Ningxia Western Venture Industrial Co.,Ltd.
SZSE:000557.SZ
4.32 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 2,331.037 | 2,255.321 | 2,078.354 | 2,199.556 | 2,195.303 | 1,961.126 | 1,681.633 | 1,600.162 | 1,497.291 | 1,292.949 | 1,136.481 | 1,156.184 | 1,115.572 | 1,005.044 | 929.996 | 955.145 | 847.262 | 819.814 | 765.217 | 710.446 | 693.275 | 434.569 | 416.68 | 356.112 | 212.806 | 314.462 | 367.614 | 439.736 | 374.18 | 293.742 | 255.159 | 281.46 | 400.994 | 437.475 | 95.813 | 44.284 | 90.106 | 162.945 | 215.259 | 215.874 | 217.912 | 222.386 | 224.618 | 231.898 | 261.428 | 261.01 | 262.224 | 349.725 | 296.019 | 300.154 | 4.266 | 0.294 | 0.294 | 0.294 | 0.294 | 0.294 | 0.27 | 0.294 | 0.433 | 1.605 | 23.65 | 25.919 | 30.63 | 38.706 | 44.485 | 28.53 | 34.339 | 1.994 | 0.775 | 2.889 | 2.438 | 1.23 | 1.12 | 6.854 | 9.756 | 1.685 | 1.918 | 1.63 | 1.55 | 4 | 1.429 | 1.307 | 3.165 | 5.952 | 3.764 | 1.476 | 5.951 | 10.42 | 5.523 | 10.475 | 13.793 | 136.125 | 326.093 | 251.959 | 315.294 | 65.016 | 24.712 | 63.884 | 47.664 | 0 | 40.082 | 0 | 15.669 | 0 | 11.946 | 0 |
| Short Term Investments
| -128.502 | 0 | 4,399.112 | -127.571 | -129.248 | -107.49 | -108.634 | -111.98 | 160.224 | 160.224 | -115.581 | -56.411 | -80.661 | -81.701 | -82.771 | -86.205 | -52.719 | -53.444 | -54.176 | -54.752 | -55.409 | -56.347 | -57.095 | -41.029 | -41.615 | -42.068 | -42.657 | -43.245 | -43.514 | -44.27 | -44.686 | 0 | 5 | 0 | 173 | 0 | 149 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.581 | 0 | 0 | 37.698 | 0 |
| Cash and Short Term Investments
| 2,331.037 | 2,255.321 | 2,078.354 | 2,199.556 | 2,195.303 | 1,961.126 | 1,681.633 | 1,600.162 | 1,497.291 | 1,292.949 | 1,136.481 | 1,156.184 | 1,115.572 | 1,005.044 | 929.996 | 955.145 | 847.262 | 819.814 | 765.217 | 710.446 | 693.275 | 434.569 | 416.68 | 356.112 | 212.806 | 314.462 | 367.614 | 439.736 | 374.18 | 293.742 | 255.159 | 281.46 | 400.994 | 437.475 | 95.813 | 44.284 | 90.106 | 212.945 | 215.259 | 215.874 | 217.912 | 222.386 | 224.618 | 231.898 | 261.428 | 261.01 | 262.224 | 349.725 | 296.019 | 300.154 | 4.266 | 0.294 | 0.294 | 0.294 | 0.294 | 0.294 | 0.27 | 0.294 | 0.433 | 1.605 | 23.65 | 25.919 | 30.63 | 38.706 | 44.485 | 28.53 | 34.339 | 1.994 | 0.775 | 2.889 | 2.438 | 1.23 | 1.12 | 6.854 | 9.756 | 1.685 | 1.918 | 1.63 | 1.55 | 4 | 1.429 | 1.307 | 3.165 | 5.952 | 3.764 | 1.476 | 5.951 | 10.42 | 5.523 | 10.475 | 13.793 | 136.125 | 326.093 | 251.959 | 315.294 | 65.016 | 24.712 | 63.884 | 47.664 | 0 | 40.082 | 7.581 | 15.669 | 0 | 49.644 | 0 |
| Net Receivables
| 138.768 | 127.211 | 281.393 | 295.635 | 161.204 | 344.543 | 548.22 | 615.662 | 572.07 | 636.466 | 651.718 | 548.394 | 509.408 | 502.681 | 451.88 | 372.735 | 363.886 | 399.248 | 347.558 | 420.775 | 397.817 | 1,145.563 | 1,111.835 | 313.75 | 364.186 | 347.126 | 300.934 | 305.803 | 332.066 | 431.206 | 418.516 | 541.546 | 296.252 | 377.128 | 3.562 | 14.77 | 10.765 | 11.377 | 8.34 | 20.146 | 19.07 | 47.559 | 47.41 | 48.553 | 2.016 | 3.388 | 2.725 | 31.842 | 29.607 | 192.211 | 191.423 | 223.985 | 223.985 | 223.985 | 223.985 | 277.589 | 277.818 | 293.752 | 293.512 | 104.096 | 62.522 | 85.721 | 24.764 | 59.717 | 60.218 | 104.108 | 85.805 | 131.174 | 97.523 | 101.893 | 119.305 | 225.847 | 208.666 | 121.186 | 128.163 | 140.644 | 110.722 | 127.351 | 130.42 | 115.392 | 114.566 | 103.135 | 111.172 | 121.533 | 117.127 | 105.395 | 109.695 | 18.17 | 93.379 | 155.279 | 247.049 | 87.172 | 605.033 | 327.487 | 502.823 | 100.163 | 66.074 | 46.365 | 31.883 | 0 | 12.377 | 0 | 7.304 | 0 | 10.702 | 0 |
| Inventory
| 36.866 | 36.585 | 47.167 | 41.502 | 33.993 | 51.739 | 45.931 | 47.677 | 56.218 | 51.721 | 47.595 | 41.097 | 49.44 | 44.568 | 42.605 | 46.232 | 53.548 | 42.1 | 46.242 | 53.006 | 54.951 | 55.379 | 55.953 | 68.093 | 66.036 | 63.248 | 63.444 | 72.106 | 72.328 | 74.326 | 67.899 | 84.857 | 75.504 | 70.534 | 22.306 | 21.799 | 21.853 | 21.471 | 22.341 | 21.896 | 21.923 | 22.793 | 22.677 | 19.376 | 19.894 | 21.625 | 22.172 | 0.908 | 4.936 | 4.936 | 4.936 | 9.067 | 9.067 | 9.067 | 9.067 | 9.067 | 9.067 | 9.067 | 9.067 | 8.669 | 9.649 | 10.94 | 58.757 | 48.314 | 44.329 | 40.575 | 39.889 | 33.429 | 32.227 | 32.728 | 33.836 | 23.468 | 21.996 | 23.196 | 24.225 | 26.622 | 31.551 | 25.934 | 28.932 | 30.4 | 30.003 | 33.906 | 41.133 | 38.408 | 37.517 | 42.25 | 41.449 | 49.115 | 36.671 | 105.217 | 100.695 | 421.831 | 399.122 | 461.912 | 441.041 | 505.124 | 445.615 | 336.733 | 80.603 | 0 | 90.072 | 77.418 | 64.38 | 0 | 52.342 | 0 |
| Other Current Assets
| 13.549 | 101.466 | 13.795 | 0.481 | 1.675 | 8.458 | 15.247 | 0.805 | 0.51 | 1.252 | 3.696 | 1.182 | 1.725 | 0.767 | 0.973 | 2.121 | 3.301 | 5.353 | 6.397 | 37.267 | 25.886 | 22.003 | 70.447 | 95.905 | 108.965 | 108.905 | 108.164 | 2.709 | 2.442 | 1.137 | 6.304 | 5.014 | 5.068 | 66.675 | 114.483 | 163.483 | 121.684 | -1.158 | -0.299 | 0.029 | -2.105 | -15.914 | -15.592 | -16.003 | -0.638 | -1.26 | -1.247 | -15.848 | -14.741 | -96.043 | -95.649 | -111.841 | -111.841 | -111.841 | -111.841 | -138.575 | -138.689 | -146.654 | -146.534 | -41.187 | -21.236 | -32.679 | -9.252 | -25.634 | -27.213 | -43.912 | -33.252 | -60.845 | -42.158 | -46.977 | -50.561 | -108.329 | -98.218 | -54.172 | -58.142 | -62.251 | -51.523 | -57.977 | -61.39 | -51.594 | -49.303 | -48.097 | -52.635 | -50.708 | -47.427 | -39.884 | -43.403 | 101.61 | -40.529 | 0.249 | -74.359 | 535.106 | 1.538 | 555.852 | 2.6 | 587.728 | 547.321 | 566.069 | 488.746 | 624.199 | 461.218 | 394.578 | 331.432 | 294.867 | 158.252 | 232.633 |
| Total Current Assets
| 2,520.22 | 2,520.583 | 2,420.709 | 2,537.174 | 2,392.175 | 2,365.866 | 2,291.031 | 2,264.306 | 2,126.089 | 1,982.388 | 1,839.491 | 1,746.857 | 1,676.145 | 1,553.059 | 1,425.455 | 1,376.233 | 1,267.997 | 1,266.515 | 1,165.414 | 1,221.495 | 1,171.929 | 1,657.515 | 1,654.916 | 833.859 | 751.993 | 833.74 | 840.157 | 820.354 | 781.017 | 800.411 | 747.878 | 912.877 | 777.819 | 951.812 | 236.164 | 244.336 | 244.409 | 244.635 | 245.641 | 257.944 | 256.801 | 276.824 | 279.114 | 283.824 | 282.699 | 284.764 | 285.874 | 366.627 | 315.821 | 401.258 | 104.975 | 121.505 | 121.505 | 121.505 | 121.505 | 148.375 | 148.466 | 156.46 | 156.479 | 73.184 | 74.585 | 89.901 | 104.899 | 121.103 | 121.819 | 129.302 | 126.781 | 105.752 | 88.367 | 90.534 | 105.018 | 142.217 | 133.564 | 97.063 | 104.001 | 106.7 | 92.667 | 96.938 | 99.513 | 98.198 | 96.695 | 90.25 | 102.834 | 115.185 | 110.98 | 109.237 | 113.692 | 179.315 | 95.044 | 271.22 | 287.178 | 1,180.234 | 1,331.786 | 1,597.211 | 1,261.758 | 1,258.031 | 1,083.722 | 1,013.05 | 648.895 | 624.199 | 603.748 | 479.577 | 418.784 | 294.867 | 270.939 | 232.633 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 3,189.403 | 3,123.556 | 3,125.072 | 3,062.351 | 3,085.796 | 3,110.335 | 3,147.472 | 3,147.797 | 3,172.608 | 3,198.194 | 3,229.836 | 3,264.527 | 3,291.875 | 3,299.494 | 3,330.237 | 3,349.066 | 3,408.527 | 3,440.16 | 3,389.028 | 3,397.121 | 3,348.427 | 3,375.151 | 3,395.217 | 3,403.534 | 3,427.521 | 3,455.228 | 3,483.174 | 3,506.641 | 3,514.866 | 3,540.591 | 3,568.889 | 3,589.254 | 3,617.974 | 3,647.997 | 23.633 | 28.763 | 29.079 | 29.696 | 30.313 | 18.461 | 19.732 | 15.8 | 13.828 | 1.772 | 1.598 | 1.631 | 1.665 | 0.273 | 0.241 | 0.248 | 0.257 | 1.128 | 1.167 | 1.211 | 1.26 | 1.405 | 1.473 | 1.542 | 1.614 | 1.68 | 1.756 | 1.03 | 73.542 | 75.796 | 77.499 | 79.274 | 80.518 | 208.16 | 204.557 | 200.288 | 198.144 | 229.056 | 226.481 | 221.306 | 219.063 | 231.154 | 226.082 | 223.299 | 222.824 | 227.649 | 227.86 | 241.052 | 241.461 | 261.221 | 254.462 | 254.043 | 253.794 | 273.86 | 266.287 | 764.597 | 768.458 | 798.662 | 858.523 | 923.633 | 815.119 | 423.888 | 390.741 | 347.449 | 322.003 | 196.358 | 180.112 | 157.642 | 127.459 | 125.714 | 113.136 | 102.219 |
| 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 |
| Intangible Assets
| 396.335 | 396.534 | 399.506 | 402.475 | 405.447 | 407.315 | 378.362 | 380.552 | 383.331 | 385.899 | 388.668 | 449.783 | 452.803 | 455.969 | 459.135 | 462.289 | 465.454 | 468.614 | 471.781 | 475.038 | 478.3 | 481.565 | 484.834 | 488.119 | 491.398 | 494.687 | 497.994 | 501.301 | 504.624 | 507.966 | 511.413 | 514.704 | 517.832 | 521.155 | 524.537 | 0 | 529.439 | 529.439 | 0 | 0 | 540.42 | 540.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.475 | 0.551 | 0.626 | 0.701 | 0.776 | 0.852 | 0.927 | 1.002 | 1.077 | 1.153 | 1.228 | 5.483 | 5.558 | 1.454 | 1.529 | 5.859 | 1.679 | 1.755 | 1.83 | 1.83 | 1.98 | 6.236 | 2.131 | 2.2 | 2.275 | 2.35 | 2.425 | 2.575 | 2.575 | 13.034 | 17.186 | 42.347 | 42.378 | 33.759 | 31.655 | 22.79 | 21.136 | 21.303 | 14.711 | 0 | 6.571 | 0 | 1.691 | 0 | 1.491 | 0 |
| Goodwill and Intangible Assets
| 396.335 | 396.534 | 399.506 | 402.475 | 405.447 | 407.315 | 378.362 | 380.552 | 383.331 | 385.899 | 388.668 | 449.783 | 452.803 | 455.969 | 459.135 | 462.289 | 465.454 | 468.614 | 471.781 | 475.038 | 478.3 | 481.565 | 484.834 | 488.119 | 491.398 | 494.687 | 497.994 | 501.301 | 504.624 | 507.966 | 511.413 | 514.704 | 517.832 | 521.155 | 524.537 | 0 | 529.439 | 529.439 | 0 | 0 | 540.42 | 540.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.475 | 0.551 | 0.626 | 0.701 | 0.776 | 0.852 | 0.927 | 1.002 | 1.077 | 1.153 | 1.228 | 5.483 | 5.558 | 1.454 | 1.529 | 5.859 | 1.679 | 1.755 | 1.83 | 1.83 | 1.98 | 6.236 | 2.131 | 2.2 | 2.275 | 2.35 | 2.425 | 2.575 | 2.575 | 13.034 | 17.186 | 42.347 | 42.378 | 33.759 | 31.655 | 22.79 | 21.136 | 21.303 | 14.711 | 0 | 6.571 | 0 | 1.691 | 0 | 1.491 | 0 |
| Long Term Investments
| 299.079 | 279.362 | -4,228.535 | 295.049 | 296.727 | 274.968 | 276.112 | 272.204 | 0 | 0 | 275.805 | 219.933 | 244.183 | 245.223 | 246.293 | 254.478 | 220.992 | 221.717 | 222.449 | 224.752 | 225.409 | 226.347 | 227.095 | 211.029 | 211.615 | 212.068 | 212.657 | 213.245 | 213.514 | 214.27 | 214.686 | 171 | 171 | 173 | 0 | 0 | 170 | 170 | 0 | 0 | 170 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 12.907 | 11.656 | 12.275 | 11.909 | 10.847 | 11.3 | 11.864 | 7.523 | 7.523 | 7.54 | 7.54 | 5.65 | 5.972 | 8.451 | 8.451 | 7.048 | 7.048 | 6.938 | 6.938 | 9.037 | 9.037 | 9.097 | 9.097 | 7.545 | 7.553 | 7.841 | 7.841 | 4.593 | 4.593 | 4.535 | 4.762 | 0.816 | 0.816 | 0.954 | 0.954 | 0 | -699.439 | -710.507 | 0 | 0 | -723.515 | -710.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.543 | 0.543 | 0.543 | 0.543 | 1.677 | 0.437 | 0.437 | 0.437 | 0.307 | 0.307 | 0.307 | 0.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Assets
| 3.45 | 6.135 | 4,534.112 | 2.906 | 2.89 | 26.179 | 26.661 | 27.241 | 301.193 | 303.122 | 28.908 | 25.984 | 2.781 | 2.732 | 2.728 | 2.602 | 2.582 | 2.456 | 26.619 | 2.37 | 2.344 | 2.288 | 2.288 | 2.248 | 2.2 | 2.142 | 2.141 | 2.081 | 1.787 | 1.77 | 1.767 | 45.584 | 46.224 | 46.745 | -520.285 | 0.703 | 0.647 | 11.068 | 0 | 0 | 13.095 | 0.032 | 0 | 0 | 0 | 0 | 0 | -0.273 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 53.524 | 53.524 | 53.524 | 53.524 | 56.024 | 56.024 | 56.024 | 168.052 | 179.906 | 177.726 | 179.508 | 181.463 | 75.536 | 75.632 | 75.728 | 75.516 | 74.094 | 74.169 | 175.612 | 177.254 | 177.233 | 183.018 | 183.129 | 184.306 | 218.984 | 220.892 | 252.245 | 267.042 | 161.261 | 279.081 | 286.62 | 286.68 | 300.627 | 324.024 | 317.175 | 317.737 | 188.366 | 168.899 | 137.675 | 110.426 | 118.578 | 108.385 | 105.3 | 53.581 | 67.164 | 44.022 | 46.502 | 26.372 | 12.191 | 10.065 | 6.872 |
| Total Non-Current Assets
| 3,901.175 | 3,817.243 | 3,842.429 | 3,774.691 | 3,801.706 | 3,830.097 | 3,840.471 | 3,835.318 | 3,864.655 | 3,894.755 | 3,930.757 | 3,965.877 | 3,997.614 | 4,011.869 | 4,046.844 | 4,075.484 | 4,104.602 | 4,139.885 | 4,116.815 | 4,108.318 | 4,063.516 | 4,094.448 | 4,118.53 | 4,112.474 | 4,140.287 | 4,171.967 | 4,203.808 | 4,227.861 | 4,239.384 | 4,269.133 | 4,301.517 | 4,321.358 | 4,353.846 | 4,389.85 | 28.838 | 29.466 | 29.726 | 29.696 | 30.313 | 18.461 | 19.732 | 15.831 | 13.828 | 1.772 | 1.598 | 1.631 | 1.665 | 0.273 | 1.991 | 1.998 | 2.007 | 2.878 | 2.917 | 2.961 | 3.01 | 54.929 | 54.997 | 55.065 | 55.138 | 58.646 | 58.797 | 58.147 | 242.763 | 258.08 | 256.438 | 260.071 | 263.345 | 285.005 | 281.573 | 277.475 | 275.195 | 308.633 | 306.208 | 398.372 | 397.846 | 414.246 | 410.78 | 408.183 | 408.96 | 448.463 | 450.732 | 499.532 | 510.634 | 424.682 | 535.817 | 543.014 | 542.899 | 577.062 | 592.886 | 1,094.806 | 1,103.382 | 1,029.375 | 1,069.8 | 1,095.067 | 957.201 | 565.256 | 520.263 | 474.052 | 390.295 | 263.523 | 230.705 | 204.144 | 155.522 | 137.905 | 124.691 | 109.091 |
| Total Assets
| 6,421.395 | 6,337.826 | 6,263.138 | 6,311.865 | 6,193.881 | 6,195.963 | 6,131.502 | 6,099.624 | 5,990.744 | 5,877.143 | 5,770.248 | 5,712.735 | 5,673.759 | 5,564.928 | 5,472.298 | 5,451.717 | 5,372.599 | 5,406.4 | 5,282.23 | 5,329.813 | 5,235.445 | 5,751.963 | 5,773.446 | 4,946.334 | 4,892.28 | 5,005.707 | 5,043.965 | 5,048.215 | 5,020.401 | 5,069.544 | 5,049.395 | 5,234.235 | 5,131.665 | 5,341.663 | 265.002 | 273.802 | 274.134 | 274.331 | 275.954 | 276.405 | 276.533 | 292.655 | 292.941 | 285.595 | 284.297 | 286.395 | 287.538 | 366.9 | 317.812 | 403.256 | 106.982 | 124.383 | 124.422 | 124.467 | 124.515 | 203.304 | 203.463 | 211.525 | 211.616 | 131.83 | 133.383 | 148.048 | 347.662 | 379.183 | 378.257 | 389.372 | 390.126 | 390.757 | 369.94 | 368.009 | 380.213 | 450.85 | 439.772 | 495.435 | 501.847 | 520.945 | 503.447 | 505.121 | 508.473 | 546.661 | 547.427 | 589.783 | 613.468 | 539.867 | 646.798 | 652.251 | 656.59 | 756.377 | 687.93 | 1,366.025 | 1,390.56 | 2,209.609 | 2,401.586 | 2,692.278 | 2,218.959 | 1,823.287 | 1,603.985 | 1,487.102 | 1,039.19 | 887.721 | 834.453 | 683.721 | 574.306 | 432.772 | 395.631 | 341.724 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 119.524 | 112.34 | 134.638 | 164.249 | 185.807 | 218.497 | 267.628 | 119.459 | 130.807 | 137.624 | 164.271 | 60.55 | 79.506 | 84.894 | 99.528 | 57.819 | 84.772 | 163.555 | 114.415 | 132.867 | 94.839 | 110.672 | 156.183 | 92.118 | 84.823 | 94.26 | 122.071 | 85.237 | 95.671 | 113.739 | 127.872 | 327.535 | 131.284 | 141.694 | 22.998 | 22.847 | 23.047 | 23.036 | 23.074 | 23.309 | 23.717 | 23.722 | 24.513 | 22.929 | 22.689 | 22.689 | 22.809 | 22.689 | 23.322 | 23.322 | 23.322 | 23.322 | 23.322 | 23.322 | 23.322 | 23.504 | 23.504 | 23.504 | 23.504 | 22.999 | 23 | 24.467 | 27.1 | 26.061 | 25.763 | 25.604 | 25.915 | 26.153 | 26.669 | 23.229 | 28.899 | 25.917 | 27.448 | 27.64 | 31.121 | 31.303 | 30.09 | 27.887 | 28.697 | 27.582 | 30.014 | 42.656 | 44.507 | 39.293 | 40.425 | 39.696 | 42.447 | 47.115 | 44.355 | 140.668 | 171.179 | 114.625 | 99.77 | 137.885 | 62.199 | 131.678 | 103.698 | 20.148 | 52.773 | 0 | 74.037 | 0 | 77.81 | 0 | 37.386 | 0 |
| Short Term Debt
| -26.076 | 4.836 | 7 | 7.913 | 53.379 | 88.912 | 74.136 | 56.525 | 59.125 | 48.504 | 24.829 | 12.182 | 22.446 | 31.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.32 | 64.32 | 54.34 | 54.34 | 51.34 | 54.34 | 26.67 | 50.34 | 207.34 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 80 | 80 | 80 | 100 | 100 | 100 | 254.961 | 254.88 | 257.302 | 257.302 | 257.303 | 259.813 | 259.813 | 259.813 | 259.813 | 477.028 | 505.928 | 535.928 | 535.928 | 548.425 | 548.425 | 555.384 | 555.384 | 537.763 | 537.763 | 541.263 | 540.763 | 389.064 | 521.137 | 523.437 | 523.437 | 542.637 | 538.935 | 1,154.496 | 1,130.594 | 798.559 | 1,007.219 | 516.118 | 485.098 | 446.804 | 469.085 | 448.764 | 210.994 | 0 | 194.143 | 0 | 109.073 | 0 | 74.923 | 0 |
| Tax Payables
| 66.829 | 78.743 | 70.652 | 81.465 | 79.523 | 83.186 | 82.065 | 84.417 | 81.413 | 87.861 | 85.344 | 75.109 | 78.895 | 85.214 | 79.358 | 80.571 | 71.309 | 80.263 | 78.906 | 73.744 | 12.599 | 10.893 | 17.141 | 6.843 | 8.322 | 10.065 | 22.697 | 5.568 | 6.338 | 16.159 | 23.007 | 17.865 | 17.61 | 19.111 | 13.726 | 13.016 | 13.073 | 12.859 | 13.008 | 12.429 | 12.626 | 12.532 | 13.082 | 12.301 | 11.984 | 13.235 | 13.917 | 17.513 | 45.058 | 45.058 | 45.052 | 17.686 | 17.686 | 17.686 | 17.686 | 17.756 | 17.756 | 17.762 | 17.754 | 17.779 | 18.048 | 17.782 | 24.122 | 24.733 | 25.468 | 26.439 | 25.445 | 23.023 | 23.699 | 30.735 | 23.678 | 22.617 | 22.771 | 22.61 | 23.323 | 21.731 | 20.801 | 21.58 | 20.56 | 20.071 | 19.8 | 18.357 | 17.326 | 18.716 | 18.494 | 18.355 | 17.641 | 22.421 | 17.956 | 18.339 | 17.404 | 52.633 | 31.731 | 44.233 | 36.8 | 23.25 | 23.702 | 19.647 | 11.733 | 0 | 28.109 | 0 | 16.964 | 0 | 7.19 | 0 |
| Deferred Revenue
| 26.076 | 24.748 | 26.324 | 73.293 | 22.506 | 41.608 | 24.438 | 51.816 | 33.666 | 21.912 | 11.14 | 19.867 | 17.576 | 18.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 638.414 | 683.985 | 716.254 | 704.36 | 701.634 | 711.145 | 706.802 | 702.799 | 711.947 | -40.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273.61 | 269.138 | 264.876 | 261.087 | 230.713 | 226.951 | 224.572 | 393.375 | 409.736 | 406.122 | 400.563 | 391.403 | 407.225 | 378.056 | 383.354 | 380.995 | 497.28 | 448.876 | 426.324 | 415.697 | 445.246 | 427.084 | 401.812 | 399.333 | 389.315 | 377.893 | 370.159 | 381.14 | 364.901 | 338.873 | 351.367 | 348.003 | 434.267 | 402.202 | 493.294 | 467.628 | 212.473 | 284.33 | 279.731 | 198.711 | 117.556 | 127.188 | 159.288 | 182.439 | 0 | 170.952 | 0 | 68.393 | 0 | 42.529 | 0 |
| Other Current Liabilities
| 247.664 | 217.081 | 207.47 | 217.569 | 157.356 | 121.451 | 121.196 | 226.028 | 199.561 | 182.613 | 156.547 | 233.876 | 218.464 | 185.458 | 186.741 | 241.124 | 201.24 | 183.242 | 154.949 | 218.255 | 106.627 | 644.135 | 648.077 | 707.303 | 692.406 | 29.391 | 7.627 | 44.955 | 27.202 | 45.323 | 11.545 | 39.327 | 34.752 | 18.897 | 7.936 | 109.737 | 109.929 | 109.001 | 110.685 | 108.669 | 109.884 | 110.499 | 110.766 | 108.268 | 108.182 | 109.501 | 110.601 | 247.927 | 537.477 | 859.885 | 562.02 | 354.493 | 354.229 | 349.105 | 348.611 | 6.175 | 6.175 | 6.175 | 6.175 | 6.022 | 5.927 | 6.317 | 6.426 | 6.773 | 6.481 | 7.782 | 6.009 | 5.687 | 7.327 | 1.573 | 169.241 | 318.608 | 314.649 | 444.553 | 444.832 | 458.356 | 448.052 | 449.465 | 444.687 | 173.824 | 171.925 | 169.698 | 172.57 | 166.203 | 168.701 | 195.949 | 193.635 | 191.677 | 185.566 | 302.311 | 298.416 | 25.672 | 98.087 | 32.234 | 35.145 | 35.676 | 42.006 | 51.592 | 2.901 | 432.118 | 2.09 | 348.768 | 4.656 | 182.497 | 0.447 | 120.17 |
| Total Current Liabilities
| 367.188 | 359.005 | 375.432 | 463.024 | 419.048 | 470.467 | 487.398 | 453.829 | 423.158 | 390.652 | 356.787 | 326.476 | 337.993 | 319.936 | 286.269 | 298.943 | 286.012 | 346.796 | 269.364 | 351.122 | 201.465 | 754.807 | 804.26 | 799.421 | 777.229 | 826.384 | 878.003 | 900.786 | 881.574 | 912.036 | 904.902 | 1,100.334 | 919.175 | 1,079.878 | 140.809 | 132.584 | 132.976 | 132.037 | 133.758 | 131.979 | 133.601 | 134.22 | 135.279 | 131.198 | 130.87 | 132.19 | 133.409 | 270.616 | 560.799 | 883.208 | 585.342 | 377.815 | 377.552 | 372.427 | 371.933 | 383.29 | 378.818 | 374.556 | 370.767 | 359.735 | 355.878 | 355.357 | 681.862 | 697.449 | 695.668 | 691.251 | 680.63 | 698.877 | 671.865 | 667.969 | 838.949 | 1,318.832 | 1,296.901 | 1,434.445 | 1,427.577 | 1,483.331 | 1,453.651 | 1,434.548 | 1,428.101 | 1,128.485 | 1,117.595 | 1,123.777 | 1,138.981 | 959.461 | 1,069.137 | 1,110.448 | 1,107.522 | 1,215.697 | 1,171.058 | 2,090.77 | 2,067.817 | 1,151.329 | 1,489.406 | 965.968 | 781.153 | 731.715 | 741.976 | 679.792 | 449.107 | 432.118 | 441.222 | 348.768 | 259.932 | 182.497 | 155.285 | 120.17 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 4.935 | 4.893 | 0 | 0.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.713 | 0 | 92.65 | 100.65 | 132.3 | 135.3 | 164.97 | 164.97 | 219.31 | 198.64 | 213.31 | 298.31 | 0 | 373.32 | 373.32 | 0 | 0 | 427.67 | 427.67 | 0 | 0 | 0 | 0 | 0 | 0 | 7.864 | 7.915 | 7.851 | 7.787 | 7.724 | 7.66 | 7.596 | 7.532 | 7.468 | 7.404 | 7.341 | 7.277 | 7.213 | 7.285 | 7.22 | 7.155 | 7.09 | 7.025 | 6.959 | 6.894 | 6.829 | 6.764 | 6.699 | 6.589 | 6.524 | 6.459 | 6.394 | 6.329 | 6.264 | 6.199 | 6.134 | 31.712 | 31.712 | 31.712 | 31.712 | 59.175 | 67.294 | 67.997 | 67.997 | 72.508 | 68.774 | 124.262 | 148.262 | 489.906 | 338.888 | 447.053 | 520.917 | 268.205 | 120.084 | 109.329 | 65.92 | 0 | 20.339 | 0 | 5.1 | 0 | 5.14 | 0 |
| Deferred Revenue Non-Current
| 1.836 | 1.881 | 1.925 | 1.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.334 | 0.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.823 | 0.878 | -131.113 | -134.036 | -163.626 | -163.545 | 0.145 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 43.211 | 42.096 | 42.638 | 38.883 | 39.343 | 39.914 | 40.299 | 34.253 | 34.253 | 34.904 | 34.904 | 35.557 | 35.557 | 36.207 | 36.207 | 36.857 | 36.857 | 37.507 | 37.507 | 38.132 | 38.132 | 38.782 | 38.782 | 39.432 | 39.432 | 40.083 | 40.083 | 40.733 | 40.733 | 41.384 | 41.384 | 44.259 | 44.259 | 44.259 | 44.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.879 | 0.97 | 1.064 | 0.055 | 0.929 | 0.996 | 1.064 | 1.566 | 1.621 | 1.718 | 1.871 | 2.005 | 2.169 | 2.371 | 2.576 | 0.542 | 0.59 | 0.624 | 0.663 | 0.684 | 0.724 | 0.767 | 1.542 | 0.465 | 1.233 | 0.465 | 0.605 | 132.3 | 135.3 | 164.97 | 164.97 | 0 | 100.198 | 100.198 | -342.569 | 0 | 45.454 | -372.187 | 1.133 | 0 | 46.626 | -410.012 | 17.658 | 17.658 | 17.658 | 17.658 | 17.658 | 24.982 | 24.982 | 24.982 | 24.982 | 24.982 | 24.982 | 24.982 | 24.982 | 32.471 | 32.471 | 32.471 | 32.471 | 23.531 | 23.531 | 23.531 | 375.175 | 172.755 | 150.033 | 150.033 | 150.033 | 161.361 | 161.361 | 161.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 4.05 | 3 | 3 | 3 | 3 | 3.05 | 3 | 0 | 0 | -1.876 | 1.383 | 1.032 | 1.029 | 2.399 | 1.247 | 65.053 | 16.942 | 13.603 | 0.975 | 6.009 | 1.042 | 7.895 |
| Total Non-Current Liabilities
| 50.862 | 49.84 | 45.627 | 41.731 | 40.271 | 40.91 | 41.363 | 35.819 | 35.874 | 36.622 | 36.775 | 37.562 | 37.726 | 38.578 | 38.784 | 38.733 | 38.114 | 38.132 | 38.171 | 38.815 | 38.855 | 39.549 | 40.324 | 40.611 | 40.666 | 134.021 | 142.216 | 174.221 | 177.297 | 207.697 | 207.778 | 263.714 | 343.298 | 357.968 | 0.2 | 0 | 418.774 | 1.133 | 1.133 | 0 | 474.296 | 17.658 | 17.658 | 17.658 | 17.658 | 17.658 | 17.658 | 24.982 | 32.846 | 32.897 | 32.833 | 32.77 | 32.706 | 32.642 | 32.578 | 40.003 | 39.939 | 39.876 | 39.812 | 30.807 | 30.744 | 30.816 | 382.395 | 179.91 | 157.123 | 157.058 | 156.993 | 168.256 | 168.191 | 168.126 | 6.699 | 6.589 | 6.524 | 6.459 | 6.394 | 6.329 | 6.264 | 6.199 | 6.134 | 31.712 | 31.712 | 31.712 | 31.712 | 63.675 | 71.344 | 70.997 | 70.997 | 75.508 | 71.774 | 127.312 | 151.262 | 489.906 | 338.888 | 445.177 | 522.299 | 269.238 | 121.113 | 111.727 | 67.167 | 65.053 | 37.281 | 13.603 | 6.075 | 6.009 | 6.182 | 7.895 |
| Total Liabilities
| 418.05 | 408.845 | 421.059 | 504.754 | 459.32 | 511.377 | 528.761 | 489.647 | 459.032 | 427.274 | 393.561 | 364.038 | 375.72 | 358.514 | 325.052 | 337.677 | 324.126 | 384.928 | 307.535 | 389.937 | 240.321 | 794.356 | 844.584 | 840.032 | 817.895 | 960.405 | 1,020.219 | 1,075.007 | 1,058.871 | 1,119.734 | 1,112.681 | 1,364.048 | 1,262.473 | 1,437.845 | 141.009 | 132.584 | 132.976 | 133.17 | 134.891 | 131.979 | 133.601 | 151.878 | 152.937 | 148.856 | 148.528 | 149.848 | 151.067 | 295.598 | 593.645 | 916.105 | 618.176 | 410.585 | 410.257 | 405.069 | 404.511 | 423.293 | 418.757 | 414.431 | 410.578 | 390.542 | 386.622 | 386.173 | 1,064.257 | 877.359 | 852.791 | 848.309 | 837.623 | 867.133 | 840.056 | 836.095 | 845.648 | 1,325.422 | 1,303.425 | 1,440.904 | 1,433.971 | 1,489.66 | 1,459.915 | 1,440.746 | 1,434.235 | 1,160.197 | 1,149.308 | 1,155.489 | 1,170.693 | 1,023.136 | 1,140.481 | 1,181.445 | 1,178.519 | 1,291.205 | 1,242.832 | 2,218.082 | 2,219.079 | 1,641.235 | 1,828.294 | 1,411.145 | 1,303.452 | 1,000.952 | 863.089 | 791.519 | 516.273 | 497.17 | 478.503 | 362.372 | 266.007 | 188.506 | 161.467 | 128.065 |
| 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 |
| Common Stock
| 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 1,458.375 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 686.134 | 605.008 | 605.008 | 605.008 | 605.008 | 605.008 | 605.008 | 605.008 | 589.573 | 589.573 | 589.573 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 505.261 | 252.631 | 220.203 | 220.203 | 220.203 | 220.203 | 204.91 | 146.364 | 112.588 | 112.588 | 74 | 74 | 0 |
| Retained Earnings
| 82.635 | 10.86 | -73.454 | -119.063 | -189.059 | -236.513 | -315.855 | -326.351 | -402.569 | -482.886 | -553.83 | -583.724 | -628.711 | -720.336 | -779.505 | -811.843 | -877.41 | -904.411 | -951.188 | -985.718 | -930.47 | -967.987 | -996.732 | -1,061.539 | -1,093.455 | -1,122.539 | -1,144.095 | -1,194.594 | -1,206.273 | -1,217.994 | -1,231.09 | 290.506 | 293.503 | -1,129.775 | -1,582.093 | -1,564.535 | -1,564.595 | -1,564.557 | -1,564.655 | -1,561.404 | -1,562.9 | -1,565.055 | -1,565.828 | -1,569.14 | -1,570.111 | -1,569.333 | -1,569.41 | -1,566.705 | -1,912.127 | -1,942.521 | -1,940.875 | -1,716.436 | -1,716.072 | -1,710.841 | -1,710.238 | -1,652.34 | -1,647.655 | -1,635.271 | -1,631.331 | -1,624.216 | -1,618.759 | -1,601.304 | -1,917.916 | -1,699.496 | -1,675.854 | -1,660.265 | -1,648.826 | -1,679.724 | -1,673.464 | -1,671.529 | -1,559.896 | -1,628.298 | -1,619.325 | -1,604.291 | -1,593.05 | -1,629.15 | -1,619.668 | -1,608.289 | -1,599.9 | -1,272.618 | -1,261.99 | -1,243.201 | -1,237.877 | -1,188.882 | -1,183.126 | -1,224.139 | -1,219.232 | -1,255.448 | -1,256.866 | -1,323.605 | -1,303.484 | -360.975 | -433.542 | 307.044 | -49.034 | 180.352 | 112.223 | 109.654 | 40.899 | 35.307 | 37.781 | 30.028 | 21.978 | 41.455 | 32.382 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 1,455.446 | 4,459.746 | 5,807.11 | 4,467.799 | 1,458.356 | 4,462.724 | 1,453.333 | 4,477.953 | 1,469.017 | 4,474.38 | 1,465.253 | 4,474.046 | 1,461.487 | 4,468.376 | 11.218 | 10.351 | 10.351 | 10.351 | 10.351 | 9.31 | 9.31 | 9.31 | 9.31 | 8.86 | 8.86 | 8.86 | 8.86 | 8.82 | 8.82 | 8.82 | 8.82 | 12.001 | 8.01 | 7.988 | 7.988 | 0 | 2.193 | 2.193 | 0 | 0 | 9.736 | 9.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,006.889 | 0 | -1,349.953 | 0 | 3,006.889 | 0 | 3,006.889 | -0 | 3,006.889 | 0 | 3,006.889 | 0 | 3,006.889 | 0 | 4,457.158 | 4,457.158 | 4,457.158 | 4,457.158 | 4,457.158 | 4,457.909 | 4,457.909 | 4,457.909 | 4,457.909 | 3,700.606 | 3,700.606 | 3,700.606 | 3,700.606 | 3,699.855 | 3,699.855 | 3,699.855 | 3,699.855 | 2,108.517 | 2,108.517 | 3,566.4 | 1,011.133 | 1,019.121 | 1,016.927 | 1,016.891 | 1,019.085 | 1,019.085 | 1,009.349 | 1,009.349 | 1,019.085 | 1,019.085 | 1,019.085 | 1,019.085 | 1,019.085 | 951.271 | 951.271 | 744.634 | 744.634 | 744.634 | 744.634 | 744.634 | 744.634 | 744.72 | 744.72 | 744.72 | 744.72 | 677.776 | 677.776 | 675.377 | 515.186 | 596.312 | 596.312 | 596.312 | 596.312 | 598.306 | 598.306 | 598.306 | 504.834 | 164.14 | 166.069 | 153.487 | 155.579 | 154.854 | 157.592 | 166.398 | 167.879 | 149.164 | 150.182 | 166.656 | 169.789 | 193.484 | 177.37 | 182.465 | 184.77 | 185.948 | 190.314 | -40.502 | -40.502 | 374.183 | 374.183 | 290.653 | 543.284 | 248.256 | 248.256 | 231.792 | 230.425 | 115.046 | 137 | 139.351 | 139.351 | 103.882 | 103.053 | 0 |
| Total Shareholders Equity
| 6,003.345 | 5,928.981 | 5,842.079 | 5,807.11 | 5,734.561 | 5,684.586 | 5,602.742 | 5,609.977 | 5,531.712 | 5,449.869 | 5,376.687 | 5,348.697 | 5,298.04 | 5,206.414 | 5,147.246 | 5,114.04 | 5,048.473 | 5,021.472 | 4,974.695 | 4,939.876 | 4,995.124 | 4,957.607 | 4,928.862 | 4,106.302 | 4,074.385 | 4,045.302 | 4,023.746 | 3,972.455 | 3,960.776 | 3,949.055 | 3,935.96 | 3,869.4 | 3,868.405 | 3,902.987 | 123.161 | 140.72 | 140.66 | 140.661 | 140.564 | 143.814 | 142.319 | 140.164 | 139.391 | 136.079 | 135.108 | 135.886 | 135.809 | 70.7 | -274.722 | -511.753 | -510.106 | -285.668 | -285.304 | -280.073 | -279.47 | -221.485 | -216.8 | -204.417 | -200.476 | -260.306 | -254.849 | -239.793 | -716.596 | -498.176 | -474.534 | -458.945 | -447.506 | -476.411 | -470.151 | -468.215 | -465.489 | -874.586 | -863.684 | -945.543 | -932.209 | -969.035 | -956.814 | -936.63 | -926.759 | -618.193 | -606.547 | -571.283 | -562.827 | -490.136 | -500.495 | -536.413 | -529.201 | -564.239 | -561.291 | -858.845 | -838.725 | 518.469 | 445.902 | 1,102.959 | 746.881 | 648.811 | 580.681 | 561.649 | 491.527 | 355.262 | 321.146 | 281.967 | 273.918 | 219.336 | 209.434 | 198.267 |
| Total Equity
| 6,003.345 | 5,928.981 | 5,842.079 | 5,807.11 | 5,734.561 | 5,684.586 | 5,602.742 | 5,609.977 | 5,531.712 | 5,449.869 | 5,376.687 | 5,348.697 | 5,298.04 | 5,206.414 | 5,147.246 | 5,114.04 | 5,048.473 | 5,021.472 | 4,974.695 | 4,939.876 | 4,995.124 | 4,957.607 | 4,928.862 | 4,106.302 | 4,074.385 | 4,045.302 | 4,023.746 | 3,973.209 | 3,961.53 | 3,949.81 | 3,936.714 | 3,870.186 | 3,869.192 | 3,903.817 | 123.992 | 141.218 | 141.158 | 141.16 | 141.063 | 144.427 | 142.932 | 140.777 | 140.005 | 136.74 | 135.769 | 136.547 | 136.471 | 71.303 | -275.833 | -512.849 | -511.194 | -286.202 | -285.835 | -280.602 | -279.996 | -219.989 | -215.295 | -202.906 | -198.962 | -258.712 | -253.239 | -238.125 | -716.596 | -498.176 | -474.534 | -458.937 | -447.498 | -476.376 | -470.116 | -468.086 | -465.435 | -874.571 | -863.653 | -945.469 | -932.124 | -968.714 | -956.467 | -935.626 | -925.762 | -613.536 | -601.88 | -565.706 | -557.225 | -483.269 | -493.683 | -529.194 | -521.928 | -534.828 | -554.902 | -852.056 | -828.519 | 568.374 | 573.292 | 1,281.133 | 915.507 | 822.335 | 740.896 | 695.583 | 522.917 | 390.551 | 355.951 | 321.349 | 308.299 | 244.266 | 234.164 | 213.658 |
| Total Liabilities & Shareholders Equity
| 6,421.395 | 6,337.826 | 6,263.138 | 6,311.865 | 6,193.881 | 6,195.963 | 6,131.502 | 6,099.624 | 5,990.744 | 5,877.143 | 5,770.248 | 5,712.735 | 5,673.759 | 5,564.928 | 5,472.298 | 5,451.717 | 5,372.599 | 5,406.4 | 5,282.23 | 5,329.813 | 5,235.445 | 5,751.963 | 5,773.446 | 4,946.334 | 4,892.28 | 5,005.707 | 5,043.965 | 5,048.215 | 5,020.401 | 5,069.544 | 5,049.395 | 5,234.235 | 5,131.665 | 5,341.663 | 265.002 | 273.802 | 274.134 | 274.331 | 275.954 | 276.405 | 276.533 | 292.655 | 292.941 | 285.595 | 284.297 | 286.395 | 287.538 | 366.9 | 317.812 | 403.256 | 106.982 | 124.383 | 124.422 | 124.467 | 124.515 | 203.304 | 203.463 | 211.525 | 211.616 | 131.83 | 133.383 | 148.048 | 347.662 | 379.183 | 378.257 | 389.372 | 390.126 | 390.757 | 369.94 | 368.009 | 380.213 | 450.85 | 439.772 | 495.435 | 501.847 | 520.945 | 503.447 | 505.121 | 508.473 | 546.661 | 547.427 | 589.783 | 613.468 | 539.867 | 646.798 | 652.251 | 656.59 | 756.377 | 687.93 | 1,366.025 | 1,390.56 | 2,209.609 | 2,401.586 | 2,692.278 | 2,218.959 | 1,823.287 | 1,603.985 | 1,487.102 | 1,039.19 | 887.721 | 834.453 | 683.721 | 574.306 | 432.772 | 395.631 | 341.724 |