China Union Holdings Ltd.
SZSE:000036.SZ
3.63 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,856.945 | 2,189.971 | 1,962.027 | 3,066.937 | 2,764.554 | 2,838.955 | 3,903.925 | 2,185.953 | 1,965.188 | 2,587.28 | 2,127.606 | 3,037.467 | 3,184.822 | 4,266.474 | 4,089.269 | 4,733.405 | 5,512.883 | 5,735.206 | 5,444.159 | 5,292.209 | 4,294.111 | 4,029.065 | 4,615.247 | 3,776.217 | 2,365.839 | 2,311.378 | 1,340.703 | 1,729.181 | 1,718.134 | 2,041.642 | 2,849.08 | 3,381.606 | 2,739.26 | 2,133.76 | 1,201.706 | 672.709 | 861.832 | 1,008.447 | 340.362 | 445.346 | 717.946 | 547.932 | 1,243.29 | 654.248 | 982.45 | 1,095.338 | 1,233.62 | 1,062.731 | 996.754 | 1,055.281 | 1,078.266 | 826.37 | 817.65 | 1,650.238 | 1,702.105 | 1,481.187 | 1,646.57 | 1,627.051 | 1,341.412 | 1,374.484 | 1,156.023 | 888.794 | 896.421 | 757.405 | 748.091 | 2,541.709 | 1,812.725 | 2,196.491 | 1,917.378 | 1,806.028 | 2,016.742 | 1,916.615 | 2,249.789 | 1,762.05 | 1,905.697 | 1,675.446 | 1,389.468 | 132.932 | 259.779 | 206.625 | 587.619 | 772.886 | 894.396 | 733.964 | 396.786 | 778.86 | 847.31 | 506.893 | 364.395 | 376.213 | 573.152 | 333.304 | 361.045 | 354.985 | 306.744 | 74.232 | 206.762 | 5.69 | 0 | 10.961 | 0 | 7.129 | 0 | 18.25 | 0 |
| Short Term Investments
| 403.914 | 115.137 | 1,341.397 | 430 | 750 | 1,635 | 900 | 1,215 | 1,505 | 1,000 | 1,500 | 910 | 1,280 | 860 | 960 | 160 | 1,350 | 480 | 809.001 | -627.762 | -631.462 | -638.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -584.8 | 0 | 0 | 0.081 | 0.089 | 0.077 | 0.077 | 0.074 | 0.09 | 0.088 | 0.092 | 0.087 | 0.091 | 0.108 | 0.102 | 0.089 | 0.09 | 0.067 | 0.044 | 0.066 | 0.077 | 0.198 | 0.198 | 0 | -279.815 | -283.639 | 0 | 0 | 0 | 0.22 | 0.279 | 1.325 | 2.974 | 1.297 | 1.297 | 1.551 | 1.494 | 2.374 | 2.374 | 114.416 | 114.016 | 7.147 | 7.41 | 1.415 | 1.415 | 9.335 | 1.335 | 14.585 | 23.554 | 1.296 | 1.078 | 81.2 | 0 | 2.362 | 0 | 0 | 0 | 2.362 | 0 | 2.362 | 0 |
| Cash and Short Term Investments
| 2,260.859 | 2,305.108 | 3,303.424 | 3,496.937 | 3,514.554 | 4,473.955 | 4,803.925 | 3,400.953 | 3,470.188 | 3,587.28 | 3,627.606 | 3,947.467 | 4,464.822 | 5,126.474 | 5,049.269 | 4,893.405 | 6,862.883 | 6,215.206 | 6,253.16 | 5,292.209 | 4,294.111 | 4,029.065 | 4,615.247 | 3,776.217 | 2,365.839 | 2,311.378 | 1,340.703 | 1,729.181 | 1,718.134 | 2,041.642 | 2,849.08 | 3,381.606 | 2,739.26 | 2,133.76 | 1,201.706 | 672.709 | 861.832 | 1,008.447 | 340.362 | 445.346 | 717.946 | 547.932 | 1,243.29 | 654.248 | 982.45 | 1,095.338 | 1,233.62 | 1,062.812 | 996.843 | 1,055.358 | 1,078.342 | 826.444 | 817.74 | 1,650.327 | 1,702.196 | 1,481.274 | 1,646.661 | 1,627.159 | 1,341.514 | 1,374.573 | 1,156.113 | 888.861 | 896.466 | 757.471 | 748.168 | 2,541.907 | 1,812.922 | 2,196.491 | 1,917.378 | 1,806.028 | 2,016.742 | 1,916.615 | 2,249.789 | 1,762.27 | 1,905.977 | 1,676.77 | 1,392.442 | 134.229 | 261.076 | 208.176 | 589.114 | 775.26 | 896.769 | 848.38 | 510.802 | 786.007 | 854.72 | 508.308 | 365.81 | 385.548 | 574.487 | 347.889 | 384.598 | 356.281 | 307.822 | 155.432 | 206.762 | 8.052 | 0 | 10.961 | 0 | 9.491 | 0 | 20.612 | 0 |
| Net Receivables
| 87.077 | 129.207 | 128.398 | 37.421 | 59.756 | 60.283 | 53.505 | 18.584 | 16.794 | 15.5 | 261.699 | 17.99 | 68.802 | 66.562 | 40.177 | 197.221 | 241.341 | 579.167 | 69.443 | 80.913 | 80.042 | 84.839 | 98.852 | 94.041 | 87.823 | 89.474 | 72.498 | 80.55 | 84 | 85.986 | 40.627 | 74.883 | 92.037 | 66.131 | 48.848 | 75.966 | 51.071 | 40.738 | 26.813 | 34.532 | 28.291 | 25.695 | 19.769 | 48.728 | 43.419 | 61.019 | 47.035 | 37.192 | 55.686 | 48.23 | 32.528 | 57.117 | 47.18 | 44.457 | 58.588 | 159.856 | 252.329 | 147.433 | 99.532 | 236.454 | 397.501 | 446.656 | 248.716 | 392.618 | 367.003 | 2,093.625 | 1,804.89 | 1,600.227 | 1,106.618 | 1,335.297 | 1,483.15 | 1,083.989 | 1,191.685 | 876.039 | 848.31 | 2,143.423 | 1,890.764 | 703.506 | 428.845 | 442.812 | 587.483 | 601.154 | 643.02 | 645.728 | 661.099 | 670.678 | 706.626 | 637.009 | 518.878 | 363.552 | 493.646 | 752.952 | 63.07 | 71.738 | 119.403 | 118.666 | 110.842 | 8.288 | 0 | 7.476 | 0 | 13.742 | 0 | 12.387 | 0 |
| Inventory
| 2,863.657 | 2,985.982 | 2,986.52 | 2,046.079 | 2,054.939 | 2,089.294 | 2,116.174 | 3,009.287 | 3,019.661 | 3,041.109 | 3,090.446 | 3,132.539 | 3,152.907 | 3,152.608 | 3,194.833 | 2,794.735 | 2,818.608 | 2,898.64 | 3,274.116 | 3,463.457 | 3,385.611 | 3,418.881 | 3,337.152 | 4,378.01 | 4,514.582 | 4,639.653 | 4,625.938 | 3,881.284 | 3,733.241 | 4,030.811 | 4,419.237 | 4,666.049 | 4,450.858 | 4,273.22 | 4,013.124 | 3,695.142 | 3,455.963 | 3,333.963 | 3,156.23 | 2,896.491 | 1,948.83 | 2,121.326 | 1,693.061 | 1,580.731 | 1,794.754 | 1,756.433 | 1,754.897 | 1,656.618 | 1,615.247 | 1,589.408 | 1,581.814 | 1,599.408 | 1,584.029 | 1,578.329 | 1,709.778 | 1,399.288 | 959.803 | 920.662 | 914.503 | 1,093.544 | 1,174.636 | 1,184.031 | 1,476.89 | 1,226.464 | 1,173.56 | 2,017.675 | 2,318.526 | 3,187.041 | 2,684.395 | 2,007.58 | 1,397.418 | 1,295.862 | 1,054.98 | 1,173.413 | 1,105.632 | 918.897 | 720.855 | 459.7 | 564.977 | 489.359 | 1,013.134 | 1,119.641 | 1,248.457 | 1,027.769 | 974.014 | 916.527 | 1,051.982 | 1,178.522 | 1,396.627 | 1,382.02 | 1,681.948 | 626.202 | 812.322 | 418.051 | 632.094 | 226.343 | 311.8 | 36.523 | 0 | 34.178 | 0 | 39.332 | 0 | 26.237 | 0 |
| Other Current Assets
| 13.088 | 13.195 | 12.351 | 28.228 | 11.996 | 71.681 | 72.107 | 0.523 | 0.967 | 1.628 | 7.085 | 109.678 | 77.503 | 61.196 | 45.616 | 44.76 | 37.579 | 30.891 | 164.811 | 1,004.3 | 795.455 | 1,081.485 | 610.989 | 983.989 | 911.361 | 647.845 | 488.656 | 241.612 | 476.125 | 632.703 | 280.546 | 364.712 | 282.396 | 165.654 | 64.698 | 34.711 | 44.207 | 22.854 | 23.585 | 29.697 | 18.985 | 125.225 | 339.938 | 1,120.592 | 543.992 | 432.133 | 355.983 | 563.193 | 449.6 | 344.96 | 280.92 | 596.075 | 595.017 | 0.025 | 10.056 | 2.134 | -119.762 | 40 | 40 | -100.559 | -126.637 | -167.626 | -115.594 | 0.125 | 0.125 | 140.583 | 140.412 | 72.109 | 64.135 | 61.617 | 61.617 | 61.185 | 135.858 | 119.558 | 92.076 | 1.291 | 1.388 | 0.422 | 0.309 | 1.109 | 0.845 | 43.42 | 39.961 | 65.266 | 89.247 | 7.157 | 69.493 | 20.271 | 20.236 | 18.546 | 11.651 | -230.685 | 394.3 | 327.988 | 306.644 | 174.724 | 203.135 | 53.842 | 131.927 | 84.68 | 142.411 | 82.852 | 107.435 | 29.217 | 107.719 |
| Total Current Assets
| 5,224.68 | 5,433.491 | 6,430.693 | 5,608.665 | 5,641.245 | 6,695.212 | 7,045.711 | 6,429.347 | 6,507.61 | 6,645.517 | 6,986.835 | 7,207.673 | 7,764.035 | 8,406.84 | 8,329.895 | 7,930.121 | 9,960.411 | 9,723.904 | 9,761.53 | 9,840.879 | 8,555.219 | 8,614.27 | 8,662.239 | 9,232.256 | 7,879.606 | 7,688.349 | 6,527.795 | 5,932.627 | 6,011.5 | 6,791.142 | 7,589.49 | 8,487.251 | 7,564.55 | 6,638.766 | 5,328.375 | 4,478.529 | 4,413.074 | 4,406.002 | 3,546.99 | 3,406.066 | 2,714.051 | 2,820.178 | 3,296.058 | 3,404.298 | 3,364.615 | 3,344.923 | 3,391.536 | 3,319.815 | 3,117.375 | 3,037.957 | 2,973.605 | 3,079.045 | 3,043.966 | 3,273.137 | 3,480.618 | 3,042.552 | 2,739.031 | 2,735.254 | 2,395.549 | 2,604.012 | 2,601.613 | 2,351.922 | 2,506.478 | 2,376.678 | 2,288.856 | 6,793.79 | 6,076.751 | 7,055.868 | 5,772.526 | 5,210.522 | 4,958.927 | 4,357.651 | 4,632.312 | 3,931.28 | 3,951.995 | 4,740.382 | 4,005.45 | 1,297.857 | 1,255.208 | 1,141.456 | 2,190.575 | 2,539.475 | 2,828.207 | 2,587.143 | 2,235.162 | 2,380.369 | 2,682.82 | 2,344.11 | 2,301.55 | 2,149.666 | 2,761.733 | 1,496.358 | 1,654.29 | 1,174.058 | 1,365.963 | 675.164 | 832.539 | 106.705 | 131.927 | 137.294 | 142.411 | 145.417 | 107.435 | 88.454 | 107.719 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 724.441 | 730.136 | 736.027 | 740.555 | 746.516 | 752.42 | 758.347 | 763.749 | 769.711 | 775.608 | 781.556 | 780.945 | 785.599 | 790.827 | 795.671 | 801.069 | 806.301 | 811.591 | 816.409 | 821.752 | 826.607 | 832.002 | 835.262 | 869.694 | 875.527 | 921.866 | 927.643 | 933.309 | 950.151 | 956.322 | 962.58 | 277.596 | 279.304 | 281.646 | 283.637 | 286.571 | 288.751 | 290.126 | 295.954 | 288.666 | 288.736 | 107.332 | 107.398 | 107.91 | 103.71 | 106.97 | 107.285 | 102.985 | 125.075 | 125.367 | 125.061 | 115.291 | 116.185 | 101.606 | 19.131 | 56.21 | 55.25 | 54.84 | 17.23 | 10.203 | 42.383 | 40.855 | 10.375 | 16.152 | 15.816 | 6,176.112 | 6,194.304 | 6,223.652 | 6,386.576 | 6,603.861 | 6,401.855 | 5,964.317 | 5,801.066 | 5,625.519 | 4,453.707 | 2,415.655 | 2,239.805 | 310.918 | 420.665 | 409.211 | 866.396 | 1,022.721 | 1,010.635 | 1,015.854 | 986.976 | 971.231 | 998.896 | 945.384 | 939.126 | 923.368 | 929.837 | 685.701 | 618.576 | 659.038 | 618.839 | 403.961 | 373.952 | 139.349 | 149.437 | 151.336 | 155.455 | 155.464 | 136.267 | 138.817 | 116.355 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 181.419 | 181.42 | 181.42 | 10.568 | 10.568 | 10.568 | 10.568 | 10.568 | 10.447 | 10.447 | 14.947 | 14.947 | 0 | 0 | 10.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.708 | 2.73 | 2.753 | 2.777 | 2.801 | 2.824 | 2.848 | 2.886 | 2.931 | 2.976 | 3.021 | 3.068 | 3.181 | 3.435 | 3.694 | 3.957 | 4.228 | 4.505 | 4.788 | 5.1 | 5.433 | 5.767 | 6.109 | 6.71 | 7.044 | 7.413 | 7.788 | 8.165 | 8.541 | 8.918 | 9.294 | 6.338 | 6.562 | 5.903 | 6.184 | 6.171 | 6.259 | 6.498 | 6.762 | 6.273 | 6.212 | 6.271 | 6.43 | 6.631 | 6.842 | 7.087 | 7.474 | 6.991 | 8.527 | 8.997 | 9.273 | 9.434 | 9.744 | 8.184 | 8.451 | 8.779 | 9.105 | 9.462 | 9.801 | 10.155 | 10.51 | 10.821 | 11.203 | 11.554 | 11.917 | 349.928 | 357.157 | 305.483 | 313.274 | 321.543 | 329.87 | 99.062 | 101.434 | 104.999 | 107.453 | 145.184 | 145.168 | 10.984 | 33.024 | 34.135 | 202.225 | 227.84 | 228.664 | 92.776 | 93.381 | 94.845 | 94.845 | 95.414 | 95.778 | 96.603 | 97.411 | 80.29 | 86.045 | 86.592 | 83.176 | 29.719 | 30.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 2.708 | 2.73 | 2.753 | 2.777 | 2.801 | 2.824 | 2.848 | 2.886 | 2.931 | 2.976 | 3.021 | 3.068 | 3.181 | 3.435 | 3.694 | 3.957 | 4.228 | 4.505 | 4.788 | 5.1 | 5.433 | 5.767 | 6.109 | 6.71 | 7.044 | 7.413 | 7.788 | 8.165 | 8.541 | 8.918 | 9.294 | 6.338 | 6.562 | 5.903 | 6.184 | 6.171 | 6.259 | 6.498 | 6.762 | 16.841 | 16.78 | 16.839 | 16.998 | 17.199 | 17.41 | 17.655 | 18.042 | 17.559 | 19.096 | 19.565 | 19.841 | 20.003 | 20.312 | 18.753 | 19.019 | 190.198 | 190.525 | 190.882 | 20.369 | 20.724 | 21.078 | 21.389 | 21.771 | 22 | 22.364 | 364.875 | 372.104 | 305.483 | 313.274 | 331.783 | 329.87 | 99.062 | 101.434 | 104.999 | 107.453 | 145.184 | 145.168 | 10.984 | 33.024 | 34.135 | 202.225 | 227.84 | 228.664 | 92.776 | 93.381 | 94.845 | 94.845 | 95.414 | 95.778 | 96.603 | 97.411 | 80.29 | 86.045 | 86.592 | 83.176 | 29.719 | 30.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 71.685 | 333.786 | -1,319.226 | 107.621 | -214.899 | -1,404.053 | -671.163 | -1,094.458 | 24.044 | -878.174 | -1,377.459 | -858.068 | -1,226.463 | -807.001 | -906.64 | -45.105 | -1,231.935 | -363.242 | -690.596 | 745.933 | 751.989 | 764.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 706.137 | 0 | 0 | 115.339 | 120.66 | 126.225 | 127.514 | 127.867 | 139.692 | 148.606 | 144.368 | 146.514 | 146.59 | 162.555 | 257.368 | 271.268 | 281.081 | 269.487 | 257.703 | 435.151 | 679.369 | 561.826 | 513.455 | 0 | 546.604 | 542.683 | 0 | 0 | 0 | 295.162 | 298.947 | 338.981 | 351.49 | 849.156 | 935.096 | 971.074 | 545.4 | 483.641 | 484.368 | 372.148 | 373.466 | 484.322 | 228.655 | 236.211 | 238.179 | 244.465 | 247.857 | 226.231 | 257.857 | 204.177 | 156.985 | 44.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 382.237 | 386.49 | 390.002 | 363.025 | 381.682 | 390.489 | 388.998 | 888.137 | 876.367 | 872.262 | 875.51 | 862.182 | 870.359 | 900.698 | 873.803 | 799.456 | 796.6 | 787.935 | 723.664 | 642.211 | 616.227 | 564.936 | 525.103 | 437.317 | 390.514 | 400.389 | 368.589 | 367.605 | 350.336 | 297.715 | 246.018 | 213.508 | 173.564 | 108.354 | 81.132 | 61.646 | 61.649 | 61.054 | 61.053 | 59.368 | 61.014 | 61.744 | 61.727 | 63.929 | 65.496 | 65.451 | 65.455 | 61.978 | 62.01 | 66.114 | 83.946 | 52.549 | 48.802 | 44.595 | 45.365 | 10.272 | 9.016 | 8.882 | 9.016 | 15.36 | 0.401 | 0.173 | 15.349 | 0.258 | 0.256 | 0.208 | 0.214 | 3.803 | 3.997 | 3.463 | 0 | 0 | 0 | 0 | 0 | 4.299 | 5.566 | 0 | 0 | 2.117 | 2.165 | 8.639 | 4.677 | 116.564 | 116.204 | 13.945 | 9.923 | 2.836 | 3.395 | 11.419 | 3.005 | 15.112 | -255.696 | -201.601 | -154.173 | 84.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 1,331.416 | 926.756 | 2,157.863 | 1,257.143 | 1,576.739 | 2,438.913 | 1,711.172 | 2,017.901 | 907.876 | 1,824.584 | 2,316.625 | 1,788.097 | 2,112.837 | 1,653.823 | 1,748.05 | 883.197 | 2,075.769 | 1,206.219 | 1,526.203 | 89.846 | 89.846 | 89.846 | 864.327 | 876.404 | 895.462 | 887.261 | 886.847 | 975.38 | 933.244 | 927.628 | 918.093 | 748.584 | 728.419 | 757.352 | 764.412 | 707.687 | 664.724 | 663.959 | 658.167 | 724.537 | 728.687 | 728.87 | 713.707 | 715.789 | 0.05 | 713.192 | 684.926 | 531.803 | 524.423 | 523.764 | 532.315 | 473.19 | 480.566 | 491.431 | 466.654 | 460.348 | 409.012 | 414.298 | 418.48 | 244.949 | 247.881 | 253.555 | 257.463 | 255.493 | 260.218 | 261.824 | 265.892 | 535.774 | -0.311 | 2.799 | 302.622 | 332.535 | 297.001 | 4.026 | 4.2 | -0.065 | 0.09 | 3.758 | 4.182 | 1.381 | 1.333 | 0.082 | 0.008 | 0.01 | 0.01 | -0.797 | 0.01 | 0.13 | 0.13 | 0.13 | 0.13 | 0.642 | 268.207 | 203.526 | 156.473 | 52.141 | 222.776 | 7.825 | 17.27 | 11.986 | 10.297 | 7.109 | 38.681 | 43.376 | 50.365 |
| Total Non-Current Assets
| 2,512.487 | 2,379.897 | 1,967.42 | 2,471.12 | 2,492.838 | 2,180.594 | 2,190.201 | 2,578.215 | 2,580.929 | 2,597.256 | 2,599.254 | 2,576.224 | 2,545.514 | 2,541.782 | 2,514.578 | 2,442.574 | 2,450.964 | 2,447.008 | 2,380.468 | 2,304.842 | 2,290.103 | 2,256.698 | 2,230.801 | 2,190.125 | 2,168.546 | 2,216.93 | 2,190.866 | 2,284.459 | 2,242.272 | 2,190.582 | 2,135.986 | 1,246.025 | 1,187.848 | 1,153.255 | 1,135.365 | 1,062.076 | 1,021.383 | 1,021.638 | 1,021.936 | 1,089.412 | 1,095.218 | 914.784 | 899.83 | 904.827 | 892.803 | 903.268 | 875.708 | 829.663 | 851.263 | 861.035 | 888.677 | 788.9 | 805.558 | 804.991 | 694.538 | 863.543 | 810.393 | 831.457 | 722.463 | 562.502 | 592.825 | 585.459 | 562.662 | 729.055 | 978.024 | 7,364.844 | 7,345.969 | 7,068.712 | 7,250.14 | 7,484.589 | 7,034.347 | 6,395.914 | 6,199.501 | 6,029.707 | 4,864.307 | 2,904.052 | 2,742.119 | 1,174.816 | 1,392.966 | 1,417.919 | 1,617.519 | 1,742.924 | 1,728.352 | 1,597.352 | 1,570.038 | 1,563.547 | 1,332.33 | 1,279.975 | 1,276.609 | 1,275.986 | 1,278.24 | 1,007.976 | 974.99 | 951.731 | 861.3 | 614.298 | 627.366 | 147.174 | 166.707 | 163.322 | 165.752 | 162.573 | 174.947 | 182.193 | 166.72 |
| Total Assets
| 7,737.168 | 7,813.389 | 8,398.113 | 8,079.785 | 8,134.084 | 8,875.806 | 9,235.912 | 9,007.562 | 9,088.538 | 9,242.773 | 9,586.089 | 9,783.898 | 10,309.549 | 10,948.621 | 10,844.474 | 10,372.695 | 12,411.375 | 12,170.912 | 12,141.998 | 12,145.722 | 10,845.322 | 10,870.967 | 10,893.041 | 11,422.381 | 10,048.153 | 9,905.28 | 8,718.661 | 8,217.086 | 8,253.772 | 8,981.724 | 9,725.476 | 9,733.276 | 8,752.399 | 7,792.021 | 6,463.741 | 5,540.604 | 5,434.457 | 5,427.64 | 4,568.926 | 4,495.478 | 3,809.269 | 3,734.963 | 4,195.887 | 4,309.125 | 4,257.418 | 4,248.192 | 4,267.244 | 4,149.478 | 3,968.638 | 3,898.992 | 3,862.282 | 3,867.945 | 3,849.524 | 4,078.128 | 4,175.156 | 3,906.095 | 3,549.424 | 3,566.71 | 3,118.012 | 3,166.514 | 3,194.437 | 2,937.381 | 3,069.14 | 3,105.733 | 3,266.879 | 14,158.634 | 13,422.719 | 14,124.58 | 13,022.666 | 12,695.111 | 11,993.274 | 10,753.565 | 10,831.813 | 9,960.987 | 8,816.302 | 7,644.434 | 6,747.569 | 2,472.672 | 2,648.174 | 2,559.375 | 3,808.094 | 4,282.398 | 4,556.56 | 4,184.495 | 3,805.2 | 3,943.915 | 4,015.149 | 3,624.085 | 3,578.159 | 3,425.652 | 4,039.973 | 2,504.334 | 2,629.279 | 2,125.789 | 2,227.263 | 1,289.462 | 1,459.905 | 253.879 | 298.634 | 300.617 | 308.162 | 307.991 | 282.383 | 270.647 | 274.44 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 246.544 | 247.1 | 273.956 | 284.904 | 295.83 | 304.845 | 442.437 | 450.939 | 474.472 | 496.359 | 565.297 | 265.025 | 370.64 | 385.811 | 405.236 | 135.381 | 138.318 | 146.125 | 166.991 | 295.421 | 261.773 | 310.897 | 342.639 | 537.832 | 527.118 | 584.774 | 625.019 | 681.63 | 586.105 | 634.496 | 685.938 | 87.555 | 98.921 | 126.167 | 117.804 | 59.821 | 60.331 | 61.144 | 77.587 | 57.854 | 70.112 | 132.668 | 149.113 | 154.163 | 156.498 | 164.939 | 194.498 | 170.066 | 170.267 | 166.87 | 196.031 | 202.297 | 200.517 | 200.61 | 216.437 | 80.756 | 68.348 | 85.896 | 70.246 | 42.012 | 47.422 | 60.845 | 46.828 | 45.47 | 53.601 | 4,436.574 | 3,878.653 | 4,112.734 | 3,769.47 | 3,625.94 | 2,861.508 | 1,978.201 | 2,139.438 | 2,173.765 | 1,839.854 | 2,007.894 | 1,079.388 | 24.14 | 92.727 | 82.67 | 340.241 | 555.178 | 801.414 | 655.346 | 488.876 | 517.891 | 745.628 | 549.119 | 579.32 | 442.124 | 1,243.193 | 303.208 | 411.916 | 229.096 | 407.521 | 57.635 | 195.323 | 16.722 | 0 | 11.361 | 0 | 6.629 | 0 | 2.06 | 0 |
| Short Term Debt
| 49.8 | 49.8 | 94.358 | 45.987 | 47.416 | 47.736 | 47.715 | 281.386 | 341.612 | 41.514 | 41.47 | 36.55 | 36.8 | 36.8 | 36.8 | 31.75 | 32 | 32 | 32 | 0 | 0 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 870.5 | 230 | 230 | 280 | 280 | 250 | 200 | 250 | 250 | 0 | 100 | 100 | 500 | 500 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 60 | 62.88 | 65.8 | 68.72 | 60 | 60 | 60 | 200 | 200 | 290 | 447.35 | 557.35 | 394.8 | 399.8 | 2,929.931 | 3,024.281 | 2,535.944 | 2,700.086 | 2,922.496 | 2,944.833 | 1,553.566 | 1,680.121 | 2,274.112 | 2,043.885 | 1,203.451 | 1,129.576 | 376.8 | 417.8 | 308.716 | 497.416 | 669.676 | 573.656 | 395.84 | 588.783 | 694.458 | 420.808 | 546.7 | 606.15 | 614.8 | 359.28 | 237.795 | 149.095 | 137.925 | 147.357 | 57 | 60.712 | 42.248 | 0 | 52.784 | 0 | 62.583 | 0 | 44.6 | 0 |
| Tax Payables
| 10.268 | 14.46 | 26.007 | 17.328 | 15.653 | 134.406 | 403.028 | 31.43 | 16.262 | 107.463 | 161.868 | 67.993 | 177.854 | 268.162 | 232.781 | 253.275 | 293.483 | 359.306 | 358.191 | 230.312 | 219.583 | 357.903 | 556.244 | 363.439 | 188.923 | 248.845 | 297.872 | 158.11 | 238.738 | 555.561 | 499.784 | 262.677 | 257.178 | 114.936 | 108.135 | 8.726 | 8.148 | 26.757 | 30.72 | 14.172 | 10.205 | 16.67 | 15.809 | 10.934 | 9.17 | 13.767 | 11.816 | 11.654 | 4.127 | -0.508 | 0.225 | -47.644 | -71.354 | 140.232 | 143.319 | 325.292 | 331.041 | 382.931 | 381.76 | 408.277 | 206.586 | 134.082 | 106.96 | 91.09 | 93.844 | 66.11 | -53.695 | -125.309 | -42.929 | -19.351 | 109.111 | 19.305 | 10.353 | 38.259 | 76.735 | 29.891 | -9.294 | 9.849 | 35.194 | 24.558 | 139.293 | 90.901 | 161.344 | 102.577 | 114.472 | 144.115 | 248.378 | 112.29 | 85.634 | 99.67 | 179.648 | 192.5 | 155.614 | 106.715 | 65.757 | 32.23 | 33.565 | 2.965 | 0 | 1.611 | 0 | -1.208 | 0 | 2.567 | 0 |
| Deferred Revenue
| 857.835 | 874.07 | 1,194.844 | 914.076 | 871.949 | 81.563 | 80.862 | 172.824 | 0 | 0 | 1,520.285 | 2,080.047 | 2,385.274 | 2,615.57 | 2,482.122 | 2,331.823 | 4,454.56 | 3,845.615 | 3,185.259 | 0 | 0 | 0 | 2,610.572 | 0 | 0 | 0 | 0 | 0 | 0 | 1,640.374 | 1,220.383 | 633.366 | 609.864 | 544.757 | 579.818 | 452.604 | 439.793 | 491.669 | 506.965 | 0 | 464.944 | 604.814 | 603.464 | 691.932 | 685.535 | 737.49 | 724.282 | 712.435 | 0 | 0 | 0 | 634.017 | 587.019 | 854.274 | 850.427 | 538.4 | 612.319 | 563.131 | 594.127 | 564.768 | 319.71 | 254.778 | 230.968 | 278.436 | 345.493 | 866.399 | 610.522 | 674.028 | 440.856 | 181.733 | 277.736 | 312.596 | 151.775 | 244.983 | 204.966 | 225.687 | 225.327 | 142.52 | 175.858 | 129.403 | 572.642 | 365.718 | 454.295 | 486.256 | 497.822 | 548.677 | 581.515 | 439.441 | 388.149 | 472.9 | 666.725 | 461.889 | 662.652 | 350.457 | 327.89 | 129.148 | 181.67 | 0 | 0 | 0 | 0 | 4.552 | 0 | 1.02 | 0 |
| Other Current Liabilities
| 55 | 50.354 | 53.113 | 54.141 | 53.136 | 1,516.949 | 1,778.16 | 1,317.368 | 1,490.201 | 1,482.331 | 61.158 | 144.18 | 119.869 | 95.328 | 81.712 | 9.828 | 32 | 32 | 1,163.993 | 4,431.189 | 3,814.127 | 3,314.429 | 914.481 | 3,859.843 | 2,896.175 | 2,460.658 | 2,252.151 | 1,987.759 | 2,156.75 | 892.456 | 2,411.89 | 4,111.893 | 3,118.324 | 1,925.339 | 689.893 | 40.083 | 40.902 | 37.918 | 38.915 | 496.73 | 36.707 | 34.289 | 35.367 | 42.69 | 36.223 | 35.999 | 39.227 | 39.308 | 753.197 | 783.671 | 850.105 | 185.294 | 251.533 | 274.343 | 395.226 | 981.1 | 725.655 | 403.457 | 11.278 | 77.501 | 356.081 | 117.717 | 366.975 | 193.976 | 21.343 | 831.661 | 955.201 | 392.623 | 244.111 | 152.999 | 98.787 | 171.053 | 277.146 | 401.301 | 198.045 | 43.37 | 348.943 | 7.595 | 9.828 | 6.226 | 128.852 | 159.842 | 236.32 | 115.034 | 111.725 | 69.672 | 236.64 | 150.278 | 110.331 | 153.438 | 157.06 | 72.379 | 72.411 | 41.78 | 78.812 | 94.932 | 100.806 | 9.679 | 69.016 | 7.687 | 83.914 | 2.871 | 56.419 | 0.003 | 53.749 |
| Total Current Liabilities
| 1,209.179 | 1,221.323 | 1,616.271 | 1,299.107 | 1,268.331 | 1,951.094 | 2,349.174 | 2,222.516 | 2,306.285 | 2,020.203 | 2,188.211 | 2,525.803 | 2,912.583 | 3,133.508 | 3,005.87 | 2,508.782 | 4,656.878 | 4,055.74 | 4,548.243 | 4,726.61 | 4,075.901 | 3,625.325 | 4,237.691 | 4,397.675 | 3,423.293 | 3,045.433 | 2,877.17 | 2,669.389 | 2,742.855 | 3,317.326 | 5,188.711 | 5,062.815 | 4,057.109 | 2,876.263 | 1,667.515 | 802.508 | 741.026 | 840.731 | 873.467 | 554.584 | 671.763 | 871.772 | 1,287.944 | 1,388.784 | 978.256 | 1,038.428 | 1,058.007 | 1,021.808 | 923.464 | 950.542 | 1,046.136 | 1,081.608 | 1,101.949 | 1,395.027 | 1,530.811 | 1,660.256 | 1,466.323 | 1,112.485 | 875.651 | 884.281 | 1,013.213 | 880.69 | 1,202.121 | 912.682 | 820.237 | 9,064.567 | 8,468.657 | 7,715.329 | 7,154.523 | 6,883.169 | 6,182.864 | 4,015.416 | 4,248.479 | 5,094.161 | 4,286.75 | 3,480.402 | 2,783.234 | 551.055 | 696.213 | 527.015 | 1,539.152 | 1,750.414 | 2,065.685 | 1,652.476 | 1,687.207 | 1,830.697 | 1,984.59 | 1,685.538 | 1,683.95 | 1,683.261 | 2,426.258 | 1,075.271 | 1,296.074 | 759.259 | 961.58 | 338.715 | 538.511 | 68.649 | 69.016 | 71.832 | 83.914 | 76.635 | 56.419 | 47.684 | 53.749 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 537 | 537 | 537 | 588.608 | 587.412 | 587.07 | 587.095 | 745.28 | 765.255 | 1,125.894 | 1,346.168 | 1,538.4 | 1,698.4 | 1,810.4 | 1,973.116 | 2,007.2 | 2,007.2 | 1,907.2 | 1,907.2 | 1,960 | 1,474.8 | 1,472.687 | 1,174.8 | 1,546.1 | 1,546.1 | 1,497.4 | 597.4 | 598.7 | 600 | 720 | 350 | 1,360.5 | 1,430.5 | 1,970.5 | 1,950.5 | 2,043.5 | 2,002 | 1,932 | 1,032 | 1,262 | 460 | 190 | 190 | 220 | 620 | 550 | 550 | 500 | 420 | 370 | 290 | 270 | 270 | 240 | 240 | 251.64 | 254.56 | 620.4 | 440.4 | 383.32 | 386.24 | 389.16 | 392.08 | 557.55 | 557.55 | 2,482.151 | 2,236.151 | 2,967.364 | 2,967.364 | 2,880.391 | 2,880.391 | 3,861.181 | 3,841.181 | 2,166.181 | 1,866.181 | 1,963.74 | 1,801.367 | 42.87 | 2.554 | 122.554 | 134.454 | 134.654 | 124.654 | 160.184 | 276.038 | 252.02 | 267.06 | 264.125 | 272.833 | 154.869 | 82.827 | 101.221 | 52.675 | 54.803 | 240.248 | 10.037 | 61.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 76.308 | 70.549 | 76.746 | 98.901 | 84.093 | 81.563 | 80.862 | 172.824 | 90.527 | 105.384 | 162.783 | 1,015.989 | 852.681 | 559.82 | 0 | -0 | -1,966.691 | 0 | 0 | 0 | 0 | 0 | 0 | -1,505.598 | -1,505.696 | -1,457.227 | -557.083 | -558.343 | -559.563 | -679.379 | -309.264 | -1,319.817 | -1,388.982 | -1,928.289 | -1,909.303 | -2,001.406 | -1,959.708 | -1,890.018 | -990.711 | -1,219.764 | -417.875 | -148.571 | -148.66 | -178.642 | -577.404 | -507.597 | -508.254 | -458.221 | -377.291 | -326.241 | -247.641 | -226.646 | -226.829 | -197.028 | -197.119 | -208.89 | -211.972 | -578.011 | -397.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| -76.308 | -70.549 | -76.746 | -98.901 | -84.093 | -81.563 | -80.862 | -172.824 | -90.527 | -105.384 | -162.783 | -1,015.989 | -852.681 | -559.82 | 0 | 15.856 | 24.9 | 74.535 | 0 | 0 | 0 | 0 | 0 | 120.76 | 120.811 | 121.062 | 121.112 | 121.165 | 121.266 | 121.269 | 121.32 | 121.375 | 121.426 | 121.448 | 121.527 | 128.093 | 128.173 | 128.711 | 128.825 | 139.606 | 139.229 | 138.559 | 140.121 | 140.367 | 184.277 | 185.324 | 186.433 | 182.748 | 183.79 | 184.909 | 184.84 | 181.22 | 187.323 | 187.287 | 186.541 | 21.426 | 13.007 | 17.174 | 16.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.037 | 40.496 | 2,007.2 | 40.585 | 40.459 | 40.451 | 40.237 | 40.502 | 40.558 | 1,546.1 | 1,546.1 | 1,497.4 | 597.4 | 598.7 | 600 | 720 | 350 | 1,360.5 | 1,430.5 | 1,970.5 | 1,950.5 | 2,043.5 | 2,002 | 1,932 | 1,032 | 1,262 | 460 | 190 | 190 | 220 | 620 | 550 | 550 | 500 | 420 | 370 | 290 | 270 | 270 | 240 | 240 | 251.64 | 254.56 | 620.4 | 440.4 | 52.757 | 52.712 | 51.816 | 52.558 | 52.52 | 52.456 | 47.44 | 52.431 | 48.612 | 47.505 | 42.781 | 48.716 | 44.815 | 44.954 | 47.287 | 48.891 | 43.419 | 42.515 | 0.03 | 48.918 | 59.532 | 52.55 | 128.726 | 114.266 | 140.429 | 115.92 | 149.01 | 118.097 | 158.48 | 115.723 | 121.849 | 126.976 | 132.645 | 183.73 | 213.098 | 8.691 | 58.649 | 8.247 | -4.314 | 0 | 0 | 0 | 0 | 0 | 0 | 7 |
| Total Non-Current Liabilities
| 577.037 | 577.037 | 577.037 | 628.645 | 627.448 | 627.107 | 627.131 | 785.317 | 805.291 | 1,165.93 | 1,386.205 | 1,578.437 | 1,738.437 | 1,850.437 | 2,013.153 | 2,063.553 | 2,072.609 | 2,022.32 | 1,947.659 | 2,000.451 | 1,515.037 | 1,513.189 | 1,215.358 | 1,707.362 | 1,707.315 | 1,658.635 | 758.829 | 760.223 | 761.703 | 881.89 | 512.055 | 1,522.559 | 1,593.444 | 2,134.158 | 2,113.224 | 2,213.687 | 2,172.465 | 2,102.692 | 1,202.115 | 1,443.842 | 641.354 | 369.988 | 371.461 | 401.725 | 846.873 | 777.727 | 778.179 | 724.527 | 646.5 | 598.668 | 517.199 | 494.573 | 500.494 | 470.259 | 469.422 | 315.816 | 310.155 | 679.963 | 499.512 | 436.077 | 438.952 | 440.976 | 444.638 | 610.07 | 610.006 | 2,529.592 | 2,288.583 | 3,015.975 | 3,014.869 | 2,923.172 | 2,929.107 | 3,905.996 | 3,886.135 | 2,213.469 | 1,915.072 | 2,007.159 | 1,843.882 | 42.9 | 51.473 | 182.086 | 187.004 | 263.38 | 238.92 | 300.613 | 391.957 | 401.03 | 385.157 | 422.605 | 388.556 | 276.718 | 209.802 | 233.865 | 236.405 | 267.902 | 248.939 | 68.686 | 69.98 | -4.314 | 0 | 0 | 0 | 0 | 0 | 0 | 7 |
| Total Liabilities
| 1,786.215 | 1,798.36 | 2,193.307 | 1,927.752 | 1,895.779 | 2,578.201 | 2,976.306 | 3,007.833 | 3,111.576 | 3,186.134 | 3,574.416 | 4,104.24 | 4,651.019 | 4,983.945 | 5,019.023 | 4,572.334 | 6,729.487 | 6,078.059 | 6,495.902 | 6,727.061 | 5,590.938 | 5,138.514 | 5,453.049 | 6,105.037 | 5,130.608 | 4,704.067 | 3,635.999 | 3,429.612 | 3,504.559 | 4,199.216 | 5,700.766 | 6,585.374 | 5,650.553 | 5,010.422 | 3,780.739 | 3,016.195 | 2,913.49 | 2,943.423 | 2,075.581 | 1,998.425 | 1,313.118 | 1,241.76 | 1,659.405 | 1,790.509 | 1,825.129 | 1,816.155 | 1,836.186 | 1,746.335 | 1,569.963 | 1,549.21 | 1,563.335 | 1,576.181 | 1,602.443 | 1,865.286 | 2,000.233 | 1,976.072 | 1,776.478 | 1,792.447 | 1,375.163 | 1,320.358 | 1,452.164 | 1,321.666 | 1,646.759 | 1,522.752 | 1,430.243 | 11,594.158 | 10,757.24 | 10,731.305 | 10,169.392 | 9,806.341 | 9,111.971 | 7,921.412 | 8,134.614 | 7,307.629 | 6,201.822 | 5,487.561 | 4,627.115 | 593.954 | 747.686 | 709.102 | 1,726.156 | 2,013.794 | 2,304.605 | 1,953.089 | 2,079.164 | 2,231.727 | 2,369.748 | 2,108.142 | 2,072.507 | 1,959.979 | 2,636.06 | 1,309.137 | 1,532.479 | 1,027.16 | 1,210.518 | 407.401 | 608.491 | 64.335 | 69.016 | 71.832 | 83.914 | 76.635 | 56.419 | 47.684 | 60.749 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.021 | 0.021 | 0.075 | 0.008 | 0.052 | 0.052 | 0.052 | 0.052 | 0.094 | 0.088 | 0.06 | 0.052 | 0.05 | 0.043 | 0.044 | 0.052 | 1.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,483.934 | 1,141.488 | 1,141.488 | 1,141.488 | 1,141.488 | 1,141.488 | 1,141.488 | 1,141.488 | 1,141.488 | 1,141.488 | 1,141.588 | 1,141.588 | 1,139.688 | 1,140.488 | 1,140.488 | 1,140.488 | 1,140.488 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 1,123.888 | 449.555 | 449.555 | 449.555 | 449.555 | 449.555 | 449.555 | 449.555 | 449.555 | 449.555 | 449.555 | 359.555 | 359.555 | 359.555 | 359.555 | 359.555 | 359.555 | 359.555 | 359.555 | 359.555 | 239.703 | 239.703 | 239.703 | 239.703 | 137.849 | 137.849 | 137.849 | 137.849 | 131.285 | 119.35 | 119.35 | 0 |
| Retained Earnings
| 3,052.848 | 3,040.227 | 3,019.794 | 3,013.888 | 2,998.081 | 3,051.276 | 3,021.566 | 2,713.591 | 2,694.051 | 2,777.331 | 2,742.363 | 2,503.639 | 2,481.017 | 2,788.695 | 2,685.563 | 2,668.705 | 2,579.164 | 3,040.805 | 2,730.188 | 2,589.99 | 2,440.42 | 3,280.759 | 3,008.809 | 2,858.304 | 2,500.442 | 2,794.701 | 2,690.812 | 2,560.306 | 2,531.12 | 2,580.182 | 1,821.77 | 1,074.282 | 1,030.451 | 686.485 | 598.331 | 526.982 | 513.395 | 520.348 | 529.025 | 495.549 | 495.903 | 495.415 | 494.649 | 478.086 | 417.046 | 415.86 | 414.834 | 399.197 | 396.629 | 391.624 | 355.822 | 354.181 | 338.297 | 311.4 | 286.413 | 101.677 | 95.041 | 85.943 | 55.638 | 42.206 | -31.479 | -99.685 | -225.861 | -95.051 | 138.904 | 151.114 | 179.476 | 444.34 | 524.942 | 506.38 | 521.509 | 483.851 | 386.167 | 363.83 | 347.892 | 349.813 | 346.514 | 351.386 | 366.04 | 350.874 | 347.86 | 349.637 | 345.159 | 345.216 | 356.616 | 345.995 | 312.231 | 265.161 | 256.723 | 236.653 | 204.346 | 134.103 | 83.338 | 126.99 | 71.321 | 22.652 | 6.525 | -39.21 | 0.113 | 0.137 | -5.061 | 2.288 | 15.332 | 12.331 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 698.127 | 832.681 | 698.131 | 799.732 | 665.182 | 799.732 | 665.182 | 744.095 | 609.545 | 744.095 | 609.545 | 735.885 | 601.335 | 735.885 | -0.055 | -0.055 | -0.055 | -0.055 | -0.055 | -0.055 | -0.055 | -0.055 | -0.055 | -0.021 | -0.021 | -0.075 | -0.008 | -0.052 | -0.052 | -0.052 | -0.052 | -0.094 | -0.088 | -0.06 | -0.052 | -0.05 | -0.043 | -0.044 | -0.052 | -1.21 | 0 | 0 | 31.932 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -152.642 | -214.882 | 134.55 | 0 | 134.55 | 0 | 134.55 | 0 | 134.55 | 0 | 134.55 | 0 | 134.55 | 0 | 735.885 | 733.659 | 733.659 | 733.659 | 733.659 | 664.803 | 664.803 | 664.803 | 664.839 | 590.888 | 583.628 | 575.143 | 575.54 | 415.372 | 417.659 | 415.887 | 415.787 | 288.619 | 290.227 | 305.164 | 302.66 | 239.943 | 251.695 | 223.939 | 223.798 | 254.143 | 253.027 | 250.915 | 223.421 | 255.61 | 258.266 | 261.41 | 264.542 | 252.469 | 255.472 | 258.715 | 258.422 | 255.952 | 264.998 | 269.021 | 265.652 | 266.567 | 266.831 | 280.315 | 285.079 | 282.139 | 290.791 | 270.141 | 258.34 | 278.192 | 296.362 | 324.574 | 350.663 | 292.658 | 257.669 | 257.669 | 242.881 | 226.293 | 226.382 | 225.138 | 899.517 | 898.828 | 898.891 | 898.546 | 898.602 | 884.255 | 884.322 | 881.899 | 881.849 | 886.143 | 452.152 | 448.47 | 448.47 | 423.155 | 423.155 | 420.937 | 420.937 | 417.165 | 417.165 | 490.081 | 490.081 | 473.882 | 473.882 | 84.924 | 85.781 | 84.924 | 84.335 | 88.735 | 90.032 | 90.032 | 0 |
| Total Shareholders Equity
| 5,082.268 | 5,141.96 | 5,336.409 | 5,297.554 | 5,281.747 | 5,334.942 | 5,305.232 | 4,941.62 | 4,922.08 | 5,005.36 | 4,970.392 | 4,723.458 | 4,700.837 | 5,008.514 | 4,905.382 | 4,886.298 | 4,796.757 | 5,258.398 | 4,947.781 | 4,738.727 | 4,589.156 | 5,087.05 | 4,815.135 | 4,590.68 | 4,225.558 | 4,511.332 | 4,407.84 | 4,117.166 | 4,090.266 | 4,137.556 | 3,379.145 | 2,504.489 | 2,460.365 | 2,132.136 | 2,041.478 | 1,907.413 | 1,905.578 | 1,868.174 | 1,876.71 | 1,873.58 | 1,872.818 | 1,870.217 | 1,873.89 | 1,857.584 | 1,799.2 | 1,801.157 | 1,803.264 | 1,775.553 | 1,775.988 | 1,774.227 | 1,738.131 | 1,734.02 | 1,727.183 | 1,704.31 | 1,675.953 | 1,492.131 | 1,485.76 | 1,490.146 | 1,464.605 | 1,448.233 | 1,383.199 | 1,294.344 | 1,156.366 | 1,307.029 | 1,559.154 | 1,599.575 | 1,654.026 | 1,860.885 | 1,906.499 | 1,887.937 | 1,888.277 | 1,834.032 | 1,736.436 | 1,712.856 | 1,696.964 | 1,698.195 | 1,694.96 | 1,699.487 | 1,714.198 | 1,684.684 | 1,681.737 | 1,681.091 | 1,676.562 | 1,680.915 | 1,168.323 | 1,154.02 | 1,120.256 | 1,047.871 | 1,039.433 | 1,017.146 | 984.838 | 910.823 | 860.058 | 856.774 | 801.105 | 736.237 | 720.111 | 183.563 | 223.744 | 222.91 | 217.123 | 222.307 | 224.714 | 221.713 | 213.691 |
| Total Equity
| 5,950.952 | 6,015.029 | 6,204.806 | 6,152.033 | 6,238.305 | 6,297.606 | 6,259.606 | 5,999.729 | 5,976.962 | 6,056.639 | 6,011.673 | 5,679.658 | 5,658.53 | 5,964.677 | 5,825.451 | 5,800.361 | 5,681.888 | 6,092.852 | 5,646.096 | 5,418.661 | 5,254.384 | 5,732.453 | 5,439.992 | 5,317.344 | 4,917.545 | 5,201.212 | 5,082.662 | 4,787.474 | 4,749.214 | 4,782.508 | 4,024.71 | 3,147.902 | 3,101.846 | 2,781.599 | 2,683.002 | 2,524.409 | 2,520.967 | 2,484.217 | 2,493.345 | 2,497.052 | 2,496.151 | 2,493.203 | 2,536.482 | 2,518.616 | 2,432.288 | 2,432.037 | 2,431.058 | 2,403.143 | 2,398.675 | 2,349.782 | 2,298.946 | 2,291.764 | 2,247.081 | 2,212.841 | 2,174.923 | 1,930.023 | 1,772.946 | 1,774.263 | 1,742.849 | 1,846.157 | 1,742.273 | 1,615.716 | 1,422.381 | 1,582.981 | 1,836.636 | 2,564.476 | 2,665.48 | 3,393.275 | 2,853.274 | 2,888.77 | 2,881.303 | 2,832.153 | 2,697.199 | 2,653.357 | 2,614.48 | 2,156.873 | 2,120.454 | 1,878.718 | 1,900.488 | 1,850.273 | 2,081.938 | 2,268.604 | 2,251.955 | 2,231.406 | 1,726.035 | 1,712.189 | 1,645.402 | 1,515.942 | 1,505.652 | 1,465.672 | 1,403.913 | 1,195.197 | 1,096.8 | 1,098.629 | 1,016.745 | 882.061 | 851.414 | 189.544 | 229.618 | 228.785 | 224.248 | 231.356 | 225.964 | 222.963 | 213.691 |
| Total Liabilities & Shareholders Equity
| 7,737.168 | 7,813.389 | 8,398.113 | 8,079.785 | 8,134.084 | 8,875.806 | 9,235.912 | 9,007.562 | 9,088.538 | 9,242.773 | 9,586.089 | 9,783.898 | 10,309.549 | 10,948.621 | 10,844.474 | 10,372.695 | 12,411.375 | 12,170.912 | 12,141.998 | 12,145.722 | 10,845.322 | 10,870.967 | 10,893.041 | 11,422.381 | 10,048.153 | 9,905.28 | 8,718.661 | 8,217.086 | 8,253.772 | 8,981.724 | 9,725.476 | 9,733.276 | 8,752.399 | 7,792.021 | 6,463.741 | 5,540.604 | 5,434.457 | 5,427.64 | 4,568.926 | 4,495.478 | 3,809.269 | 3,734.963 | 4,195.887 | 4,309.125 | 4,257.418 | 4,248.192 | 4,267.244 | 4,149.478 | 3,968.638 | 3,898.992 | 3,862.282 | 3,867.945 | 3,849.524 | 4,078.128 | 4,175.156 | 3,906.095 | 3,549.424 | 3,566.71 | 3,118.012 | 3,166.514 | 3,194.437 | 2,937.381 | 3,069.14 | 3,105.733 | 3,266.879 | 14,158.634 | 13,422.719 | 14,124.58 | 13,022.666 | 12,695.111 | 11,993.274 | 10,753.565 | 10,831.813 | 9,960.987 | 8,816.302 | 7,644.434 | 6,747.569 | 2,472.672 | 2,648.174 | 2,559.375 | 3,808.094 | 4,282.398 | 4,556.56 | 4,184.495 | 3,805.2 | 3,943.915 | 4,015.149 | 3,624.085 | 3,578.159 | 3,425.652 | 4,039.973 | 2,504.334 | 2,629.279 | 2,125.789 | 2,227.263 | 1,289.462 | 1,459.905 | 253.879 | 298.634 | 300.617 | 308.162 | 307.991 | 282.383 | 270.647 | 274.44 |