
Digital China Information Service Company Ltd.
SZSE:000555.SZ
12.47 (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
| 819.289 | 1,066.696 | 701.226 | 2,119.32 | 906.708 | 879.425 | 546.353 | 1,654.52 | 1,064.046 | 838.151 | 964.466 | 1,526.509 | 845.161 | 938.377 | 921.886 | 1,941.313 | 555.915 | 615.015 | 569.119 | 1,448.892 | 668.736 | 618.802 | 907.925 | 1,518.051 | 474.178 | 828.15 | 1,067.884 | 1,780.637 | 793.215 | 848.022 | 1,155.79 | 1,747.99 | 714.143 | 868.051 | 666.989 | 1,895.819 | 1,386.834 | 1,515.628 | 1,500.029 | 1,702.373 | 1,392.388 | 1,429.969 | 1,209.562 | 1,568.106 | 4.138 | 6.773 | 10.058 | 18.815 | 13.357 | 12.831 | 17.995 | 22.266 | 19.563 | 10.096 | 51.498 | 54.54 | 6.122 | 7.065 | 8.2 | 5.074 | 0.069 | 3.031 | 0.036 | 0.017 | 0.034 | 0.05 | 0.032 | 0.014 | 0.013 | 0.013 | 0.014 | 0.008 | 0.072 | 0.024 | 0.054 | 0.216 | 0.176 | 0.19 | 0 | 0.181 | 1.745 | 0.24 | 1.222 | 1.538 | 0.359 | 1.011 | 1.988 | 8.792 | 9.903 | 13.233 | 14.884 | 75.839 | 48.212 | 12.523 | 1.259 | 3.64 | 4.504 | 0.364 | 0.268 | 0.346 | 0 | 1.669 | 0 | 0.391 | 0 | 3.516 | 0 |
Short Term Investments
| 1,212.111 | 161.339 | 114.525 | 259.927 | 343.705 | 357.685 | 539.806 | 632.486 | 480.29 | 520.237 | 612.579 | 733.871 | 762.022 | 710.231 | 610.236 | 750.008 | 629.851 | 594.091 | 579.24 | 796.579 | 658.543 | 500.765 | 802.621 | 21.676 | 24.019 | 25.754 | 0 | 493.627 | 0 | 425.904 | 0 | 370 | 0 | 342.558 | 10.084 | 0 | 0 | 406.184 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 2,180.301 | 267.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.718 | 1.091 | 2.363 | 5.575 | 6.632 | 9.684 | 0 | 10.349 | 0 | 15.244 | 0 | 12.205 | 0 |
Cash and Short Term Investments
| 2,031.4 | 1,228.034 | 815.751 | 2,379.247 | 1,250.412 | 1,237.11 | 1,086.159 | 2,287.006 | 1,544.336 | 1,358.388 | 1,577.045 | 2,260.38 | 1,607.183 | 1,648.608 | 1,532.122 | 2,691.321 | 1,185.766 | 1,209.106 | 1,148.358 | 2,245.471 | 1,327.279 | 1,119.567 | 1,710.547 | 1,539.727 | 498.197 | 853.904 | 1,067.884 | 1,780.637 | 793.215 | 848.022 | 1,155.79 | 1,747.99 | 714.143 | 868.051 | 677.073 | 1,895.819 | 1,386.834 | 1,515.628 | 1,500.029 | 1,702.373 | 1,392.388 | 1,429.969 | 1,209.562 | 1,568.106 | 4.138 | 6.773 | 10.058 | 18.815 | 13.357 | 12.831 | 17.995 | 22.266 | 19.563 | 10.096 | 51.498 | 54.54 | 6.122 | 7.065 | 8.2 | 5.074 | 0.069 | 3.031 | 0.036 | 0.017 | 0.034 | 0.05 | 0.032 | 0.014 | 0.013 | 0.013 | 0.014 | 0.008 | 0.072 | 0.024 | 0.054 | 0.216 | 0.176 | 0.19 | 0 | 0.181 | 1.745 | 0.24 | 1.222 | 1.538 | 0.359 | 1.011 | 1.988 | 8.792 | 9.903 | 13.233 | 14.884 | 75.839 | 48.212 | 12.523 | 2.977 | 4.732 | 6.866 | 5.939 | 6.9 | 10.03 | 0 | 12.018 | 0 | 15.635 | 0 | 15.721 | 0 |
Net Receivables
| 4,549.041 | 4,980.753 | 5,478.15 | 5,303.936 | 4,594.911 | 4,641.045 | 4,583.004 | 4,618.294 | 4,589.265 | 4,287.368 | 4,078.171 | 4,012.756 | 4,165.522 | 4,071.042 | 3,651.851 | 3,591.589 | 4,283.005 | 4,244.613 | 3,988.836 | 3,345.594 | 3,222.07 | 3,525.063 | 3,595.478 | 3,202.141 | 3,299.171 | 3,763.732 | 3,407.222 | 3,393.59 | 3,298.546 | 3,749.418 | 0 | 2,810.347 | 2,848.709 | 3,192.957 | 2,953.94 | 2,469.808 | 2,862.201 | 2,802.859 | 2,261.75 | 2,276.137 | 2,330.231 | 2,570.427 | 2,654.373 | 2,712.231 | 0 | 0 | 0 | 1,071.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.726 | 0 | 0 | 0.944 | 1.008 | 0.958 | 0 | 12.145 | 0 | 49.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inventory
| 2,919.826 | 2,623.624 | 2,229.993 | 1,966.463 | 2,688.285 | 2,735.972 | 2,534.108 | 2,364.006 | 3,047.848 | 2,928.923 | 3,166.299 | 3,035.395 | 2,704.824 | 2,557.351 | 2,486.26 | 2,784.104 | 1,673.34 | 1,385.321 | 1,121.822 | 1,888.739 | 2,055.931 | 1,795.174 | 1,767.751 | 1,726.099 | 1,773.424 | 1,559.816 | 1,460.511 | 1,784.466 | 1,410.073 | 1,378.819 | 1,144.809 | 1,325.853 | 1,016.421 | 1,296.878 | 1,306.313 | 1,178.188 | 869.079 | 823.007 | 668.594 | 611.859 | 736.189 | 909.499 | 790.52 | 713.357 | 0 | 0 | 0 | 913.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.243 | 3.243 | 29.236 | 29.236 | 34.463 | 35.116 | 0 | 39.705 | 38.174 | 37.505 | 37.593 | 37.593 | 53.261 | 53.069 | 53.79 | 53.405 | 30.64 | 48.587 | 46.726 | 49.457 | 46.19 | 3.296 | 4.815 | 4.983 | 10.866 | 12.941 | 15.806 | 11.025 | 0 | 12.459 | 0 | 7.117 | 0 | 2.626 | 0 |
Other Current Assets
| 427.829 | 674.819 | 485.45 | 539.206 | 562.256 | 335.769 | 350.297 | 467.779 | 343.68 | 382.922 | 310.124 | 328.309 | 350.115 | 325.99 | 419.626 | 253.028 | 337.759 | 337.394 | 279.562 | 429.736 | 403.401 | 604.148 | 649.1 | 1,391.622 | 1,135.159 | 392.424 | 495.112 | 4,021.973 | 768.847 | 615.931 | 4,019.389 | 678.259 | 818.601 | 563.777 | 777.715 | 361.287 | 318.914 | 3,136.546 | 134.244 | 329.049 | 311.063 | 122.287 | 141.752 | 158.452 | 0.082 | 0.106 | 0.106 | 2,788.924 | 0.101 | 0.111 | 0.1 | 0.01 | 0.098 | 4.583 | 4.583 | 4.583 | 21.552 | 22.598 | 17.929 | 17.883 | 23.462 | 23.539 | 30.746 | 32.865 | 40.284 | 28.123 | 47.029 | 30.498 | 22.677 | 22.71 | 19.792 | 19.752 | 42.318 | 42.33 | 70.23 | 78.039 | 74.274 | 73.98 | 0 | 66.788 | 57.375 | 57.743 | 57.175 | 57.344 | 105.999 | 109.929 | 112.851 | 118.782 | 170.509 | 149.466 | 29.161 | 113.922 | 70.121 | 32.097 | 33.228 | 34.835 | 39.013 | 43.662 | 49.123 | 49.904 | 71.906 | 39.521 | 80.848 | 58.87 | 81.498 | 64.865 | 49.108 |
Total Current Assets
| 9,928.097 | 9,507.23 | 9,009.343 | 10,188.853 | 9,095.865 | 8,949.896 | 8,553.568 | 9,737.084 | 9,525.13 | 8,957.601 | 9,131.639 | 9,636.84 | 8,827.644 | 8,602.991 | 8,089.86 | 9,320.042 | 7,479.87 | 7,176.434 | 6,538.579 | 7,777.476 | 7,008.681 | 6,846.962 | 7,722.876 | 7,683.909 | 6,705.952 | 6,375.523 | 6,430.729 | 7,587.076 | 6,270.682 | 6,592.191 | 6,319.988 | 6,411.924 | 5,397.875 | 5,814.706 | 5,715.041 | 5,905.102 | 5,437.028 | 5,475.18 | 4,564.617 | 4,919.418 | 4,769.871 | 5,032.183 | 4,796.207 | 5,152.146 | 4.22 | 6.879 | 10.164 | 18.83 | 13.458 | 12.942 | 18.095 | 22.276 | 19.661 | 14.68 | 56.081 | 59.123 | 27.674 | 29.663 | 26.128 | 22.957 | 23.531 | 26.57 | 30.781 | 32.883 | 40.318 | 28.172 | 47.06 | 30.511 | 22.69 | 22.723 | 19.806 | 19.76 | 45.633 | 45.598 | 99.519 | 107.491 | 108.913 | 109.286 | 0 | 100.405 | 97.293 | 95.487 | 95.991 | 96.475 | 159.62 | 164.009 | 168.629 | 179.213 | 211.053 | 211.287 | 214.497 | 239.219 | 164.522 | 48.761 | 41.924 | 45.901 | 56.745 | 70.046 | 71.829 | 70.96 | 71.906 | 63.998 | 80.848 | 81.622 | 81.498 | 83.213 | 49.108 |
Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 437.372 | 448.299 | 459.265 | 463.176 | 437.054 | 445.338 | 454.647 | 461.452 | 471.008 | 480.638 | 490.187 | 506.273 | 520.687 | 531.771 | 535.122 | 453.058 | 462.946 | 470.358 | 479.176 | 490.713 | 502.165 | 509.414 | 520.612 | 532.791 | 575.213 | 587.132 | 599.588 | 628.995 | 641.288 | 651.212 | 660.906 | 651.441 | 498.036 | 500.364 | 135.981 | 144.077 | 152.698 | 157.846 | 158.091 | 167.899 | 165.395 | 172.167 | 181.003 | 190.219 | 0.047 | 0.052 | 0.057 | 0.056 | 0.059 | 0.063 | 0.068 | 0.073 | 0.077 | 0.068 | 0.055 | 0.058 | 0.062 | 0.04 | 0.043 | 0.003 | 0.003 | 0.007 | 0.008 | 0.008 | 0.006 | 0.007 | 0.007 | 0.008 | 0.05 | 0.147 | 0.243 | 0.33 | 11.272 | 11.362 | 11.524 | 11.719 | 11.926 | 12.723 | 0 | 13.425 | 13.915 | 14.273 | 0 | 15.001 | 26.725 | 27.15 | 27.836 | 28.491 | 28.783 | 29.347 | 0 | 29.416 | 35.733 | 59.29 | 64.547 | 68.413 | 72.59 | 73.823 | 81.407 | 81.842 | 74.438 | 69.381 | 71.741 | 79.551 | 35.347 | 35.231 | 36.804 |
Goodwill
| 1,408.067 | 1,408.067 | 1,408.067 | 1,408.067 | 1,505.197 | 1,505.197 | 1,505.197 | 1,505.197 | 1,505.197 | 1,505.197 | 1,505.197 | 1,505.197 | 1,505.197 | 1,505.197 | 1,505.197 | 1,505.197 | 1,625.349 | 1,603.806 | 1,603.806 | 1,603.806 | 1,544.133 | 1,544.133 | 1,544.133 | 1,544.133 | 1,737.804 | 1,731.885 | 1,731.885 | 1,731.885 | 1,731.885 | 1,731.885 | 1,731.885 | 1,731.885 | 853.589 | 853.589 | 853.589 | 839.684 | 839.684 | 839.684 | 839.684 | 839.684 | 193.671 | 193.671 | 193.671 | 193.671 | 0 | 0 | 0 | 193.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 236.274 | 236.697 | 236.469 | 232.328 | 230.688 | 209.153 | 208.224 | 154.771 | 203.836 | 205.333 | 195.019 | 193.763 | 190.088 | 173.417 | 166.224 | 170.001 | 161.143 | 142.482 | 141.368 | 149.226 | 162.433 | 163.56 | 164.372 | 170.607 | 170.935 | 175.699 | 178.419 | 182.813 | 183.693 | 178.614 | 173.188 | 167.488 | 108.232 | 100.008 | 59.378 | 48.968 | 28.783 | 31.058 | 33.329 | 35.599 | 6.555 | 7.364 | 6.863 | 6.745 | 0.052 | 0.057 | 0.062 | 0.067 | 0.072 | 0.077 | 0.082 | 0.087 | 0.092 | 0.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.233 | 0.236 | 0.24 | 0.243 | 0.246 | 0.249 | 0 | 0.256 | 0.259 | 0.262 | 0.265 | 0.268 | 13.444 | 14.942 | 16.44 | 17.939 | 20.437 | 21.936 | 0 | 24.933 | 29.423 | 0.626 | 0.642 | 0.659 | 0.675 | 0.692 | 0.5 | 0.514 | 0 | 0.141 | 0 | 0.149 | 0 | 0.158 | 0 |
Goodwill and Intangible Assets
| 1,644.341 | 1,644.764 | 1,644.537 | 1,640.396 | 1,735.886 | 1,714.35 | 1,713.421 | 1,659.968 | 1,709.033 | 1,710.53 | 1,700.216 | 1,698.961 | 1,695.285 | 1,678.615 | 1,671.421 | 1,675.198 | 1,786.491 | 1,746.288 | 1,745.173 | 1,753.031 | 1,706.565 | 1,707.692 | 1,708.505 | 1,714.74 | 1,908.738 | 1,907.584 | 1,910.304 | 1,914.698 | 1,915.578 | 1,910.499 | 1,905.073 | 1,899.373 | 961.821 | 953.597 | 912.967 | 888.653 | 868.467 | 870.742 | 873.013 | 875.283 | 200.226 | 201.035 | 200.534 | 200.416 | 0.052 | 0.057 | 0.062 | 0.067 | 0.072 | 0.077 | 0.082 | 0.087 | 0.092 | 0.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.233 | 0.236 | 0.24 | 0.243 | 0.246 | 0.249 | 0 | 0.256 | 0.259 | 0.262 | 0.265 | 0.268 | 13.444 | 14.942 | 16.44 | 17.939 | 20.437 | 21.936 | 0 | 24.933 | 29.423 | 0.626 | 0.642 | 0.659 | 0.675 | 0.692 | 0.5 | 0.514 | 0 | 0.141 | 0 | 0.149 | 0 | 0.158 | 0 |
Long Term Investments
| -1,042.179 | 9.162 | 331.319 | -88.638 | -189.285 | -204.28 | -402.692 | 184.577 | -300.619 | -307.049 | -390.127 | -462.795 | -472.304 | -390.482 | -312.16 | -432.178 | 21.22 | -22.001 | -0.913 | -206.127 | -36.309 | 131.176 | -169.984 | 598.043 | 589.037 | 587.547 | 494.056 | 0 | 485.166 | 485.266 | 485.986 | 463.504 | 496.16 | 440.601 | 410.435 | 393.768 | 389.589 | 0 | 402.347 | 383.475 | 391.669 | 415.1 | 433.772 | 438.837 | 0 | 0 | 0 | 193.671 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.534 | 4.458 | 3.626 | 0.782 | 1.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Assets
| 217.268 | 196.407 | 197.865 | 181.801 | 226.506 | 218.614 | 212.528 | 0 | 211.037 | 188.279 | 183.494 | 169.29 | 187.585 | 171.787 | 160.274 | 152.678 | 139.271 | 127.285 | 120.398 | 113.224 | 113.944 | 122.556 | 120.123 | 107.241 | 95.892 | 80.43 | 78.761 | 63.003 | 69.221 | 66.845 | 61.138 | 45.271 | 52.239 | 49.155 | 46.066 | 36.817 | 60.802 | 62.166 | 60.637 | 52.8 | 68.551 | 69.103 | 54.243 | 45.973 | 0 | 0 | 0 | 22.475 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.534 | -4.458 | 2.516 | 5.958 | 6.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets
| 1,483.602 | 388.759 | 5.887 | 429.919 | 487.222 | 502.884 | 684.116 | 396.725 | 622.717 | 661.678 | 752.935 | 873.137 | 898.408 | 847.583 | 741.545 | 883.065 | 654.419 | 620.465 | 607.958 | 827.185 | 691.44 | 534.511 | 838.419 | 59.581 | 49.605 | 52.345 | 28.977 | 526.022 | 28.924 | 28.776 | 30.467 | 26.721 | 4.469 | 2.811 | 12.962 | 3.244 | 3.496 | 409.637 | 3.849 | 4.488 | 3.493 | 3.894 | 4.537 | 5.233 | 0 | 0 | 0 | -216.146 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 122.429 | 0.3 | 0.3 | 0.3 | 14.895 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 3.033 | 2.733 | 55.443 | 2.733 | 3.733 | 5.822 | 6.896 | 7.594 | 2.598 | 2.908 | 3.537 | 11.342 | 11.619 | 20.264 | 14.903 | 12.839 | 29.819 | 27.242 | 51.373 |
Total Non-Current Assets
| 2,740.404 | 2,687.391 | 2,638.872 | 2,626.653 | 2,697.382 | 2,676.905 | 2,662.02 | 2,702.722 | 2,713.176 | 2,734.075 | 2,736.705 | 2,784.866 | 2,829.662 | 2,839.274 | 2,796.202 | 2,731.821 | 3,064.347 | 2,942.395 | 2,951.792 | 2,978.026 | 2,977.805 | 3,005.35 | 3,017.675 | 3,012.397 | 3,218.485 | 3,215.038 | 3,111.686 | 3,132.718 | 3,140.177 | 3,142.598 | 3,143.57 | 3,086.31 | 2,012.726 | 1,946.528 | 1,518.41 | 1,466.559 | 1,475.052 | 1,500.391 | 1,497.936 | 1,483.945 | 829.334 | 861.299 | 874.089 | 880.678 | 0.099 | 0.109 | 0.119 | 0.123 | 0.43 | 0.44 | 0.449 | 0.459 | 0.469 | 0.465 | 0.355 | 0.358 | 0.362 | 0.34 | 0.343 | 0.303 | 0.303 | 0.307 | 0.308 | 0.308 | 0.306 | 0.307 | 0.307 | 0.308 | 0.35 | 0.447 | 0.543 | 0.63 | 11.805 | 11.898 | 12.063 | 12.261 | 12.472 | 13.272 | 122.429 | 13.981 | 14.473 | 14.835 | 15.16 | 15.569 | 40.469 | 42.392 | 44.576 | 46.73 | 52.254 | 54.017 | 55.443 | 57.082 | 68.89 | 65.737 | 72.085 | 76.666 | 82.004 | 84.162 | 93.269 | 93.698 | 86.056 | 89.786 | 86.644 | 92.54 | 65.166 | 62.63 | 88.177 |
Total Assets
| 12,668.501 | 12,194.622 | 11,648.216 | 12,815.505 | 11,793.247 | 11,626.802 | 11,215.589 | 12,439.807 | 12,238.306 | 11,691.677 | 11,868.344 | 12,421.706 | 11,657.306 | 11,442.265 | 10,886.062 | 12,051.863 | 10,544.217 | 10,118.829 | 9,490.372 | 10,755.502 | 9,986.486 | 9,852.312 | 10,740.55 | 10,696.306 | 9,924.436 | 9,590.561 | 9,542.414 | 10,719.794 | 9,410.858 | 9,734.788 | 9,463.557 | 9,498.234 | 7,410.601 | 7,761.234 | 7,233.451 | 7,371.661 | 6,912.08 | 6,975.571 | 6,062.553 | 6,403.363 | 5,599.205 | 5,893.483 | 5,670.296 | 6,032.824 | 4.319 | 6.987 | 10.283 | 18.953 | 13.888 | 13.382 | 18.545 | 22.735 | 20.13 | 15.144 | 56.436 | 59.482 | 28.036 | 30.004 | 26.471 | 23.259 | 23.835 | 26.877 | 31.089 | 33.191 | 40.624 | 28.479 | 47.368 | 30.819 | 23.041 | 23.17 | 20.349 | 20.391 | 57.438 | 57.496 | 111.582 | 119.752 | 121.385 | 122.557 | 122.429 | 114.386 | 111.767 | 110.322 | 111.151 | 112.044 | 200.089 | 206.401 | 213.205 | 225.943 | 263.307 | 265.304 | 269.94 | 296.301 | 233.412 | 114.498 | 114.009 | 122.567 | 138.749 | 154.208 | 165.098 | 164.658 | 157.962 | 153.783 | 167.492 | 174.162 | 146.664 | 145.843 | 137.285 |
Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Account Payables
| 1,477.531 | 3,221.971 | 2,137.848 | 3,819.658 | 3,275.801 | 3,071.374 | 2,650.141 | 3,520.581 | 3,919.886 | 3,463.386 | 3,085.243 | 3,515.642 | 2,268.978 | 3,244.07 | 2,285.546 | 2,925.05 | 2,968.436 | 2,795.776 | 2,301.536 | 2,730.652 | 2,486.036 | 2,619.66 | 2,639.612 | 2,261.017 | 2,330.592 | 2,274.812 | 2,152.583 | 2,372.809 | 1,783.14 | 1,991.742 | 1,430.645 | 1,753.809 | 1,983.319 | 2,243.753 | 2,037.703 | 1,733.832 | 1,870.203 | 1,872.242 | 1,354.874 | 1,368.127 | 1,480.361 | 1,900.909 | 1,913.666 | 2,043.929 | 1.641 | 2.557 | 3.879 | 1,923.835 | 1.641 | 1.641 | 3.768 | 10.039 | 3.709 | 5.521 | 2.783 | 7.488 | 1.641 | 1.641 | 2.114 | 1.641 | 2.81 | 2.81 | 8.97 | 9.159 | 8.422 | 6.158 | 26.584 | 11.463 | 3.099 | 3.099 | 3.099 | 3.222 | 4.854 | 4.854 | 4.687 | 4.727 | 3.853 | 4.142 | 0 | 4.927 | 6.922 | 2.873 | 2.799 | 2.738 | 4.906 | 4.852 | 5.275 | 5.16 | 16.507 | 20.424 | 0 | 38.387 | 18.759 | 1.286 | 3.42 | 3.415 | 3.782 | 3.591 | 3.933 | 2.797 | 0 | 0.55 | 0 | 0.704 | 0 | 0.9 | 0 |
Short Term Debt
| 930.807 | 1,028.9 | 155.473 | 56.239 | 219.836 | 215.711 | 169.722 | 215.302 | 99.669 | 154.953 | 220.353 | 164.356 | 391.37 | 414.887 | 421.356 | 722.28 | 650.821 | 781.777 | 572.985 | 952.48 | 1,052.224 | 1,012.215 | 1,696.303 | 1,666.083 | 1,298.182 | 986.644 | 1,011.003 | 1,446.82 | 1,580.708 | 1,761.745 | 1,562.028 | 1,153.902 | 878.403 | 1,055.547 | 1,027.709 | 1,006.474 | 1,048.901 | 1,184.289 | 764.89 | 762.693 | 1,203.506 | 1,036.011 | 915.643 | 1,224.392 | 0 | 0 | 0 | 650.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.397 | 58.397 | 58.397 | 58.397 | 58.397 | 58.397 | 68.397 | 99.461 | 99.461 | 99.461 | 99.461 | 99.6 | 99.6 | 0 | 121.18 | 121.18 | 123.16 | 125.372 | 129 | 128.67 | 129 | 130.47 | 129 | 134.85 | 135.902 | 0 | 146.12 | 97.25 | 6.25 | 9.25 | 9.25 | 9.25 | 9.25 | 8.25 | 7.35 | 0 | 0 | 0 | 3.75 | 0 | 0 | 0 |
Tax Payables
| 65.179 | 63.285 | 63.36 | 190.343 | 83.571 | 72.043 | 80.511 | 0 | 144.216 | 112.161 | 100.254 | 153.57 | 113.831 | 95.086 | 114.325 | 188.127 | 125.259 | 132.087 | 124.361 | 141.068 | 112.472 | 79.419 | 146.029 | 112.911 | 101.617 | 121.956 | 160.862 | 163.096 | 107.396 | 90.129 | 87.767 | 312.44 | 85.821 | 106.654 | 83.978 | 88.941 | 35.177 | 56.601 | 38.633 | 152.769 | 56.259 | 50.952 | 60.795 | 115.432 | 0.979 | 0.973 | 0.952 | 0.93 | 0.839 | 0.803 | 0.729 | 0.69 | 0.389 | 0.281 | 0.262 | 0.225 | 0.169 | 0.196 | 0.234 | 0.291 | 0.323 | 0.315 | 0.398 | 0.312 | 0.354 | 0.43 | -1.176 | -0.63 | 0.391 | 0.383 | 0.38 | 0.377 | -1.009 | -1.013 | -1.034 | -1.034 | -1.51 | -1.77 | 0 | -2.975 | -2.751 | -2.723 | -2.874 | -2.882 | -2.826 | -2.675 | -3.011 | -3.054 | 5.896 | 1.824 | 0 | 3.414 | 1.444 | 0.775 | 0.219 | 0.21 | 0.149 | -0.027 | -0.352 | -0.107 | 0 | -1.02 | 0 | -0.788 | 0 | 0 | 0 |
Deferred Revenue
| 497.037 | 1,211.879 | 1,595.23 | 2,389.881 | 1,423.845 | 1,473.464 | 1,345.128 | 0 | 1,454.265 | 0 | 1,699.068 | 1,707.149 | 113.831 | 95.086 | 114.325 | 188.127 | 125.259 | 584.312 | 701.689 | 778.319 | 457.506 | 439.956 | 605.541 | 582.828 | 328.744 | 350.975 | 576.871 | 621.467 | 307.694 | 309.233 | 413.145 | 722.687 | 283.641 | 264.938 | 312.782 | 365.31 | 183.931 | 237.807 | 314.144 | 466.44 | 233.934 | 241.028 | 278.552 | 386.845 | 0 | 0 | 0 | -551.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.543 | 83.131 | 82.067 | 91.06 | 89.143 | 84.066 | 72.538 | 49.762 | 46.519 | 43.533 | 53.54 | 51.577 | 49.661 | 0 | 23.135 | 25.361 | 26.859 | 23.088 | 16.941 | 29.019 | 29.12 | 25.958 | 30.899 | 26.507 | 23.283 | 0 | 11.932 | 11.624 | 3.356 | 6.857 | 8.254 | 6.35 | 3.544 | 3.587 | 3.49 | 0 | 0 | 0 | 20.387 | 0 | 0 | 0 |
Other Current Liabilities
| 3,536.32 | 420.117 | 2,947.488 | -80.772 | 427.763 | 434.389 | 1,975.124 | 2,419.269 | 451.938 | 1,760.95 | 2,300.855 | 746.472 | 2,961.852 | 1,694.89 | 2,150.173 | 2,285.625 | 985.606 | 862.894 | 346.906 | 1,527.265 | 1,152.178 | 1,022.626 | 600.65 | 1,535.369 | 508.46 | 543.279 | 1,120.887 | 1,668.17 | 1,005.72 | 647.25 | 1,548.801 | 1,538.604 | 754.126 | 974.183 | 730.324 | 1,189.619 | 804.177 | 548.098 | 653.56 | 883.968 | 526.618 | 636.527 | 567.886 | 304.09 | 101.084 | 100.465 | 100.151 | 1,332.174 | 101.855 | 99.34 | 100.436 | 96.243 | 100.635 | 98.116 | 100.635 | 96.624 | 94.501 | 93.626 | 100.682 | 110.85 | 152.862 | 154.426 | 148.09 | 149.29 | 154.429 | 85.762 | 85.956 | 87.346 | 92.5 | 90.59 | 85.335 | 74.496 | 60.92 | 57.867 | 55.18 | 64.072 | 61.219 | 59.429 | 0 | 26.881 | 29.176 | 30.963 | 26.71 | 20.57 | 32.732 | 32.546 | 29.721 | 25.792 | 21.362 | 22.668 | 176.384 | 10.322 | 10.185 | 2.753 | 7.324 | 8.98 | 7.062 | 4.316 | 4.702 | 3.821 | 11.798 | 4.982 | 20.542 | 21.23 | 10.891 | 0.072 | 0.478 |
Total Current Liabilities
| 6,506.874 | 5,946.152 | 5,304.169 | 6,375.347 | 5,430.816 | 5,266.98 | 4,875.497 | 6,155.152 | 6,069.974 | 5,491.451 | 5,706.705 | 6,287.187 | 5,736.031 | 5,544.019 | 5,085.725 | 6,309.21 | 4,855.38 | 4,572.535 | 4,047.478 | 5,351.464 | 4,802.91 | 4,733.92 | 5,688.134 | 5,575.439 | 4,567.595 | 4,277.666 | 4,445.335 | 5,650.894 | 4,476.965 | 4,800.099 | 4,629.241 | 4,758.755 | 3,985.31 | 4,380.136 | 3,879.713 | 4,018.867 | 3,758.459 | 3,661.23 | 2,811.958 | 3,170.219 | 3,266.743 | 3,624.399 | 3,457.99 | 4,074.689 | 103.704 | 103.995 | 104.982 | 111.486 | 104.335 | 101.784 | 104.933 | 106.972 | 104.733 | 103.918 | 103.68 | 104.337 | 96.311 | 95.463 | 103.03 | 112.781 | 155.995 | 157.552 | 157.458 | 158.76 | 163.205 | 150.747 | 169.761 | 153.576 | 154.387 | 152.47 | 147.212 | 146.492 | 164.226 | 161.169 | 158.294 | 167.226 | 163.161 | 161.402 | 0 | 150.013 | 154.528 | 154.274 | 152.007 | 149.426 | 163.482 | 163.723 | 162.455 | 168.478 | 178.616 | 180.818 | 176.384 | 198.243 | 127.637 | 11.064 | 20.212 | 21.855 | 20.242 | 17.129 | 16.533 | 13.862 | 11.798 | 4.512 | 20.542 | 24.896 | 10.891 | 0.971 | 0.478 |
Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long Term Debt
| 65.574 | 71.216 | 82.575 | 83.812 | 90.927 | 96.016 | 106.411 | 108.456 | 125.496 | 132.03 | 59.02 | 62.674 | 65.551 | 69.233 | 91.432 | 0 | 0 | 5.364 | 6.195 | 6.195 | 6.195 | 4.455 | 4.455 | 45.059 | 54.455 | 55 | 63.2 | 65 | 90 | 90 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 241.161 | 240.774 | 203.044 | 240 | 240.387 | 238.065 | 0 | 45 | 45 | 45 | 45 | 45 | 0 | 45 | 45 | 45 | 45 | 85 | 85 | 74 | 74 | 60 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.748 | 0 | 0 | 0 | 11.483 | 11.485 | 11.485 | 0 | 11.51 | 0 | 12.241 | 0 | 0 | 0 |
Deferred Revenue Non-Current
| 15.181 | 15.108 | 14.97 | 17.082 | 19.846 | 21.914 | 25.741 | 0 | 23.811 | 24.053 | 14.624 | 17.249 | 23.449 | 25.97 | 26.964 | 20.061 | 28.577 | 27.885 | 25.897 | 27.407 | 22.388 | 22.354 | 24.061 | 25.359 | 29.374 | 35.018 | 38.339 | 36.425 | 28.685 | 34.732 | 32.072 | 34.493 | 37.825 | 39.6 | 43.218 | 46.704 | 49.167 | 46.945 | 31.38 | 29.343 | 0 | 0 | 0 | 34.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.312 | 2.494 | 2.677 | 2.86 | 12.316 | 12.524 | 12.732 | 0 | 12.805 | 15.087 | 16.053 | 28.447 | 30.313 | 35.61 | 32.161 | 36.725 | 41.061 | 22.072 | 23.037 | 22.336 | 26.845 | 27.33 | 28.072 | 17.832 | 7.622 | 8.289 | 8.072 | 8.572 | 8.807 | 9.042 | 9.277 | 9.688 | 1.473 | 1.558 | 1.705 | 1.821 | 1.938 | 2.054 | 2.17 | 2.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 19.942 | 0 | 0 | 0 | 42.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.574 | 26.598 | 31.101 | 25.503 | 25.775 | 0.66 | 0.66 | 4.536 | 52.122 | 0 | 3.2 | 0 | 3.2 | 24.32 | 18.12 | 18.12 | 18.12 | 41.585 | 3.76 | 48.683 | 52.285 | 0 | 0 | 0 | -2.663 | 34.705 | 35.575 | 35.946 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 0 | 3 | 3.687 | 3.687 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0.748 | -0.748 | 0.791 | 0.041 | 0.039 | 0.021 | 0.003 | 0 | 11.51 | 0.072 | 11.313 | 0.072 | 0 | 0 | 0 |
Total Non-Current Liabilities
| 83.067 | 88.818 | 100.222 | 103.755 | 123.088 | 130.454 | 144.884 | 150.656 | 162.112 | 171.17 | 89.696 | 108.371 | 119.313 | 130.813 | 150.556 | 56.786 | 96.236 | 86.422 | 80.633 | 81.714 | 56.088 | 54.799 | 61.124 | 97.181 | 91.45 | 101.507 | 109.611 | 113.197 | 151.812 | 151.894 | 149.469 | 62.302 | 43.057 | 44.919 | 48.683 | 52.285 | 51.104 | 290.159 | 274.324 | 271.629 | 274.705 | 275.962 | 274.011 | 34.433 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 85 | 85 | 74 | 74 | 60 | 44 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3.687 | 3.687 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0.748 | 0.748 | -176.384 | 0.748 | 0.748 | 0.748 | 0.791 | 0.041 | 0.039 | 11.505 | 11.488 | 11.485 | 11.51 | 11.582 | 11.313 | 12.313 | 0 | 0 | 0 |
Total Liabilities
| 6,589.941 | 6,034.97 | 5,404.391 | 6,479.102 | 5,553.904 | 5,397.434 | 5,020.381 | 6,305.808 | 6,232.086 | 5,662.62 | 5,796.401 | 6,395.558 | 5,855.344 | 5,674.833 | 5,236.281 | 6,365.995 | 4,951.616 | 4,658.957 | 4,128.111 | 5,433.178 | 4,858.998 | 4,788.719 | 5,749.258 | 5,672.62 | 4,659.045 | 4,379.172 | 4,554.946 | 5,764.092 | 4,628.777 | 4,951.993 | 4,778.71 | 4,821.056 | 4,028.367 | 4,425.055 | 3,928.397 | 4,071.152 | 3,809.563 | 3,951.389 | 3,086.282 | 3,441.849 | 3,541.448 | 3,900.361 | 3,732.001 | 4,109.122 | 148.704 | 148.995 | 149.982 | 156.486 | 149.335 | 146.784 | 149.933 | 151.972 | 149.733 | 148.918 | 188.68 | 189.337 | 170.311 | 169.463 | 163.03 | 156.781 | 155.995 | 157.552 | 157.458 | 158.76 | 166.205 | 153.747 | 172.761 | 156.576 | 157.387 | 156.157 | 150.899 | 149.492 | 167.226 | 164.169 | 161.294 | 170.226 | 166.161 | 164.402 | 122.429 | 153.013 | 157.528 | 157.274 | 155.007 | 152.426 | 166.482 | 166.723 | 165.455 | 171.478 | 178.616 | 180.818 | 269.94 | 198.243 | 128.385 | 11.812 | 21.003 | 21.896 | 20.281 | 28.634 | 28.021 | 25.347 | 23.308 | 16.094 | 31.855 | 37.209 | 10.891 | 0.971 | 0.478 |
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
| 975.774 | 975.774 | 975.774 | 983.654 | 983.654 | 983.654 | 983.654 | 983.654 | 983.654 | 983.654 | 983.614 | 979.744 | 979.744 | 976.966 | 976.31 | 975.769 | 970.381 | 970.381 | 970.381 | 970.381 | 963.431 | 963.431 | 963.431 | 963.431 | 963.431 | 963.431 | 963.431 | 963.431 | 963.431 | 963.431 | 963.431 | 963.431 | 917.812 | 917.812 | 917.812 | 917.812 | 917.812 | 458.906 | 458.906 | 458.906 | 431.214 | 431.214 | 431.214 | 431.214 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 90.628 | 81.828 | 81.828 | 81.828 | 81.828 | 0 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 0 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 81.828 | 0 | 81.828 | 74.389 | 74.389 | 0 |
Retained Earnings
| 2,766.954 | 2,808.366 | 2,859.254 | 2,915.711 | 2,798.023 | 2,792.142 | 2,753.621 | 2,748.968 | 2,623.164 | 2,618.689 | 2,572.796 | 2,550.369 | 2,378.959 | 2,357.367 | 2,268.588 | 2,229.478 | 2,077.672 | 2,015.711 | 1,926.417 | 1,885.845 | 1,701.55 | 1,640.592 | 1,579.357 | 1,614.777 | 1,869.036 | 1,823.173 | 1,633.007 | 1,603.51 | 1,434.616 | 1,396.883 | 1,348.511 | 1,330.021 | 1,214.073 | 1,170.16 | 1,140.297 | 1,127.451 | 967.524 | 898.648 | 838.784 | 814.699 | 671.049 | 650.038 | 576.68 | 542.908 | -291.472 | -289.094 | -286.786 | -284.619 | -282.533 | -280.489 | -278.475 | -276.323 | -276.689 | -280.86 | -279.33 | -276.942 | -289.361 | -286.546 | -283.645 | -280.608 | -279.247 | -277.761 | -273.455 | -272.656 | -272.668 | -272.354 | -272.48 | -272.843 | -281.433 | -280.074 | -277.636 | -276.188 | -256.875 | -253.759 | -196.798 | -197.56 | -191.863 | -188.931 | 0 | -185.714 | -192.848 | -194.038 | -190.943 | -187.468 | -112.424 | -106.575 | -98.703 | -92.201 | -62.61 | -62.855 | 0 | -49.362 | -43.516 | -45.827 | -51.946 | -44.361 | -27.304 | -20.308 | -8.956 | -6.82 | -9.615 | -6.997 | 0 | -9.476 | 1.316 | 9.489 | 0 |
Accumulated Other Comprehensive Income/Loss
| 0 | 135.555 | 2,446.576 | 130.165 | 2,608.35 | 167.616 | 2,585.041 | 78.877 | 2,601.806 | 160.407 | 2,605.52 | 188.852 | 2,572.624 | 211.122 | 2,532.729 | 98.993 | 119.827 | 60.475 | 59.296 | 63.268 | 75.173 | 72.119 | 72.078 | 66.489 | 64.718 | 66.788 | 68.893 | 66.969 | 67.607 | 67.626 | 66.129 | 65.038 | 67.28 | 66.214 | 66.071 | 66.292 | 67.524 | 70.926 | 69.426 | 69.885 | 73.237 | 73.089 | 75.017 | 44.031 | 0 | 0 | 1,663.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,293.237 | 2,298.941 | -128.69 | 2,202.757 | 2,303.765 | 2,194.952 | -232.576 | 2,209.97 | -300.076 | 2,164 | -200.061 | 2,194.723 | -220.862 | 2,126.75 | -221.029 | 2,379.898 | -43.827 | 2,377.867 | -44.098 | 2,217.913 | 2,374.149 | 2,224.935 | 2,373.466 | 2,224.935 | 2,363.433 | 2,365.268 | 2,324.813 | 2,225.843 | 2,322.951 | 2,233.195 | 2,306.642 | 2,221.491 | 1,205.249 | 1,117.192 | 1,203.835 | 1,204.056 | 1,194.538 | 1,657.318 | 1,655.818 | 1,656.277 | 946.873 | 893.417 | 918.602 | 927.641 | 56.459 | 56.459 | -1,516.123 | 1,857.201 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 56.459 | 65.259 | 65.259 | 65.259 | 65.259 | -40.09 | 64.601 | 65.259 | 65.259 | 65.259 | 65.259 | 64.145 | 64.328 | 64.489 | 65.259 | 65.259 | 65.259 | 93.261 | 65.259 | 65.259 | 57.929 | 62.665 | 64.625 | 62.665 | 75.135 | 62.664 | 59.769 | 59.784 | 60.56 | 130.982 | 60.56 | 60.068 | 60.994 | 136.806 |
Total Shareholders Equity
| 6,035.966 | 6,083.082 | 6,152.914 | 6,232.287 | 6,157.451 | 6,138.363 | 6,089.741 | 6,021.468 | 5,908.549 | 5,926.75 | 5,961.869 | 5,913.689 | 5,710.464 | 5,672.204 | 5,556.599 | 5,585.145 | 5,493.237 | 5,363.959 | 5,264.37 | 5,219.352 | 5,039.13 | 4,975.493 | 4,916.254 | 4,946.085 | 5,195.901 | 5,151.872 | 4,921.251 | 4,889.83 | 4,720.999 | 4,686.009 | 4,618.584 | 4,601.658 | 3,337.133 | 3,292.155 | 3,261.944 | 3,249.319 | 3,079.874 | 3,014.871 | 2,953.508 | 2,929.882 | 2,049.137 | 1,974.668 | 1,926.496 | 1,901.763 | -144.385 | -142.008 | -139.699 | -137.533 | -135.447 | -133.403 | -131.388 | -129.237 | -129.602 | -133.774 | -132.244 | -129.855 | -142.275 | -139.46 | -136.559 | -133.522 | -132.16 | -130.675 | -126.369 | -125.569 | -125.581 | -125.268 | -125.394 | -125.757 | -134.346 | -132.988 | -130.55 | -129.102 | -109.788 | -106.673 | -49.712 | -50.474 | -44.777 | -41.845 | -40.09 | -38.628 | -45.761 | -46.952 | -43.856 | -40.381 | 33.549 | 39.581 | 47.614 | 54.289 | 84.477 | 84.231 | 93.261 | 97.725 | 103.571 | 101.259 | 92.547 | 100.131 | 117.188 | 124.185 | 135.535 | 137.672 | 131.996 | 135.39 | 130.982 | 132.911 | 135.773 | 144.872 | 136.806 |
Total Equity
| 6,078.56 | 6,159.652 | 6,243.825 | 6,336.404 | 6,239.344 | 6,229.368 | 6,195.208 | 6,133.999 | 6,006.22 | 6,029.057 | 6,071.943 | 6,026.148 | 5,801.962 | 5,767.433 | 5,649.781 | 5,685.868 | 5,592.601 | 5,459.872 | 5,362.261 | 5,322.324 | 5,127.488 | 5,063.593 | 4,991.292 | 5,023.686 | 5,265.391 | 5,211.389 | 4,987.469 | 4,955.702 | 4,782.082 | 4,782.795 | 4,684.847 | 4,677.178 | 3,382.234 | 3,336.179 | 3,305.054 | 3,300.509 | 3,102.517 | 3,024.182 | 2,976.271 | 2,961.515 | 2,057.757 | 1,993.122 | 1,938.294 | 1,923.703 | -144.385 | -142.008 | -139.699 | -99.637 | -135.447 | -133.403 | -131.388 | -129.237 | -129.602 | -133.774 | -132.244 | -129.855 | -142.275 | -139.46 | -136.559 | -133.522 | -132.16 | -130.675 | -126.369 | -125.569 | -125.581 | -125.268 | -125.394 | -125.757 | -134.346 | -132.988 | -130.55 | -129.102 | -109.788 | -106.673 | -49.712 | -50.474 | -44.777 | -41.845 | -40.09 | -38.628 | -45.761 | -46.952 | -43.856 | -40.381 | 33.607 | 39.678 | 47.75 | 54.465 | 84.691 | 84.486 | 93.556 | 98.058 | 105.026 | 102.686 | 93.006 | 100.671 | 118.468 | 125.574 | 137.077 | 139.311 | 134.654 | 137.689 | 135.637 | 136.953 | 135.773 | 144.872 | 136.806 |
Total Liabilities & Shareholders Equity
| 12,668.501 | 12,194.622 | 11,648.216 | 12,815.505 | 11,793.247 | 11,626.802 | 11,215.589 | 12,439.807 | 12,238.306 | 11,691.677 | 11,868.344 | 12,421.706 | 11,657.306 | 11,442.265 | 10,886.062 | 12,051.863 | 10,544.217 | 10,118.829 | 9,490.372 | 10,755.502 | 9,986.486 | 9,852.312 | 10,740.55 | 10,696.306 | 9,924.436 | 9,590.561 | 9,542.414 | 10,719.794 | 9,410.858 | 9,734.788 | 9,463.557 | 9,498.234 | 7,410.601 | 7,761.234 | 7,233.451 | 7,371.661 | 6,912.08 | 6,975.571 | 6,062.553 | 6,403.363 | 5,599.205 | 5,893.483 | 5,670.296 | 6,032.824 | 4.319 | 6.987 | 10.283 | 18.953 | 13.888 | 13.382 | 18.545 | 22.735 | 20.13 | 15.144 | 56.436 | 59.482 | 28.036 | 30.004 | 26.471 | 23.259 | 23.835 | 26.877 | 31.089 | 33.191 | 40.624 | 28.479 | 47.368 | 30.819 | 23.041 | 23.17 | 20.349 | 20.391 | 57.438 | 57.496 | 111.582 | 119.752 | 121.385 | 122.557 | 122.429 | 114.386 | 111.767 | 110.322 | 111.151 | 112.044 | 200.089 | 206.401 | 213.205 | 225.943 | 263.307 | 265.304 | 269.94 | 296.301 | 233.412 | 114.498 | 114.009 | 122.567 | 138.749 | 154.208 | 165.098 | 164.658 | 157.962 | 153.783 | 167.492 | 174.162 | 146.664 | 145.843 | 137.285 |