Dong-E-E-Jiao Co.,Ltd.
SZSE:000423.SZ
45.48 (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 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 5,220.325 | 6,791.098 | 5,825.507 | 6,082.998 | 5,631.951 | 6,021.681 | 5,370.034 | 4,210.47 | 4,211.1 | 3,806.915 | 3,248.37 | 2,792.866 | 2,725.352 | 1,873.062 | 1,452.295 | 1,089.282 | 1,810.243 | 1,975.915 | 1,922.141 | 1,500.613 | 1,758.443 | 1,926.103 | 2,135.94 | 1,476.408 | 1,573.03 | 1,824.004 | 1,725.322 | 1,310.017 | 1,602.855 | 1,597.011 | 1,414.675 | 1,530.408 | 1,487.451 | 1,627.699 | 1,658.561 | 1,003.628 | 1,362.493 | 1,046.452 | 2,549.825 | 1,318.57 | 1,733.776 | 1,809.116 | 2,213.848 | 1,606.699 | 2,530.259 | 2,551.196 | 2,687.604 | 1,042.724 | 833.94 | 1,306.785 | 1,502.567 | 1,273.072 | 1,700.841 | 1,294.544 | 1,133.097 | 1,369.129 | 1,550.86 | 1,842.785 | 1,973.604 | 1,680.874 | 872.907 | 737.968 | 539.815 | 411.176 | 552.023 | 508.191 | 569.118 | 485.982 | 487.983 | 507.167 | 481.806 | 363.506 | 416.714 | 311.83 | 290.537 | 333.614 | 374.692 | 338.493 | 337.754 | 294.497 | 304.254 | 248.987 | 192.652 | 175.159 | 206.14 | 238.809 | 222.673 | 265.525 | 280.437 | 312.368 | 332.358 | 350.239 | 379.889 | 104.178 | 86.805 | 46.884 | 62.895 | 21.419 | 14.99 | 0 | 7.245 | 0 | 9.714 |
| Short Term Investments
| 2,807.332 | 2,116.203 | 2,511.264 | 1,704.665 | 1,618.982 | 1,915.072 | 1,860.775 | 2,410.616 | 2,256.487 | 2,373.438 | 2,466.812 | 2,366.754 | 2,216.16 | 2,122.166 | 1,435.82 | 1,269.491 | 938.571 | 638.769 | 633.788 | 1,293.906 | 1,884.879 | 2,241.583 | -197.317 | -194.664 | -80.978 | -71.362 | -68.464 | -69.309 | -72.934 | -76.007 | -78.514 | -62.491 | -68.559 | -66.582 | -58.869 | -31.593 | -32.44 | -15.094 | -15.291 | 1,249.8 | -10.759 | -11.559 | -12.702 | 1,006 | 508 | 504.005 | 643.205 | 309.875 | 157.865 | 208.259 | 159.049 | 855.357 | 529.197 | 522.297 | 423.197 | 100 | 718.335 | -3.905 | 120.335 | 112.341 | 112.341 | 132.341 | 281.981 | 84.35 | 112.341 | 112.341 | 112.341 | 113.141 | -0.156 | 113.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.99 | 19.549 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 8,027.657 | 8,907.301 | 8,336.771 | 7,787.664 | 7,250.934 | 7,936.753 | 7,230.809 | 6,621.086 | 6,467.586 | 6,180.353 | 5,715.183 | 5,159.62 | 4,941.512 | 3,995.228 | 2,888.115 | 2,358.773 | 2,748.814 | 2,614.684 | 2,555.929 | 2,794.519 | 3,643.321 | 4,167.686 | 2,135.94 | 1,476.408 | 1,573.03 | 1,824.004 | 1,725.322 | 1,310.017 | 1,602.855 | 1,597.011 | 1,414.675 | 1,530.408 | 1,487.451 | 1,627.699 | 1,658.561 | 1,003.628 | 1,362.493 | 1,046.452 | 2,549.825 | 1,318.57 | 1,733.776 | 1,809.116 | 2,213.848 | 1,606.699 | 2,530.259 | 2,551.196 | 2,687.604 | 1,042.724 | 833.94 | 1,306.785 | 1,502.567 | 1,273.072 | 1,700.841 | 1,294.544 | 1,133.097 | 1,469.129 | 1,550.86 | 1,842.785 | 1,973.604 | 1,680.874 | 872.907 | 737.968 | 539.815 | 495.526 | 552.023 | 508.191 | 569.118 | 485.982 | 487.983 | 507.167 | 481.806 | 363.506 | 416.714 | 311.83 | 290.537 | 333.614 | 374.692 | 338.493 | 337.754 | 294.497 | 304.254 | 248.987 | 192.652 | 175.159 | 206.14 | 238.809 | 222.673 | 265.525 | 280.437 | 312.368 | 332.358 | 370.229 | 399.438 | 104.178 | 86.805 | 46.884 | 72.895 | 21.419 | 14.99 | 0 | 7.245 | 0 | 9.714 |
| Net Receivables
| 734.581 | 710.872 | 1,168.047 | 1,521.146 | 1,028.954 | 966.797 | 1,298.205 | 1,636.825 | 1,251.146 | 1,137.401 | 1,239.259 | 1,580.657 | 1,157.02 | 1,754.022 | 2,380.66 | 2,282.263 | 1,666.048 | 1,544.056 | 2,027.426 | 2,981.285 | 2,934.246 | 3,018.319 | 2,545.207 | 2,385.643 | 1,621.134 | 1,832.213 | 1,283.463 | 1,497.251 | 1,639.716 | 1,009.558 | 748.785 | 1,447.49 | 1,422.831 | 1,626.509 | 780.623 | 1,366.865 | 922.663 | 1,119.58 | 414.391 | 1,386.29 | 898.614 | 985.184 | 539.729 | 1,181.517 | 815.603 | 723.93 | 437.705 | 784.649 | 448.002 | 530.524 | 216.79 | 611.819 | 394.571 | 373.388 | 254.303 | 248.75 | 295.329 | 247.553 | 238.786 | 361.162 | 397.55 | 277.01 | 464.565 | 351.724 | 333.34 | 366.489 | 371.083 | 302.092 | 280.877 | 286.193 | 342.514 | 310.063 | 262.274 | 327.658 | 452.134 | 284.293 | 268.363 | 266.752 | 282.355 | 281.285 | 274.762 | 230.181 | 285.946 | 225.1 | 236.271 | 235.887 | 232.733 | 201.781 | 184.218 | 200.966 | 192.892 | 131.338 | 3.669 | 0.1 | 0 | 0 | -0 | 0 | 0 | 0 | 4.299 | 0 | 3.958 |
| Inventory
| 960.807 | 954.036 | 1,012.458 | 1,108.063 | 1,222.896 | 1,264.052 | 1,238.592 | 1,238.97 | 1,399.649 | 1,488.76 | 1,645.853 | 1,757.578 | 2,029.323 | 2,280.172 | 2,477.621 | 2,960.192 | 3,301.649 | 3,395.54 | 3,521.67 | 3,355.174 | 3,462.605 | 3,357.446 | 3,366.887 | 3,944.188 | 4,111.458 | 3,822.095 | 3,606.927 | 4,147.911 | 4,304.337 | 3,749.843 | 3,014.159 | 2,746.223 | 2,390.658 | 1,997.504 | 1,725.476 | 1,672.082 | 1,577.065 | 1,573.048 | 1,464.3 | 1,054.465 | 662.418 | 560.234 | 551.009 | 519.206 | 498.839 | 459.697 | 400.83 | 395.151 | 420.955 | 385.069 | 311.109 | 322.477 | 262.977 | 225.017 | 193.76 | 184.622 | 196.666 | 206.376 | 202.703 | 194.718 | 182.865 | 191.758 | 190.92 | 189.26 | 185.482 | 158.536 | 150.367 | 138.096 | 134.661 | 126.377 | 127.948 | 104.399 | 116.002 | 108.187 | 114.06 | 119.259 | 121.501 | 97.737 | 106.533 | 100.452 | 101.8 | 103.957 | 98.859 | 142.826 | 128.309 | 117.126 | 115.06 | 113.886 | 99.648 | 92.938 | 94.089 | 94.253 | 76.932 | 74.549 | 74.866 | 77.667 | 74.751 | 64.164 | 0 | 0 | 83.756 | 0 | 43.818 |
| Other Current Assets
| 10.851 | 19.996 | 19.613 | 22.657 | 13.689 | 13.963 | 16.127 | 13.463 | 14.936 | 17.576 | 21.234 | 14.707 | 19.102 | 18.735 | 26.733 | 18.51 | 59.574 | 86.396 | 89.176 | 24.983 | 27.443 | 15.457 | 2,720.087 | 1,366.106 | 2,172.248 | 2,487.654 | 3,024.626 | 1,332.778 | 1,551.774 | 2,296.41 | 2,405.213 | 1,033.739 | 1,398.145 | 1,535.936 | 2,268.361 | 2,064.093 | 2,059.085 | 2,183.628 | 998.138 | 1,249.8 | 1,250 | 1,028 | 777.944 | 1,006 | 508 | 504.005 | 643.205 | 1,371.65 | 1,749.393 | 1,350.042 | 1,250.042 | 300 | 300 | 720.412 | 920.412 | 96 | 30 | 30 | 30 | -59.187 | -79.248 | -22.441 | -34.035 | -24.4 | -20.138 | -15.279 | -26.627 | -49.953 | -35.526 | -42.277 | -22.51 | 0.001 | 0.001 | 0.001 | -89.345 | -52.852 | -71.841 | 6.582 | -38.541 | -70.977 | -83.999 | -60.959 | -67.196 | -77.677 | -67.042 | -69.549 | -61.84 | -63.665 | -48.579 | -52.026 | -48.414 | -28.661 | 93.93 | 111.627 | 153.317 | 111.48 | 102.564 | 113.649 | 168.388 | 195.635 | 91.164 | 145.544 | 55.106 |
| Total Current Assets
| 9,733.896 | 10,592.205 | 10,536.889 | 10,439.53 | 9,516.473 | 10,181.564 | 9,783.734 | 9,510.343 | 9,133.317 | 8,824.09 | 8,621.528 | 8,512.561 | 8,146.957 | 8,048.157 | 7,773.129 | 7,619.738 | 7,776.085 | 7,640.676 | 8,194.201 | 9,155.96 | 10,067.614 | 10,558.907 | 10,768.121 | 9,172.346 | 9,477.87 | 9,965.965 | 9,640.339 | 8,287.957 | 9,098.682 | 8,652.822 | 7,582.833 | 6,757.861 | 6,699.085 | 6,787.649 | 6,433.021 | 6,106.669 | 5,921.306 | 5,922.708 | 5,426.654 | 5,009.125 | 4,544.808 | 4,382.533 | 4,082.53 | 4,313.422 | 4,352.701 | 4,238.828 | 4,169.343 | 3,594.173 | 3,452.291 | 3,572.419 | 3,280.508 | 2,507.368 | 2,658.389 | 2,613.36 | 2,501.572 | 1,998.5 | 2,072.854 | 2,326.714 | 2,445.093 | 2,177.568 | 1,374.073 | 1,184.296 | 1,161.264 | 1,012.109 | 1,050.708 | 1,017.938 | 1,063.942 | 876.218 | 867.995 | 877.46 | 929.757 | 777.969 | 794.991 | 747.675 | 767.386 | 684.314 | 692.715 | 709.563 | 688.1 | 605.258 | 596.816 | 522.167 | 510.261 | 465.408 | 503.677 | 522.273 | 508.626 | 517.528 | 515.724 | 554.246 | 570.926 | 567.158 | 573.969 | 290.454 | 314.988 | 236.031 | 250.21 | 199.232 | 183.378 | 195.635 | 186.464 | 145.544 | 112.596 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,891.75 | 1,885.482 | 1,885.987 | 1,942.366 | 1,972.231 | 1,991.402 | 2,021.907 | 2,109.221 | 2,117.309 | 2,140.767 | 2,129.894 | 2,183.704 | 2,191.95 | 2,248.1 | 2,251.764 | 2,275.288 | 2,260.059 | 2,242.338 | 2,253.885 | 2,195.63 | 2,085.044 | 2,033.331 | 1,989.462 | 2,041.523 | 2,010.743 | 1,999.838 | 1,927.006 | 1,865.59 | 1,924.949 | 1,848.252 | 1,722.202 | 1,634.645 | 1,609.339 | 1,554.808 | 1,539.104 | 1,497.696 | 1,495.652 | 1,536.264 | 1,462.687 | 1,362.183 | 1,313.401 | 1,282.749 | 1,203.857 | 1,103.63 | 981.389 | 860.561 | 808.983 | 786.323 | 700.737 | 590.993 | 581.645 | 573.088 | 519.39 | 493.725 | 484.16 | 431.475 | 408.006 | 390.262 | 388.003 | 359.883 | 356.012 | 382.611 | 347.707 | 341.977 | 338.832 | 338.853 | 331.776 | 313.811 | 314.78 | 310.686 | 288.734 | 271.185 | 271.411 | 282.553 | 277.736 | 266.886 | 262.701 | 265.077 | 278.724 | 280.509 | 300.286 | 302.92 | 320.518 | 312.095 | 304.219 | 291.69 | 288.102 | 262.198 | 239.619 | 227.908 | 217.591 | 209.468 | 194.002 | 166.812 | 158.041 | 147.689 | 144.236 | 167.48 | 139.02 | 116.661 | 109.798 | 98.257 | 88.086 |
| Goodwill
| 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.915 | 0.994 | 0.994 | 0.994 | 0.994 | 0.994 | 0.994 | 0.994 | 0.994 | 0.964 | 0.964 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 316.199 | 319.769 | 322.504 | 321.531 | 325.002 | 329.084 | 332.055 | 398.401 | 402.842 | 407.455 | 409.015 | 426.449 | 431.481 | 437.031 | 442.012 | 423.315 | 430.626 | 429.055 | 433.128 | 421.979 | 426.993 | 424.12 | 429.663 | 326.37 | 330.611 | 329.323 | 334.336 | 284.727 | 181.286 | 184.972 | 189.234 | 187.317 | 195.32 | 199.204 | 203.682 | 236.087 | 227.401 | 230.334 | 233.472 | 228.224 | 205.592 | 168.278 | 184.425 | 151.012 | 152.637 | 149.166 | 151.662 | 152.794 | 144.421 | 143.999 | 146.323 | 121.445 | 123.188 | 126.842 | 127.973 | 123.919 | 125.929 | 124.25 | 124.875 | 81.939 | 79.591 | 79.891 | 80.855 | 85.19 | 83.827 | 84.029 | 84.885 | 81.91 | 82.708 | 84.929 | 86.139 | 87.66 | 91.262 | 92.723 | 93.803 | 87.812 | 85.955 | 85.572 | 72.222 | 69.128 | 57.14 | 74.421 | 74.102 | 70.411 | 71.067 | 72.992 | 73.1 | 77.744 | 75.455 | 76.332 | 76.671 | 77.593 | 76.902 | 44.826 | 46.034 | 46.829 | 48.05 | 17.38 | 12.461 | 0 | 12.835 | 0 | 13.495 |
| Goodwill and Intangible Assets
| 317.114 | 320.684 | 323.419 | 322.446 | 325.917 | 329.999 | 332.97 | 399.316 | 403.757 | 408.37 | 409.93 | 427.364 | 432.396 | 437.946 | 442.927 | 424.23 | 431.541 | 429.97 | 434.043 | 422.894 | 427.908 | 425.034 | 430.578 | 327.285 | 331.526 | 330.238 | 335.251 | 285.642 | 182.201 | 185.887 | 190.149 | 188.232 | 196.235 | 200.119 | 204.597 | 237.082 | 228.396 | 231.328 | 234.466 | 229.218 | 206.586 | 169.272 | 185.419 | 151.976 | 153.6 | 149.916 | 152.412 | 153.544 | 145.171 | 144.749 | 147.073 | 122.195 | 123.938 | 127.592 | 128.723 | 124.669 | 126.679 | 125 | 125.625 | 82.689 | 80.341 | 80.641 | 81.605 | 85.94 | 84.577 | 84.779 | 85.635 | 81.91 | 82.708 | 84.929 | 86.139 | 87.66 | 91.262 | 92.723 | 93.803 | 87.812 | 85.955 | 85.572 | 72.222 | 69.128 | 57.14 | 74.421 | 74.102 | 70.411 | 71.067 | 72.992 | 73.1 | 77.744 | 75.455 | 76.332 | 76.671 | 77.593 | 76.902 | 44.826 | 46.034 | 46.829 | 48.05 | 17.38 | 12.461 | 0 | 12.835 | 0 | 13.495 |
| Long Term Investments
| 148.308 | -2,032.968 | -2,425.568 | -1,609.778 | -1,523.907 | -1,817.895 | -1,735.428 | -2,303.699 | -2,136.424 | -2,244.211 | -2,335.039 | -2,212.768 | -2,049.883 | -1,954.146 | -1,269.112 | -1,103.054 | -698.624 | -397.603 | -387.749 | -1,051.222 | -1,636.697 | -1,994.142 | 444.667 | 475.464 | 358.698 | 228.942 | 226.193 | 191.727 | 195.565 | 201.585 | 203.092 | 196.791 | 220.801 | 211.559 | 202.946 | 152.418 | 177.399 | 161.85 | 160.339 | 157.915 | 165.942 | 137.848 | 134.343 | 111.61 | 110.16 | 114.84 | 118.84 | 200.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 569.74 | 0 | 322.24 | 0 | 0 | 0 | 0 | 0 | 27.991 | 0 | 0 | 0 | 0 | 113.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.16 | 6.601 | 0 | 0 | 0 | 10.15 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 291.48 | 312.875 | 275.48 | 293.678 | 247.27 | 273.097 | 266.948 | 246.852 | 204.624 | 181.814 | 189.752 | 203.981 | 160.988 | 132.363 | 148.976 | 239.516 | 249.239 | 255.755 | 243.962 | 106.794 | 101.591 | 89.56 | 144.647 | 98.431 | 86.479 | 116.106 | 139.373 | 95.71 | 72.943 | 87.456 | 112.836 | 88.149 | 94.224 | 101.773 | 99.591 | 60.799 | 66.321 | 65.645 | 67.564 | 40.411 | 40.125 | 35.518 | 45.576 | 23.732 | 31.2 | 60.209 | 62.656 | 37.462 | 45.463 | 49.339 | 50.706 | 48.855 | 51.382 | 51.382 | 54.245 | 31.741 | 32.114 | 33.096 | 34.045 | 7.808 | 11.309 | 8.684 | 17.072 | 5.532 | 5.457 | 11.876 | 9.499 | 6.172 | 5.907 | 4.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.029 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 117.846 | 2,321.965 | 2,710.098 | 1,798.084 | 1,727.013 | 2,019.571 | 1,961.253 | 2,520.886 | 2,387.702 | 2,486.54 | 2,611.966 | 2,524.778 | 2,373.779 | 2,283.191 | 1,602.341 | 1,483.441 | 1,176.505 | 925.851 | 915.332 | 1,605.732 | 2,186.888 | 2,531.319 | 92.484 | 111.276 | 131.104 | 121.995 | 107.868 | 192.295 | 146.85 | 190.449 | 138.453 | 155.925 | 127.025 | 148.171 | 129.758 | 131.794 | 92.022 | 88.94 | 108.215 | 14.745 | 328 | 328 | 328 | 13.045 | 14.225 | 15.303 | 13.422 | 7.26 | 165.162 | 215.74 | 166.418 | 884.192 | 534.902 | 528.084 | 429.02 | 103.432 | 721.922 | -0.319 | 123.962 | 115.941 | 116.001 | 135.855 | 285.531 | 87.943 | 115.966 | 116.035 | 116.048 | 113.207 | -0.024 | 113.212 | 113.365 | 112.617 | 112.67 | 112.722 | 112.775 | 113.946 | 113.964 | 114.132 | 114.133 | 114.243 | 114.371 | 114.491 | 114.535 | 114.093 | 113.785 | 112.94 | 112.453 | 111.266 | 123.866 | 121.239 | 120.725 | -1.04 | 19.549 | 16.15 | 16.15 | 20.247 | 0.093 | 20.21 | 8.08 | 20.664 | 5.046 | 13.499 | 0.272 |
| Total Non-Current Assets
| 2,766.499 | 2,808.038 | 2,769.417 | 2,746.796 | 2,748.524 | 2,796.174 | 2,847.649 | 2,972.576 | 2,976.968 | 2,973.28 | 3,006.504 | 3,127.059 | 3,109.229 | 3,147.453 | 3,176.896 | 3,319.421 | 3,418.72 | 3,456.31 | 3,459.473 | 3,279.828 | 3,164.735 | 3,085.101 | 3,101.838 | 3,053.979 | 2,918.55 | 2,797.119 | 2,735.691 | 2,630.964 | 2,522.509 | 2,513.63 | 2,366.732 | 2,263.74 | 2,247.623 | 2,216.431 | 2,175.996 | 2,079.787 | 2,059.789 | 2,084.028 | 2,033.271 | 1,804.472 | 2,054.053 | 1,953.387 | 1,897.195 | 1,403.992 | 1,290.574 | 1,200.829 | 1,156.312 | 1,185.021 | 1,056.533 | 1,000.821 | 945.842 | 1,628.33 | 1,229.612 | 1,200.783 | 1,096.147 | 1,261.057 | 1,288.722 | 870.279 | 671.635 | 566.322 | 563.664 | 607.791 | 731.915 | 549.384 | 544.832 | 551.543 | 542.958 | 515.1 | 516.668 | 513.797 | 488.237 | 471.463 | 475.343 | 487.998 | 484.314 | 468.644 | 462.619 | 464.782 | 465.08 | 463.881 | 471.798 | 491.833 | 509.155 | 496.6 | 489.071 | 477.621 | 473.655 | 451.208 | 438.939 | 425.479 | 414.987 | 313.211 | 297.054 | 227.789 | 220.225 | 214.766 | 212.53 | 205.07 | 159.561 | 137.325 | 127.679 | 111.756 | 101.854 |
| Total Assets
| 12,500.395 | 13,400.243 | 13,306.307 | 13,186.326 | 12,264.996 | 12,977.738 | 12,631.382 | 12,482.92 | 12,110.285 | 11,797.37 | 11,628.032 | 11,639.62 | 11,256.187 | 11,195.61 | 10,950.025 | 10,939.158 | 11,194.805 | 11,096.987 | 11,653.675 | 12,435.788 | 13,232.349 | 13,644.009 | 13,869.959 | 12,226.325 | 12,396.42 | 12,763.084 | 12,376.03 | 10,918.922 | 11,621.19 | 11,166.452 | 9,949.565 | 9,021.601 | 8,946.708 | 9,004.079 | 8,609.016 | 8,186.456 | 7,981.095 | 8,006.736 | 7,459.925 | 6,813.597 | 6,598.861 | 6,335.921 | 5,979.725 | 5,717.415 | 5,643.276 | 5,439.656 | 5,325.656 | 4,779.195 | 4,508.824 | 4,573.24 | 4,226.349 | 4,135.698 | 3,888.001 | 3,814.143 | 3,597.719 | 3,259.557 | 3,361.576 | 3,196.993 | 3,116.728 | 2,743.89 | 1,937.736 | 1,792.087 | 1,893.18 | 1,561.494 | 1,595.54 | 1,569.481 | 1,606.899 | 1,391.317 | 1,384.663 | 1,391.257 | 1,417.995 | 1,249.432 | 1,270.333 | 1,235.673 | 1,251.7 | 1,152.958 | 1,155.334 | 1,174.345 | 1,153.18 | 1,069.139 | 1,068.614 | 1,014 | 1,019.415 | 962.007 | 992.749 | 999.894 | 982.28 | 968.736 | 954.664 | 979.726 | 985.913 | 880.369 | 871.023 | 518.243 | 535.213 | 450.797 | 462.74 | 404.303 | 342.939 | 332.96 | 314.144 | 257.301 | 214.45 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 243.277 | 272.855 | 275.146 | 230.646 | 197.193 | 311.73 | 238.113 | 245.627 | 234.934 | 220.663 | 258.276 | 206.328 | 167.869 | 148.733 | 191.631 | 320.005 | 421.802 | 478.239 | 599.881 | 635.325 | 718.071 | 635.252 | 476.663 | 502.181 | 821.818 | 1,032.525 | 860.326 | 764.399 | 1,418.845 | 1,168.429 | 392.564 | 257.243 | 137.811 | 117.173 | 168.011 | 166.015 | 134.245 | 236.224 | 235.254 | 228.444 | 164.688 | 165.979 | 88.625 | 178.097 | 144.903 | 112.4 | 170.938 | 105.051 | 107.948 | 116.637 | 111.976 | 186.662 | 149.67 | 166.208 | 193.59 | 111.765 | 156.488 | 185.048 | 168.347 | 110.183 | 108.647 | 80.644 | 102.369 | 63.76 | 64.929 | 40.246 | 83.15 | 28.93 | 25.174 | 36.623 | 64.634 | 61.836 | 64.755 | 44.145 | 73.822 | 68.058 | 25.956 | 38.224 | 59.387 | 32.348 | 41.555 | 30.342 | 37.415 | 31.485 | 34.36 | 23.452 | 31.315 | 11.355 | 18.236 | 20.992 | 22.225 | 10.033 | 9.556 | 2.701 | 9.134 | 7.177 | 34.421 | 9.423 | 10.952 | 0 | 24.882 | 0 | 12.666 |
| Short Term Debt
| 14.058 | 18.433 | 20.262 | 11.59 | 14.937 | 20.285 | 24.029 | 25.289 | 17.452 | 17.209 | 18.181 | 2.989 | 3.415 | 3.167 | 4.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.618 | 5.84 | 0 | 114.641 | 0 | 22 | 80 | 80 | 0 | 0 | 0 | 0 | 14.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 10 | 12 | 1.018 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 5 | 80 | 50 | 42.5 | 42.5 | 12.9 | 13.8 | 68.38 | 59.78 | 18.48 | 11.92 | 19.73 | 36.42 | 0 | 36.42 | 0 | 38.04 |
| Tax Payables
| 79.652 | 140.629 | 113.36 | 240.882 | 147.49 | 183.067 | 168.121 | 248.983 | 140.296 | 95.697 | 191.693 | 164.814 | 125.34 | 33.957 | 48.791 | 37.543 | 22.099 | 18.627 | 49.917 | 118.215 | 91.944 | 290.514 | 770.599 | 124.165 | 64.131 | 201.746 | 370.688 | 196.124 | 58.26 | 149.655 | 158.295 | 154.623 | 120.068 | 157.798 | 97.943 | 108.628 | 70.309 | 102.269 | 85.707 | 48.76 | 72.968 | 81.865 | 47.255 | 91.274 | 77.736 | 95.899 | 168.635 | 142.935 | 75.363 | 116.607 | 126.168 | 116.622 | 75.446 | 108.906 | 102.126 | 77.966 | 70.832 | 58.923 | 121.202 | 39.125 | 10.126 | 15.742 | 69.268 | 25.19 | 26.753 | 19.496 | 64.379 | 19.76 | 32.382 | 14.979 | 53.198 | 17.336 | 19.547 | 18.749 | 36.818 | 19.509 | 10.3 | 19.002 | 21.438 | 16.246 | 18.297 | 3.687 | 11.715 | 4.151 | 3.031 | 5.375 | 15.937 | 6.12 | 2.626 | 0.37 | 2.557 | 11.868 | 15.433 | 15.089 | 16.762 | 10.957 | 14.41 | 7.932 | 8.952 | 0 | 4.645 | 0 | 5.115 |
| Deferred Revenue
| 455.857 | 1,914.506 | 2,059.978 | 2,348.895 | 1,750.083 | 591.847 | 595.809 | 519.375 | 356.844 | 0 | 1,131.228 | 164.814 | 125.34 | 33.957 | 48.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700.893 | 1,213.548 | 0 | -114.641 | 0 | 1,228.681 | 869.678 | 817.764 | 0 | 0 | 0 | 0 | 389.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 512.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218.611 | 268.574 | 140.066 | 238.372 | 0 | 0 | 0 | 202.163 | 101.145 | 132.934 | 159.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.497 | 143.957 | 40.589 | 36.546 | 87.441 | 108.115 | 63.915 | 114.959 | 0 | 0 | 0 | 0 | 20.985 | 14.564 | 0 | 5.02 | 0 | 5.358 |
| Other Current Liabilities
| 1,380.201 | 19.155 | 51.377 | 51.735 | 18.387 | 1,300.388 | 1,242.776 | 1,414.098 | 1,429.54 | 1,251.229 | 25.48 | 1,227.673 | 1,079.564 | 998.899 | 797.217 | 852.55 | 1,053.295 | 747.685 | 974.215 | 1,060.339 | 1,702.236 | 1,219.925 | 1,989.258 | 1,154.825 | 1,360.433 | 1,169.939 | 1,581.153 | 345.223 | 230.559 | 931.817 | 1,097.976 | 959.517 | 96.925 | 239.359 | 389.234 | 1,347.2 | 992.261 | 1,141.463 | 1,121.59 | 517.995 | 617.742 | 564.959 | 709.727 | 753.367 | 544.314 | 544.395 | 761.786 | 581.861 | 391.131 | 573.677 | 573.153 | 119.048 | 413.081 | 497.129 | 525.174 | 444.101 | 390.083 | 337.989 | 444.561 | 78.364 | 33.98 | 23.685 | 92.888 | 166.232 | 251.291 | 196.831 | 55.01 | 5.519 | 9.122 | 16.133 | 230.922 | 127.033 | 93.944 | 110.895 | 128.764 | 62.785 | 51.476 | 84.301 | 72.042 | 60.16 | 85.595 | 60.907 | 84.39 | 67.744 | 117.585 | 2.375 | 8.667 | 1.649 | 1.577 | 6.185 | 9.771 | 1.276 | 5.663 | 39.872 | 75.704 | 30.795 | 41.804 | 0.1 | 35.42 | 89.172 | 21.07 | 101.613 | 27.36 |
| Total Current Liabilities
| 2,093.393 | 2,224.949 | 2,406.763 | 2,642.866 | 1,980.6 | 2,224.25 | 2,100.727 | 2,204.39 | 2,038.769 | 1,489.1 | 1,433.166 | 1,601.803 | 1,376.188 | 1,184.756 | 1,041.704 | 1,172.554 | 1,475.098 | 1,225.924 | 1,574.096 | 1,695.664 | 2,420.307 | 1,855.177 | 2,465.92 | 1,657.006 | 2,182.251 | 2,202.464 | 2,441.478 | 1,815.132 | 2,868.793 | 2,100.246 | 1,490.54 | 1,216.76 | 1,485.418 | 1,306.21 | 1,455.009 | 1,513.215 | 1,126.506 | 1,377.687 | 1,356.844 | 1,150.326 | 782.43 | 730.938 | 798.352 | 931.464 | 689.218 | 656.795 | 932.723 | 686.912 | 499.079 | 690.314 | 685.129 | 867.866 | 562.751 | 663.337 | 718.764 | 555.865 | 546.57 | 523.038 | 612.908 | 437.158 | 421.2 | 256.395 | 434.646 | 229.992 | 316.221 | 237.077 | 344.324 | 139.594 | 171.23 | 216.134 | 295.557 | 188.869 | 158.699 | 155.04 | 202.586 | 130.843 | 77.432 | 122.525 | 131.43 | 92.508 | 127.15 | 91.25 | 121.805 | 99.229 | 151.945 | 184.324 | 188.938 | 133.593 | 106.359 | 157.118 | 182.611 | 88.123 | 143.978 | 110.953 | 144.618 | 56.452 | 88.145 | 50.238 | 97.357 | 89.172 | 87.392 | 101.613 | 83.424 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 25.977 | 30.024 | 31.023 | 38.656 | 31.484 | 37.01 | 42.444 | 51.1 | 51.409 | 53.819 | 47.58 | 30.562 | 26.28 | 24.527 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0 | 0 | 34.9 | 34.9 | 34.9 | 25 | 0 | 6.645 | 14.325 | 7.68 | 7.686 | 7.211 | 19.04 | 0 | 34.29 | 0 | 22.59 |
| Deferred Revenue Non-Current
| 62.575 | 64.328 | 65.741 | 66.827 | 68.296 | 73.6 | 75.838 | 76.866 | 79.51 | 82.065 | 89.613 | 84.129 | 83.31 | 85.269 | 67.667 | 54.973 | 54.025 | 54.78 | 56.074 | 63.593 | 65.518 | 69.877 | 75.033 | 73.971 | 63.862 | 64.275 | 63.045 | 64.6 | 66.956 | 74.289 | 72.224 | 67.449 | 66.463 | 65.635 | 69.653 | 0 | 65.379 | 0 | 75.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.28 | 5.611 | 4.87 | 3.943 | 3.629 | 3.629 | 3.629 | 0.065 | 0.065 | 0.065 | 0.065 | 0.408 | 0.408 | 0.408 | 0.408 | 0.442 | 0.442 | 0 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.672 | 0.672 | 0.672 | 0.672 | 1.338 | 1.338 | 1.338 | 1.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.598 | 1.075 | 3.808 | 4.108 | 0.239 | 0.239 | 0.239 | 0.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -5.228 | 57.347 | 57.347 | 57.737 | 57.954 | 57.954 | 57.954 | 62.234 | 62.234 | 62.237 | 62.237 | 63.235 | 63.235 | 63.235 | 63.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 63.586 | 0 | 73.05 | 0 | 78.941 | 81.598 | 93.545 | 97.089 | 83.978 | 80.78 | 79.181 | 81.727 | 74.272 | 76.409 | 68.386 | 62.007 | 52.805 | 52.84 | 61.31 | 61.343 | 44.348 | 44.384 | 44.667 | 44.695 | 8.7 | 8.7 | 8.7 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.062 | -0.975 | 0 | 0 | 0 | 4.882 | 39.272 | 4.882 | 35.74 | 0 |
| Total Non-Current Liabilities
| 87.604 | 157.309 | 158.981 | 167.163 | 161.363 | 172.193 | 179.865 | 190.265 | 193.217 | 198.186 | 199.495 | 178.334 | 173.232 | 173.438 | 131.31 | 55.415 | 54.467 | 54.78 | 56.515 | 63.593 | 65.518 | 69.877 | 75.033 | 73.971 | 63.862 | 64.275 | 63.045 | 65.272 | 67.628 | 74.961 | 72.896 | 68.787 | 67.801 | 66.974 | 70.991 | 63.586 | 65.379 | 73.05 | 75.462 | 78.941 | 81.598 | 93.545 | 97.089 | 83.978 | 80.78 | 79.181 | 81.727 | 75.869 | 77.484 | 72.193 | 66.115 | 53.044 | 53.079 | 61.548 | 61.582 | 44.348 | 44.384 | 44.667 | 44.695 | 8.7 | 8.7 | 8.7 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0 | 0 | 34.9 | 34.9 | 34.9 | 25 | 0 | 6.707 | 13.35 | 7.68 | 7.686 | 7.211 | 23.922 | 39.272 | 39.172 | 35.74 | 22.59 |
| Total Liabilities
| 2,180.997 | 2,382.258 | 2,565.745 | 2,810.029 | 2,141.962 | 2,396.443 | 2,280.592 | 2,394.654 | 2,231.986 | 1,687.286 | 1,632.661 | 1,780.137 | 1,549.42 | 1,358.194 | 1,173.014 | 1,227.969 | 1,529.565 | 1,280.704 | 1,630.611 | 1,759.257 | 2,485.825 | 1,925.054 | 2,540.954 | 1,730.977 | 2,246.113 | 2,266.739 | 2,504.523 | 1,880.404 | 2,936.421 | 2,175.207 | 1,563.436 | 1,285.547 | 1,553.219 | 1,373.184 | 1,526 | 1,576.801 | 1,191.885 | 1,450.737 | 1,432.306 | 1,229.267 | 864.028 | 824.482 | 895.441 | 1,015.442 | 769.997 | 735.976 | 1,014.45 | 762.781 | 576.563 | 762.507 | 751.244 | 920.91 | 615.829 | 724.885 | 780.345 | 600.214 | 590.954 | 567.705 | 657.604 | 445.858 | 429.9 | 265.095 | 443.346 | 229.992 | 316.221 | 237.077 | 344.324 | 139.594 | 171.23 | 216.311 | 295.557 | 188.869 | 158.699 | 155.04 | 202.586 | 130.843 | 77.432 | 122.525 | 131.43 | 92.508 | 127.15 | 91.25 | 121.805 | 99.229 | 151.945 | 184.342 | 188.938 | 133.593 | 141.259 | 192.018 | 217.511 | 113.123 | 143.978 | 117.66 | 157.968 | 64.132 | 95.831 | 57.449 | 121.279 | 128.444 | 126.564 | 137.353 | 106.014 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.198 | 0.258 | 0.258 | 0.258 | 0.258 | 0.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.188 | 1.188 | 2.473 | 2.473 | 0.257 | 0.257 | 0.257 | 0.257 | 0.266 | 0.266 | 0.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 643.977 | 643.977 | 643.977 | 643.977 | 643.977 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 654.022 | 523.764 | 523.764 | 523.764 | 523.764 | 523.764 | 523.764 | 523.764 | 523.764 | 523.764 | 408.712 | 408.712 | 408.712 | 408.712 | 408.712 | 408.712 | 408.712 | 408.712 | 408.712 | 408.712 | 408.712 | 408.712 | 272.474 | 272.474 | 272.474 | 272.474 | 272.474 | 272.474 | 272.474 | 272.474 | 272.474 | 272.474 | 272.474 | 209.596 | 167.677 | 139.731 | 139.731 | 139.731 | 139.731 | 121.017 | 81.094 | 81.094 | 51.48 | 51.48 |
| Retained Earnings
| 8,800.707 | 9,561.97 | 9,208.566 | 8,841.361 | 8,588.801 | 9,046.688 | 8,816.352 | 8,554.984 | 8,344.616 | 8,576.143 | 8,461.468 | 8,322.308 | 8,170.675 | 8,279.868 | 8,219.274 | 8,151.081 | 8,157.887 | 8,308.077 | 8,391.944 | 9,044.759 | 9,028.823 | 9,883.061 | 9,473.945 | 8,614.156 | 8,251.332 | 8,587.114 | 7,977.698 | 7,179.942 | 6,834.816 | 7,126.531 | 6,521.965 | 5,895.424 | 5,498.451 | 5,737.093 | 5,192.709 | 4,697.488 | 4,863.064 | 4,617.001 | 4,090.899 | 3,648.481 | 3,804.593 | 3,610.334 | 3,183.166 | 2,840.818 | 2,980.236 | 2,821.281 | 2,438.103 | 2,243.522 | 2,165.674 | 2,032.881 | 1,699.711 | 1,540.792 | 1,572.756 | 1,393.061 | 1,124.059 | 1,017.74 | 1,131.733 | 993.214 | 826.212 | 711.948 | 628.736 | 650.615 | 574.686 | 487.262 | 437.619 | 491.787 | 423.396 | 430.498 | 394.006 | 355.417 | 305.228 | 257.385 | 309.301 | 278.526 | 248.401 | 247.511 | 304.493 | 280.206 | 250.449 | 229.205 | 194.625 | 231.122 | 206.473 | 192.541 | 171.13 | 146.106 | 124.058 | 179.358 | 162.982 | 137.452 | 118.207 | 132.322 | 92.171 | 100.98 | 77.644 | 92.797 | 73.041 | 58.775 | 40.936 | 50.54 | 33.604 | 25.291 | 13.78 |
| Accumulated Other Comprehensive Income/Loss
| 508.201 | 866.204 | 508.469 | 868.914 | 510.911 | 1,208.973 | 510.911 | 1,207.663 | 509.601 | 1,207.663 | 509.601 | 1,208.216 | 510.154 | 1,208.216 | -0.198 | -0.258 | -0.258 | -0.258 | -0.258 | -0.169 | 1.419 | 1.419 | 17.355 | 42.634 | 59.038 | 74.202 | 55.747 | 17.371 | 10.321 | 26.345 | 26.345 | 3.444 | 3.444 | 3.444 | 3.444 | -1.188 | -1.188 | -2.473 | -2.473 | -0.257 | -0.257 | -0.257 | -0.257 | -0.266 | -0.266 | -0.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 282.131 | -75.872 | 358.003 | 0 | 358.003 | -350.103 | 347.959 | -350.103 | 347.959 | -350.103 | 347.959 | -350.103 | 347.959 | -350.103 | 858.112 | 857.842 | 806.376 | 806.376 | 928.96 | 929.049 | 1,012.415 | 1,156.738 | 1,156.738 | 1,156.834 | 1,156.834 | 1,156.834 | 1,156.834 | 1,156.834 | 1,156.834 | 1,156.834 | 1,156.834 | 1,153.297 | 1,163.895 | 1,163.895 | 1,163.652 | 1,162.741 | 1,179.082 | 1,177.525 | 1,177.525 | 1,183.917 | 1,181.241 | 1,165.2 | 1,165.2 | 1,154.445 | 1,154.437 | 1,154.437 | 1,154.437 | 1,057.828 | 1,054.479 | 1,069.173 | 1,070.073 | 965.902 | 965.278 | 965.278 | 965.278 | 909.489 | 909.489 | 909.29 | 909.29 | 879.939 | 306.819 | 306.819 | 306.819 | 275.348 | 275.348 | 275.348 | 275.348 | 261.215 | 261.215 | 376.267 | 375.741 | 359.708 | 360.007 | 360.97 | 360.43 | 341.353 | 341.353 | 341.353 | 341.353 | 321.689 | 321.689 | 403.431 | 403.431 | 389.031 | 389.031 | 389.031 | 389.031 | 376.191 | 376.191 | 376.191 | 376.191 | 362.4 | 425.279 | 131.876 | 159.822 | 154.089 | 154.089 | 148.349 | 59.707 | 72.882 | 72.882 | 43.177 | 43.177 |
| Total Shareholders Equity
| 10,235.015 | 10,996.278 | 10,719.015 | 10,354.252 | 10,101.692 | 10,559.579 | 10,329.243 | 10,066.565 | 9,856.197 | 10,087.725 | 9,973.049 | 9,834.442 | 9,682.809 | 9,792.002 | 9,731.408 | 9,662.944 | 9,618.285 | 9,768.475 | 9,974.926 | 10,627.83 | 10,696.678 | 11,695.239 | 11,302.059 | 10,467.645 | 10,121.225 | 10,472.171 | 9,844.301 | 9,008.168 | 8,655.992 | 8,963.731 | 8,359.165 | 7,706.186 | 7,319.812 | 7,558.454 | 7,013.827 | 6,514.251 | 6,696.168 | 6,448.548 | 5,922.446 | 5,486.42 | 5,639.856 | 5,429.556 | 5,002.388 | 4,649.285 | 4,788.694 | 4,629.739 | 4,246.562 | 3,955.372 | 3,874.175 | 3,756.076 | 3,423.805 | 3,160.715 | 3,192.055 | 3,012.36 | 2,743.359 | 2,581.251 | 2,695.244 | 2,556.525 | 2,389.524 | 2,245.908 | 1,459.318 | 1,481.198 | 1,405.268 | 1,286.373 | 1,236.73 | 1,290.899 | 1,222.507 | 1,215.476 | 1,178.984 | 1,140.395 | 1,089.681 | 1,025.805 | 1,078.02 | 1,048.207 | 1,017.542 | 997.576 | 1,054.558 | 1,030.271 | 1,000.514 | 959.605 | 925.026 | 907.027 | 882.379 | 854.046 | 832.636 | 807.612 | 785.563 | 828.023 | 811.648 | 786.117 | 766.872 | 767.196 | 727.045 | 400.532 | 377.196 | 386.616 | 366.86 | 346.854 | 221.66 | 204.516 | 187.58 | 119.948 | 108.436 |
| Total Equity
| 10,256.823 | 11,017.985 | 10,740.562 | 10,376.297 | 10,123.034 | 10,581.296 | 10,350.79 | 10,088.265 | 9,878.299 | 10,110.083 | 9,995.371 | 9,859.483 | 9,706.766 | 9,837.416 | 9,777.011 | 9,711.189 | 9,665.24 | 9,816.282 | 10,023.063 | 10,676.531 | 10,746.524 | 11,718.954 | 11,329.005 | 10,495.347 | 10,150.307 | 10,496.345 | 9,871.507 | 9,038.518 | 8,684.769 | 8,991.245 | 8,386.129 | 7,736.054 | 7,393.489 | 7,630.895 | 7,083.016 | 6,609.655 | 6,789.21 | 6,555.999 | 6,027.619 | 5,584.33 | 5,734.834 | 5,511.438 | 5,084.284 | 4,701.973 | 4,873.278 | 4,703.681 | 4,311.206 | 4,016.413 | 3,932.261 | 3,810.733 | 3,475.106 | 3,214.788 | 3,272.171 | 3,089.258 | 2,817.374 | 2,659.344 | 2,770.622 | 2,629.288 | 2,459.124 | 2,298.032 | 1,507.836 | 1,526.991 | 1,449.833 | 1,331.502 | 1,279.319 | 1,332.404 | 1,262.576 | 1,251.723 | 1,213.433 | 1,174.946 | 1,122.438 | 1,060.563 | 1,111.635 | 1,080.633 | 1,049.114 | 1,022.115 | 1,077.901 | 1,051.82 | 1,021.75 | 976.63 | 941.464 | 922.75 | 897.61 | 862.778 | 840.803 | 815.552 | 793.342 | 835.143 | 813.405 | 787.708 | 768.401 | 767.246 | 727.045 | 400.583 | 377.245 | 386.665 | 366.909 | 346.854 | 221.66 | 204.516 | 187.58 | 119.948 | 108.436 |
| Total Liabilities & Shareholders Equity
| 12,500.395 | 13,400.243 | 13,306.307 | 13,186.326 | 12,264.996 | 12,977.738 | 12,631.382 | 12,482.92 | 12,110.285 | 11,797.37 | 11,628.032 | 11,639.62 | 11,256.187 | 11,195.61 | 10,950.025 | 10,939.158 | 11,194.805 | 11,096.987 | 11,653.675 | 12,435.788 | 13,232.349 | 13,644.009 | 13,869.959 | 12,226.325 | 12,396.42 | 12,763.084 | 12,376.03 | 10,918.922 | 11,621.19 | 11,166.452 | 9,949.565 | 9,021.601 | 8,946.708 | 9,004.079 | 8,609.016 | 8,186.456 | 7,981.095 | 8,006.736 | 7,459.925 | 6,813.597 | 6,598.861 | 6,335.921 | 5,979.725 | 5,717.415 | 5,643.276 | 5,439.656 | 5,325.656 | 4,779.195 | 4,508.824 | 4,573.24 | 4,226.349 | 4,135.698 | 3,888.001 | 3,814.143 | 3,597.719 | 3,259.557 | 3,361.576 | 3,196.993 | 3,116.728 | 2,743.89 | 1,937.736 | 1,792.087 | 1,893.18 | 1,561.494 | 1,595.54 | 1,569.481 | 1,606.899 | 1,391.317 | 1,384.663 | 1,391.257 | 1,417.995 | 1,249.432 | 1,270.333 | 1,235.673 | 1,251.7 | 1,152.958 | 1,155.334 | 1,174.345 | 1,153.18 | 1,069.139 | 1,068.614 | 1,014 | 1,019.415 | 962.007 | 992.749 | 999.894 | 982.28 | 968.736 | 954.664 | 979.726 | 985.913 | 880.369 | 871.023 | 518.243 | 535.213 | 450.797 | 462.74 | 404.303 | 342.939 | 332.96 | 314.144 | 257.301 | 214.45 |