China Reform Health Management and Services Group Co., Ltd.
SZSE:000503.SZ
10.01 (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 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 848.205 | 830.279 | 928.057 | 91.415 | 112.717 | 116.975 | 169.465 | 151.725 | 202.684 | 243.721 | 352.886 | 389.677 | 413.318 | 406.426 | 496.677 | 599.085 | 601.75 | 660.896 | 712.053 | 462.636 | 492.285 | 543.092 | 671.541 | 689.498 | 711.225 | 623.025 | 634.541 | 577.947 | 676.767 | 828.68 | 922.057 | 483.162 | 474.7 | 478.055 | 811.267 | 498.247 | 584.272 | 591.724 | 712.464 | 504.557 | 498.858 | 483.287 | 534.177 | 341.505 | 340.474 | 378.434 | 398.316 | 266.585 | 226.498 | 285.159 | 231.89 | 112.693 | 262.017 | 364.336 | 226.795 | 143.178 | 168.78 | 191.364 | 194.543 | 197.717 | 134.198 | 147.448 | 183.318 | 94.9 | 80.103 | 118.143 | 163.523 | 159.852 | 178.011 | 149.762 | 221.488 | 285.517 | 369.58 | 355.278 | 355.542 | 324.628 | 334.58 | 390.647 | 393.28 | 281.718 | 486.522 | 553.711 | 564.826 | 406.806 | 496.056 | 493.819 | 68.306 | 35.553 | 43.784 | 53.528 | 88.177 | 89.074 | 88.295 | 139.695 | 8.036 | 9.234 | 16.556 | 3.329 | 3.655 | 0 | 9.959 | 0 | 9.14 | 0 | 14.606 | 0 |
| Short Term Investments
| 451.099 | 451.099 | 451.099 | 419.945 | 419.945 | 419.945 | 419.945 | 403.768 | 403.768 | 403.768 | 403.768 | 397.374 | 397.374 | 446.122 | 442.111 | 428.983 | 435.147 | 80.14 | 97.673 | 100.204 | 100.378 | 126.404 | 67.963 | 82.66 | 76.172 | 67.136 | 72.152 | 70.361 | 95.271 | 115.509 | 116.111 | 106.602 | 105.176 | 108.79 | 128.233 | 106.304 | 142.388 | 123.92 | 124.05 | 142.22 | 138.735 | 129.885 | 113.123 | 132.909 | 128.909 | 132.426 | 95.291 | 145.645 | 149.007 | 84.857 | 153.289 | 93.35 | 129.189 | 37.402 | 237.028 | 87.963 | 92.871 | 71.98 | 69.48 | 3.862 | 30.87 | 9.597 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 449.416 | 0 | 0 | 0.3 | 62.856 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1 | 0.6 | 0 | 0 | 0.5 | 0.2 | 0 | 0 | 0 | 0 | 0 | 10.59 | 2.062 | 0 | 0 | 0 | 0 | 0 | 1.385 | 0 | 6.632 | 0 | 7.476 | 0 |
| Cash and Short Term Investments
| 1,299.303 | 1,281.377 | 1,379.156 | 511.36 | 532.663 | 536.92 | 589.41 | 555.493 | 606.452 | 647.49 | 756.655 | 787.05 | 810.691 | 852.548 | 938.788 | 1,028.068 | 1,036.896 | 741.037 | 809.726 | 562.84 | 592.663 | 669.496 | 739.504 | 772.157 | 787.396 | 690.161 | 706.693 | 648.308 | 772.039 | 944.189 | 1,038.168 | 589.763 | 579.876 | 586.845 | 939.5 | 604.551 | 726.659 | 715.644 | 836.514 | 646.777 | 637.592 | 613.172 | 647.3 | 474.414 | 469.383 | 510.86 | 493.606 | 412.231 | 375.505 | 370.016 | 385.179 | 206.043 | 391.207 | 401.738 | 463.823 | 231.14 | 261.65 | 263.344 | 264.024 | 201.579 | 165.068 | 157.045 | 183.448 | 94.9 | 80.103 | 118.143 | 163.523 | 159.852 | 178.011 | 149.762 | 221.488 | 285.517 | 369.58 | 355.578 | 418.399 | 324.928 | 334.88 | 390.947 | 393.58 | 282.018 | 486.822 | 554.011 | 565.826 | 407.406 | 496.056 | 493.819 | 68.806 | 35.753 | 43.784 | 53.528 | 88.177 | 89.074 | 88.295 | 150.285 | 10.098 | 9.234 | 16.556 | 3.329 | 3.655 | 0 | 11.344 | 0 | 15.772 | 0 | 22.082 | 0 |
| Net Receivables
| 242.874 | 237.008 | 206.577 | 184.663 | 182.013 | 186.424 | 183.519 | 123.746 | 117.121 | 125.923 | 111.085 | 86.978 | 88.198 | 82.061 | 76.379 | 86.53 | 84.114 | 81.809 | 74.465 | 83.212 | 78.198 | 75.613 | 25.064 | 52.289 | 53.559 | 172.893 | 243.304 | 354.037 | 163.563 | 81.034 | 74.165 | 370.417 | 431.342 | 534.256 | 240.745 | 370.547 | 322.581 | 395.774 | 315.889 | 440.599 | 468.664 | 425.913 | 412.407 | 942.895 | 960.237 | 950.317 | 946.885 | 904.534 | 868.209 | 889.091 | 866.385 | 816.532 | 1,090.583 | 1,058.695 | 1,048.348 | 912.068 | 886.222 | 899.764 | 920.175 | 1,320.485 | 1,410.215 | 1,389.793 | 1,348.81 | 1,112.964 | 1,040.935 | 935.681 | 1,064.886 | 1,094.547 | 1,069.69 | 1,052.903 | 990.064 | 838.641 | 807.661 | 479.557 | 456.978 | 547.019 | 532.394 | 424.184 | 407.367 | 593.522 | 459.45 | 411.255 | 428.478 | 355.716 | 322.297 | 350.357 | 427.413 | 295.068 | 288.817 | 113.095 | 310.653 | 261.642 | 98.717 | 93.884 | 80.35 | 11.311 | 10.48 | 16.707 | 4.245 | 0 | 34.29 | 0 | 67.437 | 0 | 29.098 | 0 |
| Inventory
| 7.797 | 3.949 | 2.038 | -419.945 | -419.945 | -419.945 | -419.945 | -403.768 | -403.768 | 0.031 | 0.005 | 0.01 | 0.007 | 0.023 | 0.01 | 0.02 | 0.034 | 0.039 | 0.038 | 0.039 | 0.068 | 0.059 | 0.07 | 0.108 | 0.083 | 0.103 | 0.123 | 0.173 | 0.158 | 0.16 | 0.149 | 0.198 | 0.204 | 0.249 | 0.486 | 0.63 | 0.578 | 0.579 | 0.537 | 0.858 | 0.776 | 0.842 | 0.779 | 0.582 | 0.697 | 0.749 | 0.701 | 0.548 | 0.515 | 0.5 | 0.578 | 1.235 | 1.052 | 0.424 | 0.662 | 0.233 | 0.17 | 0.204 | 0.176 | 0.253 | 0.238 | 0.275 | 0.33 | 0.448 | 0.327 | 1.38 | 1.261 | 1.198 | 1.201 | 1.367 | 1.371 | 1.458 | 1.429 | 53.737 | 36.056 | 80.964 | 93.814 | 69.072 | 57.517 | 65.576 | 67.318 | 68.014 | 50.353 | 45.538 | 42.703 | 60.534 | 44.252 | 69.862 | 64.144 | 68.287 | 63.014 | 63.098 | 34.708 | 36.261 | 22.344 | 28.561 | 17.929 | 40.054 | 16.452 | 0 | 36.085 | 0 | 22.056 | 0 | 15.434 | 0 |
| Other Current Assets
| 2.369 | 2.319 | 2.425 | 4.358 | 4.041 | 4.02 | 3.794 | 1.686 | 5.932 | 9.656 | 9.456 | 15.421 | 15.455 | 15.323 | 15.215 | 21.791 | 22.718 | 22.651 | 22.771 | 3.824 | 4.208 | 4.045 | 4.076 | 3.546 | 3.141 | 3.045 | 3.042 | 1.053 | 0.887 | 0.649 | 1.792 | 0.984 | 0.743 | 1.378 | 1.352 | 0.574 | 0.575 | 2.254 | 2.589 | 0.068 | 0.068 | 67.932 | 67.36 | -372.168 | -380.977 | -377.689 | -376.383 | -198.931 | -188.443 | -199.82 | -191.915 | 0.037 | -293.574 | -278.537 | -276.05 | 0.034 | 0.034 | 0.035 | 0.068 | -347.632 | -395.44 | -398.188 | -394.388 | -270.608 | -223.466 | -170.384 | -232.44 | -329.862 | -293.527 | -293.756 | -280.624 | -307.125 | -285.638 | -145.534 | 116.211 | -165.967 | -171.478 | -123.336 | -116.799 | -139.392 | -137.387 | -133.437 | -141.63 | -85.508 | -80.276 | -88.911 | -119.7 | -68.848 | -79.147 | 114.985 | -83.677 | -59.973 | 82.311 | 82.656 | 134.511 | 145.573 | 121.229 | 34.147 | 68.684 | 206.999 | 192.245 | 192.769 | 93 | 215.674 | 100.481 | 198.254 |
| Total Current Assets
| 1,552.343 | 1,524.653 | 1,590.197 | 705.59 | 718.823 | 733.218 | 776.285 | 683.988 | 730.307 | 783.1 | 877.201 | 889.459 | 914.353 | 949.954 | 1,030.393 | 1,136.409 | 1,143.762 | 845.535 | 907 | 649.916 | 675.137 | 749.213 | 768.714 | 828.099 | 844.18 | 866.202 | 953.162 | 1,003.572 | 936.647 | 1,026.032 | 1,114.274 | 961.362 | 1,012.166 | 1,122.728 | 1,182.083 | 976.302 | 1,050.393 | 1,114.251 | 1,155.529 | 1,088.302 | 1,107.1 | 1,107.86 | 1,127.846 | 1,045.723 | 1,049.34 | 1,084.236 | 1,064.809 | 1,118.382 | 1,055.786 | 1,059.786 | 1,060.227 | 1,023.847 | 1,189.267 | 1,182.32 | 1,236.783 | 1,143.475 | 1,148.077 | 1,163.347 | 1,184.443 | 1,174.685 | 1,180.081 | 1,148.925 | 1,138.2 | 937.704 | 897.898 | 884.82 | 997.23 | 925.736 | 955.375 | 910.276 | 932.299 | 818.49 | 893.033 | 743.339 | 1,027.643 | 786.943 | 789.61 | 760.868 | 741.666 | 801.724 | 876.203 | 899.843 | 903.028 | 723.152 | 780.78 | 815.799 | 420.77 | 331.836 | 317.598 | 349.895 | 378.167 | 353.841 | 304.03 | 363.087 | 247.303 | 194.679 | 166.194 | 94.237 | 93.036 | 206.999 | 273.963 | 192.769 | 198.265 | 215.674 | 167.094 | 198.254 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 11.241 | 12.466 | 13.377 | 14.049 | 15.709 | 17.519 | 18.755 | 18.479 | 19.075 | 19.993 | 22.603 | 19.887 | 21.69 | 24.188 | 11.652 | 11.91 | 11.809 | 11.56 | 12.39 | 30.056 | 30.949 | 32.239 | 33.069 | 34.316 | 36.013 | 37.624 | 39.156 | 46.461 | 46.377 | 46.43 | 47.027 | 74.837 | 72.931 | 69.169 | 70.634 | 107.312 | 106.596 | 105.04 | 106.045 | 101.098 | 98.689 | 90.758 | 92.447 | 91.619 | 92.634 | 83.656 | 85.237 | 92.872 | 90.4 | 83.789 | 82.596 | 84.618 | 85.827 | 86.884 | 88.73 | 88.706 | 92.612 | 93.148 | 96.038 | 96.222 | 99.536 | 101.533 | 93.517 | 116.581 | 118.662 | 121.129 | 123.392 | 123.979 | 124.862 | 125.373 | 129.518 | 128.7 | 123.978 | 245.301 | 260.147 | 257.606 | 261.745 | 266.543 | 270.252 | 302.463 | 226.673 | 212.451 | 216.826 | 258.447 | 267.745 | 232.087 | 235.996 | 236.438 | 237.832 | 238.279 | 240.392 | 396.796 | 423.368 | 352.473 | 353.894 | 404.301 | 421.614 | 368.179 | 383.438 | 414.971 | 417.351 | 396.269 | 114.678 | 384.043 | 329.08 | 310.348 |
| 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 | 0.227 | 0.227 | 0.227 | 0.227 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.498 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0.386 | 0 | 0 | 0 | 0.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 186.613 | 180.936 | 175.063 | 171.325 | 160.554 | 154.854 | 152.67 | 154.694 | 155.379 | 150.482 | 144.065 | 138.376 | 136.728 | 142.24 | 147.188 | 183.619 | 188.153 | 192.775 | 198.051 | 210.125 | 205.415 | 203.606 | 207 | 226.875 | 227.151 | 220.316 | 218.943 | 268.179 | 262.529 | 238.552 | 209.531 | 193.743 | 174.202 | 160.052 | 138.401 | 122.075 | 98.411 | 93.683 | 89.879 | 80.273 | 76.45 | 72.306 | 73.287 | 65.916 | 66.687 | 58.203 | 63.109 | 37.522 | 42.338 | 43.442 | 51.414 | 81.648 | 85.547 | 122.762 | 130.021 | 147.872 | 157.15 | 163.708 | 174.719 | 179.592 | 189.265 | 194.531 | 208.21 | 218.667 | 222.918 | 224.076 | 222.575 | 184.524 | 185.541 | 246.822 | 255.049 | 250.737 | 259.725 | 295.619 | 305.336 | 310.629 | 318.035 | 326.727 | 335.303 | 210.64 | 258.074 | 264.297 | 270.736 | 202.087 | 173.882 | 79.634 | 81.013 | 89.824 | 91.517 | 26.695 | 26.873 | 26.716 | 33.47 | 33.381 | 30.641 | 30.922 | 31.17 | 17.858 | 18.013 | 0 | 18.193 | 0 | 7.336 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 186.613 | 180.936 | 175.063 | 171.325 | 160.554 | 154.854 | 152.67 | 154.694 | 155.379 | 150.482 | 144.065 | 138.376 | 136.728 | 142.24 | 147.188 | 183.619 | 188.153 | 192.775 | 198.051 | 210.125 | 205.415 | 203.606 | 207 | 226.875 | 227.151 | 220.316 | 218.943 | 268.179 | 262.529 | 238.552 | 209.531 | 193.97 | 174.429 | 160.278 | 138.628 | 122.461 | 98.797 | 94.069 | 90.265 | 80.659 | 76.836 | 72.692 | 73.673 | 66.302 | 67.074 | 58.589 | 63.495 | 37.908 | 42.724 | 43.828 | 51.8 | 82.146 | 85.933 | 123.148 | 130.407 | 148.258 | 157.536 | 164.094 | 175.105 | 179.978 | 189.651 | 194.917 | 208.596 | 219.053 | 223.304 | 224.462 | 222.961 | 184.524 | 185.541 | 246.822 | 255.049 | 250.737 | 259.725 | 295.619 | 305.336 | 310.629 | 318.035 | 326.727 | 335.303 | 210.64 | 258.074 | 264.297 | 270.736 | 202.087 | 173.882 | 79.634 | 81.013 | 89.824 | 91.517 | 26.695 | 26.873 | 26.716 | 33.47 | 33.381 | 30.641 | 30.922 | 31.17 | 17.858 | 18.013 | 0 | 18.193 | 0 | 7.336 | 0 | 0 | 0 |
| Long Term Investments
| -280.2 | -280.037 | -281.419 | -261.65 | -262.686 | -265.049 | -265.855 | -253.786 | -253.495 | -253.413 | -258.711 | -267.571 | -296.699 | -344.859 | -340.09 | -249.238 | -254.727 | 100.346 | 83.404 | 83.667 | 95.884 | 51.362 | 167.342 | 151.284 | 158.017 | 167.525 | 162.118 | 30.415 | 15.011 | -4.231 | -4.489 | 18.742 | 12.099 | -29.946 | -47.279 | -27.298 | -47.421 | -51.895 | -50.591 | -32.057 | -28.359 | -1.807 | 5.882 | -9.529 | -5.447 | -6.881 | 80.14 | 52.058 | 27.639 | 121.731 | 50.224 | 72.954 | -20.448 | 47.542 | -158.96 | 68.861 | 63.811 | 87.598 | 76.354 | 150.878 | 129.679 | 162.353 | 166.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.386 | 0 | 0 | 460.053 | 157.103 | 272.387 | 323.746 | 350.144 | 338.918 | 427.159 | 167.413 | 160.666 | 140.918 | 263.094 | 0 | 0 | 282.043 | 286.532 | 0 | 0 | 0 | 0 | 0 | 146.065 | 122.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 1.556 | 1.556 | 1.556 | 0.64 | 0.64 | 0.64 | 0.64 | 0.346 | 0.346 | 0.446 | 0.446 | 0.204 | 0.204 | 0.204 | 0.204 | 0.124 | 0.124 | 0.124 | 0.124 | 0.053 | 0.053 | 0.053 | 0.053 | 0.002 | 0.002 | 0.002 | 0.002 | 1.145 | 1.145 | 1.145 | 1.145 | 1.111 | 1.111 | 1.111 | 1.111 | 1.111 | 1.111 | 1.111 | 1.111 | 1.127 | 1.127 | 1.127 | 1.127 | 1.119 | 1.119 | 1.119 | 1.119 | 2.02 | 2.018 | 2.018 | 2.018 | 0.794 | 0.213 | 0.213 | 0.213 | 0.189 | 0.189 | 0.189 | 0.189 | 0.188 | 0.188 | 0.188 | 0.188 | 0.081 | 0.081 | 0.081 | 0.081 | 9.668 | 6.3 | 9.668 | 1.164 | 0 | 0 | 0 | 0 | 30.999 | 29.706 | 20.146 | 12.877 | 0 | 0 | 0 | 0 | 5.577 | 0 | 0 | 0 | 20.45 | 0 | 0 | 0 | 0 | 0 | 17.237 | 9.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 453.567 | 452.585 | 452.769 | 422.402 | 422.202 | 422.343 | 422.203 | 405.315 | 405.779 | 406.201 | 406.705 | 400.997 | 401.611 | 450.879 | 447.471 | 433.768 | 440.521 | 86.109 | 104.243 | 136.318 | 135.411 | 161.561 | 104.173 | 85.127 | 78.797 | 69.953 | 75.177 | 75.157 | 101.964 | 123.234 | 124.783 | 114.673 | 113.671 | 116.219 | 136.64 | 115.553 | 150.799 | 132.245 | 132.577 | 150.974 | 145.42 | 146.527 | 127.07 | 214.088 | 208.869 | 219.392 | 183.665 | 161.594 | 164.097 | 105.157 | 172.798 | 113.272 | 148.979 | 58.756 | 257.601 | 108.738 | 114.24 | 94.069 | 91.818 | 28.054 | 54.665 | 34.267 | 24.716 | 276.466 | 283.466 | 293.425 | 296.97 | 471.638 | 449.635 | 455.805 | 451.034 | 445.635 | 436.272 | 6.81 | 69.597 | 116.539 | 119.182 | 119.182 | 119.182 | 24.914 | 6.744 | 6.705 | 8.406 | -0.344 | 251.823 | 321.34 | 6.202 | 0 | 300.291 | 297.917 | 291.383 | 239.062 | 206.236 | 2.357 | 0.256 | 160.793 | 111.801 | 122.054 | 120.534 | 159.236 | 81.28 | 150.515 | 267.837 | 149.863 | 173.67 | 125.615 |
| Total Non-Current Assets
| 372.776 | 367.507 | 361.347 | 346.767 | 336.419 | 330.308 | 328.412 | 325.047 | 327.083 | 323.708 | 315.109 | 291.892 | 263.534 | 272.653 | 266.425 | 380.184 | 385.88 | 390.913 | 398.211 | 460.219 | 467.711 | 448.821 | 511.637 | 497.604 | 499.979 | 495.419 | 495.397 | 421.356 | 427.026 | 405.13 | 377.996 | 403.333 | 374.241 | 316.831 | 299.732 | 319.139 | 309.881 | 280.569 | 279.407 | 301.8 | 293.713 | 309.297 | 300.198 | 363.6 | 364.248 | 355.875 | 413.656 | 346.452 | 326.879 | 356.524 | 359.435 | 353.783 | 300.504 | 316.543 | 317.991 | 414.752 | 428.389 | 439.098 | 439.503 | 455.32 | 473.719 | 493.258 | 494 | 612.181 | 625.513 | 639.098 | 643.405 | 789.808 | 766.338 | 837.668 | 837.151 | 825.072 | 819.975 | 1,007.784 | 792.182 | 988.16 | 1,052.414 | 1,082.742 | 1,076.531 | 965.175 | 658.903 | 644.119 | 636.886 | 728.862 | 693.45 | 633.061 | 605.254 | 633.243 | 629.641 | 562.89 | 558.648 | 662.574 | 663.074 | 551.513 | 516.994 | 596.015 | 564.584 | 508.091 | 521.984 | 574.208 | 516.824 | 546.784 | 389.851 | 533.906 | 502.75 | 435.963 |
| Total Assets
| 1,925.119 | 1,892.16 | 1,951.543 | 1,052.357 | 1,055.241 | 1,063.525 | 1,104.697 | 1,009.035 | 1,057.39 | 1,106.807 | 1,192.31 | 1,181.351 | 1,177.886 | 1,222.607 | 1,296.818 | 1,516.594 | 1,529.642 | 1,236.447 | 1,305.211 | 1,110.135 | 1,142.848 | 1,198.035 | 1,280.351 | 1,325.703 | 1,344.158 | 1,361.621 | 1,448.558 | 1,424.928 | 1,363.673 | 1,431.162 | 1,492.27 | 1,364.694 | 1,386.407 | 1,439.559 | 1,481.816 | 1,295.441 | 1,360.274 | 1,394.821 | 1,434.936 | 1,390.102 | 1,400.813 | 1,417.157 | 1,428.044 | 1,409.322 | 1,413.588 | 1,440.111 | 1,478.465 | 1,464.834 | 1,382.664 | 1,416.31 | 1,419.662 | 1,377.63 | 1,489.771 | 1,498.863 | 1,554.773 | 1,558.227 | 1,576.466 | 1,602.445 | 1,623.946 | 1,630.005 | 1,653.8 | 1,642.182 | 1,632.2 | 1,549.885 | 1,523.411 | 1,523.918 | 1,640.635 | 1,715.543 | 1,721.712 | 1,747.944 | 1,769.45 | 1,643.562 | 1,713.007 | 1,751.123 | 1,819.826 | 1,775.103 | 1,842.023 | 1,843.61 | 1,818.197 | 1,766.899 | 1,535.106 | 1,543.962 | 1,539.913 | 1,452.014 | 1,474.23 | 1,448.86 | 1,026.024 | 965.079 | 947.238 | 912.786 | 936.815 | 1,016.416 | 967.104 | 914.6 | 764.297 | 790.695 | 730.778 | 602.328 | 615.021 | 781.206 | 790.787 | 739.553 | 588.116 | 749.58 | 669.844 | 634.218 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 52.129 | 22.718 | 25.729 | 3.173 | 3.486 | 4.248 | 8.322 | 2.341 | 2.341 | 2.32 | 4.306 | 1.312 | 1.312 | 2.229 | 2.272 | 2.444 | 2.499 | 2.499 | 2.554 | 2.13 | 0.145 | 0.854 | 1.214 | 0.853 | 0.261 | 0.26 | 2.016 | 0.829 | 1.408 | 0.96 | 1.585 | 1.997 | 0.683 | 0.785 | 0.808 | 1.97 | 1.639 | 1.306 | 0.933 | 2.087 | 1.349 | 1.455 | 1.627 | 1.829 | 2.195 | 1.454 | 1.341 | 1.362 | 1.663 | 1.468 | 1.366 | 1.8 | 1.392 | 1.709 | 1.159 | 1.515 | 1.114 | 1.23 | 1.36 | 1.685 | 3.868 | 2.665 | 1.588 | 2.877 | 2.528 | 1.469 | 0.704 | 2.691 | 1.808 | 81.482 | 88.705 | 1.83 | 1.841 | 19.239 | 15.877 | 1.162 | 2.182 | 27.303 | 5.238 | 19.314 | 19.016 | 15.537 | 5.052 | 8.35 | 12.369 | 6.443 | 10.84 | 21.185 | 7.952 | 8.389 | 6.476 | 13.442 | 19.933 | 15.725 | 12.161 | 14.435 | 11.109 | 13.336 | 12.501 | 0 | 49.641 | 0 | 54.926 | 0 | 6.91 | 0 |
| Short Term Debt
| 267.82 | 208.276 | 193.266 | 183.678 | 134.541 | 95.342 | 51.638 | 42.496 | 42.625 | 47.363 | 47.682 | 59.393 | 54.167 | 58.105 | 50.055 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.5 | 22.5 | 45 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 0 | 11.68 | 10.18 | 6.96 | 31.005 | 52.45 | 89.262 | 97.569 | 108.781 | 143.002 | 149.002 | 152 | 152 | 152 | 152 | 90 | 60 | 50 | 105.353 | 130.249 | 154.486 | 105.262 | 95.982 | 100.503 | 135 | 115 | 115 | 70 | 60 | 60 | 60 | 50 | 84.5 | 100.5 | 105 | 173 | 203 | 188.553 | 172.553 | 181.352 | 162.752 | 174.552 | 176.552 | 147.752 | 153.783 | 147.183 | 118.183 | 118.813 | 118.013 | 117.624 | 112.69 | 0 | 111.05 | 0 | 117.386 | 0 | 77 | 0 |
| Tax Payables
| 10.37 | 13.042 | 15.464 | 13.097 | 11.784 | 14.918 | 14.297 | 7.827 | 7.94 | 6.799 | 11.858 | 6.646 | 7.21 | 7.699 | 10.397 | 6.417 | 6.905 | 6.811 | 7.675 | 6.771 | 6.37 | 1.407 | 8.273 | 1.548 | 1.229 | 7.282 | 8.608 | 0.027 | 0.091 | 12.653 | 16.106 | 5.874 | 0.398 | 23.991 | 32.507 | 0.655 | 1.716 | 7.909 | 17.579 | 2.216 | 4.643 | 9.816 | 15.929 | 7.951 | 7.636 | 9.3 | 13.457 | 1.471 | 1.377 | 1.686 | 4.325 | 0.627 | 0.909 | 2.429 | 4.067 | 1.612 | 1.63 | 4.904 | 8.006 | 5.275 | 5.09 | 8.155 | 12.903 | 5.321 | 7.185 | 5.53 | 7.592 | 3.5 | 3.4 | 4.505 | 5.138 | 2.093 | 2.063 | 0.458 | 2.824 | 2.689 | -2.152 | 2.754 | 7.987 | 6.356 | 11.87 | 4.742 | 12.778 | 12.424 | 10.886 | 18.007 | 22.084 | 15.049 | 18.189 | 14.443 | 24.979 | 34.793 | 14.629 | 4.404 | 3.361 | 2.76 | -1.341 | -6.988 | -6.01 | 0 | -8.685 | 0 | -4.329 | 0 | 2.369 | 0 |
| Deferred Revenue
| 255.036 | 278.758 | 309.76 | 256.233 | 284.157 | -0 | 46.371 | 49.241 | 0 | 0 | 351.038 | 6.646 | 251.015 | 7.699 | 280.272 | 6.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.56 | -0.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.664 | 76.115 | 46.373 | 42.184 | 55.158 | 84.154 | 61.807 | 57.659 | 87.762 | 108.094 | 120.881 | 0 | 126.036 | 140.744 | 135.532 | 146.887 | 141.09 | 159.713 | 144.103 | 146.012 | 136.809 | 152.303 | 142.109 | 163.585 | 147.761 | 153.339 | 126.95 | 123.785 | 120.705 | 158.739 | 150.084 | 133.202 | 127.329 | 161.826 | 87.948 | 108.764 | 65.03 | 107.136 | 45.227 | 100.064 | 72.657 | 84.587 | 89.489 | 89.023 | 66.703 | 70.713 | 34.36 | 34.873 | 59.185 | 75.835 | 53.92 | 72.459 | 58.018 | 85.077 | 98.332 | 85.618 | 107.88 | 104.086 | 148.255 | 134.234 | 82.64 | 85.407 | 0 | 43.779 | 0 | 22.208 | 0 | 46.04 | 0 |
| Other Current Liabilities
| 0.002 | 0.002 | 0.002 | 0.002 | 0.004 | 290.155 | 281.89 | 227.803 | 285.478 | 317.059 | 0.002 | 280.175 | 0.048 | 242.298 | 0.002 | 418.648 | 417.471 | 73.598 | 75.173 | 43.988 | 38.411 | 37.279 | 61.52 | 33.588 | 38.823 | 41.56 | 53.562 | 16.129 | 51.654 | 67.416 | 76.678 | 77.349 | 68.789 | 92.999 | 99.497 | 53.246 | 58.545 | 4.86 | 4.952 | 5.117 | 4.439 | 5.648 | 7.07 | 10.582 | 12.892 | 14.86 | 16.659 | 19.273 | 129.874 | 2.733 | 2.55 | 4.461 | 3.821 | 5.056 | 4.862 | 6.485 | 5.373 | 5.315 | 5.422 | 7.223 | 10.227 | 8.369 | 6.703 | 10.337 | 10.554 | 10.362 | 10.141 | 1.075 | 5.834 | 9.774 | 4.057 | 1.532 | 1.142 | 11.921 | 10.635 | 2.514 | 0.279 | 4.683 | 5.116 | 3.788 | 4.858 | 7.518 | 7.619 | 4.065 | 3.816 | 2.203 | 8.168 | 2.951 | 3.808 | 6.749 | 14.387 | 1.341 | 7.819 | 28.82 | 6.679 | 31.479 | 17.813 | 2.963 | 0.851 | 271.447 | 10.286 | 200.856 | 9.608 | 187.83 | 0.309 | 101.355 |
| Total Current Liabilities
| 574.987 | 509.754 | 528.756 | 443.085 | 422.187 | 389.744 | 388.22 | 321.881 | 330.444 | 366.742 | 403.028 | 347.526 | 306.542 | 310.33 | 332.601 | 462.509 | 419.97 | 76.097 | 77.727 | 46.118 | 38.555 | 38.134 | 62.735 | 34.441 | 39.084 | 41.82 | 55.578 | 191.518 | 53.062 | 68.376 | 78.262 | 79.346 | 69.472 | 93.784 | 100.305 | 55.216 | 60.184 | 85.33 | 104.5 | 98.576 | 107.972 | 122.26 | 152.851 | 134.218 | 132.746 | 164.077 | 186.094 | 201.516 | 131.537 | 141.916 | 154.84 | 148.754 | 183.106 | 200.304 | 254.995 | 249.672 | 261.28 | 286.357 | 308.086 | 303.016 | 329.68 | 310.796 | 313.63 | 230.164 | 196.866 | 182.536 | 274.937 | 284.1 | 295.33 | 323.846 | 350.57 | 191.813 | 246.747 | 211.191 | 248.648 | 118.903 | 162.525 | 164.643 | 154.941 | 162.592 | 197.397 | 190.258 | 188.383 | 219.775 | 254.058 | 256.384 | 267.395 | 259.409 | 246.971 | 247.708 | 282.492 | 260.867 | 267.153 | 299.609 | 241.109 | 312.983 | 281.169 | 216.564 | 211.449 | 271.447 | 214.756 | 200.856 | 204.128 | 187.83 | 130.259 | 101.355 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 0.398 | 0.321 | 0.674 | 2.185 | 2.681 | 4.103 | 3.488 | 5.361 | 4.467 | 2.281 | 2.054 | 0 | 5.128 | 5.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0.26 | 0.453 | 0.643 | 0.83 | 1.015 | 1.201 | 1.381 | 1.556 | 1.73 | 2.235 | 2.069 | 2.235 | 2.41 | 2.563 | 2.714 | 2.869 | 3.366 | 3.366 | 3.366 | 3.462 | 3.779 | 3.824 | 3.999 | 3.999 | 4.3 | 4.508 | 4.508 | 4.508 | 4.754 | 4.754 | 4.953 | 4.992 | 5.261 | 5.261 | 5.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 137.223 | 201.13 | 217.354 | 217.354 | 217.354 | 225.532 | 248.457 | 235.496 | 260.364 | 190.38 | 190.38 | 190.378 | 190.378 | 190.373 | 190.373 | 190.362 | 190.362 | 190.371 | 190.396 | 144.091 | 144.114 | 144.102 | 143.763 | 144.358 | 148.821 | 0 | 2.18 | 0 | 1.73 | 0 | 164.346 | 0 |
| Deferred Revenue Non-Current
| 0 | -0.769 | -0.769 | 0 | 0 | 0 | -3.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 0.769 | 0.769 | 0.769 | 0 | 0 | 0 | 1.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0.769 | 0.769 | 0 | 0 | 0 | 1.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.462 | -3.779 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0.45 | 0 | 0 | 0 | 0.75 | 0 | 0 | 0 | 7.635 | 7.635 | 7.635 | 7.285 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0.014 | 0.017 | 0.025 | 0.034 | 0.043 | 0.051 | 0.06 | 0.069 | 0.088 | 3 | -2.993 | -2.993 | -2.993 | -2.656 | -3.286 | -3.286 | 145.866 | 155.075 | 165.873 | 5.027 | 169.507 | 0 | 173.277 |
| Total Non-Current Liabilities
| 1.167 | 1.089 | 1.443 | 2.185 | 2.681 | 4.103 | 3.488 | 5.361 | 4.467 | 2.281 | 2.054 | 0 | 5.128 | 5.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0.26 | 0.453 | 0.643 | 0.83 | 1.015 | 1.201 | 1.381 | 1.556 | 1.73 | 2.235 | 2.069 | 2.235 | 2.41 | 2.563 | 2.714 | 2.869 | 3.366 | 3.366 | 3.366 | 3.462 | 3.779 | 3.824 | 3.999 | 3.999 | 4.3 | 4.508 | 4.508 | 4.508 | 4.754 | 4.754 | 4.953 | 4.992 | 5.711 | 5.261 | 5.336 | 0 | 0.75 | 0 | 0 | 0 | 7.635 | 7.635 | 7.635 | 7.285 | 3.1 | 3.1 | 3.1 | 137.223 | 201.13 | 217.354 | 217.354 | 217.354 | 225.532 | 248.457 | 235.496 | 260.364 | 190.394 | 190.397 | 190.403 | 190.412 | 190.416 | 190.425 | 190.422 | 190.431 | 190.459 | 193.396 | 141.098 | 141.12 | 141.109 | 141.107 | 141.072 | 145.535 | 145.866 | 157.255 | 165.873 | 6.757 | 169.507 | 164.346 | 173.277 |
| Total Liabilities
| 576.153 | 510.843 | 530.199 | 445.27 | 424.868 | 393.847 | 391.708 | 327.242 | 334.911 | 369.023 | 405.083 | 347.526 | 311.67 | 315.79 | 332.601 | 462.509 | 419.97 | 76.097 | 77.727 | 46.118 | 38.555 | 38.134 | 62.735 | 34.441 | 39.084 | 41.82 | 55.644 | 191.779 | 53.515 | 69.019 | 79.093 | 80.361 | 70.673 | 95.164 | 101.861 | 56.945 | 62.42 | 87.4 | 106.735 | 100.986 | 110.535 | 124.974 | 155.72 | 137.584 | 136.112 | 167.442 | 189.556 | 205.295 | 135.361 | 145.915 | 158.839 | 153.054 | 187.613 | 204.811 | 259.503 | 254.426 | 266.034 | 291.31 | 313.078 | 308.728 | 334.941 | 316.132 | 313.63 | 230.914 | 196.866 | 182.536 | 274.937 | 291.735 | 302.965 | 331.481 | 357.855 | 194.913 | 249.847 | 214.291 | 385.871 | 320.033 | 379.878 | 381.996 | 372.295 | 388.124 | 445.854 | 425.754 | 448.747 | 410.169 | 444.455 | 446.787 | 457.806 | 449.824 | 437.396 | 438.13 | 472.924 | 451.326 | 460.549 | 440.706 | 382.23 | 454.091 | 422.276 | 357.635 | 356.984 | 417.313 | 372.011 | 366.73 | 210.885 | 357.337 | 294.605 | 274.632 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 97.415 | 104.383 | 104.407 | 81.264 | 101.642 | 72.609 | 103.985 | 69.069 | 107.003 | 80.156 | 114.211 | 85.386 | 119.158 | 113.867 | 120.26 | 116.854 | 104.019 | 97.671 | 101.714 | 104.468 | 99.292 | 105.832 | 98.346 | 97.557 | 109.698 | 125.436 | 113.41 | 109.643 | 113.611 | 105.992 | 101.715 | 110.808 | 112.624 | 122.081 | 119.246 | 142.81 | 140.311 | 160.539 | 162.357 | 159.123 | 164.202 | 150.647 | 191.351 | 154.704 | 154.067 | 153.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 983.619 | 984.176 | 984.176 | 903.763 | 906.413 | 906.413 | 906.413 | 907.215 | 907.215 | 907.215 | 907.215 | 907.215 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 898.822 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 749.019 | 374.509 | 374.509 | 374.509 | 374.509 | 374.509 | 342.287 | 342.287 | 342.287 | 342.287 | 342.287 | 342.287 | 342.287 | 201.345 | 201.345 | 201.345 | 201.345 | 201.345 | 201.345 | 201.345 | 201.345 | 201.345 | 201.345 | 195 | 195 | 0 |
| Retained Earnings
| -236.028 | -203.428 | -163.047 | -192.015 | -168.422 | -127.334 | -83.469 | -115.512 | -70.959 | -48.421 | 1.002 | 51.535 | 83.591 | 118.904 | 179.148 | 265.668 | 308.078 | 351.47 | 422.653 | 263.035 | 297.586 | 359.515 | 409.279 | 501.686 | 526.685 | 556.323 | 614.958 | 443.833 | 518.294 | 559.446 | 598.284 | 485.117 | 514.584 | 543.831 | 570.262 | 450.169 | 503.047 | 528.572 | 547.199 | 524.645 | 531.458 | 523.223 | 522.222 | 511.306 | 516.445 | 511.06 | 509.243 | 488.683 | 495.463 | 488.411 | 485.149 | 471.202 | 486.516 | 469.338 | 467.148 | 457.075 | 456.897 | 455.272 | 453.945 | 451.226 | 448.029 | 446.841 | 446.028 | 444.649 | 441.983 | 442.274 | 440.612 | 356.85 | 359.305 | 352.802 | 408.325 | 425.496 | 423.822 | 488.103 | 381.593 | 360.996 | 359.582 | 352.598 | 344.154 | 327.131 | 68.121 | 212.829 | 189.665 | 155.448 | 144.909 | 124.675 | 112.487 | 82.677 | 73.888 | 43.333 | 32.691 | 89.919 | 38.992 | 20.767 | -24.328 | -72.901 | -101.252 | -145.437 | -131.017 | -17.567 | 31.779 | 0.144 | 0 | 12.065 | 0 | 0 |
| Accumulated Other Comprehensive Income/Loss
| -97.415 | -104.383 | -104.407 | -81.264 | -101.642 | -72.609 | -103.985 | -69.069 | -107.003 | -80.156 | -114.211 | -85.386 | -119.158 | -113.867 | -120.26 | -116.854 | -104.019 | -97.671 | -101.714 | -104.468 | -99.292 | -105.832 | -98.346 | -97.557 | -109.698 | -125.436 | -113.41 | -109.643 | -113.611 | -105.992 | -101.715 | -110.808 | -112.624 | -122.081 | -119.246 | -142.81 | -140.311 | -160.539 | -162.357 | -159.123 | -164.202 | -150.647 | -191.351 | -154.704 | -154.067 | -153.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 600.281 | 599.474 | 599.122 | -106.264 | -109.233 | -111.02 | -111.576 | -111.537 | -115.396 | -122.624 | -122.604 | -127.854 | -119.158 | -113.867 | -116.823 | -113.417 | -100.582 | -94.235 | -98.277 | -101.031 | -95.856 | -102.396 | -94.91 | -94.517 | -106.659 | -120.746 | -108.72 | -83.035 | -87.003 | -79.385 | -75.107 | -84.201 | -86.016 | -95.473 | -92.638 | -116.203 | -113.704 | -133.932 | -135.749 | -155.686 | -160.765 | -145.294 | -164.743 | -151.267 | -150.631 | -150.33 | -133.246 | -144.48 | -170.627 | -142.801 | -151.061 | -175.061 | -98.308 | 61.855 | 64.035 | 72.408 | 79.132 | 82.605 | 82.851 | 94.566 | 93.511 | 104.813 | 96.268 | 97.835 | 108.653 | 122.964 | 147.806 | 286.047 | 279.895 | 289.197 | 230.741 | 266.412 | 279.45 | 286.066 | 290.134 | 307.162 | 315.821 | 315.001 | 315.361 | 213.206 | 213.013 | 476.348 | 476.213 | 465.049 | 464.43 | 465.32 | 77.359 | 63.212 | 63.22 | 63.719 | 63.248 | 76.289 | 66.201 | 200.217 | 200.123 | 203.268 | 203.63 | 183.924 | 183.357 | 180.904 | 180.904 | 171.142 | 171.142 | 180.239 | 180.239 | 0 |
| Total Shareholders Equity
| 1,347.871 | 1,380.222 | 1,420.251 | 605.485 | 628.758 | 668.059 | 711.368 | 680.166 | 720.861 | 736.169 | 785.613 | 830.896 | 863.255 | 903.859 | 961.147 | 1,051.073 | 1,106.318 | 1,156.058 | 1,223.198 | 1,060.826 | 1,100.552 | 1,155.941 | 1,213.192 | 1,305.991 | 1,318.849 | 1,334.399 | 1,405.06 | 1,259.62 | 1,330.113 | 1,378.883 | 1,421.999 | 1,299.739 | 1,327.39 | 1,347.18 | 1,376.447 | 1,232.788 | 1,288.165 | 1,293.462 | 1,310.272 | 1,267.781 | 1,269.515 | 1,276.751 | 1,256.301 | 1,258.861 | 1,264.637 | 1,259.552 | 1,274.819 | 1,243.024 | 1,223.658 | 1,244.432 | 1,232.91 | 1,194.963 | 1,287.03 | 1,280.211 | 1,280.201 | 1,278.502 | 1,285.048 | 1,286.895 | 1,285.814 | 1,294.81 | 1,290.559 | 1,300.672 | 1,291.315 | 1,291.502 | 1,299.655 | 1,314.257 | 1,337.437 | 1,391.916 | 1,388.218 | 1,391.017 | 1,388.084 | 1,440.926 | 1,452.291 | 1,523.188 | 1,420.746 | 1,417.177 | 1,424.421 | 1,416.617 | 1,408.534 | 1,289.356 | 1,030.152 | 1,063.687 | 1,040.388 | 995.006 | 983.848 | 964.505 | 532.134 | 488.177 | 479.395 | 449.339 | 438.226 | 508.495 | 447.48 | 422.329 | 377.14 | 331.712 | 303.724 | 239.832 | 253.685 | 364.682 | 414.028 | 372.631 | 372.487 | 387.305 | 375.239 | 359.586 |
| Total Equity
| 1,348.966 | 1,381.317 | 1,421.344 | 607.087 | 630.374 | 669.678 | 712.989 | 681.794 | 722.48 | 737.785 | 787.227 | 833.825 | 866.217 | 906.816 | 964.217 | 1,054.084 | 1,109.673 | 1,160.35 | 1,227.484 | 1,064.017 | 1,104.292 | 1,159.901 | 1,217.617 | 1,291.261 | 1,305.075 | 1,319.801 | 1,392.914 | 1,233.15 | 1,310.158 | 1,362.143 | 1,413.177 | 1,284.333 | 1,315.734 | 1,344.395 | 1,379.955 | 1,238.495 | 1,297.854 | 1,307.421 | 1,328.2 | 1,289.116 | 1,290.278 | 1,292.183 | 1,272.325 | 1,271.738 | 1,277.476 | 1,272.669 | 1,288.909 | 1,259.539 | 1,247.304 | 1,270.395 | 1,260.824 | 1,224.576 | 1,302.158 | 1,294.051 | 1,295.27 | 1,303.801 | 1,310.431 | 1,311.135 | 1,310.868 | 1,321.278 | 1,318.859 | 1,326.05 | 1,318.569 | 1,318.971 | 1,326.545 | 1,341.382 | 1,365.698 | 1,423.808 | 1,418.748 | 1,416.463 | 1,411.595 | 1,448.649 | 1,463.16 | 1,536.832 | 1,433.954 | 1,455.07 | 1,462.145 | 1,461.614 | 1,445.902 | 1,378.776 | 1,089.251 | 1,118.208 | 1,091.166 | 1,041.845 | 1,029.775 | 1,002.073 | 568.218 | 515.255 | 509.842 | 474.656 | 463.891 | 565.089 | 506.554 | 473.894 | 382.067 | 336.603 | 308.502 | 244.693 | 258.037 | 363.893 | 418.776 | 372.824 | 377.231 | 392.243 | 375.239 | 359.586 |
| Total Liabilities & Shareholders Equity
| 1,925.119 | 1,892.16 | 1,951.543 | 1,052.357 | 1,055.241 | 1,063.525 | 1,104.697 | 1,009.035 | 1,057.39 | 1,106.807 | 1,192.31 | 1,181.351 | 1,177.886 | 1,222.607 | 1,296.818 | 1,516.594 | 1,529.642 | 1,236.447 | 1,305.211 | 1,110.135 | 1,142.848 | 1,198.035 | 1,280.351 | 1,325.703 | 1,344.158 | 1,361.621 | 1,448.558 | 1,424.928 | 1,363.673 | 1,431.162 | 1,492.27 | 1,364.694 | 1,386.407 | 1,439.559 | 1,481.816 | 1,295.441 | 1,360.274 | 1,394.821 | 1,434.936 | 1,390.102 | 1,400.813 | 1,417.157 | 1,428.044 | 1,409.322 | 1,413.588 | 1,440.111 | 1,478.465 | 1,464.834 | 1,382.664 | 1,416.31 | 1,419.662 | 1,377.63 | 1,489.771 | 1,498.863 | 1,554.773 | 1,558.227 | 1,576.466 | 1,602.445 | 1,623.946 | 1,630.005 | 1,653.8 | 1,642.182 | 1,632.2 | 1,549.885 | 1,523.411 | 1,523.918 | 1,640.635 | 1,715.543 | 1,721.712 | 1,747.944 | 1,769.45 | 1,643.562 | 1,713.007 | 1,751.123 | 1,819.826 | 1,775.103 | 1,842.023 | 1,843.61 | 1,818.197 | 1,766.899 | 1,535.106 | 1,543.962 | 1,539.913 | 1,452.014 | 1,474.23 | 1,448.86 | 1,026.024 | 965.079 | 947.238 | 912.786 | 936.815 | 1,016.416 | 967.104 | 914.6 | 764.297 | 790.695 | 730.778 | 602.328 | 615.021 | 781.206 | 790.787 | 739.553 | 588.116 | 749.58 | 669.844 | 634.218 |