Gansu Jingyuan Coal Industry & Electricity Power Co., Ltd
SZSE:000552.SZ
3.25 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 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 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 5,752.239 | 5,649.126 | 8,122.693 | 8,208.145 | 6,031.01 | 5,734.357 | 7,114.698 | 7,567.844 | 3,804.624 | 3,373.214 | 4,854.981 | 4,636.211 | 5,848.742 | 4,851.041 | 4,958.251 | 5,308.866 | 2,313.245 | 1,940.341 | 2,111.814 | 2,502.548 | 2,128.088 | 2,092.4 | 2,407.932 | 2,649.715 | 2,106.972 | 2,140.509 | 2,554.034 | 2,551.202 | 1,983.974 | 1,625.717 | 2,289.815 | 1,671.462 | 1,478.864 | 1,385.933 | 2,118.232 | 2,085.748 | 1,782.453 | 1,926.558 | 2,700.978 | 820.743 | 898.866 | 921.957 | 582.919 | 880.248 | 915.796 | 1,013.951 | 886.866 | 870.002 | 561.933 | 188.666 | 172.835 | 47.689 | 183.505 | 231.912 | 194.699 | 180.569 | 320.006 | 238.241 | 121.829 | 100.767 | 155.369 | 148.038 | 88.981 | 0.619 | 107.508 | 51.555 | 77.053 | 20.407 | 39.67 | 34.996 | 29.537 | 7.322 | 3.427 | 0.791 | 43.003 | 19.562 | 37.572 | 0.264 | 1.101 | 0.738 | 0.838 | 1.162 | 1.211 | 2.401 | 5.157 | 2.345 | 3.841 | 4.034 | 0.972 | 0.911 | 9.107 | 22.086 | 10.581 | 16.331 | 17.73 | 15.184 | 13.772 | 8.941 | 17.948 | 6.202 | 0 | 6.851 | 0 | 14.046 | 0 | 1.376 | 0 |
| Short Term Investments
| 860 | 1,892.5 | 20.046 | 20.046 | 1,460 | 2,000 | 1,550 | 1,290.904 | 2,550 | 2,700 | 2,000.208 | 1,815.813 | -85.775 | -87.359 | -88.944 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -2.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.093 | 0.093 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.075 | 3.925 | 0 | 13.027 | 0 | 13.212 | 0 | 38.493 | 0 |
| Cash and Short Term Investments
| 6,612.239 | 7,541.626 | 8,142.739 | 8,228.191 | 7,491.01 | 7,734.357 | 8,664.698 | 8,858.748 | 6,354.624 | 6,073.214 | 6,855.189 | 6,452.025 | 5,848.742 | 4,851.041 | 4,958.251 | 5,308.866 | 2,313.245 | 1,940.341 | 2,111.814 | 2,502.548 | 2,128.088 | 2,092.4 | 2,407.932 | 2,649.715 | 2,106.972 | 2,140.509 | 2,554.034 | 2,551.202 | 1,983.974 | 1,625.717 | 2,289.815 | 1,671.462 | 1,478.864 | 1,385.933 | 2,118.232 | 2,085.748 | 1,782.453 | 1,926.558 | 2,700.978 | 820.743 | 898.866 | 921.957 | 582.919 | 880.248 | 915.796 | 1,013.951 | 886.866 | 870.002 | 561.933 | 188.666 | 172.835 | 47.689 | 183.505 | 231.912 | 194.699 | 180.569 | 320.006 | 238.241 | 121.829 | 100.767 | 155.369 | 148.038 | 88.981 | 0.619 | 107.508 | 51.555 | 77.053 | 20.407 | 39.67 | 34.996 | 29.537 | 7.322 | 3.427 | 0.791 | 43.003 | 19.562 | 37.572 | 0.264 | 1.101 | 0.738 | 0.838 | 1.162 | 1.304 | 2.494 | 5.257 | 2.445 | 3.941 | 4.134 | 0.972 | 0.911 | 9.107 | 22.086 | 10.581 | 16.331 | 17.73 | 15.184 | 13.772 | 8.941 | 22.023 | 10.127 | 0 | 19.878 | 0 | 27.257 | 0 | 39.869 | 0 |
| Net Receivables
| 1,195.548 | 1,399.991 | 1,794.19 | 1,468.003 | 1,102.409 | 1,371.652 | 1,506.144 | 1,396.883 | 1,433.211 | 1,524.851 | 1,078.351 | 1,238.044 | 1,639.069 | 2,116.806 | 2,340.953 | 2,031.878 | 2,092.715 | 2,068.603 | 2,105.041 | 2,131.958 | 1,960.706 | 1,805.479 | 2,299.317 | 2,001.228 | 2,050.033 | 2,019.204 | 2,087.468 | 1,873.768 | 2,293.268 | 2,427.687 | 2,105.757 | 1,616.177 | 1,861.317 | 1,943.537 | 1,996.753 | 1,418.364 | 1,233.451 | 1,237.713 | 1,356.499 | 1,196.975 | 1,774.972 | 1,527.482 | 1,717.757 | 1,562.324 | 1,139.462 | 1,038.635 | 929.527 | 1,001.885 | 991.218 | 409.67 | 345.153 | 314.997 | 294.294 | 180.055 | 217.495 | 123.363 | 94.575 | 141.691 | 215.605 | 152.377 | 129.051 | 97.445 | 122.785 | 142.97 | 80.276 | 111.261 | 59.492 | 59.356 | 83.501 | 45.194 | 45.034 | 30.301 | 46.919 | 62.609 | 93.415 | 67.254 | 35.884 | 23.743 | 105.458 | 109.33 | 124.958 | 109.351 | 104.936 | 115.195 | 89.942 | 90.469 | 102.636 | 98.72 | 103.133 | 121.741 | 124.784 | 105.205 | 109.505 | 30.505 | 11.108 | 17.706 | 89.88 | 86.958 | 107.178 | 112.167 | 0 | 89.314 | 0 | 139.048 | 0 | 78.871 | 0 |
| Inventory
| 1,493.601 | 1,439.05 | 1,174.314 | 780.556 | 1,186.229 | 1,069.999 | 821.231 | 538.807 | 646.366 | 439.928 | 262.85 | 149.038 | 127.02 | 152.302 | 235.512 | 269.9 | 397.75 | 303.561 | 191.525 | 244.964 | 455.243 | 314.537 | 211.03 | 324.33 | 454.004 | 318.31 | 241.626 | 281.324 | 274.857 | 466.36 | 361.611 | 309.615 | 293.939 | 336.801 | 310.535 | 411.517 | 545.646 | 612.34 | 488.561 | 365.856 | 386.507 | 436.973 | 317.1 | 339.626 | 683.462 | 615.977 | 518.302 | 372.573 | 630.831 | 109.779 | 53.873 | 70.133 | 127.783 | 115.461 | 73.497 | 48.482 | 65.967 | 67.235 | 46.04 | 32.795 | 52.863 | 64.139 | 47.783 | 25.767 | 29.535 | 31.121 | 17.385 | 21.573 | 16.444 | 15.686 | 5.956 | 19.34 | 15.992 | 20.471 | 16.855 | 37.539 | 12.536 | 10.708 | 59.454 | 55.831 | 60.732 | 67.797 | 64.466 | 103.291 | 135.812 | 139.715 | 137.282 | 142.482 | 150.34 | 158.354 | 152.482 | 160.521 | 164.639 | 188.513 | 220.055 | 205.631 | 457.588 | 455.832 | 498.693 | 455.276 | 0 | 432.278 | 0 | 315.437 | 0 | 244.436 | 0 |
| Other Current Assets
| 1,017.914 | 214.539 | 821.104 | 1,024.306 | 956.906 | 919.398 | 437.763 | 300 | 53.717 | 53.684 | 18.392 | 39.789 | 304.692 | 341.194 | 100.572 | 27.293 | 370.003 | 690.052 | 717.003 | 86.261 | 305.6 | 290.62 | 11.319 | 25.92 | 10.883 | 5.538 | 11.656 | 23.355 | 363.681 | 508.504 | 40.575 | 486.565 | -7.633 | -7.397 | -7.146 | 43.181 | -6.769 | -8.951 | -9.996 | -10.71 | -11.823 | -13.993 | -14.171 | -12.425 | -14.216 | -14.387 | -14.469 | -13.324 | -44.004 | -0.624 | -0.194 | -0.302 | -1.001 | -0.426 | -0.458 | -0.231 | -0.478 | -0.771 | -0.399 | -0.374 | -0.552 | -0.535 | -0.525 | -0.477 | -0.695 | -0.626 | -0.776 | -0.74 | -0.866 | -0.878 | -0.919 | -0.803 | -0.882 | -0.845 | -2.114 | -2.321 | -0.608 | -1.431 | -42.519 | -45.704 | -43.807 | -42.316 | -44.501 | -42.961 | -37.979 | -39.498 | -43.222 | -40.681 | -34.441 | -35.786 | -33.404 | -26.395 | -18.594 | 48.704 | 82.376 | 50.267 | 3.291 | 5.636 | 12.386 | 12.223 | 549.157 | 13.887 | 472.311 | 3.678 | 512.631 | 90.477 | 303.217 |
| Total Current Assets
| 10,436.459 | 10,595.207 | 11,932.346 | 11,501.055 | 10,736.554 | 11,095.406 | 11,429.836 | 11,094.438 | 8,487.918 | 8,091.677 | 8,214.782 | 7,878.895 | 7,919.523 | 7,461.342 | 7,635.288 | 7,637.937 | 5,173.714 | 5,002.556 | 5,125.384 | 4,965.731 | 4,849.637 | 4,503.035 | 4,929.597 | 5,001.193 | 4,621.892 | 4,483.56 | 4,894.783 | 4,729.649 | 4,915.779 | 5,028.267 | 4,797.759 | 4,083.82 | 3,626.487 | 3,658.874 | 4,418.373 | 3,958.811 | 3,554.781 | 3,767.66 | 4,536.042 | 2,372.864 | 3,048.521 | 2,872.419 | 2,603.604 | 2,769.772 | 2,724.505 | 2,654.176 | 2,320.225 | 2,231.136 | 2,139.977 | 707.491 | 571.666 | 432.516 | 604.581 | 527.002 | 485.233 | 352.182 | 480.069 | 446.396 | 383.074 | 285.564 | 336.731 | 309.087 | 259.023 | 168.879 | 216.624 | 193.311 | 153.154 | 100.596 | 138.75 | 94.997 | 79.607 | 56.161 | 65.455 | 83.026 | 151.16 | 122.035 | 85.384 | 33.284 | 123.493 | 120.196 | 142.721 | 135.995 | 126.205 | 178.019 | 193.032 | 193.131 | 200.638 | 204.655 | 220.004 | 245.221 | 252.969 | 261.417 | 266.13 | 284.053 | 331.269 | 288.788 | 564.531 | 557.367 | 640.28 | 589.793 | 549.157 | 555.357 | 472.311 | 485.42 | 512.631 | 453.653 | 303.217 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 14,739.396 | 14,272.714 | 13,172.984 | 12,827.148 | 11,177.218 | 10,382.987 | 9,869.223 | 9,857.453 | 5,044.523 | 4,815.339 | 3,963.289 | 3,962.64 | 3,905.677 | 3,773.451 | 3,724.228 | 3,724.529 | 3,563.771 | 3,570.12 | 3,585.594 | 3,647.718 | 3,384.796 | 3,365.578 | 3,278.861 | 3,316.88 | 3,152.61 | 3,164.456 | 3,191.884 | 3,229.906 | 3,067.892 | 3,085.502 | 3,096.475 | 3,125.902 | 3,325.573 | 3,388.13 | 3,385.128 | 3,431.22 | 2,240.103 | 1,887.896 | 1,797.237 | 1,694.075 | 1,387.281 | 1,282.017 | 1,139.865 | 1,135.228 | 1,091.537 | 1,047.166 | 974.965 | 1,002.355 | 951.167 | 206.475 | 192.847 | 198.696 | 185.338 | 177.579 | 173.261 | 179.567 | 211.999 | 197.054 | 199.261 | 204.198 | 240.388 | 242.583 | 243.613 | 245.596 | 235.735 | 232.867 | 236.585 | 242.859 | 240.334 | 241.232 | 246.484 | 252.152 | 243.348 | 240.061 | 238.334 | 244.131 | 251.841 | 254.89 | 144.232 | 147.807 | 157.905 | 161.258 | 166.08 | 128.151 | 135.456 | 138.504 | 143.752 | 144.71 | 142.242 | 145.937 | 152.992 | 153.785 | 163.154 | 186.445 | 92.464 | 96.743 | 91.393 | 92.428 | 89.851 | 90.63 | 89.061 | 88.097 | 84.848 | 84.804 | 64.901 | 62.382 | 56.134 |
| 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 | 0 | 0 |
| Intangible Assets
| 5,050.667 | 5,086.391 | 5,125.884 | 5,120.93 | 5,161.362 | 5,169.138 | 5,201.273 | 5,242.486 | 2,026.153 | 2,044.328 | 2,001.932 | 2,017.779 | 1,959.528 | 1,956.116 | 1,969.05 | 1,981.984 | 1,993.87 | 2,010.065 | 2,019.214 | 2,024.919 | 1,551.263 | 1,558.617 | 1,568.39 | 1,578.178 | 1,586.466 | 1,597.497 | 1,608.529 | 1,619.562 | 1,630.079 | 1,638.373 | 1,648.41 | 1,658.334 | 1,662.51 | 1,672.37 | 1,682.231 | 1,692.092 | 1,644.815 | 1,654.378 | 1,663.942 | 1,673.501 | 1,679.749 | 1,688.779 | 1,709.345 | 1,730.423 | 1,730.947 | 1,751.991 | 1,773.081 | 1,794.165 | 1,815.251 | 85.206 | 86.101 | 86.997 | 87.906 | 88.816 | 89.725 | 90.634 | 91.544 | 92.453 | 93.363 | 94.272 | 95.191 | 96.111 | 97.03 | 97.95 | 98.869 | 99.788 | 100.708 | 101.627 | 102.546 | 103.466 | 104.385 | 105.305 | 105.8 | 106.695 | 107.591 | 108.486 | 111.822 | 112.756 | 34.824 | 35.018 | 35.213 | 35.407 | 35.588 | 35.796 | 36.231 | 36.439 | 36.648 | 36.857 | 36.881 | 37.151 | 37.421 | 37.691 | 38.59 | 39.142 | 4.678 | 4.844 | 5.009 | 5.174 | 5.34 | 4.941 | 0 | 5.272 | 0 | 5.606 | 0 | 5.96 | 0 |
| Goodwill and Intangible Assets
| 5,050.667 | 5,086.391 | 5,125.884 | 5,120.93 | 5,161.362 | 5,169.138 | 5,201.273 | 5,242.486 | 2,026.153 | 2,044.328 | 2,001.932 | 2,017.779 | 1,959.528 | 1,956.116 | 1,969.05 | 1,981.984 | 1,993.87 | 2,010.065 | 2,019.214 | 2,024.919 | 1,551.263 | 1,558.617 | 1,568.39 | 1,578.178 | 1,586.466 | 1,597.497 | 1,608.529 | 1,619.562 | 1,630.079 | 1,638.373 | 1,648.41 | 1,658.334 | 1,662.51 | 1,672.37 | 1,682.231 | 1,692.092 | 1,644.815 | 1,654.378 | 1,663.942 | 1,673.501 | 1,679.749 | 1,688.779 | 1,709.345 | 1,730.423 | 1,730.947 | 1,751.991 | 1,773.081 | 1,794.165 | 1,815.251 | 85.206 | 86.101 | 86.997 | 87.906 | 88.816 | 89.725 | 90.634 | 91.544 | 92.453 | 93.363 | 94.272 | 95.191 | 96.111 | 97.03 | 97.95 | 98.869 | 99.788 | 100.708 | 101.627 | 102.546 | 103.466 | 104.385 | 105.305 | 105.8 | 106.695 | 107.591 | 108.486 | 111.822 | 112.756 | 34.824 | 35.018 | 35.213 | 35.407 | 35.588 | 35.796 | 36.231 | 36.439 | 36.648 | 36.857 | 36.881 | 37.151 | 37.421 | 37.691 | 38.59 | 39.142 | 4.678 | 4.844 | 5.009 | 5.174 | 5.34 | 4.941 | 0 | 5.272 | 0 | 5.606 | 0 | 5.96 | 0 |
| Long Term Investments
| 186.667 | 186.667 | 166.621 | 165.335 | -1,280.571 | -1,820.571 | -1,370.571 | -1,111.475 | -2,544.904 | -2,694.904 | -1,995.113 | -1,810.718 | 91.775 | 93.359 | 94.944 | 6 | 6 | 14.508 | 14.508 | 8.508 | 8.508 | 8.508 | 8.508 | 8.508 | 378.508 | 258.508 | 8.508 | 8.508 | 8.508 | 8.508 | 8.508 | 8.508 | 458.362 | 458.362 | 8.508 | 8.508 | 650 | 600 | 0 | 1 | 2.554 | 152.393 | 2.4 | 2.556 | 0 | 12.405 | 8.176 | 4.409 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.933 | 8.933 | 9.245 | 9.245 | 9.245 | 9.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 390.863 | 63.171 | 405.119 | 406.117 | 339.672 | 331.146 | 281.77 | 293.779 | 185.71 | 193.016 | 178.752 | 287.402 | 137.988 | 137.529 | 137.523 | 144.559 | 129.223 | 129.053 | 128.796 | 140.205 | 120.381 | 128.428 | 126.405 | 122.741 | 118.032 | 115.55 | 116.795 | 116.204 | 99.732 | 102.276 | 103.508 | 92.238 | 87.898 | 86.634 | 87.873 | 85.657 | 70.047 | 67.968 | 67.095 | 67.271 | 45.994 | 45.562 | 46.386 | 45.879 | 20.701 | 19.881 | 19.881 | 19.995 | 27.652 | 16.277 | 15.76 | 15.298 | 4.111 | 2.486 | 1.86 | 1.776 | 1.118 | 1.252 | 1.376 | 1.576 | 0.901 | 0.783 | 0.767 | 0.857 | 0.104 | 0.158 | 0.234 | 0.06 | 0.063 | 0.156 | 0.205 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 1,172.472 | 833.477 | 562.939 | 812.79 | 1,846.951 | 2,448.39 | 1,998.987 | 1,803.392 | 2,920.82 | 3,051.291 | 2,338.344 | 2,076.446 | 84.801 | 103.125 | 48.381 | 47.815 | 82.733 | 91.791 | 87.237 | 104.234 | 87.207 | 106.584 | 85.514 | 102.608 | 101.862 | 108.672 | 103.771 | 108.118 | 85.392 | 72.693 | 80.783 | 72.693 | 123.649 | 104.347 | 121.397 | 81.286 | 663.215 | 631.972 | 529.714 | 493.197 | 51.056 | 51.056 | 51.056 | 51.056 | 1 | 1 | 31.056 | 31.056 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 8.121 | 8.121 | 9.026 | 9.026 | 0.093 | 0.093 | 0.1 | 0.1 | 0.1 | 0.1 | 9.978 | 9.978 | 9.978 | 9.978 | 10.694 | 10.694 | 3.57 | 3.52 | 9.026 | 9.638 | 0.486 | 26.966 | 32.932 | 28.176 | 41.666 | 36.927 | 44.253 | 39.077 | 25.114 |
| Total Non-Current Assets
| 21,540.065 | 20,442.419 | 19,433.546 | 19,332.32 | 17,244.632 | 16,511.089 | 15,980.682 | 16,085.635 | 7,632.302 | 7,409.07 | 6,487.205 | 6,533.549 | 6,179.768 | 6,063.58 | 5,974.125 | 5,904.887 | 5,775.598 | 5,815.538 | 5,835.349 | 5,925.584 | 5,152.154 | 5,167.716 | 5,067.678 | 5,128.915 | 5,337.478 | 5,244.684 | 5,029.486 | 5,082.296 | 4,891.603 | 4,907.352 | 4,937.684 | 4,957.675 | 5,657.992 | 5,709.843 | 5,285.137 | 5,298.763 | 5,268.18 | 4,842.214 | 4,057.988 | 3,929.044 | 3,166.635 | 3,219.807 | 2,949.052 | 2,965.143 | 2,844.184 | 2,832.443 | 2,807.159 | 2,851.98 | 2,795.07 | 307.958 | 294.708 | 300.991 | 277.356 | 268.881 | 264.846 | 271.977 | 304.66 | 290.759 | 293.999 | 300.046 | 336.48 | 339.477 | 341.409 | 344.403 | 334.708 | 332.814 | 337.527 | 344.547 | 342.944 | 344.853 | 351.074 | 357.456 | 349.148 | 346.756 | 345.924 | 352.617 | 363.663 | 367.646 | 187.177 | 190.946 | 202.144 | 205.692 | 210.693 | 172.973 | 181.031 | 184.288 | 189.745 | 190.911 | 189.101 | 193.066 | 200.391 | 201.453 | 212.438 | 236.281 | 100.712 | 105.107 | 105.428 | 107.241 | 121.303 | 122.537 | 121.992 | 121.545 | 126.514 | 127.337 | 109.155 | 107.419 | 81.248 |
| Total Assets
| 31,976.523 | 31,037.626 | 31,365.892 | 30,833.376 | 27,981.186 | 27,606.495 | 27,410.518 | 27,180.073 | 16,120.221 | 15,500.747 | 14,701.987 | 14,412.444 | 14,099.29 | 13,524.922 | 13,609.413 | 13,542.824 | 10,949.311 | 10,818.094 | 10,960.733 | 10,891.314 | 10,001.791 | 9,670.751 | 9,997.276 | 10,130.108 | 9,959.37 | 9,728.244 | 9,924.27 | 9,811.945 | 9,807.382 | 9,935.62 | 9,735.443 | 9,041.495 | 9,284.478 | 9,368.717 | 9,703.511 | 9,257.574 | 8,822.961 | 8,609.874 | 8,594.03 | 6,301.908 | 6,215.156 | 6,092.226 | 5,552.656 | 5,734.915 | 5,568.689 | 5,486.62 | 5,127.384 | 5,083.116 | 4,935.047 | 1,015.449 | 866.374 | 733.507 | 881.937 | 795.883 | 750.079 | 624.16 | 784.73 | 737.156 | 677.074 | 585.61 | 673.211 | 648.564 | 600.432 | 513.282 | 551.332 | 526.124 | 490.681 | 445.143 | 481.693 | 439.851 | 430.682 | 413.617 | 414.604 | 429.782 | 497.084 | 474.652 | 449.047 | 400.93 | 310.67 | 311.142 | 344.865 | 341.686 | 336.898 | 350.992 | 374.063 | 377.42 | 390.383 | 395.566 | 409.105 | 438.286 | 453.36 | 462.871 | 478.568 | 520.333 | 431.981 | 393.895 | 669.959 | 664.608 | 761.583 | 712.33 | 671.15 | 676.902 | 598.825 | 612.757 | 621.786 | 561.072 | 384.465 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 3,040.042 | 2,983.702 | 3,279.914 | 3,957.364 | 2,769.758 | 2,689.154 | 2,729.898 | 3,188.269 | 1,514.429 | 1,416.545 | 779.222 | 924.827 | 578.355 | 548.917 | 581.877 | 649.721 | 441.564 | 476.266 | 541.199 | 676.285 | 554.315 | 552.507 | 690.261 | 886.308 | 546.65 | 493.086 | 654.964 | 794.793 | 752.665 | 882.806 | 856.621 | 811.273 | 1,128.097 | 1,354.48 | 1,448.151 | 1,364.755 | 908.953 | 740.75 | 679.157 | 782.719 | 533.751 | 542.983 | 489.208 | 525.073 | 430.942 | 456.89 | 327.041 | 531.035 | 216.098 | 70.459 | 75.599 | 111.066 | 113.642 | 95.241 | 76.629 | 94.942 | 51.517 | 56.548 | 57.105 | 54.818 | 23.071 | 21.794 | 22.252 | 22.474 | 17.339 | 19.358 | 19.205 | 17.57 | 14.252 | 12.374 | 15.47 | 28.317 | 10.719 | 19.269 | 31.251 | 33.207 | 24.752 | 6.425 | 80.772 | 80.634 | 91.815 | 93.975 | 85.108 | 96.618 | 85.161 | 90.189 | 95.719 | 94.972 | 100.582 | 113.545 | 118.912 | 115.891 | 132.711 | 143.449 | 156.672 | 160.412 | 140.777 | 143.815 | 152.101 | 122.395 | 0 | 113.078 | 0 | 82.596 | 0 | 114.941 | 0 |
| Short Term Debt
| 690.213 | 514.463 | 884.278 | 972.214 | 1,168.348 | 1,177.657 | 2,190.225 | 2,325.137 | 350 | 350 | -183.141 | 42.035 | -249.774 | 121.74 | 121.74 | 151.871 | 399.663 | 449.663 | 449.663 | 439.663 | 210 | 210 | 310 | 480 | 480 | 510 | 410 | 510 | 510 | 629 | 629 | 529 | 529 | 544 | 780 | 544 | 544 | 580 | 580 | 1,237 | 1,237 | 1,257 | 1,017 | 1,017 | 957 | 1,127 | 1,152 | 1,152 | 957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.9 | 13.9 | 13.9 | 13.9 | 19.368 | 19.368 | 54.744 | 54.744 | 54.744 | 54.744 | 35.647 | 35.647 | 35.647 | 36.023 | 41.823 | 71.823 | 83.123 | 83.123 | 83.123 | 83.123 | 83.123 | 83.123 | 83.123 | 83.123 | 83.123 | 83.123 | 83.673 | 84.123 | 84.723 | 84.723 | 85.622 | 86.722 | 86.722 | 86.722 | 76.922 | 72.922 | 47.922 | 33.762 | 254.053 | 254.553 | 240.653 | 239.569 | 0 | 198.522 | 0 | 186.322 | 0 | 163.811 | 0 |
| Tax Payables
| 0 | 77.53 | 171.54 | 298.099 | 213.725 | 226.11 | 422.257 | 352.071 | 121.857 | 114.281 | 227.534 | 308.238 | 139.709 | 84.886 | 113.69 | 106.974 | 67.728 | 57.211 | 118.335 | 137.274 | 79.095 | 71.409 | 119.525 | 113.881 | 121.091 | 90.398 | 226.386 | 199.819 | 168.176 | 120.793 | 158.683 | 79.173 | 80.322 | 53.415 | 66.954 | 76.518 | 57.322 | 15.069 | 51.053 | 73.838 | 78.678 | 57.339 | 65.541 | 174.581 | 80.515 | 54.689 | 110.355 | 153.634 | 140.449 | 24.556 | 40.545 | 47.134 | 42.777 | 32.302 | 44.949 | 43.47 | 39.626 | 24.02 | 19.256 | 39.868 | 48.482 | 36.863 | 38.388 | 42.204 | 24.682 | 21.771 | 20.168 | 16.347 | 12.267 | 12.876 | 16.779 | 13.014 | 37.377 | 24.467 | 25.037 | 3.938 | 13.409 | 12.902 | -0.654 | -0.012 | 0.618 | -0.613 | -0.066 | 0.331 | 5.386 | 4.982 | 5.806 | 5.377 | 6.6 | 6.82 | 8.995 | 8.448 | 8.114 | 5.754 | 1.573 | -2.85 | 12.272 | 11.296 | 8.368 | 14.538 | 0 | 5.226 | 0 | 2.897 | 0 | 2.061 | 0 |
| Deferred Revenue
| 403.225 | 245.511 | 1,805.954 | 2,136.877 | 2,276.552 | 2,716.79 | 479.058 | 571.593 | 201.239 | 120.885 | 183.141 | 1,498.771 | 249.774 | 1,040.475 | 1,047.376 | 1,031.296 | 1,215.214 | 1,154.196 | 1,159.59 | 1,137.345 | 1,133.063 | 1,014.735 | 1,126.821 | 1,065.553 | 1,249.796 | 1,277.496 | 1,396.547 | 1,291.595 | 1,623.528 | 1,662.832 | 1,682.517 | 1,349.436 | 1,332.22 | 1,244.219 | 1,223.272 | 1,136.863 | 1,124.524 | 1,063.303 | 1,119.367 | 1,173.207 | 1,377.458 | 1,221.989 | 1,051.213 | 1,400.01 | 1,203.995 | 1,232.782 | 1,081.983 | 997.801 | 1,110.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.567 | 83.067 | 125.91 | 111.145 | 106.34 | 63.158 | 81.969 | 76.854 | 66.812 | 60.675 | 83.902 | 76.972 | 79.285 | 61.726 | 105.676 | 115.627 | 114.82 | 141.759 | 152.563 | 136.562 | 74.346 | 71.603 | 65.709 | 57.611 | 55.636 | 46.882 | 12.11 | 9.64 | 11.579 | 9.841 | 17.969 | 19.191 | 19.469 | 18.399 | 24.017 | 44.919 | 0 | 0 | 60.701 | 41.354 | 0 | 0 | 0 | 16.402 | 0 | 27.578 | 0 | 0 | 0 |
| Other Current Liabilities
| 1,606.461 | 1,752.363 | 32.852 | 50.3 | 102.199 | 105.391 | 1,863.949 | 2,055.796 | 1,438.51 | 1,421.105 | 1,482.203 | 46.687 | 1,478.719 | 10.704 | 16.572 | 17.1 | 17.184 | 10.71 | 41.897 | 39.79 | 57.083 | 41.615 | 43.858 | 76.657 | 93.191 | 82.187 | 72.238 | 83.201 | 104.979 | 93.983 | 75.963 | 60.039 | 83.308 | 55.784 | 64.966 | 80.272 | 91.711 | 68.324 | 51.455 | 74.302 | 162.984 | 145.98 | 196.832 | 144.016 | 291.344 | 129.733 | 101.356 | 130.518 | 407.309 | 378.09 | 252.609 | 121.926 | 239.207 | 189.559 | 199.601 | 94.602 | 232.461 | 206.058 | 27.51 | 25.144 | 42.296 | 55.913 | 26.778 | 0.904 | 12.211 | 7.305 | 10.363 | 10.679 | 25.935 | 5.612 | 4.104 | 6.088 | 4.382 | 2.888 | 5.036 | 12.593 | 3.298 | 3.133 | 5.109 | 9.558 | 10.952 | 6.982 | 5.46 | 10.306 | 14.163 | 10.005 | 8.87 | 11.792 | 6.707 | 9.214 | 6.184 | 13.954 | 13.364 | 17.29 | 19.338 | 19.412 | 3.5 | 1.726 | 44.979 | 32.912 | 361.762 | 40.967 | 300.558 | 23.2 | 343.615 | 9.632 | 120.888 |
| Total Current Liabilities
| 5,739.941 | 5,496.038 | 6,002.998 | 7,116.756 | 6,316.857 | 6,688.993 | 7,263.129 | 8,140.795 | 3,504.179 | 3,308.536 | 2,261.425 | 2,512.32 | 2,057.074 | 1,721.836 | 1,767.565 | 1,849.988 | 2,073.625 | 2,090.836 | 2,192.35 | 2,293.084 | 1,954.461 | 1,818.858 | 2,170.94 | 2,508.518 | 2,369.636 | 2,362.769 | 2,533.749 | 2,679.589 | 2,991.171 | 3,268.621 | 3,244.1 | 2,749.748 | 3,072.625 | 3,198.483 | 3,516.389 | 3,125.89 | 2,669.188 | 2,452.377 | 2,429.98 | 3,267.228 | 3,311.193 | 3,167.951 | 2,754.252 | 3,086.099 | 2,883.282 | 2,946.405 | 2,662.38 | 2,811.353 | 2,691.288 | 448.549 | 328.208 | 232.993 | 352.849 | 284.8 | 276.231 | 189.544 | 283.978 | 262.605 | 233.083 | 176.929 | 205.176 | 202.752 | 174.738 | 105.904 | 166.263 | 158.261 | 151.123 | 143.668 | 159.737 | 130.605 | 134.506 | 132.155 | 162.6 | 209.607 | 234.231 | 270.681 | 263.738 | 229.244 | 243.35 | 244.919 | 251.599 | 241.692 | 229.327 | 236.93 | 195.107 | 193.958 | 200.891 | 201.328 | 210.88 | 228.673 | 231.287 | 234.965 | 247.014 | 278.58 | 223.931 | 213.586 | 459.03 | 441.447 | 437.733 | 394.876 | 361.762 | 368.97 | 300.558 | 319.695 | 343.615 | 288.384 | 120.888 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 6,521.614 | 5,998.139 | 5,759.001 | 4,930.955 | 4,543.585 | 4,255.873 | 3,340.659 | 3,285.107 | 1,964.931 | 1,947.981 | 2,129.951 | 2,120.808 | 2,394.55 | 2,368.372 | 2,342.366 | 2,315.953 | 371.028 | 368.028 | 368.028 | 368.028 | 42.883 | 42.883 | 6.573 | 6.573 | 6.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.387 | 59.626 | 44.412 | 19.237 | 40 | 40 | 40 | 40 | 40 | 40 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 7.77 | 7.77 | 24.17 | 24.17 | 0 | 24.17 | 0 | 21.67 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 248.797 | 270.276 | 268.541 | 280.438 | 244.838 | 251.327 | 206.879 | 269.896 | 61.048 | 63.899 | 67.227 | 69.884 | 39.859 | 41.457 | 41.277 | 42.973 | 14.947 | 15.385 | 13.423 | 13.793 | 15.291 | 11.838 | 11.525 | 11.573 | 11.52 | 9.384 | 5.883 | 5.973 | 5.45 | 4.69 | 1.229 | 1.669 | 0.073 | 0.077 | 0.081 | 0.085 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 53.69 | 53.748 | 53.786 | 53.786 | 44.595 | 58.401 | 0 | 57.78 | 0 | 0 | 0 | 304.258 | 347.838 | 339.078 | 341.031 | 341.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.291 | 3.291 | 3.291 | 3.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.573 | 3.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.865 | 1.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 1,979.433 | 1,633.142 | 2,058.04 | 2,007.521 | 2,135.723 | 2,103.026 | 2,141.923 | 2,102.239 | 808.891 | 801.51 | 888.423 | 576.784 | 477.777 | 470.879 | 463.981 | 458.887 | 452.44 | 445.994 | 439.547 | 433.1 | 302.097 | 298.15 | 294.203 | 302.378 | 271.138 | 268.785 | 259.193 | 256.052 | 17.782 | 7.102 | 7.102 | 7.102 | 8.157 | 8.157 | 8.157 | 8.576 | 8.771 | 10.771 | 12.281 | 25.727 | 28.858 | 43.45 | 42.55 | 42.41 | 111.932 | 102.312 | 102.312 | 102.312 | 113.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.457 | 20.339 | 16.971 | 13.484 | 18.648 | 15.83 | 12.046 | 8.674 | 0 | 0 | 3.744 | 3.744 | 3.744 | 3.744 | 3.744 | 3.744 | 0 | 0 | 3.744 | 3.744 | 0 | 0 | 3.116 | 0 | 0 | 0 | 1.141 | 0 | 0.97 | 0.97 | 0.97 | 0.97 | 34.119 | 9.77 | 21.67 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 8,803.534 | 7,955.305 | 8,139.368 | 7,272.699 | 6,968.741 | 6,668.628 | 5,689.461 | 5,715.022 | 2,834.871 | 2,813.391 | 3,085.6 | 3,071.733 | 3,260.024 | 3,219.786 | 3,188.655 | 3,158.819 | 838.416 | 829.407 | 820.999 | 814.922 | 360.271 | 352.872 | 312.302 | 320.524 | 289.232 | 278.169 | 265.077 | 262.025 | 23.232 | 11.791 | 8.331 | 8.771 | 8.231 | 8.235 | 8.239 | 8.662 | 9.171 | 11.171 | 12.681 | 325.727 | 128.858 | 43.45 | 42.55 | 42.41 | 115.222 | 105.602 | 105.602 | 105.602 | 113.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.573 | 3.573 | 68.387 | 59.626 | 44.412 | 19.237 | 63.457 | 60.339 | 56.971 | 53.484 | 58.648 | 55.83 | 112.046 | 108.674 | 100 | 100 | 3.744 | 3.744 | 3.744 | 3.744 | 3.744 | 3.744 | 0 | 0 | 3.744 | 3.744 | 3.116 | 3.116 | 3.116 | 3.116 | 1.865 | 1.865 | 1.141 | 0.97 | 8.74 | 8.74 | 25.14 | 25.14 | 34.119 | 33.94 | 21.67 | 21.67 | 0 | 0 | 0 |
| Total Liabilities
| 14,543.475 | 13,451.343 | 14,142.366 | 14,389.455 | 13,285.598 | 13,357.62 | 12,952.59 | 13,855.816 | 6,339.049 | 6,121.926 | 5,347.025 | 5,584.054 | 5,317.098 | 4,941.622 | 4,956.219 | 5,008.806 | 2,912.041 | 2,920.243 | 3,013.348 | 3,108.005 | 2,314.732 | 2,171.73 | 2,483.242 | 2,829.042 | 2,658.868 | 2,640.938 | 2,798.825 | 2,941.614 | 3,014.403 | 3,280.412 | 3,252.431 | 2,758.519 | 3,080.855 | 3,206.718 | 3,524.628 | 3,134.552 | 2,678.358 | 2,463.547 | 2,442.661 | 3,592.955 | 3,440.051 | 3,211.402 | 2,796.802 | 3,128.509 | 2,998.504 | 3,052.007 | 2,767.982 | 2,916.956 | 2,804.778 | 448.549 | 328.208 | 232.993 | 352.849 | 284.8 | 276.231 | 189.544 | 283.978 | 262.605 | 233.083 | 176.929 | 205.176 | 202.752 | 178.311 | 109.477 | 234.65 | 217.887 | 195.535 | 162.905 | 223.193 | 190.944 | 191.477 | 185.639 | 221.248 | 265.438 | 346.277 | 379.355 | 363.738 | 329.244 | 247.094 | 248.663 | 255.343 | 245.436 | 233.071 | 240.674 | 195.107 | 193.958 | 204.635 | 205.072 | 213.996 | 231.789 | 234.403 | 238.081 | 248.879 | 280.445 | 225.073 | 214.557 | 467.77 | 450.188 | 462.873 | 420.016 | 395.881 | 402.91 | 322.228 | 341.365 | 343.615 | 288.384 | 120.888 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,351.799 | 5,351.799 | 5,351.794 | 5,351.794 | 4,611.052 | 4,611.05 | 4,611.048 | 4,611.017 | 2,507.825 | 2,507.549 | 2,358.753 | 2,350.88 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 2,286.971 | 1,143.486 | 1,143.486 | 1,143.486 | 1,143.486 | 1,143.486 | 718.891 | 718.891 | 718.891 | 718.891 | 718.891 | 718.891 | 718.891 | 359.446 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 177.87 | 148.225 | 148.225 | 148.225 | 148.225 | 148.225 | 134.75 | 134.75 | 0 |
| Retained Earnings
| 5,968.614 | 5,834.165 | 6,009.343 | 5,472.1 | 5,402.982 | 5,123.423 | 5,447.16 | 4,488.92 | 3,105.551 | 3,041.311 | 3,351.833 | 2,904.186 | 2,973.359 | 2,795.812 | 2,893.773 | 2,733.163 | 2,783.372 | 2,678.338 | 2,779.31 | 2,630.353 | 2,540.261 | 2,433.289 | 2,536.102 | 2,385.643 | 2,371.653 | 2,219.181 | 2,293.971 | 2,107.679 | 1,990.008 | 1,898.122 | 1,780.714 | 1,664.407 | 1,581.088 | 1,537.341 | 1,673.529 | 1,621.227 | 1,628.025 | 1,587.557 | 1,565.071 | 1,497.142 | 1,470.316 | 1,453.928 | 1,376.822 | 1,269.982 | 1,205.762 | 1,089.317 | 1,046.046 | 934.919 | 488.983 | 237.87 | 222.932 | 202.42 | 196.84 | 184.077 | 165.89 | 144.024 | 143.188 | 132.313 | 119.857 | 102.026 | 95.456 | 81.152 | 106.404 | 95.672 | 34.635 | 26.19 | 13.099 | 0.191 | -14.629 | -24.222 | -33.924 | -45.151 | -50.61 | -57.247 | -69.446 | -85.422 | -211.685 | -225.307 | -233.418 | -234.515 | -207.86 | -200.743 | -193.167 | -186.675 | -122.886 | -118.202 | -111.247 | -106.5 | -101.804 | -90.416 | -77.956 | -72.124 | -60.307 | -56.192 | -79.302 | -106.872 | -89.793 | -77.562 | 6.728 | 21.31 | 6.632 | 5.355 | 9.3 | 4.094 | 28.291 | 22.807 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 5,693.396 | 1,996.443 | 911.721 | 1,565.595 | 4,245.625 | 1,685.243 | 3,967.049 | 1,399.052 | 3,829.145 | 1,091.613 | 3,335.372 | 1,165.267 | 3,451.018 | 1,486.188 | 3,402.815 | 1,395.008 | 592.298 | 557.917 | 506.63 | 444.694 | 582.519 | 530.924 | 489.684 | 427.399 | 507.156 | 446.554 | 410.093 | 341.467 | 456.418 | 401.242 | 346.584 | 262.906 | 286.584 | 288.495 | 283.703 | 280.797 | 316.951 | 358.08 | 385.657 | 305.582 | 431.519 | 419.628 | 422.25 | 379.641 | 450.698 | 473.571 | 596.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 3,621.625 | 4,517.104 | 3,621.613 | 0 | 2,394.776 | 0 | 2,395.185 | 0 | 2,399.697 | 0 | 2,103.055 | -154.273 | 1,814.71 | -129.996 | 1,944.248 | 2,251.6 | 2,251.6 | 2,251.6 | 2,244.923 | 2,198.855 | 2,198.855 | 2,199.115 | 2,199.115 | 2,132.991 | 2,132.991 | 2,132.991 | 2,132.991 | 2,058.583 | 2,067.413 | 2,067.413 | 2,067.413 | 2,047.907 | 2,047.907 | 3,077.044 | 3,076.622 | 3,055.491 | 3,056.657 | 3,056.669 | 186.83 | 153.891 | 153.891 | 153.891 | 153.891 | 110.834 | 110.834 | 315.246 | 1,011.371 | 1,421.416 | 151.16 | 137.364 | 120.225 | 154.378 | 149.136 | 130.088 | 112.721 | 179.694 | 164.367 | 146.265 | 128.785 | 194.709 | 186.789 | 137.847 | 130.263 | 104.177 | 104.177 | 104.177 | 104.177 | 95.259 | 95.259 | 95.259 | 95.259 | 66.096 | 43.722 | 42.383 | 2.848 | 119.124 | 119.124 | 119.124 | 119.124 | 119.511 | 119.124 | 119.124 | 119.124 | 123.972 | 123.793 | 119.124 | 119.124 | 119.043 | 119.043 | 119.043 | 119.043 | 112.127 | 112.127 | 108.34 | 108.34 | 114.112 | 114.112 | 114.112 | 122.779 | 120.411 | 120.411 | 119.072 | 119.072 | 115.13 | 115.13 | 0 |
| Total Shareholders Equity
| 17,013.808 | 16,804.032 | 16,789.962 | 16,011.102 | 14,259.66 | 13,814.493 | 14,025.257 | 12,894.175 | 9,442.521 | 9,040.17 | 9,045.959 | 8,523.388 | 8,557.075 | 8,383.682 | 8,453.562 | 8,359.391 | 7,914.24 | 7,774.826 | 7,824.511 | 7,606.941 | 7,608.606 | 7,450.039 | 7,511.871 | 7,299.127 | 7,298.771 | 7,085.696 | 7,124.025 | 6,869.108 | 6,791.98 | 6,653.748 | 6,481.682 | 6,281.697 | 6,202.55 | 6,160.714 | 6,177.762 | 6,122.132 | 6,143.953 | 6,145.78 | 6,150.883 | 2,708.446 | 2,774.616 | 2,746.338 | 2,671.854 | 2,522.405 | 2,486.185 | 2,392.613 | 2,317.402 | 2,124.16 | 2,088.269 | 566.9 | 538.166 | 500.514 | 529.088 | 511.082 | 473.849 | 434.615 | 500.752 | 474.55 | 443.991 | 408.681 | 468.035 | 445.811 | 422.121 | 403.805 | 316.682 | 308.237 | 295.146 | 282.238 | 258.5 | 248.907 | 239.205 | 227.978 | 193.356 | 164.345 | 150.807 | 95.297 | 85.309 | 71.686 | 63.576 | 62.479 | 89.522 | 96.251 | 103.827 | 110.318 | 178.956 | 183.462 | 185.747 | 190.494 | 195.109 | 206.497 | 218.957 | 224.789 | 229.689 | 233.805 | 206.908 | 179.338 | 202.189 | 214.42 | 298.71 | 292.314 | 275.269 | 273.992 | 276.597 | 271.392 | 278.171 | 272.687 | 263.577 |
| Total Equity
| 17,433.048 | 17,225.604 | 17,223.527 | 16,443.921 | 14,695.587 | 14,248.875 | 14,457.928 | 13,324.257 | 9,781.172 | 9,378.821 | 9,354.962 | 8,828.391 | 8,782.192 | 8,583.3 | 8,653.194 | 8,534.018 | 8,037.271 | 7,897.851 | 7,947.384 | 7,783.309 | 7,687.059 | 7,499.021 | 7,514.033 | 7,301.066 | 7,300.502 | 7,087.306 | 7,125.444 | 6,870.331 | 6,792.979 | 6,655.207 | 6,483.012 | 6,282.976 | 6,203.623 | 6,161.999 | 6,178.883 | 6,123.022 | 6,144.603 | 6,146.327 | 6,151.369 | 2,708.953 | 2,775.105 | 2,880.825 | 2,755.854 | 2,606.405 | 2,570.185 | 2,434.613 | 2,359.402 | 2,166.16 | 2,130.269 | 566.9 | 538.166 | 500.514 | 529.088 | 511.082 | 473.849 | 434.615 | 500.752 | 474.55 | 443.991 | 408.681 | 468.035 | 445.811 | 422.121 | 403.805 | 316.682 | 308.237 | 295.146 | 282.238 | 258.5 | 248.907 | 239.205 | 227.978 | 193.356 | 164.345 | 150.807 | 95.297 | 85.309 | 71.686 | 63.576 | 62.479 | 89.522 | 96.251 | 103.827 | 110.318 | 178.956 | 183.462 | 185.747 | 190.494 | 195.109 | 206.497 | 218.957 | 224.789 | 229.689 | 239.888 | 206.908 | 179.338 | 202.189 | 214.42 | 298.71 | 292.314 | 275.269 | 273.992 | 276.597 | 271.392 | 278.171 | 272.687 | 263.577 |
| Total Liabilities & Shareholders Equity
| 31,976.523 | 31,037.626 | 31,365.892 | 30,833.376 | 27,981.186 | 27,606.495 | 27,410.518 | 27,180.073 | 16,120.221 | 15,500.747 | 14,701.987 | 14,412.444 | 14,099.29 | 13,524.922 | 13,609.413 | 13,542.824 | 10,949.311 | 10,818.094 | 10,960.733 | 10,891.314 | 10,001.791 | 9,670.751 | 9,997.276 | 10,130.108 | 9,959.37 | 9,728.244 | 9,924.27 | 9,811.945 | 9,807.382 | 9,935.62 | 9,735.443 | 9,041.495 | 9,284.478 | 9,368.717 | 9,703.511 | 9,257.574 | 8,822.961 | 8,609.874 | 8,594.03 | 6,301.908 | 6,215.156 | 6,092.226 | 5,552.656 | 5,734.915 | 5,568.689 | 5,486.62 | 5,127.384 | 5,083.116 | 4,935.047 | 1,015.449 | 866.374 | 733.507 | 881.937 | 795.883 | 750.079 | 624.16 | 784.73 | 737.156 | 677.074 | 585.61 | 673.211 | 648.564 | 600.432 | 513.282 | 551.332 | 526.124 | 490.681 | 445.143 | 481.693 | 439.851 | 430.682 | 413.617 | 414.604 | 429.782 | 497.084 | 474.652 | 449.047 | 400.93 | 310.67 | 311.142 | 344.865 | 341.686 | 336.898 | 350.992 | 374.063 | 377.42 | 390.383 | 395.566 | 409.105 | 438.286 | 453.36 | 462.871 | 478.568 | 520.333 | 431.981 | 393.895 | 669.959 | 664.608 | 761.583 | 712.33 | 671.15 | 676.902 | 598.825 | 612.757 | 621.786 | 561.072 | 384.465 |