Tianjin Guangyu Development Co., Ltd.
SZSE:000537.SZ
10.73 (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 Q2 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 7,212.889 | 7,535.266 | 8,998.384 | 4,692.809 | 3,762.705 | 4,688.452 | 4,877.43 | 4,322.54 | 5,821.16 | 6,298.618 | 5,422.259 | 6,375.495 | 5,892.884 | 4,882.845 | 6,696.367 | 6,198.36 | 6,458.58 | 3,603.737 | 4,806.105 | 6,654.03 | 4,278.14 | 4,919.81 | 4,861.112 | 7,663.904 | 7,768.677 | 6,292.134 | 7,195.182 | 639.981 | 1,719.172 | 1,439.318 | 967.821 | 1,105.147 | 1,964.816 | 1,295.826 | 949.016 | 640.653 | 788.45 | 1,241.848 | 675.475 | 1,366.167 | 1,928.461 | 1,894.828 | 1,857.39 | 1,644.584 | 1,438.718 | 1,284.146 | 1,162.739 | 1,090.762 | 931.818 | 840.765 | 651.41 | 720.94 | 761.187 | 696.484 | 580.653 | 421.231 | 481.109 | 106.884 | 171.139 | 465.757 | 422.875 | 440.588 | 340.032 | 345.757 | 525.299 | 294.63 | 406.572 | 303.889 | 214.821 | 151.77 | 203.249 | 299.232 | 238.999 | 125.818 | 107.837 | 164.64 | 309.765 | 265.072 | 386.743 | 246.437 | 288.682 | 44.667 | 66.668 | 57.447 | 73.196 | 389.793 | 464.627 | 49.004 | 282.688 | 78.465 | 188.327 | 497.198 | 350.404 | 193.908 | 78.947 | 44.901 | 45.043 | 18.312 | 48.554 | 0 | 55.29 | 0 | 26.909 | 0 | 0 |
| Short Term Investments
| 15,070.532 | 0 | -51.071 | -3.156 | -2.226 | 0 | 0 | 0 | 696.44 | 688.451 | 0 | -2,459.751 | -2,613.842 | -2,545.821 | 0 | -1,070.832 | -2,876.848 | -2,906.775 | -2,944.642 | -2,462.299 | -2,423.096 | -2,437.258 | 0 | -2,143.223 | 0 | 0 | -2,756.81 | 0 | 0 | 0 | 233.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.385 | 0 | 108.359 | 108.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.471 | -10.538 | 0 | 148.01 | 0.95 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 140 | 165 | 165 | 224.5 | 224.5 | 60 | 0.999 | 0.999 | 2.763 | 28.383 | 29.363 | 25.076 | 29.209 | 0 | 69.365 | 0 | 69.38 | 0 | 0 |
| Cash and Short Term Investments
| 7,212.889 | 7,535.266 | 8,998.384 | 4,692.809 | 3,762.705 | 4,688.452 | 4,877.43 | 4,322.54 | 5,821.16 | 6,298.618 | 5,422.259 | 6,375.495 | 5,892.884 | 4,882.845 | 6,696.367 | 6,198.36 | 6,458.58 | 3,603.737 | 4,806.105 | 6,654.03 | 4,278.14 | 4,919.81 | 4,861.112 | 7,663.904 | 7,768.677 | 6,292.134 | 7,195.182 | 639.981 | 1,719.172 | 1,439.318 | 967.821 | 1,105.147 | 1,964.816 | 1,295.826 | 949.016 | 640.653 | 788.45 | 1,241.848 | 675.475 | 1,366.167 | 1,928.461 | 1,894.828 | 1,857.39 | 1,644.584 | 1,438.718 | 1,284.146 | 1,162.739 | 1,090.762 | 931.818 | 840.765 | 651.41 | 720.94 | 761.187 | 696.484 | 580.653 | 421.231 | 481.109 | 106.884 | 171.139 | 465.757 | 422.875 | 440.588 | 340.032 | 345.757 | 525.299 | 294.63 | 406.572 | 303.889 | 214.821 | 151.77 | 203.249 | 300.182 | 238.999 | 125.818 | 108.837 | 165.64 | 309.765 | 265.072 | 386.743 | 246.437 | 288.682 | 44.667 | 66.668 | 57.447 | 73.196 | 529.793 | 604.627 | 214.004 | 447.688 | 302.965 | 412.827 | 557.198 | 351.403 | 194.906 | 81.709 | 73.283 | 74.405 | 43.389 | 77.763 | 0 | 124.655 | 0 | 96.289 | 0 | 0 |
| Net Receivables
| 7,621.579 | 6,317.143 | 6,413.584 | 6,258.732 | 5,802.812 | 5,682.438 | 5,181.057 | 6,635.499 | 6,012.37 | 5,533.476 | 63.298 | 638.043 | 703.189 | 624.611 | 1,779.091 | 1,040.983 | 1,581.689 | 1,313.929 | 524.294 | 605.231 | 544.021 | 539.816 | 578.576 | 619.381 | 694.037 | 735 | 496.886 | 132.639 | 110.182 | 102.999 | 966.313 | 639.109 | 95.529 | 108.4 | 80.754 | 125.408 | 92.434 | 154.359 | 119.432 | 113.595 | 78.957 | 46.125 | 45.72 | 19.811 | 24.747 | 14.997 | 13.296 | 23.388 | 31.747 | 25.94 | 35.554 | 72.681 | 85.856 | 113.493 | 63.249 | 198.496 | 118.482 | 158.97 | 241.151 | 176.842 | 209.159 | 159.696 | 228.389 | 349.39 | 403.84 | 404.321 | 489.765 | 785.824 | 1,470.513 | 651.655 | 1,112.674 | 1,408.653 | 1,131.88 | 1,075.128 | 1,120.456 | 871.802 | 833.411 | 825.222 | 768.692 | 687.33 | 646.481 | 1,075.918 | 1,050.554 | 1,377.925 | 1,420.042 | 653.273 | 586.374 | 832.286 | 417.629 | 660.001 | 521.725 | 329.548 | 194.843 | 110.652 | 73.723 | 261.261 | 189.699 | 121.852 | 109.619 | 0 | 5.576 | 0 | 18.657 | 0 | 0 |
| Inventory
| 2.125 | 1.566 | 1.574 | 6.478 | 2.441 | 2.441 | 2.441 | 2.441 | 2.591 | 2.591 | 2.591 | 60,408.92 | 63,144.354 | 59,288.747 | 56,742.894 | 52,674.471 | 49,486.731 | 52,428.075 | 53,909.605 | 58,961.268 | 58,874.133 | 60,199.127 | 60,077.706 | 65,226.342 | 56,639.044 | 57,522.83 | 56,286.647 | 18,330.974 | 17,971.71 | 16,687.929 | 15,660.851 | 12,798.741 | 9,218.973 | 8,337.281 | 6,510.275 | 5,100.219 | 3,774.861 | 3,001.416 | 2,883.792 | 2,062.73 | 1,989.02 | 1,879.828 | 1,869.913 | 1,857.807 | 1,732.106 | 2,017.268 | 1,951.597 | 2,022.606 | 1,963.524 | 1,971.163 | 2,129.562 | 2,187.988 | 2,100.452 | 2,039.003 | 1,908.122 | 1,684.487 | 1,689.989 | 1,734.391 | 2,148.189 | 2,092.697 | 2,069.97 | 2,013.224 | 1,920.074 | 2,573.685 | 2,070.03 | 1,886.701 | 1,698.106 | 2,039.151 | 1,742.974 | 1,535.003 | 1,337.705 | 1,526.969 | 1,352.947 | 1,346.758 | 1,272.599 | 810.123 | 619.241 | 667.76 | 733.315 | 27.2 | 38.092 | 36.255 | 50.596 | 52.712 | 56.798 | 63.249 | 65.618 | 67.456 | 73.769 | 87.912 | 89.29 | 66.347 | 70.096 | 67.635 | 44.704 | 40.296 | 36.519 | 33.082 | 23.475 | 0 | 180.505 | 0 | 189.573 | 0 | 0 |
| Other Current Assets
| 38.933 | 5,145.573 | 500.477 | 507.073 | 418.627 | 416.119 | 392.569 | 404.74 | 348.175 | 494.337 | 66.389 | 2,073.985 | 1,894.318 | 1,926.602 | 1,765.425 | 1,881.272 | 1,882.287 | 2,067.986 | 2,110.481 | 2,456.679 | 2,576.376 | 2,647.006 | 2,161.713 | 2,538.405 | 2,198.96 | 1,854.846 | 1,436.099 | 374.629 | 366.471 | 377.239 | 247.067 | -312.382 | -47.45 | -54.128 | -40.251 | -62.408 | -45.953 | -50.638 | -40.562 | -42.443 | -32.399 | -16.464 | -16.919 | -8.667 | -6.974 | -6.404 | -5.501 | -9.465 | -9.045 | -9.759 | -15.152 | -13.465 | -13.661 | -26.9 | -14.907 | -72.466 | -38.8 | -36.683 | -36.667 | -45.074 | -52.832 | -52.516 | -73.486 | 3.857 | 3.857 | 3.857 | 3.857 | 5.047 | -656.154 | 5.047 | -494.495 | -561.915 | -469.658 | -448.695 | -470.51 | -374.196 | -385.661 | -375.691 | -312.303 | -314.12 | -294.944 | -510.751 | -495.186 | -592.55 | -606.994 | -233.708 | -231.447 | 0.023 | 8.279 | -166.221 | -120.955 | -28.3 | 65.166 | 78.671 | 66.691 | -71.121 | -61.347 | 4.19 | 3.867 | 538.551 | 291.744 | 619.544 | 347.069 | 603.266 | 428.411 |
| Total Current Assets
| 14,875.526 | 18,999.548 | 15,914.019 | 11,465.092 | 9,986.584 | 10,789.45 | 10,453.496 | 11,365.22 | 12,184.296 | 12,329.02 | 81,040.774 | 69,496.443 | 71,634.746 | 66,722.805 | 66,983.777 | 61,795.086 | 59,409.288 | 59,413.727 | 61,350.485 | 68,677.208 | 66,272.671 | 68,305.758 | 67,679.108 | 76,048.032 | 67,300.719 | 66,404.81 | 65,414.813 | 19,478.223 | 20,167.534 | 18,607.485 | 17,842.052 | 14,230.615 | 11,231.868 | 9,687.379 | 7,499.796 | 5,803.872 | 4,609.792 | 4,346.986 | 3,638.136 | 3,500.049 | 3,964.039 | 3,804.317 | 3,756.104 | 3,513.535 | 3,188.597 | 3,310.007 | 3,122.131 | 3,127.291 | 2,918.044 | 2,828.109 | 2,801.374 | 2,968.143 | 2,933.834 | 2,822.079 | 2,537.118 | 2,231.748 | 2,250.78 | 1,963.563 | 2,523.812 | 2,690.222 | 2,649.172 | 2,560.993 | 2,415.009 | 3,272.688 | 3,003.025 | 2,589.508 | 2,598.3 | 3,133.911 | 2,772.155 | 2,343.475 | 2,159.133 | 2,673.889 | 2,254.168 | 2,099.009 | 2,031.382 | 1,473.37 | 1,376.757 | 1,382.364 | 1,576.447 | 646.847 | 678.311 | 646.089 | 672.631 | 895.534 | 943.041 | 1,012.607 | 1,025.173 | 1,113.768 | 947.365 | 884.658 | 902.887 | 924.793 | 681.507 | 451.864 | 266.827 | 303.719 | 239.276 | 202.512 | 214.725 | 538.551 | 602.479 | 619.544 | 651.588 | 603.266 | 428.411 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 60,293.343 | 48,466.964 | 45,598.142 | 29,501.396 | 25,570.843 | 24,224.063 | 24,380.365 | 23,784.85 | 23,511.222 | 23,676.626 | 1,203.184 | 3,221.512 | 2,147.398 | 2,112.291 | 1,754.888 | 1,742.297 | 1,679.042 | 1,710.197 | 1,762.687 | 1,924.646 | 1,954.236 | 1,981.042 | 1,962.226 | 2,097.856 | 2,118.128 | 2,107.943 | 1,617.745 | 20.028 | 17.873 | 12.835 | 3.949 | 2.963 | 2.538 | 2.695 | 2.781 | 1.275 | 1.266 | 1.265 | 1.361 | 1.417 | 1.379 | 1.459 | 1.578 | 1.5 | 1.602 | 1.714 | 1.75 | 1.729 | 1.806 | 1.762 | 1.879 | 1.97 | 1.918 | 1.932 | 1.77 | 2.06 | 1.955 | 2.014 | 2.011 | 2.072 | 2.084 | 2.275 | 2.292 | 3.202 | 3.483 | 3.705 | 3.653 | 3.901 | 4.176 | 4.406 | 15.264 | 14.372 | 16.12 | 16.658 | 17.182 | 52.574 | 53.437 | 53.895 | 56.334 | 56.7 | 55.909 | 57.993 | 60.64 | 61.646 | 62.501 | 71.255 | 72.056 | 71.419 | 249.32 | 252.485 | 251.807 | 238.555 | 231.04 | 215.851 | 197.994 | 188.597 | 152.116 | 114.339 | 98.241 | 81.603 | 74.642 | 73.012 | 72.671 | 73.624 | 57.075 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 354.278 | 354.692 | 356.836 | 356.512 | 319.558 | 267.824 | 269.803 | 254.494 | 257.162 | 258.678 | 258.021 | 513.473 | 279.392 | 281.57 | 263.35 | 256.616 | 259.767 | 265.548 | 271.33 | 828.888 | 834.679 | 840.564 | 846.449 | 901.82 | 907.96 | 908.675 | 913.999 | 0 | 0 | 0 | 166.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | 0.003 | 0.004 | 0.005 | 0.006 | 0.007 | 0.008 | 0.008 | 0.015 | 0.048 | 0.102 | 0.166 | 0.229 | 0.292 | 0.355 | 0.418 | 0.485 | 0.552 | 0.601 | 0.667 | 0.734 | 0.844 | 0.926 | 0.708 | 0.771 | 0.785 | 0.936 | 1.05 | 1.159 | 114.176 | 113.824 | 113.949 | 114.078 | 172.042 | 172.196 | 172.266 | 172.41 | 201.97 | 203.196 | 280.71 | 273.839 | 5.157 | 5.282 | 5.407 | 13.433 | 23.331 | 24.293 | 25.255 | 27.33 | 29.969 | 112.445 | 115.611 | 118.785 | 124.762 | 137.921 | 56.571 | 57.174 | 53.593 | 30.022 | 25.736 | 26.093 | 0 | 26.085 | 0 | 26.776 | 0 | 0 |
| Goodwill and Intangible Assets
| 354.278 | 354.692 | 356.836 | 356.512 | 319.558 | 267.824 | 269.803 | 254.494 | 257.162 | 258.678 | 258.021 | 513.473 | 279.392 | 281.57 | 263.35 | 256.616 | 259.767 | 265.548 | 271.33 | 828.888 | 834.679 | 840.564 | 846.449 | 901.82 | 907.96 | 908.675 | 913.999 | -248.743 | -248.743 | -251.01 | 166.825 | -221.421 | -221.421 | -285.481 | -285.481 | -283.554 | -283.554 | 0.001 | 0.002 | 0.003 | 0.004 | 0.005 | 0.006 | 0.007 | 0.008 | 0.008 | 0.015 | 0.048 | 0.102 | 0.166 | 0.229 | 0.292 | 0.355 | 0.418 | 0.485 | 0.552 | 0.601 | 0.667 | 0.734 | 0.844 | 0.926 | 0.708 | 0.771 | 0.785 | 0.936 | 1.05 | 1.159 | 114.176 | 113.824 | 113.949 | 114.078 | 172.042 | 172.196 | 172.266 | 172.41 | 201.97 | 203.196 | 280.71 | 273.839 | 5.157 | 5.282 | 5.407 | 13.433 | 23.331 | 24.293 | 25.255 | 27.33 | 29.969 | 112.445 | 115.611 | 118.785 | 124.762 | 137.921 | 56.571 | 57.174 | 53.593 | 30.022 | 25.736 | 26.093 | 0 | 26.085 | 0 | 26.776 | 0 | 0 |
| Long Term Investments
| 645.441 | 650.141 | 654.445 | 610.15 | 608.057 | 638.713 | 626.366 | 686.495 | 0 | 0 | 594.933 | 2,516.988 | 2,671.079 | 2,604.286 | 354.743 | 1,435.158 | 3,241.174 | 3,274.766 | 3,312.633 | 2,746.569 | 2,687.766 | 2,675.056 | 188.797 | 2,332.021 | 120.197 | 17.297 | 2,774.107 | 248.743 | 248.743 | 251.01 | 17.297 | 221.421 | 221.421 | 285.481 | 285.481 | 283.554 | 283.554 | 281.104 | 281.104 | 273.521 | 273.521 | 207.413 | 207.413 | 178.155 | 178.155 | 117.947 | 117.947 | 106.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.61 | 122.214 | 0 | -16.303 | 266.159 | 0 | 0 | 267.976 | 327.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175.402 | 178.535 | 160.299 | 210.148 | 140.555 | -39.646 | 120.522 | 94.206 | 92.755 | 90.023 | 64.608 | 120.129 | 121.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 72.479 | 63.214 | 58.292 | 52.645 | 49.008 | 42.036 | 41.948 | 59.051 | 57.38 | 43.91 | 44.072 | 3,360.291 | 2,822.496 | 2,899.595 | 2,941.765 | 2,980.4 | 2,959.356 | 3,142.98 | 3,217.781 | 2,740.885 | 2,721.199 | 2,815.562 | 2,810.229 | 1,902.596 | 1,737.11 | 1,786.688 | 1,786.688 | 335.818 | 335.818 | 251.789 | 251.789 | 185.337 | 185.337 | 185.337 | 185.337 | 172.792 | 172.792 | 172.792 | 172.792 | 172.547 | 172.547 | 163.626 | 163.626 | 9.383 | 9.383 | 9.532 | 9.532 | 14.461 | 14.461 | 15.125 | 15.125 | 39.801 | 39.801 | 39.879 | 39.879 | 13.854 | 13.854 | 37.121 | 37.121 | 10.363 | 9.3 | 12.785 | 12.785 | 10.095 | 10.095 | 11.159 | 11.159 | 120.371 | 123.11 | 121.66 | 16.303 | 0.95 | 0 | 0 | 0 | 2.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.595 | 0 | 165.584 | 0 | 0 | 0 | 63.315 | -90.584 | -89.018 | -86.095 | 32.502 | 33.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 3,999.752 | 2,970.043 | 7,790.439 | 7,200.823 | 2,414.339 | 1,689.838 | 1,768.572 | 1,208.978 | 2,002.227 | 2,116.861 | -897.026 | 3.396 | 4.116 | 4.891 | 2,536.467 | 1,742.297 | 56.736 | 56.799 | -0.054 | 17.297 | 17.297 | 17.297 | 2,467.579 | 288.041 | 2,024.038 | 2,064.797 | 94.191 | 249.823 | 249.858 | 258.916 | 74.708 | 229.345 | 235.386 | 299.615 | 306.679 | 303.838 | 304.039 | 20.687 | 720.888 | 521.09 | 21.291 | 21.492 | 22.744 | 22.96 | 22.925 | 28.651 | 32.636 | 33.113 | 192.037 | 163.745 | 156.227 | 145.676 | 146.037 | 132.808 | 136.059 | 136.586 | 136.928 | 315.998 | 318.81 | 307.583 | 309.128 | 314.26 | 315.805 | 300.404 | 301.829 | 308.166 | 311.361 | 0.624 | 0.624 | 113.954 | 132.697 | 3.796 | 270.161 | 271.996 | 2.661 | 6.86 | 329.25 | 330.314 | 333.26 | 224.613 | 218.313 | 256.478 | 261.182 | 298.65 | 303.769 | -0.051 | 140.559 | 0.002 | 180.508 | 239.759 | 240.004 | 0.174 | 94.079 | 92.636 | 91.677 | 0.192 | 0.122 | 29.7 | 151.764 | 74.409 | 48.888 | 93.037 | 66.025 | 141.248 | 122.524 |
| Total Non-Current Assets
| 65,365.292 | 52,505.054 | 54,458.154 | 37,721.525 | 28,961.804 | 26,862.475 | 27,087.054 | 25,993.867 | 25,827.991 | 26,096.075 | 1,203.184 | 9,615.66 | 7,924.481 | 7,902.634 | 7,851.212 | 8,156.768 | 8,196.075 | 8,450.29 | 8,564.377 | 8,258.286 | 8,215.177 | 8,329.521 | 8,275.281 | 7,522.334 | 6,907.432 | 6,885.401 | 7,186.73 | 605.669 | 603.549 | 523.539 | 514.569 | 417.644 | 423.262 | 487.647 | 494.797 | 477.906 | 478.097 | 475.849 | 1,176.147 | 968.578 | 468.742 | 393.994 | 395.366 | 212.006 | 212.072 | 157.853 | 161.88 | 155.997 | 208.407 | 180.798 | 173.46 | 187.739 | 188.111 | 175.036 | 178.193 | 153.052 | 153.338 | 355.801 | 358.676 | 320.862 | 321.438 | 330.028 | 331.653 | 314.486 | 316.343 | 324.081 | 327.332 | 365.682 | 363.948 | 353.969 | 262.039 | 457.319 | 458.478 | 460.92 | 460.229 | 591.313 | 585.882 | 664.919 | 663.433 | 286.47 | 279.504 | 319.879 | 335.255 | 383.626 | 390.563 | 412.456 | 418.478 | 427.272 | 752.42 | 748.411 | 570.95 | 547.329 | 466.662 | 368.794 | 350.773 | 339.491 | 336.063 | 291.629 | 276.098 | 156.012 | 149.615 | 166.05 | 165.473 | 214.872 | 179.599 |
| Total Assets
| 80,240.818 | 71,504.601 | 70,372.173 | 49,186.617 | 38,948.388 | 37,651.925 | 37,540.55 | 37,359.087 | 38,012.287 | 38,425.096 | 82,243.958 | 79,112.103 | 79,559.227 | 74,625.439 | 74,834.99 | 69,951.853 | 67,605.362 | 67,864.017 | 69,914.863 | 76,935.493 | 74,487.848 | 76,635.279 | 75,954.388 | 83,570.366 | 74,208.151 | 73,290.211 | 72,601.543 | 20,083.892 | 20,771.084 | 19,131.025 | 18,356.621 | 14,648.259 | 11,655.13 | 10,175.027 | 7,994.592 | 6,281.777 | 5,087.889 | 4,822.835 | 4,814.284 | 4,468.627 | 4,432.782 | 4,198.311 | 4,151.469 | 3,725.54 | 3,400.669 | 3,467.86 | 3,284.011 | 3,283.288 | 3,126.45 | 3,008.907 | 2,974.835 | 3,155.882 | 3,121.945 | 2,997.115 | 2,715.311 | 2,384.8 | 2,404.118 | 2,319.363 | 2,882.488 | 3,011.084 | 2,970.61 | 2,891.021 | 2,746.662 | 3,587.174 | 3,319.368 | 2,913.589 | 2,925.632 | 3,499.594 | 3,136.102 | 2,697.444 | 2,421.172 | 3,131.208 | 2,712.646 | 2,559.93 | 2,491.611 | 2,064.682 | 1,962.639 | 2,047.283 | 2,239.88 | 933.317 | 957.816 | 965.968 | 1,007.886 | 1,279.161 | 1,333.604 | 1,425.063 | 1,443.651 | 1,541.105 | 1,699.785 | 1,633.069 | 1,473.837 | 1,472.121 | 1,148.169 | 820.658 | 617.599 | 643.21 | 575.338 | 494.141 | 490.823 | 694.564 | 752.095 | 785.594 | 817.061 | 818.138 | 608.011 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 3,739.409 | 4,258.046 | 4,870.961 | 1,682.131 | 1,470.981 | 1,298.952 | 1,437.032 | 1,775.518 | 1,703.835 | 2,029.898 | 5.246 | 7,384.183 | 7,091.357 | 6,582.442 | 7,478.777 | 6,455.121 | 6,632.666 | 6,604.166 | 7,472.623 | 7,103.724 | 7,147.534 | 7,449.319 | 9,237.797 | 6,156.867 | 5,807.068 | 5,405.585 | 5,956.383 | 1,525.73 | 1,339.952 | 754.588 | 781.62 | 601.061 | 535.28 | 601.889 | 489.991 | 366.099 | 389.334 | 370.09 | 427.081 | 216.129 | 217.809 | 199.288 | 233.459 | 219.906 | 220.732 | 232.721 | 275.502 | 178.742 | 179.832 | 222.018 | 271.36 | 208.187 | 202.038 | 230.526 | 264.087 | 364.313 | 388.822 | 426.202 | 505.76 | 440.869 | 507.473 | 524.698 | 596.182 | 909.078 | 186.198 | 183.646 | 213.575 | 387.634 | 378.185 | 221.422 | 244.218 | 369.483 | 329.419 | 557.56 | 651.846 | 165.745 | 144.376 | 172.158 | 255.577 | 71.489 | 74.22 | 83.626 | 87.546 | 78.655 | 91.083 | 72.068 | 79.753 | 115.053 | 126.072 | 116.603 | 105.164 | 104.377 | 61.194 | 82.26 | 48.38 | 35.694 | 19.086 | 17.012 | 22.837 | 0 | 230.837 | 0 | 250.919 | 0 | 0 |
| Short Term Debt
| 13,256.439 | 12,729.593 | 12,962.44 | 6,138.218 | 806.486 | 1,019.308 | 1,323.411 | 978.018 | 1,466.142 | 1,301.669 | 3,201.278 | 1,475.308 | 1,401.846 | 1,679.511 | 2,923.622 | 15,715.033 | 14,477.849 | 12,579.961 | 11,309.622 | 8,781 | 7,234.5 | 4,059.5 | 4,701.75 | 7,815 | 4,847 | 5,817.5 | 6,326.5 | 3,383.1 | 3,483.1 | 3,483.1 | 3,198.6 | 780 | 1,390 | 2,290 | 1,090 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 215 | 216 | 246 | 196 | 31 | 245 | 165.5 | 183.5 | 70 | 70 | 462 | 470 | 605 | 933 | 565 | 639 | 372.67 | 466.95 | 572.27 | 770.45 | 893.835 | 853.1 | 635.6 | 695.6 | 761.2 | 813.9 | 641 | 664 | 383 | 403 | 420.98 | 450.98 | 450.98 | 443.98 | 436.98 | 436.98 | 513.67 | 610.67 | 603.07 | 433.07 | 417.38 | 222.972 | 241.992 | 155.492 | 204.842 | 181.742 | 131.044 | 135.344 | 0 | 216.101 | 0 | 263.15 | 0 | 0 |
| Tax Payables
| 53.651 | 108.779 | 91.567 | 74.366 | 85.209 | 66.645 | 52.715 | 54.359 | 57.376 | 36.542 | 18.595 | 2,868.364 | 2,649.887 | 2,532.617 | 2,481.585 | 2,280.858 | 2,301.449 | 2,508.387 | 3,263.148 | 2,269.092 | 1,914.089 | 1,831.582 | 1,864.595 | 672.21 | 608.383 | 1,349.032 | 1,416.473 | 428.885 | 435.273 | 429.934 | 456.009 | 203.076 | 129.417 | 347.583 | 334.64 | 308.465 | 325.541 | 346.659 | 327.837 | 382.309 | 334.432 | 454.347 | 420.435 | 209.01 | 384.221 | 264.618 | 297.358 | 175.315 | 166.73 | 172.431 | 96.94 | -109.655 | -24.886 | 75.77 | 156.549 | 87.921 | 141.018 | 162.08 | 115.648 | -108.824 | -56.739 | 19.206 | 94.765 | -11.382 | -42.39 | 2.752 | 59.202 | -37.718 | 1.039 | 37.196 | 49.591 | -42.043 | -14.059 | 35.717 | 47.339 | -4.208 | -6.623 | -22.887 | -13.981 | -19.42 | -19.838 | -20.527 | -24.243 | -20.583 | -19.116 | -23.907 | -21.909 | -1.969 | 16.881 | 1.674 | 0.999 | 5.737 | -3.89 | -1.669 | -3.214 | 1.005 | 3.851 | 1.59 | 4.759 | 0 | 3.441 | 0 | -0.342 | 0 | 0 |
| Deferred Revenue
| 3.012 | 3.065 | 997.32 | 742.472 | 275.471 | 6.972 | 6.678 | 11.416 | 0 | 0 | 0 | 19,119.226 | 17,297.192 | 16,295.09 | 16,321.963 | 18,391.552 | 18,604.735 | 20,744.175 | 5,165.891 | 4,609.851 | 4,326.377 | 3,907.069 | 3,895.989 | 2,659.533 | 3,668.138 | 2,989.546 | 2,930.781 | 792.802 | 881.471 | 791.904 | 1,016.885 | 687.063 | 398.649 | 582.914 | 547.271 | 378.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 449.252 | 0 | 0 | 0 | 0 | -52.505 | 24.596 | 125.272 | 214.785 | 194.706 | 271.412 | 294.652 | 250.714 | -40.04 | 10.822 | 87.093 | 160.516 | 146.095 | 27.686 | 82.599 | 124.807 | 151.331 | 192.248 | 236.422 | 200.342 | 184.146 | 71.965 | 170.178 | 178.593 | 171.119 | 106.564 | 85.816 | 170.315 | 41.349 | 37.698 | 27.041 | 28.492 | 48.052 | 64.668 | 122.358 | 119.23 | 33.277 | 59.788 | 45.056 | 67.648 | 40.57 | 25.62 | 12.614 | 16.863 | 31.76 | 43.704 | 34.085 | 36.121 | 0 | 12.741 | 0 | 25.527 | 0 | 0 |
| Other Current Liabilities
| 692.825 | 397.678 | 1.292 | 4.205 | 1.607 | 212.811 | 318.65 | 288.397 | 512.741 | 263.052 | 63,475.874 | 1,359.468 | 1,147.192 | 1,133.514 | 1,137.651 | 1,334.949 | 1,298.727 | 1,500.796 | 20,814.201 | 27,857.833 | 29,735.543 | 32,962.267 | 33,008.945 | 41,327.304 | 34,205.39 | 33,674.975 | 33,099.351 | 7,434.891 | 6,624.685 | 5,421.245 | 4,158.871 | 3,984.75 | 3,406.537 | 2,353.291 | 2,017.684 | 1,652.193 | 1,971.014 | 1,825.422 | 1,884.946 | 1,808.084 | 1,868.856 | 1,823.371 | 1,847.787 | 1,508.068 | 1,391.158 | 1,695.226 | 951.991 | 1,346.308 | 1,228.497 | 1,093.91 | 1,158.425 | 1,445.693 | 1,432.678 | 1,211.127 | 834.5 | 553.679 | 387.783 | 520.328 | 1,146.164 | 1,600.205 | 1,464.137 | 866.287 | 524.582 | 1,121.694 | 1,528.356 | 1,413.303 | 1,265.869 | 1,577.292 | 1,089.092 | 702.317 | 388.178 | 886.858 | 738.822 | 479.329 | 235.794 | 152.124 | 5.161 | 237.863 | 252.404 | 3.146 | 5.252 | 2.791 | 18.243 | -6.01 | 8.433 | 7.785 | 7.265 | 5.251 | 3.296 | 5.556 | 5.123 | 14.296 | 3.998 | 32.77 | 6.252 | 12.411 | 11.478 | 12.379 | 0.616 | 402.716 | 1.693 | 519.621 | 16.146 | 553.669 | 334.416 |
| Total Current Liabilities
| 17,691.685 | 17,388.382 | 18,832.014 | 8,567.025 | 2,554.544 | 2,538.043 | 3,085.771 | 3,053.349 | 3,682.718 | 3,594.619 | 66,682.398 | 29,338.184 | 26,937.587 | 25,690.557 | 27,862.013 | 41,896.655 | 41,013.977 | 41,429.098 | 44,762.337 | 48,352.407 | 48,443.954 | 48,378.154 | 50,844.481 | 57,958.704 | 48,527.597 | 47,887.606 | 48,313.015 | 13,136.523 | 12,329.208 | 10,450.837 | 9,155.977 | 6,052.875 | 5,730.466 | 5,828.094 | 4,144.946 | 3,097.151 | 2,360.349 | 2,195.511 | 2,312.027 | 2,024.213 | 2,086.665 | 2,022.659 | 2,081.246 | 1,727.975 | 1,611.889 | 1,927.948 | 1,765.745 | 1,525.05 | 1,408.329 | 1,315.928 | 1,429.785 | 1,816.375 | 1,875.312 | 1,812.925 | 1,509.372 | 1,143.698 | 1,293.017 | 1,406.681 | 2,086.138 | 2,071.034 | 2,052.432 | 1,940.078 | 1,751.28 | 2,781.866 | 2,675.24 | 2,244.547 | 2,243.251 | 2,488.927 | 2,126.475 | 1,732.431 | 1,603.187 | 2,334.322 | 1,993.305 | 1,842.666 | 1,761.832 | 1,250.188 | 1,070 | 1,136.837 | 1,342.295 | 498.984 | 520.17 | 534.438 | 585.262 | 571.677 | 608.164 | 639.19 | 643.228 | 667.251 | 799.826 | 770.285 | 611.005 | 576.623 | 313.784 | 369.636 | 226.987 | 284.708 | 256.01 | 194.52 | 194.918 | 402.716 | 461.372 | 519.621 | 555.742 | 553.669 | 334.416 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 35,797.852 | 29,767.269 | 28,477.297 | 20,196.911 | 17,241.43 | 16,056.444 | 15,736.245 | 15,250.442 | 15,325.373 | 15,868.636 | 1,624.807 | 35,387.848 | 36,148.312 | 32,627.941 | 31,597.429 | 12,953.033 | 12,029.148 | 12,148.717 | 11,538.542 | 15,679.021 | 14,048.781 | 16,998.878 | 14,424.568 | 15,120.504 | 14,592.608 | 14,807.828 | 14,627.373 | 3,448.2 | 5,147.59 | 5,526.09 | 5,921.59 | 5,471.89 | 3,041.89 | 1,508 | 1,108 | 470 | 70 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 89 | 184 | 184 | 189 | 189 | 189 | 239 | 279 | 165 | 0 | 0 | 211.5 | 246.5 | 270 | 300 | 100 | 0 | 10 | 10 | 309 | 334 | 275 | 215 | 205 | 110 | 90 | 90 | 230 | 310 | 340 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 1.147 | 1.147 | 1.147 | 0.792 | 0.792 | 0.792 | 0.792 | 0.842 | 0.842 | 0.842 | 0.842 | -13.305 | 48.437 | 0.437 | 0.437 | 18.142 | 13.942 | 0.526 | 0.526 | 2 | 2 | 1.2 | 1.2 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 0 | 0 | 2.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | -10 | -10 | 0 | 0 | 0.45 | -1.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 1.09 | 1.103 | 1.169 | 0.631 | 0.631 | 0.631 | 0.038 | 0 | 0 | 0 | -93.143 | 13.305 | 16.327 | 16.131 | 18.389 | 24.741 | 20.977 | 28.266 | 3.148 | -15,679.021 | -14,048.781 | -16,998.878 | -14,424.568 | -15,120.504 | -14,592.608 | -14,807.828 | -14,627.373 | 0 | 0 | 0 | 12.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 1.03 | 0.754 | 0.754 | 0.984 | 0.984 | 0.95 | 0.95 | 0.701 | 0.701 | 1.106 | 1.106 | 3.582 | 3.582 | 0.037 | 0.037 | 0.037 | 1.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.746 | 1.746 | 1.746 | 1.746 | 1.746 | 1.746 | 8.73 | 8.73 | 8.73 | 8.73 | 8.73 | 8.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 3,364.532 | 3,412.28 | 2,505.155 | 1,002.346 | 1,022.427 | 1,100.062 | 1,035.84 | 1,405.334 | 1,588.98 | 1,665.88 | 92.302 | 13.305 | 0 | 0 | 0 | 0 | 0 | 15.113 | 0 | 15,679.021 | 14,048.781 | 16,998.878 | 14,424.568 | 15,120.504 | 14,592.608 | 14,807.828 | 14,627.373 | 0 | 0 | 0 | -14.871 | 0 | 0 | 0 | 0 | 0 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 5.985 | 5.985 | 5.985 | 5.985 | 5.985 | 8.225 | 8.225 | 8.225 | 8.225 | 100 | 0 | 10 | 10 | 0.529 | 0.529 | 0.529 | 0.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.529 | 0.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 0 | 0 | 0 | -0.066 | 0 | -0.148 | 0 | 0.038 | 0.045 | 0.204 | 0.364 | -0.052 | 0.012 | 0 | 0 |
| Total Non-Current Liabilities
| 39,164.62 | 33,181.798 | 30,984.767 | 21,200.68 | 18,265.28 | 17,157.928 | 16,772.915 | 16,656.617 | 16,915.195 | 17,535.358 | 1,624.807 | 35,401.153 | 36,213.076 | 32,644.509 | 31,616.254 | 12,995.917 | 12,064.067 | 12,192.622 | 11,542.216 | 15,681.021 | 14,050.781 | 17,000.078 | 14,425.768 | 15,123.004 | 14,595.108 | 14,810.328 | 14,629.873 | 3,448.2 | 5,147.59 | 5,526.09 | 5,921.59 | 5,471.89 | 3,041.89 | 1,508 | 1,108 | 470 | 73.62 | 53.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 92.62 | 92.62 | 187.62 | 187.62 | 192.62 | 192.62 | 193.04 | 246.016 | 285.739 | 171.739 | 6.969 | 6.969 | 220.675 | 255.675 | 278.927 | 308.927 | 101.106 | 1.106 | 13.582 | 13.582 | 309.565 | 334.565 | 276.015 | 215 | 205 | 110 | 90 | 90 | 230 | 310 | 340 | 340 | 0.529 | 0.558 | 1.746 | 1.746 | 1.746 | 1.746 | 1.746 | 1.746 | 8.73 | 8.73 | 8.868 | 8.73 | 8.73 | 8.73 | -0.066 | 0 | -0.148 | 0 | 0.038 | 0.045 | 0.204 | 0.364 | -0.052 | 0.012 | 0 | 0 |
| Total Liabilities
| 56,856.306 | 50,570.181 | 49,816.781 | 29,767.705 | 20,819.824 | 19,695.971 | 19,858.686 | 19,709.966 | 20,597.913 | 21,129.976 | 68,307.205 | 64,739.337 | 63,150.663 | 58,335.066 | 59,478.268 | 54,892.572 | 53,078.044 | 53,621.72 | 56,304.554 | 64,033.428 | 62,494.735 | 65,378.232 | 65,270.249 | 73,081.708 | 63,122.705 | 62,697.934 | 62,942.888 | 16,584.723 | 17,476.798 | 15,976.927 | 15,077.567 | 11,524.765 | 8,772.356 | 7,336.094 | 5,252.946 | 3,567.151 | 2,433.968 | 2,249.131 | 2,315.646 | 2,027.833 | 2,090.285 | 2,026.279 | 2,084.866 | 1,731.594 | 1,615.509 | 1,931.567 | 1,769.364 | 1,617.669 | 1,500.949 | 1,503.548 | 1,617.405 | 2,008.995 | 2,067.931 | 2,005.965 | 1,755.388 | 1,429.437 | 1,464.756 | 1,413.65 | 2,093.107 | 2,291.709 | 2,308.107 | 2,219.004 | 2,060.207 | 2,882.972 | 2,676.346 | 2,258.129 | 2,256.832 | 2,798.492 | 2,461.04 | 2,008.447 | 1,818.187 | 2,539.322 | 2,103.305 | 1,932.666 | 1,851.832 | 1,480.188 | 1,380 | 1,476.837 | 1,682.295 | 498.984 | 520.17 | 536.184 | 587.008 | 573.423 | 609.91 | 640.936 | 644.974 | 675.981 | 808.556 | 779.153 | 619.736 | 585.353 | 322.514 | 369.57 | 226.987 | 284.56 | 256.01 | 194.558 | 194.963 | 402.92 | 461.736 | 519.57 | 555.754 | 553.669 | 334.416 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.75 | 0 | 394.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,066.602 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 1,862.521 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 512.718 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 406.149 | 213.762 | 198.678 | 165.565 | 165.565 | 137.971 | 137.971 | 137.971 | 137.971 | 137.971 | 137.971 | 137.971 | 137.971 | 137.971 |
| Retained Earnings
| 9,981.831 | 10,056.088 | 9,889.032 | 9,779.573 | 9,526.326 | 9,392.419 | 9,159.129 | 9,149.273 | 8,936.866 | 8,835.936 | 9,018.972 | 9,706.332 | 11,589.737 | 11,527.426 | 11,105.25 | 11,002.133 | 10,470.17 | 10,185.148 | 9,553.16 | 9,053.896 | 8,144.945 | 7,408.878 | 6,835.97 | 6,806.939 | 6,297.076 | 5,803.906 | 4,870.284 | 1,730.827 | 1,626.273 | 1,559.965 | 1,630.27 | 1,536.104 | 1,376.233 | 1,347.92 | 1,285.427 | 1,270.526 | 1,231.75 | 1,191.722 | 1,143.061 | 1,110.506 | 1,044.653 | 933.15 | 864.574 | 817.522 | 680.108 | 519.162 | 505.705 | 400.801 | 373.209 | 294.419 | 197.55 | 46.358 | -15.925 | -59.102 | -82.859 | -80.742 | -91.35 | -114.138 | -189.541 | -231.997 | -269.579 | -263.501 | -254.241 | -183.613 | -224.026 | -226.081 | -218.229 | -185.64 | -211.569 | -201.74 | -286.258 | -264.409 | -252.255 | -237.961 | -228.147 | -236.26 | -236.572 | -239.458 | -248.786 | -284.525 | -280.319 | -294.095 | -291.605 | -7.81 | 9.918 | 70.093 | 84.595 | 149.621 | 163.312 | 125.618 | 125.507 | 174.961 | 153.332 | 124.99 | 97.628 | 79.95 | 40.6 | 27.756 | 24.033 | 25.828 | 24.544 | 6.019 | 1.303 | 8.584 | 17.094 |
| Accumulated Other Comprehensive Income/Loss
| 991.568 | 5,414.485 | -0.919 | 5,413.56 | 973.597 | 5,398.126 | 955.998 | 5,387.073 | 954.268 | 5,387.073 | -131.75 | 2,388.951 | -394.567 | 2,388.951 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,011.252 | 0 | 5,407.403 | 0 | 4,432.904 | 0 | 4,432.904 | 0 | 4,432.805 | 0 | 2,651.768 | 0 | 2,388.951 | 0 | 2,388.951 | 2,194.628 | 2,194.628 | 2,194.628 | 2,194.628 | 1,985.648 | 1,985.648 | 1,985.648 | 1,985.648 | 1,819.198 | 2,925.85 | 2,925.85 | 2,925.85 | 154.611 | 154.611 | 154.611 | 154.611 | 154.154 | 154.161 | 154.154 | 154.154 | 154.154 | 154.154 | 154.154 | 154.154 | 151.998 | 151.972 | 151.972 | 151.972 | 150.038 | 150.038 | 150.038 | 150.038 | 178.038 | 178.038 | 178.038 | 178.038 | 178.038 | 178.038 | 179.299 | 181.13 | 180.3 | 180.3 | 180.989 | 180.989 | 180.889 | 180.889 | 180.143 | 180.143 | 181.356 | 181.356 | 187.022 | 188.784 | 214.43 | 214.43 | 214.43 | 214.43 | 214.411 | 214.411 | 214.411 | 320.98 | 320.904 | 320.904 | 320.904 | 320.896 | 306.104 | 305.632 | 305.632 | 305.74 | 305.74 | 305.734 | 305.734 | 305.734 | 305.734 | 305.734 | 305.754 | 305.754 | 290.98 | 442.717 | 127.42 | 127.42 | 113.135 | 140.757 | 133.856 | 133.856 | 127.844 | 127.844 | 122.034 | 122.034 | 117.914 | 118.53 |
| Total Shareholders Equity
| 19,051.254 | 17,333.093 | 17,158.956 | 17,055.654 | 16,795.348 | 16,653.066 | 16,410.552 | 16,398.866 | 16,186.459 | 16,085.529 | 13,533.26 | 13,957.804 | 15,841.209 | 15,778.898 | 15,356.722 | 15,059.281 | 14,527.318 | 14,242.297 | 13,610.309 | 12,902.065 | 11,993.114 | 11,257.047 | 10,684.14 | 10,488.658 | 11,085.446 | 10,592.277 | 9,658.654 | 2,398.156 | 2,293.602 | 2,227.293 | 2,297.599 | 2,202.976 | 2,043.111 | 2,014.792 | 1,952.299 | 1,937.398 | 1,898.621 | 1,858.593 | 1,809.933 | 1,775.222 | 1,709.342 | 1,597.84 | 1,529.264 | 1,480.278 | 1,342.864 | 1,181.918 | 1,168.461 | 1,091.557 | 1,063.965 | 985.175 | 888.306 | 737.114 | 674.831 | 632.914 | 610.989 | 612.275 | 601.667 | 579.569 | 504.166 | 461.609 | 424.027 | 429.359 | 438.619 | 510.461 | 470.047 | 473.658 | 483.272 | 541.508 | 515.579 | 525.407 | 440.89 | 462.72 | 474.874 | 489.168 | 498.982 | 490.792 | 490.48 | 487.594 | 478.259 | 427.728 | 431.462 | 417.686 | 420.284 | 704.079 | 721.8 | 781.975 | 796.477 | 861.503 | 875.194 | 837.52 | 837.41 | 872.09 | 809.811 | 451.088 | 390.613 | 358.65 | 319.329 | 299.583 | 295.86 | 291.643 | 290.359 | 266.024 | 261.308 | 264.469 | 273.594 |
| Total Equity
| 23,383.136 | 20,934.421 | 20,555.391 | 19,418.912 | 18,128.564 | 17,955.954 | 17,681.864 | 17,649.12 | 17,414.374 | 17,295.12 | 13,936.753 | 14,372.766 | 16,408.564 | 16,290.373 | 15,356.722 | 15,059.281 | 14,527.318 | 14,242.297 | 13,610.309 | 12,902.065 | 11,993.114 | 11,257.047 | 10,684.14 | 10,488.658 | 11,085.446 | 10,592.277 | 9,658.654 | 3,499.169 | 3,294.286 | 3,154.098 | 3,279.054 | 3,123.495 | 2,882.773 | 2,838.933 | 2,741.646 | 2,714.627 | 2,653.921 | 2,573.705 | 2,498.637 | 2,440.794 | 2,342.497 | 2,172.033 | 2,066.603 | 1,993.946 | 1,785.16 | 1,536.293 | 1,514.647 | 1,665.619 | 1,625.501 | 1,505.359 | 1,357.43 | 1,146.888 | 1,054.014 | 991.15 | 959.923 | 955.363 | 939.362 | 905.714 | 789.381 | 719.374 | 662.503 | 672.016 | 686.455 | 704.202 | 643.023 | 655.46 | 668.8 | 701.102 | 675.063 | 688.998 | 602.985 | 591.886 | 609.341 | 627.264 | 639.779 | 584.495 | 582.639 | 570.446 | 557.585 | 434.333 | 437.645 | 429.785 | 420.878 | 705.737 | 723.694 | 784.127 | 798.677 | 865.124 | 891.229 | 853.916 | 854.102 | 886.768 | 825.655 | 451.088 | 390.613 | 358.65 | 319.329 | 299.583 | 295.86 | 291.643 | 290.359 | 266.024 | 261.308 | 264.469 | 273.594 |
| Total Liabilities & Shareholders Equity
| 80,240.818 | 71,504.601 | 70,372.173 | 49,186.617 | 38,948.388 | 37,651.925 | 37,540.55 | 37,359.087 | 38,012.287 | 38,425.096 | 82,243.958 | 79,112.103 | 79,559.227 | 74,625.439 | 74,834.99 | 69,951.853 | 67,605.362 | 67,864.017 | 69,914.863 | 76,935.493 | 74,487.848 | 76,635.279 | 75,954.388 | 83,570.366 | 74,208.151 | 73,290.211 | 72,601.543 | 20,083.892 | 20,771.084 | 19,131.025 | 18,356.621 | 14,648.259 | 11,655.13 | 10,175.027 | 7,994.592 | 6,281.777 | 5,087.889 | 4,822.835 | 4,814.284 | 4,468.627 | 4,432.782 | 4,198.311 | 4,151.469 | 3,725.54 | 3,400.669 | 3,467.86 | 3,284.011 | 3,283.288 | 3,126.45 | 3,008.907 | 2,974.835 | 3,155.882 | 3,121.945 | 2,997.115 | 2,715.311 | 2,384.8 | 2,404.118 | 2,319.363 | 2,882.488 | 3,011.084 | 2,970.61 | 2,891.021 | 2,746.662 | 3,587.174 | 3,319.368 | 2,913.589 | 2,925.632 | 3,499.594 | 3,136.102 | 2,697.444 | 2,421.172 | 3,131.208 | 2,712.646 | 2,559.93 | 2,491.611 | 2,064.682 | 1,962.639 | 2,047.283 | 2,239.88 | 933.317 | 957.816 | 965.968 | 1,007.886 | 1,279.161 | 1,333.604 | 1,425.063 | 1,443.651 | 1,541.105 | 1,699.785 | 1,633.069 | 1,473.837 | 1,472.121 | 1,148.169 | 820.658 | 617.599 | 643.21 | 575.338 | 494.141 | 490.823 | 694.564 | 752.095 | 785.594 | 817.061 | 818.138 | 608.011 |