.197 | -50.333 | -45.355 | -56.138 | -55.198 | -47.788 | -53.133 | -61.678 | -62.633 | -62.748 | -61.753 | -67.313 | -55.087 | -66.879 | -62.526 | -56.931 | 209.301 | 144.58 | 154.318 | 177.019 | 192.456 | 172.235 | 187.774 | 389.725 | 176.79 | 449.5 | 191.109 | 424.489 | 186.861 | 372.868 | 73.414 |
| Total Current Assets
| 54,644.986 | 51,513.673 | 47,453.991 | 44,962.735 | 48,302.584 | 46,619.927 | 45,880.925 | 42,309.309 | 36,893.522 | 37,150.816 | 34,253.191 | 34,390.042 | 31,031.223 | 29,896.808 | 1,767.943 | 1,788.264 | 1,783.28 | 1,769.996 | 1,820.962 | 1,801.368 | 1,660.279 | 1,584.098 | 1,709.813 | 1,616.867 | 1,648.146 | 1,601.115 | 1,586.166 | 1,407.263 | 1,489.407 | 1,451.861 | 1,371.168 | 1,385.037 | 1,394.564 | 1,375.125 | 1,375.273 | 1,519.456 | 794.609 | 767.358 | 814.944 | 895.342 | 912.464 | 898.556 | 932.113 | 980.889 | 1,025.327 | 1,048.441 | 1,023.229 | 1,150.83 | 1,004.594 | 971.434 | 958.124 | 974.489 | 1,038.154 | 1,021.206 | 994.583 | 1,127.457 | 1,052.781 | 1,158.11 | 1,089.937 | 1,056.705 | 924.55 | 803.402 | 814.612 | 932.612 | 1,045.111 | 1,054.578 | 1,095.72 | 1,348.317 | 1,522.442 | 1,147.904 | 1,187.486 | 1,061.332 | 1,252.005 | 1,063.404 | 1,028.822 | 1,042.361 | 896.554 | 961.101 | 996.053 | 957.822 | 900.177 | 893.442 | 846.262 | 858.827 | 870.861 | 822.962 | 890.215 | 832.936 | 678.643 | 663.687 | 689.41 | 652.127 | 677.223 | 602.696 | 564.9 | 495.698 | 569.74 | 507.851 | 428.468 | 453.325 | 389.725 | 382.681 | 449.5 | 426.642 | 424.489 | 389.798 | 372.868 | 246.757 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 6,092.592 | 6,575.301 | 6,207.919 | 6,217.604 | 5,919.226 | 5,911.478 | 5,668.77 | 5,530.534 | 5,500.421 | 5,308.349 | 5,352.45 | 5,228.125 | 5,035.948 | 5,051.673 | 73.92 | 82.738 | 84.186 | 85.983 | 88.199 | 87.372 | 76.606 | 73.403 | 68.98 | 77.704 | 79.513 | 80.769 | 83.708 | 85.14 | 104.498 | 105.691 | 103.543 | 104.552 | 112.63 | 102.852 | 100.879 | 89.751 | 57.899 | 57.867 | 62.09 | 63.401 | 63.742 | 64.689 | 64.733 | 66.132 | 96.682 | 98.756 | 101.472 | 103.407 | 106.623 | 112.095 | 116.104 | 123.854 | 129.728 | 132.179 | 134.816 | 133.519 | 138.914 | 141.833 | 143.197 | 146.904 | 150.774 | 172.874 | 194.987 | 203.632 | 263.908 | 260.364 | 252.87 | 245.83 | 219.83 | 210.559 | 205.173 | 265.673 | 253.56 | 249.147 | 229.251 | 229.411 | 232.268 | 235.871 | 232.905 | 234.838 | 191.889 | 180.616 | 175.268 | 176.088 | 172.782 | 162.812 | 164.773 | 167.429 | 168.697 | 170.468 | 170.847 | 170.245 | 179.099 | 178.652 | 177.766 | 172.285 | 161.303 | 155.13 | 155.039 | 156.863 | 158.974 | 152.289 | 92.711 | 92.051 | 93.313 | 87.645 | 86.317 | 47.679 |
| Goodwill
| 140.731 | 140.731 | 140.731 | 140.731 | 146.796 | 91.231 | 91.231 | 91.231 | 91.231 | 91.231 | 91.231 | 91.231 | 91.231 | 91.231 | 0 | 91.231 | 0 | 91.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,024.922 | 1,059.724 | 1,085.377 | 1,107.934 | 1,089.325 | 1,089.864 | 1,081.081 | 1,082.635 | 1,055.09 | 1,069.622 | 1,088.357 | 1,064.867 | 1,071.33 | 1,072.051 | 222.286 | 225.135 | 227.77 | 231.45 | 234.452 | 237.584 | 235.134 | 237.842 | 240.55 | 244.922 | 247.073 | 250.024 | 253.096 | 256.937 | 263.115 | 266.681 | 270.246 | 272.296 | 277.032 | 280.525 | 284.091 | 287.816 | 273.363 | 276.049 | 278.734 | 281.419 | 284.198 | 286.787 | 288.373 | 291.049 | 293.726 | 296.403 | 299.08 | 301.757 | 303.783 | 306.454 | 309.128 | 311.796 | 314.467 | 317.138 | 319.809 | 43.542 | 43.876 | 44.214 | 44.537 | 44.775 | 45.087 | 45.315 | 45.542 | 45.863 | 6.217 | 6.347 | 6.478 | 6.608 | 6.739 | 6.869 | 7 | 7.13 | 7.484 | 7.614 | 8.03 | 8.138 | 8.337 | 8.536 | 8.788 | 9.018 | 9.238 | 9.458 | 9.468 | 9.685 | 9.964 | 10.185 | 10.406 | 10.627 | 10.769 | 10.986 | 11.204 | 11.42 | 10.863 | 11.05 | 11.236 | 11.423 | 15.287 | 15.357 | 15.781 | 15.85 | 0 | 15.087 | 0 | 20.603 | 0 | 0.438 | 0 | 1.215 |
| Goodwill and Intangible Assets
| 1,165.652 | 1,200.455 | 1,226.108 | 1,248.664 | 1,236.121 | 1,181.095 | 1,172.312 | 1,173.866 | 1,146.321 | 1,160.853 | 1,179.588 | 1,156.099 | 1,162.562 | 1,163.282 | 222.286 | 225.135 | 227.77 | 231.45 | 234.452 | 237.584 | 235.134 | 237.842 | 240.55 | 244.922 | 247.073 | 250.024 | 253.096 | 256.937 | 263.115 | 266.681 | 270.246 | 272.296 | 277.032 | 280.525 | 284.091 | 287.816 | 273.363 | 276.049 | 278.734 | 281.419 | 284.198 | 286.787 | 288.373 | 291.049 | 293.726 | 296.403 | 299.08 | 301.757 | 303.783 | 306.454 | 309.128 | 311.796 | 314.467 | 317.138 | 319.809 | 43.542 | 43.876 | 44.214 | 44.537 | 44.775 | 45.087 | 45.315 | 45.542 | 45.863 | 6.217 | 6.347 | 6.478 | 6.608 | 6.739 | 6.869 | 7 | 7.13 | 7.484 | 7.614 | 8.03 | 8.138 | 8.337 | 8.536 | 8.788 | 9.018 | 9.238 | 9.458 | 9.468 | 9.685 | 9.964 | 10.185 | 10.406 | 10.627 | 10.769 | 10.986 | 11.204 | 11.42 | 10.863 | 11.05 | 11.236 | 11.423 | 15.287 | 15.357 | 15.781 | 15.85 | 0 | 15.087 | 0 | 20.603 | 0 | 0.438 | 0 | 1.215 |
| Long Term Investments
| 2,821.848 | 2,894.813 | 1,454.872 | 1,472.902 | 1,457.798 | 1,816.777 | 1,390.102 | 1,417.739 | 1,348.401 | 1,441.024 | 1,192.197 | 1,397.234 | 1,073.611 | 951.591 | 157.503 | 157.75 | -44.114 | -95.238 | -93.758 | -94.601 | -93.975 | -92.582 | -90.492 | 177.955 | 142.259 | 145.456 | 148.287 | 149.699 | 147.374 | 148.782 | 154.556 | 157.245 | 146.975 | 161.26 | 166.247 | 182.498 | 130.43 | 121.888 | 128.596 | 129.904 | 5.273 | 132.476 | 134.221 | 5.234 | 5.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.995 | 44.592 | 0 | -6.86 | 35.1 | 34.29 | 34.722 | 35.608 | 35.4 | 35.865 | 34.13 | 35.578 | 48.732 | 49.339 | 50.08 | 50.046 | 58.239 | 58.305 | 58.508 | 59.039 | 56.03 | 52.53 | 51.77 | 51.637 | 39.882 | 48.045 | 53.419 | 59.806 | 55.518 | 63.573 | 57.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 392.219 | 484.141 | 349.126 | 343.289 | 336.585 | 319.658 | 295.952 | 290.29 | 269.874 | 251.326 | 236.473 | 236.73 | 207.611 | 204.659 | 20.969 | 20.969 | 18.891 | 19.206 | 20.493 | 20.702 | 14.573 | 16.934 | 11.653 | 11.799 | 6.863 | 6.863 | 7.245 | 6.357 | 11.469 | 11.089 | 9.718 | 9.947 | 5.858 | 6.283 | 6.6 | 6.6 | 11.51 | 18.325 | 18.491 | 18.491 | 19.555 | 19.555 | 20.258 | 20.258 | 18.871 | 18.871 | 24.455 | 24.455 | 25.08 | 24.905 | 25.976 | 25.79 | 24.481 | 24.292 | 24.252 | 24.136 | 19.858 | 21.629 | 20.963 | 21.335 | 8.167 | 8.231 | 9.787 | 14.998 | 11.154 | 12.457 | 13.566 | 13.361 | 17.73 | 11.365 | 7.47 | 6.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.622 | -51.795 | -58.516 | 5.429 | 1.61 | 6.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 687.46 | 328.203 | 2,267.842 | 2,273.194 | 1,943.405 | 1,919.79 | 2,107.987 | 2,118.676 | 2,058.741 | 1,931.97 | 1,839.15 | 1,721.965 | 1,651.004 | 1,603.804 | 310.469 | 310.912 | 318.389 | 280.464 | 290.505 | 289.834 | 280.277 | 288.494 | 300.731 | 24.135 | 18.825 | 19.864 | 20.904 | 21.943 | 22.983 | 24.224 | 25.265 | 26.338 | 34.924 | 35.958 | 37.028 | 39.616 | 39.105 | 49.488 | 49.606 | 35.714 | 134.416 | 8.128 | 7.487 | 137.846 | 101.374 | 108.243 | 109.946 | 111.561 | 132.024 | 134.115 | 136.225 | 138.29 | -0.003 | 141.356 | 143.116 | 160.796 | 178.144 | 147.404 | 156.676 | 168.549 | 186.121 | 184.769 | 168.471 | 163.141 | 147.163 | 167.208 | 193.748 | 220.607 | 67.538 | 65.283 | 102.79 | 41.475 | 2.071 | 2.746 | 3.674 | 2.882 | 1.748 | 1.504 | 3.716 | 2.851 | 4.748 | 5.097 | 5.582 | 5.616 | 4.819 | 6.05 | 5.56 | 5.589 | 8.449 | 8.915 | 8.557 | 8.466 | 10.903 | 47.475 | 51.728 | 50.452 | 2.082 | 2.604 | 0.548 | 55.001 | 61.111 | 37.81 | 55.512 | 33.136 | 29.569 | 30.396 | 38.461 | 8.508 |
| Total Non-Current Assets
| 11,159.771 | 11,482.912 | 11,505.867 | 11,555.653 | 10,893.135 | 11,148.798 | 10,635.123 | 10,531.105 | 10,323.758 | 10,093.522 | 9,799.859 | 9,740.153 | 9,130.735 | 8,975.008 | 785.148 | 797.504 | 605.123 | 521.866 | 539.891 | 540.891 | 512.615 | 524.091 | 531.422 | 536.514 | 494.533 | 502.976 | 513.241 | 520.076 | 549.438 | 556.466 | 563.329 | 570.378 | 577.418 | 586.879 | 594.845 | 606.281 | 512.308 | 523.617 | 537.517 | 528.93 | 507.184 | 511.635 | 515.071 | 520.52 | 516.057 | 522.274 | 534.953 | 541.18 | 567.51 | 577.569 | 587.434 | 599.729 | 608.008 | 614.964 | 621.994 | 361.992 | 380.792 | 355.08 | 365.373 | 381.563 | 390.15 | 411.19 | 418.787 | 427.634 | 428.442 | 446.376 | 466.663 | 486.406 | 353.833 | 338.669 | 322.433 | 314.278 | 298.215 | 293.798 | 275.677 | 276.039 | 277.753 | 281.777 | 279.539 | 282.286 | 254.607 | 244.51 | 240.397 | 241.436 | 245.803 | 237.352 | 239.246 | 242.684 | 243.945 | 242.899 | 242.378 | 241.77 | 240.748 | 242.6 | 242.356 | 235.45 | 239.619 | 238.273 | 235.637 | 227.713 | 220.085 | 205.186 | 148.223 | 145.79 | 122.882 | 118.478 | 124.778 | 57.402 |
| Total Assets
| 65,804.757 | 62,996.586 | 58,959.857 | 56,518.388 | 59,195.719 | 57,768.725 | 56,516.048 | 52,840.414 | 47,217.28 | 47,244.337 | 44,053.05 | 44,130.195 | 40,161.958 | 38,871.816 | 2,553.09 | 2,585.768 | 2,388.403 | 2,291.863 | 2,360.853 | 2,342.259 | 2,172.894 | 2,108.189 | 2,241.236 | 2,153.381 | 2,142.679 | 2,104.091 | 2,099.407 | 1,927.339 | 2,038.845 | 2,008.327 | 1,934.496 | 1,955.415 | 1,971.982 | 1,962.003 | 1,970.118 | 2,125.737 | 1,306.917 | 1,290.975 | 1,352.461 | 1,424.272 | 1,419.648 | 1,410.191 | 1,447.185 | 1,501.409 | 1,541.383 | 1,570.715 | 1,558.182 | 1,692.01 | 1,572.104 | 1,549.003 | 1,545.557 | 1,574.218 | 1,646.162 | 1,636.171 | 1,616.576 | 1,489.449 | 1,433.573 | 1,513.19 | 1,455.31 | 1,438.267 | 1,314.7 | 1,214.591 | 1,233.4 | 1,360.245 | 1,473.553 | 1,500.955 | 1,562.383 | 1,834.724 | 1,876.275 | 1,486.572 | 1,509.918 | 1,375.61 | 1,550.22 | 1,357.202 | 1,304.499 | 1,318.4 | 1,174.308 | 1,242.878 | 1,275.592 | 1,240.108 | 1,154.784 | 1,137.953 | 1,086.659 | 1,100.262 | 1,116.665 | 1,060.314 | 1,129.461 | 1,075.619 | 922.587 | 906.586 | 931.788 | 893.897 | 917.971 | 845.296 | 807.256 | 731.148 | 809.359 | 746.124 | 664.105 | 681.038 | 609.81 | 587.867 | 597.723 | 572.432 | 547.371 | 508.276 | 497.646 | 304.159 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 35,266.857 | 26,437.935 | 26,574.746 | 25,522.687 | 27,457.267 | 26,773.868 | 25,221.518 | 23,590.471 | 20,020.833 | 19,624.943 | 18,026.901 | 18,160.704 | 15,548.424 | 15,309.488 | 295.582 | 350.325 | 268.443 | 239.783 | 276.162 | 276.154 | 255.346 | 257.311 | 322.15 | 225.448 | 223.819 | 225.804 | 198.01 | 86.862 | 116.521 | 139.741 | 119.631 | 150.402 | 147.747 | 172.057 | 160.358 | 186.263 | 114.15 | 93.961 | 124.441 | 166.806 | 180.024 | 145.867 | 110.655 | 138.166 | 152.009 | 145.869 | 155.811 | 242.672 | 113.763 | 122.372 | 146.622 | 177.479 | 203.681 | 230.832 | 233.768 | 251.68 | 150.194 | 142.122 | 168.303 | 192.354 | 117.841 | 136.106 | 177.518 | 217.473 | 246.514 | 246.348 | 221.969 | 282.477 | 220.703 | 221.236 | 327.208 | 290.917 | 380.11 | 269.122 | 305.79 | 331.212 | 223.278 | 270.316 | 282.902 | 316.483 | 221.967 | 216.651 | 165.824 | 195.085 | 189.44 | 173.034 | 194.555 | 213.118 | 187.766 | 173.228 | 187.801 | 172.416 | 128.128 | 146.598 | 174.909 | 159.437 | 119.616 | 106.404 | 92.475 | 98.686 | 0 | 54.41 | 0 | 63.128 | 0 | 45.333 | 0 | 22.804 |
| Short Term Debt
| 1,641.958 | 9,979.544 | 4,633.527 | 3,353.073 | 3,974.898 | 5,178.091 | 4,563.017 | 3,503.071 | 2,976.62 | 4,856.144 | 4,279.487 | 3,183.456 | 2,189.277 | 1,934.813 | 112.58 | 132.58 | 139.58 | 139.58 | 100.08 | 60.08 | 46.34 | 38.84 | 33.64 | 33.64 | 31.08 | 31.09 | 31.09 | 31.09 | 86.12 | 86.12 | 29.72 | 29.72 | 44.72 | 50.31 | 54.11 | 94.1 | 24.08 | 24.08 | 24.08 | 24.08 | 24.08 | 24.08 | 24.08 | 24.08 | 24.08 | 21.28 | 21.28 | 21.28 | 221.28 | 219.6 | 219.6 | 219.6 | 219.6 | 70 | 40 | 2 | 0 | 0 | 15 | 20 | 20 | 55 | 35 | 20 | 60 | 100 | 100 | 100 | 80 | 60 | 172 | 272 | 267 | 193 | 133 | 148 | 138 | 138 | 122.6 | 71.6 | 76 | 76 | 77 | 67 | 18 | 32 | 45 | 32 | 180.2 | 201.4 | 225.9 | 243.9 | 296.584 | 281.22 | 269.22 | 249.72 | 203.563 | 185.638 | 229.92 | 242.91 | 0 | 208.599 | 0 | 172.506 | 0 | 142.67 | 0 | 106.29 |
| Tax Payables
| 285.746 | 119.489 | 270.193 | 369.615 | 235.517 | 222.38 | 290.985 | 344.749 | 251.498 | 231.543 | 307.086 | 367.357 | 388.566 | 197.453 | 39.905 | 49.672 | 45.028 | 30.374 | 29.603 | 38.796 | 34.251 | 30.974 | 53.488 | 41.587 | 28.829 | 29.154 | 39.141 | 20.12 | 24.324 | 24.951 | 21.933 | 35.709 | 14.901 | 23.103 | 30.938 | 30.653 | 48.652 | 52.932 | 56.131 | 56.219 | 45.429 | 46.788 | 48.603 | 50.75 | 11.017 | 7.141 | 54.47 | 44.886 | -6.13 | -4.257 | 7.138 | 15.651 | 5.934 | 6.562 | 14.881 | 40.781 | 25.593 | 17.062 | 32.208 | 46.115 | 7.919 | 25.317 | 21.14 | 17.667 | 8.673 | 12.964 | 23.062 | 6.434 | 8.925 | 1.665 | 10.916 | 2.96 | -2.999 | -0.245 | 1.779 | 1.014 | 1.655 | -0.45 | 3.71 | 5.18 | -4.026 | -2.323 | 8.464 | 12.02 | -8.474 | -2.286 | 3.518 | -5.352 | -8.395 | -7.818 | 4.35 | 3.018 | -3.265 | 3.898 | 1.854 | 4.475 | -6.937 | -1.866 | -1.339 | 0.451 | 0 | 0.929 | 0 | -2.995 | 0 | 1.312 | 0 | 3.907 |
| Deferred Revenue
| 3,218.799 | 3,815.087 | 6,725.879 | 7,194.335 | 8,353.29 | 6,180.376 | 5,654.012 | 5,171.856 | 5,213.115 | 0 | 0 | 7,047.916 | 7,631.718 | 7,284.163 | 303.205 | 267.034 | 45.028 | 150.183 | 215.928 | 245.059 | 193.524 | 184.596 | 282.409 | 293.826 | 260.019 | 265.466 | 293.952 | 107.256 | 93.702 | 105.432 | 92.348 | 110.345 | 71.297 | 80.454 | 96.368 | 184.68 | 88.037 | 104.539 | 111.929 | 116.787 | 102.419 | 111.95 | 115.851 | 125.079 | 69.594 | 74.582 | 130.4 | 130.447 | 52.195 | 74.03 | 91.963 | 104.542 | 100.192 | 236.154 | 232.421 | -2 | 0 | 0 | 112.222 | 128.061 | 68.705 | 80.105 | 91.67 | 92.451 | 112.94 | 106.203 | 106.232 | 89.775 | 85.875 | 83.034 | 86.042 | 70.515 | 82.289 | 80 | 95.431 | 74.038 | 97.522 | 110.887 | 119.267 | 122.558 | 102.2 | 74.477 | 97.078 | 120.848 | 99.922 | 93.119 | 127.037 | 121.219 | 79.924 | 72.075 | 99.451 | 90.283 | 43.001 | 58.878 | 57.385 | 58.755 | 42.937 | 42.395 | 31.704 | 36.332 | 0 | 39.879 | 0 | 52.963 | 0 | 39.505 | 0 | 27.566 |
| Other Current Liabilities
| 5,360.703 | 1,946.175 | 433.763 | 597.562 | 496.326 | 643.461 | 1,910.591 | 2,874.684 | 1,578.214 | 6,750.19 | 6,978.527 | 907.928 | 448.947 | 471.638 | 0.349 | 0.394 | 190.234 | 83.267 | 73.545 | 80.213 | 76.749 | 64.276 | 43.004 | 64.708 | 119.13 | 81.717 | 113.183 | 114.018 | 148.554 | 100.05 | 102.244 | 93.869 | 133.303 | 97.581 | 107.207 | 123.677 | 66.067 | 52.052 | 58.178 | 77.479 | 97.153 | 102.3 | 182.948 | 193.612 | 259.409 | 250.346 | 184.093 | 243.752 | 325.622 | 273.75 | 226.322 | 197.717 | 264.68 | 243.749 | 235.756 | 436.108 | 487.951 | 597.935 | 362.328 | 298.453 | 325.999 | 151.086 | 100.168 | 224.318 | 232.656 | 216.089 | 255.859 | 519.286 | 787.006 | 436.523 | 225.661 | 58.76 | 144.816 | 151.517 | 100.441 | 105.634 | 75.356 | 75.123 | 110.772 | 103.602 | 95.276 | 103.53 | 93.086 | 82.116 | 152.177 | 116.555 | 97.361 | 67.311 | 66.869 | 57.503 | 58.831 | 39.497 | 111.94 | 35.348 | 25.507 | 11.594 | 125.041 | 104.42 | 17.337 | 17.719 | 324.784 | 7.613 | 314.667 | 8.149 | 265.061 | 5.785 | 220.912 | 26.764 |
| Total Current Liabilities
| 45,488.318 | 42,178.741 | 38,367.915 | 36,667.657 | 40,281.782 | 38,775.795 | 37,349.139 | 35,140.082 | 29,788.782 | 31,231.277 | 29,284.916 | 29,300.003 | 25,818.366 | 25,000.101 | 711.717 | 750.334 | 643.285 | 612.812 | 665.715 | 661.507 | 571.96 | 545.022 | 681.203 | 617.622 | 634.047 | 604.076 | 636.235 | 339.226 | 444.897 | 431.342 | 343.943 | 384.337 | 397.067 | 400.403 | 418.044 | 588.72 | 292.334 | 274.632 | 318.628 | 385.151 | 403.677 | 384.198 | 433.534 | 480.937 | 505.092 | 492.077 | 491.584 | 638.15 | 712.859 | 689.752 | 684.508 | 699.337 | 788.154 | 780.735 | 741.945 | 687.788 | 638.145 | 740.057 | 657.853 | 638.869 | 532.545 | 422.298 | 404.356 | 554.242 | 652.11 | 668.64 | 684.059 | 991.537 | 1,173.584 | 800.793 | 810.912 | 692.192 | 874.215 | 693.639 | 634.661 | 658.884 | 534.156 | 594.326 | 635.541 | 614.244 | 495.444 | 470.659 | 432.988 | 465.049 | 459.539 | 414.708 | 463.954 | 433.648 | 514.758 | 504.206 | 571.983 | 546.096 | 579.652 | 522.044 | 527.022 | 479.507 | 491.156 | 438.856 | 371.437 | 395.648 | 324.784 | 310.501 | 314.667 | 296.746 | 265.061 | 233.293 | 220.912 | 183.423 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 7,015.166 | 6,780.395 | 6,862.383 | 6,195.413 | 6,143.459 | 6,194.237 | 6,171.836 | 5,903.652 | 6,824.47 | 5,265.11 | 3,583.938 | 3,712.558 | 5,071.512 | 4,743.939 | 0 | -0 | 0 | 4,408.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.638 | 0 | 0 | 0 | -4.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.541 | 0.614 | 0.688 | 0.762 | 0.836 | 0.909 | 0.983 | 1.057 | 1.131 | 1.204 | 1.278 | 1.352 | 1.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.6 | 14.6 | 14.6 | 14.6 | 24.6 | 24.6 | 36.1 | 36.1 | 15.6 | 15.6 | 1 | 1 | 1 | 1 | 23 | 3 | 6 | 6 | 5 | 5 | 0 | 2 | 0 | 2 | 0 | 0.217 | 0 | 9.802 |
| Deferred Revenue Non-Current
| 165.193 | 157.701 | 164.361 | 156.256 | 155.059 | 154.92 | 159.302 | 149.909 | 153.347 | 156.295 | 158.933 | 160.591 | 165.671 | 142.815 | 0.475 | 0.475 | 0.475 | 0.475 | 0.475 | 0.475 | 0.475 | 0.475 | 2.334 | 5.471 | 5.609 | 5.947 | 6.085 | 3.223 | 3.36 | 3.5 | 3.642 | 3.789 | 3.946 | 4.103 | 5.26 | 5.392 | 4.277 | 4.341 | 4.396 | 4.45 | 0 | 0 | 0 | 4.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 105.837 | 217.917 | 109.354 | 108.586 | 94.554 | 95.852 | 87.981 | 89.324 | 90.423 | 91.93 | 95.084 | 96.27 | 97.593 | 97.028 | 5.061 | 5.179 | 5.464 | 4.942 | 5.482 | 5.788 | 5.68 | 6.133 | 6.174 | 6.147 | 6.464 | 6.464 | 6.702 | 6.916 | 7.178 | 7.392 | 7.574 | 7.818 | 8.171 | 8.171 | 8.66 | 8.66 | 0 | 0 | 0 | 9.638 | 0.003 | 0 | 0 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.983 | 0.97 | 2.519 | 4.919 | 5.566 | 8.121 | 7.628 | 6.674 | 9.351 | 12.722 | 13.837 | 18.47 | 0.347 | 0.029 | 0 | 7.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,556.284 | 1,455.818 | 1,460.52 | 1,515.502 | 1,370.975 | 1,375.717 | 1,406.596 | 1,431.439 | 1,186.557 | 1,300.248 | 1,366.949 | 1,375.195 | 1,261.217 | 1,252.976 | 22.431 | 22.22 | 26.19 | -4,395.17 | 16.231 | 16.231 | 8.02 | 8.02 | 8.02 | 8.02 | 12.189 | 19.702 | 19.702 | 9.21 | 9.501 | 9.843 | 9.843 | 9.843 | 12.016 | 12.838 | 14.466 | 14.466 | 0 | 0 | 0.86 | 0.86 | 5.36 | 5.401 | 5.426 | 5.435 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 49 | 49 | 49 | 49 | 49 | 49 | 49.15 | 49.3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0.217 | 0 | -220.912 | 0 |
| Total Non-Current Liabilities
| 8,842.481 | 8,611.83 | 8,596.617 | 7,975.757 | 7,764.048 | 7,820.725 | 7,825.716 | 7,574.323 | 8,254.798 | 6,813.583 | 5,204.904 | 5,344.614 | 6,595.992 | 6,236.757 | 27.967 | 27.874 | 32.13 | 18.812 | 22.188 | 22.494 | 14.175 | 14.628 | 16.527 | 19.638 | 24.263 | 32.114 | 32.49 | 19.348 | 20.04 | 20.735 | 21.059 | 21.451 | 24.133 | 25.111 | 28.385 | 28.518 | 4.277 | 4.341 | 5.256 | 5.31 | 5.364 | 5.401 | 5.426 | 5.444 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 1.524 | 1.584 | 3.207 | 5.681 | 6.402 | 9.03 | 8.611 | 7.731 | 10.482 | 13.926 | 15.115 | 19.822 | 1.772 | 0.029 | 0 | 7.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.6 | 14.6 | 14.6 | 14.6 | 43.6 | 43.6 | 85.1 | 85.1 | 64.6 | 64.6 | 50 | 50 | 50.15 | 50.3 | 23 | 3 | 6 | 6 | 5 | 5 | 2 | 2 | 2 | 2 | 0.217 | 0.217 | -220.912 | 9.802 |
| Total Liabilities
| 54,330.799 | 50,790.571 | 46,964.532 | 44,643.414 | 48,045.829 | 46,596.521 | 45,174.854 | 42,714.406 | 38,043.58 | 38,044.86 | 34,489.82 | 34,644.617 | 32,414.358 | 31,236.859 | 739.683 | 778.208 | 675.414 | 631.624 | 687.903 | 684 | 586.135 | 559.65 | 697.73 | 637.26 | 658.31 | 636.19 | 668.724 | 358.574 | 464.937 | 452.077 | 365.002 | 405.788 | 421.2 | 425.514 | 446.429 | 617.238 | 296.611 | 278.973 | 323.884 | 390.462 | 409.041 | 389.599 | 438.959 | 486.381 | 510.472 | 497.457 | 496.964 | 643.53 | 718.239 | 695.132 | 689.888 | 704.717 | 793.534 | 786.115 | 747.325 | 687.788 | 639.669 | 741.641 | 661.06 | 644.549 | 538.947 | 431.328 | 412.967 | 561.973 | 662.592 | 682.566 | 699.174 | 1,011.359 | 1,175.356 | 800.823 | 810.912 | 692.192 | 874.215 | 693.639 | 634.661 | 658.884 | 534.156 | 594.326 | 635.541 | 614.244 | 510.044 | 485.259 | 447.588 | 479.649 | 503.139 | 458.308 | 549.054 | 518.748 | 579.358 | 568.806 | 621.983 | 596.096 | 629.802 | 572.344 | 550.022 | 482.507 | 497.156 | 444.856 | 376.437 | 400.648 | 326.784 | 312.501 | 316.667 | 298.746 | 265.278 | 233.51 | 497.646 | 193.225 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.833 | 0 | 31.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,137.959 | 1,137.959 | 1,137.959 | 1,137.959 | 1,137.959 | 1,137.959 | 1,137.959 | 1,137.959 | 1,137.959 | 1,138.745 | 1,138.745 | 1,138.745 | 1,071.231 | 1,071.231 | 413.22 | 413.22 | 413.22 | 413.22 | 413.22 | 413.22 | 413.22 | 413.22 | 413.22 | 413.22 | 413.22 | 422.254 | 422.254 | 422.254 | 422.254 | 422.254 | 422.254 | 422.254 | 422.254 | 422.254 | 351.878 | 351.878 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 232.864 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 194.054 | 149.272 | 149.272 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 130.812 | 0 | 118.92 | 0 | 35.082 |
| Retained Earnings
| 1,175.339 | 1,232.484 | 1,412.606 | 1,395.551 | 812.63 | 933.594 | 1,108.66 | 1,165.231 | 725.645 | 948.561 | 1,265.964 | 1,394.298 | 1,049.303 | 1,075.376 | 850.804 | 830.974 | 770.931 | 727.79 | 741.903 | 723.972 | 685.961 | 650.813 | 659.001 | 631.255 | 622.421 | 607.28 | 572.34 | 512.508 | 531.16 | 511.511 | 504.764 | 494.582 | 494.158 | 475.41 | 461.308 | 444.118 | 216.677 | 216.389 | 232.047 | 231.561 | 213.648 | 219.478 | 227.54 | 232.688 | 246.762 | 288.223 | 279.228 | 268.385 | 91.313 | 91.417 | 92.19 | 102.27 | 95.036 | 93.526 | 127.878 | 118.716 | 120.76 | 105.99 | 157.453 | 149.191 | 153.912 | 151.468 | 187.154 | 174.19 | 180.223 | 174.965 | 190.614 | 130.859 | 46.626 | 34.771 | 51.738 | 38.124 | 30.295 | 22.073 | 30.59 | 22.284 | 31.006 | 39.306 | 29.475 | 15.78 | 39.204 | 47.532 | 40.424 | 23.301 | 43.926 | 32.939 | 24.417 | 0.721 | 42.267 | 35.614 | 9.272 | 0.378 | 16.946 | 0.587 | 7.515 | 0.331 | 9.796 | -60.816 | 5.456 | 0.06 | 7.775 | 0 | 7.28 | 0 | 0 | 36.027 | 0 | 6.635 |
| Accumulated Other Comprehensive Income/Loss
| 3,744.137 | 1,753.121 | 3,930.232 | 1,751.731 | 3,931.22 | 1,733.698 | 3,942.647 | 3,266.642 | 3,473.688 | 1,482.37 | 3,496.154 | -1,591.818 | 2,537.582 | 244.244 | 337.247 | -5.833 | 0 | -31.562 | 6.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.082 | 3.123 | 3.075 | 3.053 | 3.053 | 0 | 3.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 2,203.577 | 0 | 2,203.577 | 0 | 2,206.094 | 0 | 0 | 0 | 1,995.937 | 0 | 5,092.541 | 0 | 2,286.006 | 0 | 337.29 | 332.599 | 332.645 | 326.009 | 332.491 | 321.229 | 321.48 | 321.731 | 321.494 | 296.267 | 287.7 | 288.229 | 537.798 | 519.579 | 519.345 | 519.089 | 519.002 | 513.083 | 513.164 | 583.816 | 583.758 | 426.704 | 427.114 | 423.988 | 423.988 | 408.006 | 411.267 | 408.018 | 411.193 | 405.737 | 408.73 | 408.532 | 408.47 | 394.869 | 394.921 | 395.004 | 395.007 | 392.38 | 392.09 | 369.51 | 380.397 | 379.169 | 378.955 | 352.957 | 361.451 | 340.1 | 350.309 | 348.324 | 344.513 | 356.854 | 372.21 | 436.509 | 457.639 | 392.774 | 391.761 | 387.524 | 387.524 | 383.392 | 383.392 | 379.796 | 380.181 | 362.534 | 363.075 | 363.513 | 363.979 | 355.287 | 355.287 | 355.279 | 355.279 | 331.594 | 331.635 | 376.417 | 376.417 | 134.336 | 134.336 | 134.336 | 134.336 | 111.42 | 113.834 | 95.416 | 95.416 | 155.036 | 215.852 | 136.807 | 136.747 | 136.023 | 136.024 | 130.567 | 130.567 | 0 | 107.293 | 0 | 55.545 |
| Total Shareholders Equity
| 6,057.435 | 6,327.141 | 6,480.798 | 6,488.818 | 5,881.81 | 6,011.345 | 6,189.267 | 5,569.832 | 5,337.293 | 5,565.612 | 5,900.863 | 6,033.765 | 4,658.116 | 4,676.857 | 1,601.271 | 1,581.484 | 1,516.75 | 1,473.654 | 1,487.356 | 1,469.682 | 1,420.41 | 1,385.513 | 1,393.952 | 1,365.968 | 1,331.908 | 1,317.234 | 1,282.823 | 1,472.561 | 1,472.994 | 1,453.109 | 1,446.107 | 1,435.839 | 1,429.495 | 1,410.829 | 1,397.003 | 1,379.755 | 876.246 | 876.368 | 891.98 | 891.536 | 857.593 | 866.663 | 871.475 | 876.745 | 888.425 | 929.818 | 920.624 | 909.72 | 719.046 | 719.202 | 720.058 | 730.141 | 720.281 | 718.48 | 730.253 | 731.977 | 732.793 | 717.81 | 743.274 | 743.506 | 726.876 | 734.641 | 768.341 | 751.568 | 769.942 | 780.039 | 821.176 | 782.551 | 633.453 | 620.585 | 633.315 | 619.702 | 607.741 | 599.519 | 604.439 | 596.519 | 587.594 | 596.435 | 587.041 | 573.813 | 588.545 | 596.872 | 589.756 | 572.633 | 569.573 | 558.628 | 550.105 | 526.409 | 307.416 | 300.763 | 274.421 | 265.526 | 259.178 | 245.233 | 233.742 | 226.558 | 295.644 | 285.848 | 273.076 | 267.619 | 274.61 | 266.836 | 268.659 | 261.379 | 269.451 | 262.24 | 247.719 | 97.262 |
| Total Equity
| 11,473.958 | 12,010.438 | 11,995.325 | 11,874.974 | 11,149.89 | 11,172.204 | 11,341.194 | 10,126.008 | 9,173.7 | 9,199.477 | 9,563.23 | 9,485.578 | 7,747.6 | 7,634.958 | 1,813.407 | 1,807.56 | 1,712.989 | 1,660.239 | 1,672.95 | 1,658.259 | 1,586.759 | 1,548.539 | 1,543.505 | 1,516.12 | 1,484.369 | 1,467.9 | 1,430.682 | 1,568.765 | 1,573.908 | 1,556.25 | 1,569.494 | 1,549.627 | 1,550.782 | 1,536.489 | 1,523.689 | 1,508.499 | 1,010.306 | 1,012.002 | 1,028.577 | 1,033.81 | 1,010.607 | 1,020.592 | 1,008.225 | 1,015.028 | 1,030.911 | 1,073.258 | 1,061.218 | 1,048.479 | 853.865 | 853.872 | 855.67 | 869.501 | 852.629 | 850.056 | 869.252 | 801.661 | 793.904 | 771.549 | 794.25 | 793.718 | 775.753 | 783.263 | 820.432 | 798.272 | 810.961 | 818.389 | 863.209 | 823.365 | 700.919 | 685.75 | 699.007 | 683.419 | 676.004 | 663.563 | 669.838 | 659.516 | 640.152 | 648.552 | 640.051 | 625.865 | 644.74 | 652.694 | 639.071 | 620.614 | 613.525 | 602.006 | 580.407 | 556.871 | 343.229 | 337.78 | 309.805 | 297.8 | 288.169 | 272.952 | 257.234 | 248.641 | 312.203 | 301.268 | 287.668 | 280.39 | 283.026 | 275.366 | 281.056 | 273.686 | 282.093 | 274.766 | 270.137 | 110.934 |
| Total Liabilities & Shareholders Equity
| 65,804.757 | 62,996.586 | 58,959.857 | 56,518.388 | 59,195.719 | 57,768.725 | 56,516.048 | 52,840.414 | 47,217.28 | 47,244.337 | 44,053.05 | 44,130.195 | 40,161.958 | 38,871.816 | 2,553.09 | 2,585.768 | 2,388.403 | 2,291.863 | 2,360.853 | 2,342.259 | 2,172.894 | 2,108.189 | 2,241.236 | 2,153.381 | 2,142.679 | 2,104.091 | 2,099.407 | 1,927.339 | 2,038.845 | 2,008.327 | 1,934.496 | 1,955.415 | 1,971.982 | 1,962.003 | 1,970.118 | 2,125.737 | 1,306.917 | 1,290.975 | 1,352.461 | 1,424.272 | 1,419.648 | 1,410.191 | 1,447.185 | 1,501.409 | 1,541.383 | 1,570.715 | 1,558.182 | 1,692.01 | 1,572.104 | 1,549.003 | 1,545.557 | 1,574.218 | 1,646.162 | 1,636.171 | 1,616.576 | 1,489.449 | 1,433.573 | 1,513.19 | 1,455.31 | 1,438.267 | 1,314.7 | 1,214.591 | 1,233.4 | 1,360.245 | 1,473.553 | 1,500.955 | 1,562.383 | 1,834.724 | 1,876.275 | 1,486.572 | 1,509.918 | 1,375.61 | 1,550.22 | 1,357.202 | 1,304.499 | 1,318.4 | 1,174.308 | 1,242.878 | 1,275.592 | 1,240.108 | 1,154.784 | 1,137.953 | 1,086.659 | 1,100.262 | 1,116.665 | 1,060.314 | 1,129.461 | 1,075.619 | 922.587 | 906.586 | 931.788 | 893.897 | 917.971 | 845.296 | 807.256 | 731.148 | 809.359 | 746.124 | 664.105 | 681.038 | 609.81 | 587.867 | 597.723 | 572.432 | 547.371 | 508.276 | 497.646 | 304.159 |