Zhejiang Int'l Group Co.,Ltd.
SZSE:000411.SZ
11.24 (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 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,466.389 | 2,280.755 | 1,586.084 | 1,607.074 | 1,318.993 | 2,611.49 | 2,059.991 | 864.882 | 1,414.745 | 2,375.103 | 1,463.277 | 1,902.485 | 1,602.118 | 2,447.997 | 1,565.51 | 1,821.77 | 1,208.568 | 1,866.862 | 1,250.092 | 1,569.324 | 1,243.256 | 2,165.332 | 1,080.759 | 1,556.096 | 1,017.165 | 1,659.583 | 901.402 | 1,624.475 | 703.678 | 1,279.388 | 704.54 | 801.041 | 522.027 | 528.653 | 555.163 | 649.044 | 733.499 | 769.115 | 537.56 | 524.623 | 425.958 | 812.507 | 489.361 | 632.068 | 534.693 | 754.004 | 580.772 | 598.742 | 529.556 | 818.959 | 444.105 | 745.409 | 312.849 | 640.545 | 340.59 | 304.57 | 82.872 | 245.109 | 167.052 | 245.567 | 68.304 | 170.028 | 129.727 | 276.882 | 137.365 | 291.592 | 126.979 | 138.811 | 78.65 | 177.074 | 150.716 | 220.661 | 96.918 | 152.593 | 85.982 | 155.275 | 52.79 | 78.471 | 93.609 | 97.248 | 55.284 | 126.523 | 38.565 | 106.001 | 30.955 | 44.237 | 0 | 87.425 | 29.769 | 101.841 | 36.072 | 41.185 | 0 | 4.761 | 5.056 | 6.496 | 34.378 | 27.601 | 24.235 | 28.612 | 19.289 | 16.384 | 0 | 22.575 | 0 | 48.609 |
| Short Term Investments
| 44.182 | 0 | 0 | 0 | -200.162 | -203.341 | -166.487 | -168.866 | -169.729 | -169.147 | 13.468 | -230.205 | -227.476 | -229.337 | -242.421 | -247.157 | -248.605 | -252.963 | -256.235 | -257.339 | -256.319 | -259.292 | -80.563 | -78.284 | -78.501 | -80.01 | -66.199 | -67.631 | -67.989 | -68.702 | -72.071 | -73.889 | -76.611 | -78.864 | -64.388 | -65.773 | 0 | 0 | 0 | 0 | 0.266 | 0.236 | 0.231 | 0.249 | 0.255 | 0.234 | 0.263 | 0.269 | 0.234 | 0.252 | 0.248 | 0.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0 | 0.147 |
| Cash and Short Term Investments
| 1,466.389 | 2,280.755 | 1,586.084 | 1,607.074 | 1,318.993 | 2,611.49 | 2,059.991 | 864.882 | 1,414.745 | 2,375.103 | 1,463.277 | 1,902.485 | 1,602.118 | 2,447.997 | 1,565.51 | 1,821.77 | 1,208.568 | 1,866.862 | 1,250.092 | 1,569.324 | 1,243.256 | 2,165.332 | 1,080.759 | 1,556.096 | 1,017.165 | 1,659.583 | 901.402 | 1,624.475 | 703.678 | 1,279.388 | 704.54 | 801.041 | 522.027 | 528.653 | 555.163 | 649.044 | 733.499 | 769.115 | 537.56 | 524.623 | 426.223 | 812.743 | 489.592 | 632.317 | 534.948 | 754.238 | 581.035 | 599.011 | 529.79 | 819.21 | 444.352 | 745.646 | 312.849 | 640.545 | 340.59 | 304.57 | 82.872 | 245.109 | 167.052 | 245.567 | 68.304 | 170.028 | 129.727 | 276.882 | 137.365 | 291.592 | 126.979 | 138.811 | 78.65 | 177.074 | 150.716 | 220.661 | 96.918 | 152.593 | 85.982 | 155.275 | 52.79 | 78.471 | 93.609 | 97.248 | 55.284 | 126.523 | 38.565 | 106.001 | 30.955 | 44.237 | 0 | 87.425 | 29.769 | 101.841 | 36.072 | 41.185 | 0 | 4.761 | 5.056 | 6.496 | 34.378 | 27.601 | 24.235 | 28.612 | 19.289 | 16.384 | 0 | 22.587 | 0 | 48.757 |
| Net Receivables
| 656.98 | 7,673.597 | 8,219.9 | 6,419.805 | 8,212.508 | 7,353.28 | 7,831.054 | 7,228.827 | 8,121.36 | 7,279.136 | 7,572.231 | 5,817.653 | 7,140.602 | 6,176.111 | 6,826.995 | 5,497.363 | 6,618.393 | 5,679.216 | 6,296.96 | 5,238.105 | 6,518.743 | 5,762.712 | 5,796.472 | 4,199.737 | 5,003.719 | 4,494.725 | 5,445.265 | 4,247.344 | 5,221.527 | 4,444.277 | 4,872.052 | 3,696.395 | 4,334.353 | 3,808.861 | 4,135.4 | 3,187.093 | 3,877.494 | 3,391.212 | 3,730.723 | 2,792.071 | 3,592.462 | 3,048.298 | 3,192.491 | 2,500.104 | 3,128.671 | 2,762.165 | 2,890.213 | 2,094.12 | 2,620.995 | 2,203.329 | 2,452.649 | 1,749.854 | 2,347.97 | 1,806.713 | 1,900.572 | 1,226.615 | 1,535.403 | 1,216.428 | 1,257.57 | 933.457 | 1,086.466 | 892.167 | 915.212 | 699.145 | 922.183 | 781.856 | 908.059 | 708.321 | 705.714 | 613.064 | 652.107 | 562.537 | 609.714 | 536.002 | 631.566 | 539.355 | 546.871 | 445.93 | 503.638 | 489.653 | 474.187 | 400.018 | 387.865 | 329.876 | 314.854 | 294.19 | 0 | 280.829 | 254.901 | 265.427 | 233.308 | 228.918 | 0 | 28.664 | 4.63 | 3.008 | 8.125 | 8.603 | 10.056 | 8.328 | 7.454 | 9.19 | 0 | 8.085 | 0 | 59.626 |
| Inventory
| 3,889.933 | 3,714.89 | 3,614.935 | 3,570.778 | 3,700.137 | 3,459.922 | 3,536.611 | 3,461.006 | 3,261.804 | 2,939.307 | 3,077.942 | 2,896.747 | 2,931.024 | 2,528.098 | 2,807.729 | 2,597.869 | 2,549.915 | 2,517.373 | 2,829.292 | 2,627.797 | 2,620.408 | 2,361.342 | 2,149.996 | 2,217.135 | 2,352.577 | 2,215.012 | 2,421.806 | 2,180.131 | 2,102.107 | 1,989.69 | 1,784.827 | 1,722.835 | 1,835.511 | 1,578.986 | 1,566.984 | 1,603.546 | 1,565.863 | 1,440.507 | 1,357.495 | 1,348.088 | 1,389.069 | 1,163.142 | 1,138.278 | 1,163.999 | 1,299.544 | 1,158.024 | 1,182.508 | 943.486 | 945.953 | 861.987 | 870.959 | 791.188 | 769.796 | 712.687 | 770.728 | 613.357 | 574.887 | 416.829 | 490.193 | 391.643 | 508.327 | 327.585 | 269.073 | 253.235 | 281.143 | 270.415 | 284.247 | 227.019 | 178.41 | 177.801 | 174.277 | 202.772 | 179.06 | 176.578 | 209.099 | 225.613 | 185.157 | 196.969 | 172.22 | 202.103 | 180.177 | 160.222 | 204.238 | 185.16 | 142.829 | 147.283 | 0 | 148.613 | 143.44 | 132.672 | 140.917 | 137.833 | 0 | 17.358 | 16.244 | 16.119 | 17.924 | 30.382 | 52.474 | 55.831 | 53.212 | 51.368 | 0 | 48.393 | 0 | 43.353 |
| Other Current Assets
| 8,394.069 | 302.937 | 100.08 | 148.689 | 106.928 | 88.317 | 108.411 | 101.859 | 98.632 | 88.355 | 116.667 | 125.007 | 99.412 | 85.209 | 90.905 | 124.347 | 95.029 | 101.153 | 123.765 | 141.14 | 140.841 | 108.644 | 96.05 | 124.81 | 129.012 | 140.849 | 116.635 | 127.365 | 89.301 | 43.342 | 34.113 | 55.736 | 27.959 | 18.934 | 22.193 | 48.155 | 7.188 | 18.36 | 11.919 | 16.313 | 12.05 | 15.619 | 10.132 | 10.31 | 17.312 | 18.626 | 8.641 | 11.379 | -26.151 | -24.158 | -21.067 | -16.386 | -65.951 | -15.225 | -15.463 | -20.627 | -12.106 | -12.982 | -10.638 | -4.669 | -5.181 | -2.556 | -2.682 | -2.849 | -3.616 | -3.756 | -4.069 | -4.613 | -2.804 | -3.467 | -7.049 | -10.419 | -22.827 | -16.224 | -32.808 | -11.76 | -20.007 | -4.393 | -16.737 | -19.308 | -23.789 | -9.066 | -7.816 | -8.91 | -8.113 | -7.709 | 0 | -8.408 | 0.002 | 0.002 | 0.002 | 0.002 | 44.28 | -4.301 | 27.812 | 29.668 | 41.768 | 40.157 | 79.607 | 85.274 | 96.703 | 117.415 | 155.154 | 89.141 | 106.189 | 37.038 |
| Total Current Assets
| 14,407.372 | 13,972.18 | 14,092.971 | 12,148.576 | 13,338.567 | 13,513.009 | 13,536.067 | 11,656.574 | 12,896.54 | 12,681.902 | 12,230.118 | 10,741.892 | 11,773.156 | 11,237.416 | 11,291.139 | 10,041.35 | 10,471.904 | 10,164.604 | 10,500.11 | 9,576.366 | 10,523.248 | 10,398.03 | 9,123.276 | 8,097.778 | 8,502.473 | 8,510.169 | 8,885.108 | 8,179.315 | 8,116.615 | 7,756.697 | 7,395.533 | 6,276.007 | 6,719.851 | 5,935.435 | 6,279.739 | 5,487.837 | 6,184.044 | 5,619.193 | 5,637.698 | 4,681.094 | 5,419.804 | 5,039.803 | 4,830.492 | 4,306.73 | 4,980.475 | 4,693.053 | 4,662.397 | 3,647.996 | 4,070.588 | 3,860.368 | 3,746.892 | 3,270.303 | 3,364.664 | 3,144.719 | 2,996.427 | 2,123.915 | 2,181.056 | 1,865.383 | 1,904.176 | 1,565.997 | 1,657.915 | 1,387.224 | 1,311.33 | 1,226.412 | 1,337.075 | 1,340.108 | 1,315.216 | 1,069.538 | 959.97 | 964.473 | 970.052 | 975.55 | 862.865 | 848.949 | 893.838 | 908.484 | 764.811 | 716.977 | 752.731 | 769.696 | 685.859 | 677.697 | 622.852 | 612.128 | 480.525 | 478.001 | 0 | 508.46 | 428.112 | 499.941 | 410.298 | 407.937 | 44.28 | 46.481 | 53.741 | 55.29 | 102.194 | 106.742 | 166.372 | 178.044 | 176.658 | 194.357 | 155.154 | 168.207 | 106.189 | 188.774 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,197.119 | 1,208.143 | 1,208.063 | 1,141.041 | 1,093.918 | 1,015.593 | 949.58 | 941.632 | 958.686 | 958.084 | 948.448 | 971.398 | 899.534 | 887.367 | 869.494 | 701.146 | 704.221 | 672.624 | 669.322 | 656.83 | 642.629 | 622.28 | 567.641 | 569.216 | 555.602 | 544.005 | 558.028 | 561.477 | 533.687 | 494.106 | 483.502 | 480.752 | 439.601 | 432.655 | 437.221 | 410.768 | 371.678 | 334.609 | 316.094 | 297.939 | 289.165 | 291.328 | 274.323 | 270.288 | 233.852 | 227.203 | 217.417 | 216.378 | 210.516 | 211.715 | 209.241 | 193.888 | 206.448 | 196.989 | 171.695 | 156.408 | 140.799 | 132.509 | 128.412 | 113.887 | 104.67 | 104.122 | 105.323 | 106.405 | 124.409 | 128.223 | 120.582 | 110.563 | 183.367 | 167.077 | 160.062 | 156.995 | 139.197 | 135.288 | 90.573 | 90.896 | 92.243 | 93.504 | 95.321 | 96.691 | 121.238 | 121.024 | 122.423 | 123.108 | 122.866 | 124.269 | 0 | 143.467 | 145.115 | 146.88 | 146.972 | 148.665 | 200.16 | 205.84 | 206.557 | 209.814 | 246.358 | 281.762 | 295.536 | 301.111 | 308.094 | 299.934 | 300.951 | 263.773 | 229.85 | 144.607 |
| Goodwill
| 237.851 | 202.253 | 202.253 | 202.253 | 202.333 | 202.333 | 158.183 | 127.896 | 128.843 | 128.843 | 128.843 | 128.843 | 129.751 | 129.751 | 129.751 | 129.751 | 130.689 | 130.689 | 130.689 | 130.689 | 149.974 | 126.159 | 108.012 | 107.676 | 115.81 | 115.809 | 115.809 | 115.155 | 94.428 | 50.332 | 49.218 | 33.686 | 33.686 | 33.686 | 33.686 | 33.686 | 33.686 | 33.686 | 33.686 | 33.686 | 33.686 | 33.686 | 33.686 | 33.686 | 35.076 | 35.076 | 34.956 | 33.686 | 33.123 | 33.123 | 31.005 | 31.005 | 25.692 | 24.275 | 23.564 | 8.777 | 8.777 | 8.777 | 8.777 | 8.389 | 8.389 | 8.389 | 8.389 | 8.389 | 8.389 | 8.389 | 8.389 | 8.389 | 0 | 0 | 0 | 8.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 247.005 | 136.624 | 138.027 | 140.204 | 138.286 | 140.758 | 145.949 | 147.309 | 142.058 | 143.693 | 142.707 | 144.087 | 146.257 | 102.605 | 103.43 | 103.806 | 108.405 | 108.286 | 108.634 | 109.468 | 105.577 | 105.872 | 107.333 | 108.342 | 108.177 | 109.169 | 114.577 | 115.086 | 113.234 | 111.389 | 112.311 | 85.254 | 85.711 | 83.887 | 84.411 | 85.048 | 86.378 | 86.822 | 87.061 | 87.4 | 88.308 | 88.706 | 74.696 | 75.347 | 76.456 | 76.409 | 75.141 | 75.693 | 55.768 | 56.217 | 41.238 | 35.187 | 34.702 | 34.77 | 23.499 | 21.62 | 20.928 | 20.871 | 20.806 | 20.958 | 20.328 | 20.461 | 20.593 | 20.726 | 20.859 | 20.992 | 21.124 | 21.257 | 0.61 | 0.665 | 0.705 | 0.746 | 0.776 | 0.817 | 0.857 | 0.898 | 1.135 | 1.183 | 1.737 | 1.116 | 0.724 | 0.467 | 1.143 | 0.509 | 0.496 | 0.403 | 0 | 0.437 | 0.175 | 0.191 | 0.193 | 0.054 | 0 | 8.339 | 8.502 | 8.665 | 8.99 | 29.154 | 29.689 | 30.256 | 32.369 | 32.935 | 0 | 34.678 | 21.72 | 21.872 |
| Goodwill and Intangible Assets
| 484.856 | 338.876 | 340.28 | 342.457 | 340.619 | 343.091 | 304.131 | 275.205 | 270.901 | 272.537 | 271.551 | 272.931 | 276.008 | 232.356 | 233.181 | 233.557 | 239.093 | 238.975 | 239.323 | 240.157 | 255.55 | 232.031 | 215.345 | 216.018 | 223.986 | 224.978 | 230.387 | 230.241 | 207.662 | 161.721 | 161.529 | 118.94 | 119.397 | 117.573 | 118.097 | 118.734 | 120.064 | 120.508 | 120.747 | 121.086 | 121.994 | 122.392 | 108.382 | 109.033 | 111.532 | 111.486 | 110.098 | 109.379 | 88.891 | 89.339 | 72.243 | 66.191 | 60.394 | 59.045 | 47.063 | 30.397 | 29.705 | 29.648 | 29.583 | 29.347 | 28.717 | 28.85 | 28.982 | 29.115 | 29.248 | 29.381 | 29.513 | 29.646 | 0.61 | 0.665 | 0.705 | 0.746 | 0.776 | 0.817 | 0.857 | 0.898 | 1.135 | 1.183 | 1.737 | 1.116 | 0.724 | 0.467 | 1.143 | 0.509 | 0.496 | 0.403 | 0 | 0.437 | 0.175 | 0.191 | 0.193 | 0.054 | 0 | 8.339 | 8.502 | 8.665 | 8.99 | 29.154 | 29.689 | 30.256 | 32.369 | 32.935 | 0 | 34.678 | 21.72 | 21.872 |
| Long Term Investments
| 0 | 199.829 | 44.055 | 45.311 | 248.673 | 253.961 | 217.717 | 220.56 | 182.183 | 181.966 | 0 | 243.963 | 240.912 | 242.907 | 256.294 | 261.363 | 253.283 | 257.951 | 290.69 | 283.561 | 282.41 | 286.342 | 106.624 | 98.119 | 108.125 | 112.514 | 101.041 | 101.55 | 95.99 | 94.567 | 100.64 | 101.757 | 107.295 | 104.589 | 93.21 | 99.24 | 23.987 | 39.474 | 42.941 | 35.386 | 35.699 | 30.781 | 29.734 | 30.715 | 39.344 | 26.352 | 30.462 | 30.858 | 43.921 | 36.297 | 32.979 | 41.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.223 | 0 | 17.696 |
| Tax Assets
| 26.522 | 28.376 | 24.879 | 23.903 | 33.187 | 29.247 | 29.248 | 28.47 | 19.597 | 18.837 | 17.558 | 14.338 | 14.195 | 14.256 | 13.402 | 12.041 | 13.284 | 13.014 | 13.66 | 11.733 | 13.288 | 12.198 | 11.943 | 10.624 | 12.317 | 10.989 | 11.289 | 10.051 | 10.666 | 11.267 | 9.547 | 8.929 | 9.593 | 9.602 | 9.186 | 7.639 | 6.891 | 6.256 | 6.67 | 5.656 | 6.97 | 6.34 | 5.578 | 5.566 | 5.256 | 4.698 | 4.245 | 4.312 | 3.8 | 4.103 | 4.004 | 4.004 | 2.517 | 2.814 | 2.517 | 2.517 | 1.267 | 1.26 | 1.26 | 1.12 | 0.169 | 0.169 | 0.169 | 0.169 | 0.049 | 0.049 | 0.143 | 0.143 | 0.262 | 0.262 | 0.744 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0.014 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0 | 0.147 |
| Other Non-Current Assets
| 240.932 | 42.064 | 202.412 | 207.568 | 0.813 | 0.813 | 38.79 | 41.386 | 31.949 | 33.007 | 240.426 | 0.813 | 0.813 | 0.813 | 0.813 | 0.813 | 0.813 | 0.813 | 0.813 | 0.813 | 0.813 | 0.813 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 0.756 | 66.56 | 68.245 | 68.283 | 69.959 | 71.502 | 70.995 | 73.635 | 75.277 | 72.591 | 74.953 | 76.918 | 101.282 | 89.761 | 89.409 | 90.669 | 103.661 | 121.002 | 99.142 | 146.834 | 152.761 | 159.758 | 131.624 | 130.68 | 138.092 | 111.76 | 110.213 | 110.223 | 109.438 | 91.431 | 91.538 | 97.118 | 94.441 | 12.476 | 4.514 | 4.124 | 8.5 | 9.014 | 9.922 | 12.113 | 10.083 | 47.705 | 25.826 | 25.25 | 25.151 | 28.588 | 29.182 | 28.838 | 29.401 | 39.217 | 39.771 | 642.671 | 42.006 | 50.704 | 41.128 | 0.051 | 42.748 | 18.46 | 16.72 | 18.488 | 18.535 | 15.968 | 12.7 | 15.412 | 15.66 | 20.632 | 19.909 | 49.409 | 3.751 | 29.789 | 10.323 |
| Total Non-Current Assets
| 1,949.429 | 1,817.288 | 1,819.689 | 1,760.281 | 1,717.21 | 1,642.705 | 1,539.467 | 1,507.253 | 1,463.316 | 1,464.43 | 1,477.982 | 1,503.443 | 1,431.461 | 1,377.699 | 1,373.184 | 1,208.92 | 1,210.694 | 1,183.376 | 1,213.807 | 1,193.094 | 1,194.69 | 1,153.663 | 902.31 | 894.733 | 900.787 | 893.242 | 901.501 | 904.075 | 848.762 | 762.417 | 755.974 | 711.135 | 676.643 | 665.175 | 658.47 | 637.136 | 589.18 | 569.092 | 554.735 | 530.027 | 525.33 | 521.835 | 491.653 | 490.879 | 462.575 | 444.692 | 439.139 | 462.209 | 436.889 | 430.864 | 409.136 | 408.745 | 390.361 | 357.991 | 368.109 | 342.083 | 331.53 | 295.041 | 289.935 | 282.446 | 245.316 | 243.354 | 244.698 | 245.127 | 245.137 | 249.19 | 247.356 | 234.792 | 196.716 | 172.518 | 165.635 | 166.241 | 148.987 | 146.027 | 103.543 | 101.876 | 141.083 | 120.512 | 122.307 | 122.958 | 150.551 | 150.673 | 152.404 | 153.018 | 162.578 | 164.443 | 642.671 | 185.91 | 196.03 | 188.213 | 190.174 | 191.466 | 218.62 | 230.899 | 233.547 | 237.013 | 271.316 | 323.617 | 340.637 | 347.027 | 361.095 | 352.779 | 350.361 | 320.437 | 281.359 | 194.646 |
| Total Assets
| 16,356.801 | 15,789.468 | 15,912.66 | 13,908.857 | 15,055.776 | 15,155.714 | 15,075.534 | 13,163.828 | 14,359.857 | 14,146.331 | 13,708.1 | 12,245.335 | 13,204.617 | 12,615.115 | 12,664.323 | 11,250.27 | 11,682.598 | 11,347.98 | 11,713.917 | 10,769.459 | 11,717.939 | 11,551.693 | 10,025.585 | 8,992.511 | 9,403.26 | 9,403.412 | 9,786.609 | 9,083.391 | 8,965.377 | 8,519.114 | 8,151.507 | 6,987.142 | 7,396.493 | 6,600.61 | 6,938.209 | 6,124.974 | 6,773.224 | 6,188.285 | 6,192.433 | 5,211.121 | 5,945.134 | 5,561.638 | 5,322.145 | 4,797.609 | 5,443.05 | 5,137.745 | 5,101.536 | 4,110.205 | 4,507.477 | 4,291.232 | 4,156.028 | 3,679.048 | 3,755.025 | 3,502.71 | 3,364.536 | 2,465.998 | 2,512.586 | 2,160.424 | 2,194.112 | 1,848.443 | 1,903.231 | 1,630.578 | 1,556.028 | 1,471.54 | 1,582.212 | 1,589.298 | 1,562.572 | 1,304.33 | 1,156.685 | 1,136.99 | 1,135.687 | 1,141.791 | 1,011.852 | 994.975 | 997.381 | 1,010.361 | 905.894 | 837.489 | 875.038 | 892.654 | 836.41 | 828.37 | 775.257 | 765.146 | 643.104 | 642.444 | 642.671 | 694.369 | 624.142 | 688.154 | 600.472 | 599.404 | 262.9 | 277.381 | 287.288 | 292.304 | 373.511 | 430.359 | 507.009 | 525.071 | 537.752 | 547.136 | 505.515 | 488.644 | 387.548 | 383.419 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 5,898.956 | 4,528.557 | 5,265.602 | 5,541.206 | 5,433.184 | 5,585.229 | 5,466.503 | 6,172.088 | 5,629.235 | 5,374.129 | 5,158.16 | 4,582.911 | 5,093.938 | 4,513.97 | 4,398.115 | 4,377.42 | 4,884.872 | 4,376.179 | 4,333.601 | 4,568.246 | 5,177.729 | 4,502.266 | 4,033.947 | 3,834.313 | 3,792.817 | 3,673.616 | 4,059.572 | 4,153.324 | 3,911.143 | 3,834.52 | 3,617.813 | 3,537.354 | 3,342.958 | 3,260.991 | 3,142.703 | 3,127.21 | 2,937.631 | 2,972.384 | 2,676.585 | 2,670.985 | 2,861.654 | 2,646.474 | 2,411.332 | 2,432.089 | 2,652.905 | 2,564.587 | 2,462.378 | 2,099.216 | 2,206.167 | 2,088.574 | 2,020.825 | 1,777.488 | 1,846.969 | 1,713.275 | 1,536.061 | 1,328.217 | 1,236.261 | 1,066.782 | 1,024.447 | 936.567 | 994.132 | 804.746 | 674.935 | 655.582 | 723.539 | 696.383 | 720.9 | 581.924 | 525.209 | 477.508 | 441.858 | 501.177 | 405.201 | 383.399 | 411.994 | 466.579 | 395.217 | 369.754 | 340.762 | 339.885 | 335.325 | 282.536 | 293.426 | 286.437 | 222.893 | 227.147 | 0 | 214.769 | 179.216 | 197.908 | 176.09 | 172.609 | 0 | 9.481 | 13.234 | 13.748 | 12.247 | 13.618 | 12.279 | 14.359 | 6.222 | 6.742 | 0 | 7.197 | 0 | 4.483 |
| Short Term Debt
| 3,001.091 | 4,651.661 | 3,898.761 | 1,871.32 | 3,321.588 | 3,396.666 | 3,854.38 | 1,431.387 | 2,969.057 | 3,177.693 | 2,851.819 | 1,863.918 | 2,383.519 | 2,562.311 | 2,609.989 | 2,064.091 | 2,010.266 | 2,268.013 | 2,998.563 | 2,037.836 | 2,354.314 | 2,817.474 | 2,671.31 | 1,923.099 | 2,442.953 | 2,634.963 | 2,832.912 | 2,215.113 | 2,623.603 | 2,483.194 | 1,904.063 | 797.315 | 2,053.144 | 1,419.544 | 1,875.944 | 1,161.666 | 1,563.764 | 1,500.264 | 1,796.194 | 857.244 | 1,053.294 | 957.294 | 1,365.295 | 858.985 | 958.234 | 784.444 | 1,140.595 | 602.295 | 960.294 | 908.294 | 1,015.794 | 646.037 | 728.894 | 535.855 | 553.779 | 551.244 | 715.194 | 576.294 | 699.794 | 477.842 | 502.594 | 431.294 | 518.454 | 457.254 | 500.754 | 539.454 | 464.954 | 371.454 | 338.86 | 371.36 | 394 | 335.794 | 317.5 | 332.5 | 337.794 | 282.794 | 243.5 | 193.6 | 254.894 | 254.394 | 203.1 | 341.1 | 271.6 | 273.394 | 205.894 | 196.294 | 0 | 286.494 | 247.694 | 287.794 | 268.679 | 258.179 | 0 | 210.312 | 210.314 | 210.314 | 222.765 | 251.917 | 207.196 | 199.296 | 123 | 122.855 | 0 | 116.004 | 0 | 97.076 |
| Tax Payables
| 104.992 | 60.482 | 101.965 | 125.219 | 97.762 | 129.587 | 97.939 | 144.683 | 132.098 | 115.204 | 162.018 | 168.989 | 118.803 | 117.654 | 108.271 | 134.632 | 93.491 | 73.439 | 90.996 | 110.925 | 65.344 | 89.047 | 66.276 | 75.877 | 65.737 | 62.658 | 66.925 | 85.813 | 65.02 | 60.507 | 67.478 | 82.18 | 45.567 | 50.663 | 49.897 | 45.609 | 31.862 | 28.099 | 44.186 | 53.209 | 26.099 | 29.075 | 25.298 | 30.736 | 20.088 | 36.8 | 37.133 | 34.437 | 17.348 | 18.574 | 26.559 | 13.627 | 11.771 | 116.203 | 19.082 | 27.883 | 11.116 | 15.037 | 8.953 | 14.426 | -0.6 | 4.634 | 2.107 | 6.991 | 0.583 | 4.587 | 1.979 | 18.426 | 3.12 | 6.517 | 3.678 | 12.958 | 1.926 | 2.681 | 5.759 | 11.098 | 0.868 | 1.774 | 2.518 | 9.153 | 3.434 | 3.381 | 0.689 | -0.026 | -1.089 | 0.6 | 0 | 1.107 | -1.25 | 2.079 | -1.27 | -4.498 | 0 | -2.545 | -1.693 | -1.13 | -1.393 | -2.076 | -0.797 | -1.58 | 2.972 | 9.958 | 0 | 1.69 | 0 | 2.105 |
| Deferred Revenue
| 802.085 | 114.943 | 974.34 | 922.34 | 899.419 | 928.272 | 107.109 | 119.36 | 125.113 | 0 | 0 | 1,018.332 | 1,106.058 | 1,002.912 | 959.335 | 998.319 | 992.739 | 984.179 | 843.725 | 772.095 | 840.235 | 842.801 | 627.275 | 616.746 | 600.638 | 550.366 | 624.667 | 558.128 | 431.434 | 327.988 | 286.375 | 314.556 | 256.599 | 239.503 | 249.165 | 225.568 | 236.204 | 216.313 | 232.914 | 232.818 | 225.829 | 204.882 | 179.289 | 171.582 | 181.626 | 192.061 | 312.586 | 304.754 | 299.421 | 285.888 | 144.239 | 281.333 | 255.49 | 344.264 | 696.304 | 84.134 | 101.888 | 97.287 | 74.335 | 64.673 | 68.799 | 68.207 | 62.505 | 52.22 | 70.922 | 73.302 | 81.366 | 66.458 | 60.508 | 61.448 | 59.564 | 60.159 | 77.366 | 49.432 | 51.612 | 69.512 | 67.89 | 82.282 | 93.109 | 101.889 | 115.528 | 23.962 | 31.877 | 26.78 | 42.335 | 45.778 | 0 | 97.803 | 96.262 | 99.75 | 56.349 | 66.58 | 0 | 32.48 | 28.855 | 24.503 | 19.557 | 21.279 | 14.183 | 16.573 | 15.206 | 25.683 | 0 | 4.669 | 0 | 11.149 |
| Other Current Liabilities
| 943.074 | 835.169 | 15.414 | 7.455 | 2.643 | 12.151 | 823.243 | 896.623 | 1,136.704 | 1,207.055 | 1,092.966 | 261.532 | 12.074 | 24.769 | 17.73 | 13.816 | 8.726 | 5.71 | 193.412 | 118.077 | 88.387 | 548.014 | 88.497 | 88.869 | 52.531 | 69.115 | 91.011 | 131.359 | 55.504 | 32.099 | 538.233 | 591.371 | 52.366 | 48.049 | 47.626 | 65.156 | 545.18 | 34.029 | 33.789 | 44.908 | 401.789 | 395.374 | 36.342 | 36.302 | 387.511 | 388.028 | 28.451 | 41.98 | 18.175 | 16.152 | 17.365 | 40.019 | 10.508 | 15.895 | 18.741 | 27.354 | 9.956 | 12.561 | 15.016 | 13.993 | 13.084 | 16.019 | 11.211 | 19.736 | 9.407 | 8.681 | 10.023 | 9.508 | 1.561 | 0.878 | 3.151 | 8.056 | 0.326 | 0.095 | 0.04 | 2.034 | 2.707 | 0.154 | 0.342 | 15.777 | 1.802 | 1.674 | 0.477 | 5.815 | 0.4 | 0.4 | 0 | 3.405 | 1.201 | 1.554 | 1.886 | 3.979 | 249.59 | 3.971 | 4.66 | 3.919 | 10.142 | 6.449 | 6.794 | 3.875 | 6.218 | 4.463 | 132.373 | 2.432 | 97.244 | 1.973 |
| Total Current Liabilities
| 10,645.206 | 10,130.33 | 10,154.118 | 8,342.321 | 9,656.834 | 9,922.317 | 10,251.235 | 8,619.458 | 9,860.109 | 9,758.877 | 9,102.944 | 7,726.693 | 8,595.589 | 8,103.962 | 7,985.169 | 7,453.647 | 7,896.604 | 7,634.081 | 8,369.301 | 7,496.255 | 8,460.666 | 8,710.555 | 7,421.029 | 6,463.027 | 6,888.939 | 6,928.061 | 7,608.162 | 7,057.924 | 7,021.683 | 6,677.802 | 6,346.484 | 5,240.596 | 5,705.067 | 4,968.087 | 5,315.439 | 4,579.6 | 5,282.779 | 4,722.99 | 4,739.483 | 3,805.954 | 4,542.566 | 4,204.024 | 3,992.258 | 3,498.958 | 4,180.276 | 3,929.119 | 3,944.01 | 3,048.245 | 3,484.056 | 3,298.909 | 3,198.223 | 2,744.877 | 2,841.861 | 2,609.289 | 2,804.885 | 1,990.95 | 2,063.299 | 1,752.925 | 1,813.592 | 1,493.076 | 1,578.608 | 1,320.266 | 1,267.105 | 1,184.793 | 1,304.622 | 1,317.819 | 1,277.243 | 1,029.344 | 926.138 | 911.194 | 898.572 | 905.186 | 800.392 | 765.426 | 801.441 | 820.92 | 709.314 | 645.79 | 689.107 | 711.944 | 655.755 | 649.271 | 597.379 | 592.425 | 471.522 | 469.618 | 0 | 602.471 | 524.372 | 587.007 | 503.004 | 501.347 | 249.59 | 256.244 | 257.062 | 252.484 | 264.711 | 293.263 | 240.452 | 234.103 | 150.646 | 159.743 | 132.373 | 130.302 | 97.244 | 114.68 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 437.491 | 439.726 | 737.113 | 671.682 | 663.182 | 758.709 | 556.988 | 547.9 | 583.388 | 575.781 | 869.421 | 879.227 | 935.067 | 942.383 | 1,187.01 | 550 | 550 | 550 | 250 | 250 | 284.2 | 407.2 | 414.2 | 414.2 | 428.83 | 444.71 | 195.226 | 85.226 | 67.596 | 36.976 | 34.526 | 24.806 | 24.806 | 24.806 | 44.806 | 7.656 | 0 | 0 | 21.504 | 16.195 | 31.745 | 31.745 | 32.594 | 32.594 | 23.565 | 15.7 | 0 | 0 | 0 | 0 | 0 | 0 | 18.577 | 18.647 | 19.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.294 | 3.294 | 22.64 | 20.684 | 28.078 | 29.549 | 0 | 0 | 3.294 | 3.294 | 0 | 0 | 3.294 | 3.294 | 3.294 | 0 | 0 | 0 | 0 | 0 | 7.5 | 7.5 | 7.73 | 7.512 | 0 | 0 | 0 | 0 | 0 | 6 | 33.674 | 30.573 | 84.479 | 87.107 | 0 | 97.214 | 0 | 69.171 |
| Deferred Revenue Non-Current
| 73.157 | 75.155 | 77.16 | 79.207 | 81.308 | 83.689 | 83.727 | 85.762 | 87.997 | 89.986 | 91.904 | 93.86 | 94.68 | 52.256 | 53.23 | 8.65 | 8.77 | 9.967 | 11.165 | 12.362 | 13.56 | 14.757 | 16.184 | 17.611 | 18.644 | 20.167 | 14.891 | 15.949 | 15.655 | 16.66 | 17.02 | 17.991 | 16.991 | 17.805 | 18.21 | 13.759 | 12.879 | 13.498 | 12.778 | 13.348 | 0 | 0 | 0 | 13.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.844 | -2.844 | -21.99 | -22.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.612 | 35.557 | 33.255 | 34.461 | 26.192 | 26.783 | 27.139 | 27.686 | 28.205 | 28.793 | 29.404 | 29.922 | 30.387 | 30.932 | 31.506 | 32.047 | 32.798 | 33.371 | 41.054 | 39.236 | 56.125 | 56.936 | 15.352 | 14.149 | 16.913 | 17.949 | 19.166 | 18.935 | 6.549 | 6.014 | 6.69 | 6.765 | 7.469 | 6.23 | 7.004 | 8.165 | 5.827 | 9.699 | 10.566 | 8.677 | 8.79 | 7.552 | 7.29 | 7.549 | 9.708 | 6.454 | 7.489 | 7.59 | 7.974 | 8.945 | 8.021 | 10.191 | 10.599 | 12.027 | 11.155 | 12.397 | 13.921 | 8.033 | 7.441 | 7.72 | 6.05 | 5.378 | 5.038 | 4.682 | 3.909 | 5.056 | 6.314 | 5.653 | 0.136 | 0.136 | 0.164 | 2.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 160.609 | 197.276 | 0 | 0 | 0.002 | 0.009 | 0.015 | 0.023 | 0.03 | 0.037 | 0.043 | 0.051 | 0.058 | 0.064 | 0.07 | 0.077 | 0.083 | 0.089 | 0.095 | 0.102 | 0.108 | 0.114 | 0.12 | 0.127 | 0.133 | 0.139 | 0.145 | 0.152 | 0.158 | 0.164 | 0.169 | 0.176 | 0.181 | 0.187 | 0.192 | 0.206 | 0.173 | 0.183 | 0.193 | 0.206 | 13.28 | 13.804 | 13.249 | 0 | 9.023 | 6.092 | 6.362 | 6.631 | 7.334 | 6.596 | 7.112 | 7.112 | 4.347 | 4.347 | 4.347 | 4.347 | 0.462 | 0.462 | 0.462 | 0.462 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 1.1 | 3.294 | 3.294 | 22.64 | 20.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.329 | 0.4 | 0.4 | 0 | 0.533 | 0.663 | 0.435 | 0.44 | 0.44 | 0 | 0 | -6.622 | -6.622 | 0.931 | 1.009 | 0.909 | 0.843 | 1.051 | 0.719 | 100.917 | 7.392 | 87.328 | 7.475 |
| Total Non-Current Liabilities
| 699.868 | 747.714 | 847.528 | 785.35 | 770.683 | 869.188 | 667.87 | 661.371 | 699.62 | 694.597 | 990.771 | 1,003.06 | 1,060.193 | 1,025.636 | 1,271.817 | 590.774 | 591.651 | 593.427 | 302.314 | 301.7 | 353.993 | 479.008 | 445.856 | 446.087 | 464.52 | 482.965 | 229.428 | 120.263 | 89.958 | 59.814 | 58.406 | 49.738 | 49.448 | 49.027 | 70.212 | 29.786 | 18.879 | 23.381 | 45.04 | 38.425 | 53.815 | 53.102 | 53.133 | 53.41 | 42.296 | 28.247 | 13.85 | 14.22 | 15.307 | 15.541 | 15.133 | 17.303 | 33.523 | 35.02 | 34.577 | 16.744 | 14.383 | 8.495 | 7.904 | 8.182 | 6.05 | 5.378 | 5.038 | 4.682 | 4.709 | 5.856 | 7.114 | 6.753 | 3.88 | 3.88 | 23.454 | 20.684 | 28.078 | 29.549 | 0 | 0 | 3.294 | 3.294 | 0 | 0 | 3.294 | 3.294 | 3.294 | 0.329 | 0.4 | 0.4 | 0 | 0.533 | 8.163 | 7.935 | 8.17 | 7.952 | -249.59 | 0 | -6.622 | -6.622 | 0.931 | 7.009 | 34.583 | 31.416 | 85.529 | 87.827 | 100.917 | 104.606 | 87.328 | 76.646 |
| Total Liabilities
| 11,345.074 | 10,878.045 | 11,001.646 | 9,127.671 | 10,427.517 | 10,791.505 | 10,919.105 | 9,280.829 | 10,559.729 | 10,453.473 | 10,093.716 | 8,729.753 | 9,655.782 | 9,129.598 | 9,256.985 | 8,044.42 | 8,488.254 | 8,227.508 | 8,671.615 | 7,797.955 | 8,814.658 | 9,189.563 | 7,866.885 | 6,909.114 | 7,353.459 | 7,411.026 | 7,837.59 | 7,178.187 | 7,111.641 | 6,737.615 | 6,404.889 | 5,290.334 | 5,754.515 | 5,017.114 | 5,385.651 | 4,609.386 | 5,301.659 | 4,746.371 | 4,784.523 | 3,844.379 | 4,596.381 | 4,257.126 | 4,045.39 | 3,552.369 | 4,222.571 | 3,957.366 | 3,957.861 | 3,062.465 | 3,499.364 | 3,314.45 | 3,213.356 | 2,762.18 | 2,875.384 | 2,644.31 | 2,839.462 | 2,007.693 | 2,077.683 | 1,761.419 | 1,821.495 | 1,501.258 | 1,584.659 | 1,325.644 | 1,272.143 | 1,189.474 | 1,309.331 | 1,323.675 | 1,284.356 | 1,036.097 | 930.018 | 915.074 | 922.026 | 925.87 | 828.47 | 794.975 | 801.441 | 820.92 | 712.608 | 649.084 | 689.107 | 711.944 | 659.049 | 652.565 | 600.673 | 592.425 | 471.522 | 469.618 | 642.671 | 603.003 | 532.535 | 594.942 | 511.174 | 509.299 | 262.9 | 256.244 | 250.44 | 245.862 | 265.643 | 300.272 | 275.035 | 265.519 | 236.175 | 247.569 | 233.291 | 234.907 | 184.572 | 191.326 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 51.575 | 51.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.427 | 0.356 | 0.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 522.146 | 522.146 | 522.146 | 522.434 | 522.434 | 505.46 | 505.445 | 309.486 | 306.52 | 306.518 | 255.431 | 255.376 | 248.945 | 248.94 | 248.94 | 248.94 | 248.94 | 248.94 | 248.94 | 248.94 | 248.94 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 207.45 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 0 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 0 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 115.25 | 94.213 | 94.213 |
| Retained Earnings
| 1,841.23 | 1,743.638 | 1,752.124 | 1,645.144 | 1,538.04 | 1,450.454 | 1,304.584 | 1,236.272 | 1,195.676 | 1,150.093 | 1,133.962 | 1,086.415 | 1,058.395 | 1,016.011 | 980.128 | 938.903 | 899.888 | 864.898 | 821.089 | 787.893 | 761.838 | 735.892 | 696.011 | 665.524 | 650.217 | 625.207 | 598.445 | 575.363 | 552.254 | 534.059 | 513.126 | 491.873 | 464.678 | 445.214 | 423.407 | 405.025 | 391.507 | 371.36 | 353.092 | 336.267 | 323.107 | 303.876 | 285.528 | 270.819 | 258.833 | 245.911 | 224.635 | 196.729 | 178.032 | 160.593 | 144.413 | 129.048 | 123.995 | 114.062 | -46.083 | -58.224 | -71.973 | -80.779 | -92.835 | -100.626 | -112.483 | -118.157 | -127.946 | -132.034 | -135.629 | -140.949 | -147.306 | -151.073 | -166.85 | -169.203 | -173.243 | -169.973 | -171.491 | -173.3 | -174.677 | -176.769 | -172.099 | -173.34 | -173.845 | -176.1 | -176.157 | -176.362 | -176.148 | -176.426 | -177.923 | -177.123 | 0 | -181.786 | -181.905 | -182.21 | -182.668 | -182.817 | 0 | -211.922 | -203.183 | -193.628 | -141.588 | -119.962 | -22.262 | 4.778 | 46.222 | 45.07 | 23.649 | 16.902 | 22.35 | 11.501 |
| Accumulated Other Comprehensive Income/Loss
| 2,115.813 | 180.543 | 73.212 | 73.336 | 2,098.955 | 187.334 | 1,958.92 | 180.79 | 546.906 | 169.452 | 594.185 | 165.766 | 577.939 | 161.12 | 581.41 | -0.427 | -0.356 | -0.333 | 10.358 | 7.143 | 6.972 | 7.274 | 8.664 | 6.385 | 10.057 | 11.136 | 12.013 | 11.667 | 9.823 | 9.022 | 10.036 | 10.148 | 11.204 | 9.345 | 10.506 | 12.247 | 8.692 | 14.5 | 15.8 | 12.967 | -0 | -0 | 0 | 11.323 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -23.961 | 1,910.068 | 1,962.459 | 1,960.962 | -43.502 | 1,728.15 | -43.502 | 357.155 | -38.669 | 336.818 | -38.669 | 388.303 | 0 | 420.235 | 0 | 472.19 | 472.783 | 472.806 | 473.138 | 473.138 | 471.382 | 50.942 | 50.942 | 50.942 | 47.251 | 47.27 | 45.013 | 48.917 | 48.058 | 48.058 | 48.38 | 49.237 | 49.235 | 49.235 | 49.235 | 49.235 | 50.974 | 50.974 | 51.743 | 51.743 | 64.927 | 63.063 | 63.522 | 52.593 | 67.172 | 62.292 | 63.844 | 63.995 | 64.222 | 65.68 | 64.293 | 67.548 | 68.161 | 70.302 | 68.995 | 70.858 | 73.143 | 64.311 | 63.525 | 63.841 | 61.337 | 60.329 | 59.819 | 59.284 | 58.126 | 59.923 | 154.009 | 153.018 | 144.558 | 144.558 | 144.558 | 144.558 | 147.041 | 143.956 | 143.956 | 143.956 | 143.956 | 143.956 | 143.956 | 143.956 | 143.911 | 143.911 | 143.911 | 143.911 | 143.666 | 143.753 | 82.566 | 143.645 | 143.708 | 141.604 | 141.604 | 141.604 | 0 | 116.342 | 122.964 | 122.964 | 122.964 | 122.964 | 126.151 | 126.151 | 126.151 | 126.151 | 121.175 | 121.175 | 85.842 | 85.842 |
| Total Shareholders Equity
| 4,455.229 | 4,356.396 | 4,361.516 | 4,253.45 | 4,115.926 | 3,871.398 | 3,725.447 | 2,083.703 | 2,010.434 | 1,962.882 | 1,944.91 | 1,895.86 | 1,885.279 | 1,846.306 | 1,810.477 | 1,660.033 | 1,621.61 | 1,586.644 | 1,553.525 | 1,517.115 | 1,489.132 | 1,001.558 | 963.067 | 930.301 | 914.974 | 891.064 | 862.921 | 843.398 | 817.584 | 798.588 | 778.991 | 758.708 | 732.567 | 711.243 | 690.598 | 673.957 | 658.624 | 644.285 | 628.086 | 608.427 | 595.485 | 574.389 | 556.5 | 542.185 | 533.456 | 515.653 | 495.928 | 468.174 | 449.705 | 433.722 | 416.156 | 404.047 | 399.606 | 391.813 | 230.362 | 220.083 | 208.62 | 190.981 | 178.139 | 170.665 | 156.305 | 149.622 | 139.324 | 134.7 | 129.947 | 126.424 | 121.953 | 117.194 | 92.957 | 90.604 | 86.564 | 89.835 | 90.8 | 85.906 | 84.529 | 82.437 | 87.107 | 85.866 | 85.361 | 83.106 | 83.004 | 82.799 | 83.013 | 82.736 | 80.993 | 81.88 | 82.566 | 77.109 | 77.053 | 74.644 | 74.186 | 74.037 | 12.28 | 19.671 | 35.032 | 44.586 | 96.626 | 118.252 | 219.138 | 246.179 | 287.623 | 286.47 | 260.074 | 253.327 | 202.405 | 191.556 |
| Total Equity
| 5,011.727 | 4,911.424 | 4,911.013 | 4,781.186 | 4,628.259 | 4,364.209 | 4,156.429 | 3,882.999 | 3,800.128 | 3,692.858 | 3,614.384 | 3,515.582 | 3,548.835 | 3,485.517 | 3,407.337 | 3,205.849 | 3,194.344 | 3,120.472 | 3,042.303 | 2,971.504 | 2,903.281 | 2,362.13 | 2,158.7 | 2,083.397 | 2,049.801 | 1,992.386 | 1,949.019 | 1,905.204 | 1,853.736 | 1,781.499 | 1,746.618 | 1,696.808 | 1,641.978 | 1,583.496 | 1,552.558 | 1,515.588 | 1,471.565 | 1,441.913 | 1,407.91 | 1,366.741 | 1,348.754 | 1,304.512 | 1,276.755 | 1,245.24 | 1,220.479 | 1,180.379 | 1,143.675 | 1,047.74 | 1,008.113 | 976.782 | 942.672 | 916.868 | 879.641 | 858.4 | 525.074 | 458.305 | 434.904 | 399.005 | 372.617 | 347.186 | 318.572 | 304.934 | 283.885 | 282.066 | 272.881 | 265.623 | 278.216 | 268.233 | 226.667 | 221.917 | 213.661 | 215.921 | 183.382 | 200 | 195.94 | 189.441 | 193.286 | 188.405 | 185.931 | 180.71 | 177.36 | 175.804 | 174.583 | 172.72 | 171.581 | 172.826 | 82.566 | 91.366 | 91.608 | 93.212 | 89.298 | 90.105 | 13.32 | 21.137 | 36.848 | 46.442 | 107.868 | 130.087 | 231.975 | 259.552 | 301.577 | 299.567 | 272.224 | 253.737 | 202.976 | 192.093 |
| Total Liabilities & Shareholders Equity
| 16,356.801 | 15,789.468 | 15,912.66 | 13,908.857 | 15,055.776 | 15,155.714 | 15,075.534 | 13,163.828 | 14,359.857 | 14,146.331 | 13,708.1 | 12,245.335 | 13,204.617 | 12,615.115 | 12,664.323 | 11,250.27 | 11,682.598 | 11,347.98 | 11,713.917 | 10,769.459 | 11,717.939 | 11,551.693 | 10,025.585 | 8,992.511 | 9,403.26 | 9,403.412 | 9,786.609 | 9,083.391 | 8,965.377 | 8,519.114 | 8,151.507 | 6,987.142 | 7,396.493 | 6,600.61 | 6,938.209 | 6,124.974 | 6,773.224 | 6,188.285 | 6,192.433 | 5,211.121 | 5,945.134 | 5,561.638 | 5,322.145 | 4,797.609 | 5,443.05 | 5,137.745 | 5,101.536 | 4,110.205 | 4,507.477 | 4,291.232 | 4,156.028 | 3,679.048 | 3,755.025 | 3,502.71 | 3,364.536 | 2,465.998 | 2,512.586 | 2,160.424 | 2,194.112 | 1,848.443 | 1,903.231 | 1,630.578 | 1,556.028 | 1,471.54 | 1,582.212 | 1,589.298 | 1,562.572 | 1,304.33 | 1,156.685 | 1,136.99 | 1,135.687 | 1,141.791 | 1,011.852 | 994.975 | 997.381 | 1,010.361 | 905.894 | 837.489 | 875.038 | 892.654 | 836.41 | 828.37 | 775.257 | 765.146 | 643.104 | 642.444 | 642.671 | 694.369 | 624.142 | 688.154 | 600.472 | 599.404 | 262.9 | 277.381 | 287.288 | 292.304 | 373.511 | 430.359 | 507.009 | 525.071 | 537.752 | 547.136 | 505.515 | 488.644 | 387.548 | 383.419 |