Luzhou Laojiao Co.,Ltd.
SZSE:000568.SZ
206.06 (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
| 36,100.759 | 32,136.543 | 25,952.025 | 26,766.955 | 30,344.476 | 24,904.397 | 17,757.528 | 13,684.458 | 17,046.11 | 14,866.514 | 13,513.495 | 11,313.793 | 13,611.382 | 12,469.738 | 11,624.87 | 10,058.88 | 10,933.75 | 10,503.992 | 9,753.667 | 10,347.742 | 9,698.994 | 9,380.553 | 9,367.387 | 8,384.038 | 8,595.288 | 8,718.593 | 8,449.622 | 7,599.866 | 4,284.662 | 4,497.355 | 4,765.293 | 4,269.678 | 5,090.447 | 4,266.686 | 3,539.507 | 3,543.111 | 3,438.596 | 4,393.365 | 4,709.607 | 5,054.971 | 6,448.58 | 6,248.287 | 5,349.435 | 5,390.024 | 7,566.382 | 7,146.474 | 6,942.009 | 5,748.79 | 4,284.506 | 3,750.014 | 3,148.899 | 1,388.233 | 1,933.805 | 1,407.993 | 1,079.109 | 787.655 | 1,334.113 | 1,083.204 | 937.281 | 648.446 | 736.943 | 1,111.768 | 703.638 | 590.741 | 429.365 | 445.81 | 444.308 | 435.913 | 533.43 | 670.647 | 777.958 | 427.716 | 349.758 | 336.961 | 297.217 | 238.765 | 256.632 | 298.836 | 257.927 | 263.564 | 299.887 | 396.94 | 451.23 | 388.555 | 381.097 | 394.698 | 426.519 | 160.404 | 150.94 | 214.644 | 245.913 | 204.057 | 174.953 | 108.215 | 198.828 | 200.698 | 144.721 | 148.051 | 129.205 | 0 | 88 | 0 | 54.873 | 0 | 43.433 | 0 |
| Short Term Investments
| 0.001 | 1,283.685 | 1,426.992 | 1,109.466 | 200.057 | 994.733 | 1,073.467 | 1,309.902 | 1,302.912 | 807.759 | 706.352 | 200.423 | -1.885 | -2.095 | -2.306 | -2.516 | -2.727 | -0.889 | -0.929 | -0 | 0 | 0 | -0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | -0.088 | 16.856 | -0 | 0 | 10.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.768 | 1.768 | 1.294 | 1.294 | 1.294 | 1.294 | 1.21 | 1.21 | 1.294 | 1.294 | 1.294 | 1.294 | 1.294 | 1.294 | 1.294 | 1.294 | 1.073 | 1.073 | 1.064 | 1.064 | 1.294 | 1.294 | 0.067 | 0.067 | 0.067 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.376 | 0 | 9.119 | 0 | 10.416 | 0 |
| Cash and Short Term Investments
| 36,100.759 | 33,420.228 | 27,379.017 | 27,876.421 | 30,544.532 | 25,899.13 | 18,830.995 | 14,994.361 | 18,349.022 | 15,674.274 | 14,219.847 | 11,514.216 | 13,611.382 | 12,469.738 | 11,624.87 | 10,058.88 | 10,933.75 | 10,503.992 | 9,753.667 | 10,347.742 | 9,698.994 | 9,380.553 | 9,367.387 | 8,384.038 | 8,595.288 | 8,718.593 | 8,449.622 | 7,599.866 | 4,284.662 | 4,497.355 | 4,765.293 | 4,269.678 | 5,090.447 | 4,266.686 | 3,539.507 | 3,543.111 | 3,438.596 | 4,393.365 | 4,709.607 | 5,071.826 | 6,448.58 | 6,248.287 | 5,349.435 | 5,390.024 | 7,566.382 | 7,146.474 | 6,942.009 | 5,748.79 | 4,284.506 | 3,750.014 | 3,148.899 | 1,388.233 | 1,933.805 | 1,407.993 | 1,079.109 | 787.655 | 1,334.113 | 1,083.204 | 937.281 | 648.446 | 736.943 | 1,111.768 | 703.638 | 590.741 | 429.365 | 445.81 | 444.308 | 437.681 | 535.198 | 671.94 | 779.252 | 429.01 | 351.052 | 338.171 | 298.427 | 240.058 | 257.926 | 300.13 | 259.221 | 264.858 | 301.18 | 398.233 | 452.524 | 389.628 | 382.169 | 395.762 | 427.583 | 161.697 | 152.234 | 214.71 | 245.98 | 204.123 | 194.953 | 108.215 | 198.828 | 200.698 | 144.721 | 148.051 | 129.205 | 0 | 89.375 | 0 | 63.992 | 0 | 53.849 | 0 |
| Net Receivables
| 4,259.663 | 5,375.508 | 6,155.034 | 5,174.291 | 2,993.649 | 4,479.75 | 4,726.946 | 2,794.184 | 1,891.225 | 2,861.389 | 4,965.963 | 3,722.691 | 2,424.93 | 3,912.503 | 3,412.598 | 3,414.09 | 3,230.706 | 2,502.501 | 2,723.663 | 2,325.982 | 2,928.702 | 3,218.507 | 2,702.429 | 2,348.523 | 3,271.288 | 2,641.659 | 2,934.384 | 2,986.902 | 2,692.885 | 3,073.014 | 2,277.893 | 2,646.274 | 2,009.65 | 1,992.158 | 2,602.024 | 1,957.94 | 3,172.491 | 2,783.249 | 1,918.639 | 2,252.668 | 2,374.547 | 2,244.566 | 3,088.849 | 2,945.809 | 2,036.501 | 2,534.451 | 2,910.183 | 1,941.536 | 2,141.935 | 3,745.189 | 3,592.856 | 2,919.973 | 2,718.676 | 2,639.738 | 2,050.76 | 1,690.674 | 1,212.084 | 1,300.622 | 896.196 | 947.312 | 656.923 | 757.908 | 660.688 | 496.068 | 255.834 | 563.126 | 851.207 | 2,506.987 | 554.72 | 501.164 | 408.45 | 415.321 | 372.749 | 380.366 | 317.683 | 321.077 | 325.073 | 295.559 | 287.806 | 313.987 | 289.729 | 409.707 | 331.414 | 348.794 | 335.493 | 413.161 | 325.155 | 394.378 | 377.94 | 353.329 | 341.067 | 391.984 | 46.711 | 39.774 | 54.664 | 53.321 | 79.822 | 36.49 | 57.995 | 0 | 28.836 | 0 | 18.541 | 0 | 36.9 | 0 |
| Inventory
| 12,354.324 | 11,826.98 | 11,622.044 | 11,008.797 | 10,794.156 | 10,149.595 | 9,840.742 | 8,977.146 | 8,713.281 | 7,951.203 | 7,277.573 | 6,608.591 | 5,916.575 | 5,152.641 | 4,695.663 | 3,656.081 | 3,805.416 | 3,774.929 | 3,641.235 | 3,481.828 | 3,312.041 | 3,258.057 | 3,230.416 | 3,054.303 | 2,956.29 | 2,960.977 | 2,811.867 | 2,682.804 | 2,310.18 | 2,408.689 | 2,488.287 | 2,527.775 | 2,440.451 | 2,655.699 | 2,859.999 | 3,030.509 | 2,892.399 | 2,882.901 | 2,826.993 | 2,444.194 | 2,199.203 | 2,605.314 | 2,414.767 | 2,254.546 | 2,693.428 | 2,707.143 | 2,911.819 | 2,743.181 | 2,467.645 | 2,144.425 | 2,133.168 | 1,680.168 | 1,589.195 | 1,457.7 | 1,485.554 | 1,376.053 | 1,317.821 | 1,225.589 | 1,195.608 | 1,105.845 | 1,068.043 | 1,018.028 | 1,188.695 | 1,022.381 | 985.934 | 969.203 | 1,239.36 | 1,292.839 | 1,319.035 | 1,299.337 | 1,243.179 | 1,091.905 | 1,165.804 | 1,061.639 | 1,166.272 | 906.346 | 905.493 | 875.01 | 930.533 | 898.277 | 852.696 | 847.838 | 900.566 | 808.441 | 818.573 | 791.524 | 776.392 | 722.916 | 758.23 | 695.976 | 667.981 | 595.331 | 515.908 | 400.031 | 388.73 | 353.959 | 380.579 | 326.486 | 276.096 | 0 | 263.095 | 0 | 234.945 | 0 | 145.955 | 0 |
| Other Current Assets
| 183.153 | 370.754 | 202.309 | 72.738 | 109.152 | 204.561 | 153.036 | 18.658 | 42.69 | 123.661 | 111.975 | 68.681 | 118.794 | 153.962 | 156.565 | 154.838 | 249.589 | 215.838 | 195.174 | 325.489 | 202.4 | 227.283 | 194.237 | 103.931 | 62.333 | 173.219 | 72.856 | 79.95 | 131.189 | 108.674 | 153.414 | 113.066 | 166.16 | 267.099 | 371.86 | 230.272 | 281.027 | 334.843 | 464.347 | -55.647 | -33.482 | -33.366 | -21.088 | -43.166 | 0.227 | -34.162 | -11.891 | -32.258 | -35.783 | -23.372 | -23.969 | -40.454 | -44.508 | -39.978 | -26.416 | -51.626 | -45.969 | -65.777 | -24.828 | -73.492 | -69.258 | -115.411 | -20.984 | -81.908 | -43.881 | -49.797 | -29.114 | -1,106.21 | -95.136 | 0.019 | 0.54 | -55.498 | -66.455 | -56.589 | -56.849 | 0.359 | -27.094 | 1.268 | -40.86 | -46.869 | -34.79 | -55.031 | -29.572 | 0.08 | -33.234 | 0.167 | -32.884 | 2.511 | -70.66 | -0.008 | -52.669 | -67.564 | 305.62 | 296.254 | 241.048 | 428.397 | 365.853 | 400.053 | 266.859 | 544.58 | 139.962 | 494.145 | 98.208 | 879.704 | 91.871 | 309.52 |
| Total Current Assets
| 52,897.9 | 50,993.47 | 45,358.404 | 44,132.248 | 44,441.49 | 40,733.035 | 33,551.719 | 26,784.348 | 28,996.218 | 26,610.526 | 26,575.358 | 21,914.179 | 22,071.681 | 21,688.845 | 19,889.697 | 17,283.889 | 18,219.461 | 16,997.259 | 16,313.739 | 16,481.04 | 16,142.136 | 16,084.4 | 15,494.468 | 13,890.795 | 14,885.198 | 14,494.448 | 14,268.729 | 13,349.522 | 9,418.916 | 10,087.732 | 9,684.887 | 9,556.793 | 9,706.708 | 9,181.643 | 9,373.39 | 8,761.831 | 9,784.514 | 10,394.359 | 9,919.587 | 9,713.042 | 10,988.848 | 11,064.801 | 10,831.963 | 10,547.213 | 12,296.538 | 12,353.907 | 12,752.119 | 10,401.248 | 8,858.303 | 9,616.256 | 8,850.953 | 5,947.92 | 6,197.168 | 5,465.453 | 4,589.007 | 3,802.755 | 3,818.049 | 3,543.637 | 3,004.257 | 2,628.11 | 2,392.652 | 2,772.294 | 2,532.037 | 2,027.281 | 1,627.253 | 1,928.341 | 2,505.761 | 3,131.298 | 2,313.817 | 2,472.46 | 2,431.421 | 1,880.738 | 1,823.15 | 1,723.586 | 1,725.534 | 1,467.841 | 1,461.399 | 1,471.967 | 1,436.701 | 1,430.253 | 1,408.816 | 1,600.747 | 1,654.931 | 1,546.944 | 1,503 | 1,600.614 | 1,496.246 | 1,281.503 | 1,217.744 | 1,264.007 | 1,202.359 | 1,123.874 | 1,063.192 | 844.274 | 883.269 | 1,036.374 | 970.975 | 911.081 | 730.154 | 544.58 | 521.268 | 494.145 | 415.686 | 879.704 | 328.574 | 309.52 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 10,582.465 | 10,251.089 | 10,713.818 | 10,322.261 | 9,855.6 | 9,774.313 | 9,705.13 | 9,332.61 | 9,329.529 | 9,409.847 | 9,402.048 | 9,255.797 | 9,226.763 | 9,145.934 | 8,899.238 | 10,271.016 | 9,900.236 | 9,290.192 | 8,776.258 | 6,836.309 | 5,564.006 | 4,626.528 | 4,030.156 | 2,979.189 | 2,789.053 | 2,738.348 | 2,697.159 | 1,870.18 | 1,600.794 | 1,527.38 | 1,362.658 | 1,198.746 | 1,243.077 | 1,256.957 | 1,293.482 | 1,278.434 | 1,312.743 | 1,345.225 | 1,371.932 | 1,360.175 | 1,357.703 | 1,351.847 | 1,359.652 | 1,275.543 | 1,199.849 | 1,153.399 | 1,182.402 | 1,052.127 | 1,057.146 | 1,051.66 | 1,073.226 | 1,029.896 | 1,032.63 | 1,022.631 | 971.579 | 848.708 | 852.994 | 854.959 | 865.954 | 860.831 | 858.532 | 839.84 | 847.867 | 817.728 | 819.887 | 957.701 | 941.173 | 868.048 | 817.989 | 719.433 | 713.672 | 581.804 | 586.035 | 606.821 | 655.967 | 656.682 | 649.325 | 644.548 | 651.601 | 641.708 | 629.77 | 631.168 | 640.992 | 665.699 | 658.366 | 633.328 | 593.101 | 570.646 | 564.517 | 565.576 | 574.569 | 581.517 | 586.123 | 576.877 | 546.631 | 519.669 | 514.534 | 554.533 | 452.941 | 425.829 | 389.781 | 340.881 | 318.041 | 264.837 | 235.184 | 207.572 |
| 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
| 3,377.466 | 3,400.981 | 3,397.874 | 3,042.446 | 3,057.058 | 3,076.898 | 3,083.272 | 2,534.274 | 2,545.348 | 2,590.413 | 2,606.359 | 2,618.455 | 2,630.461 | 2,641.182 | 2,657.118 | 433.049 | 437.891 | 328.583 | 332.234 | 240.399 | 242.654 | 163.423 | 231.967 | 232.239 | 231.034 | 228.882 | 231.039 | 231.31 | 233.127 | 233.924 | 235.277 | 237.352 | 239.426 | 241.501 | 243.576 | 245.549 | 247.391 | 249.397 | 251.462 | 253.527 | 255.592 | 257.657 | 259.722 | 261.787 | 276.84 | 279.159 | 281.186 | 317.823 | 322.452 | 324.874 | 327.296 | 337.386 | 347.197 | 349.797 | 352.397 | 301.798 | 304.093 | 307.326 | 307.703 | 299.297 | 300.795 | 297.004 | 298.864 | 301.171 | 303.048 | 176.195 | 177.447 | 178.755 | 178.82 | 180.093 | 181.331 | 181.639 | 182.879 | 188.355 | 190.825 | 190.207 | 191.455 | 193.423 | 194.746 | 196.543 | 186.474 | 191.654 | 192.94 | 196.935 | 198.77 | 200.185 | 202.307 | 204.405 | 206.494 | 207.776 | 210.752 | 208.377 | 212.82 | 214.959 | 218.859 | 182.854 | 185.424 | 82.481 | 44.99 | 0 | 44.437 | 0 | 48.859 | 0 | 53.244 | 0 |
| Goodwill and Intangible Assets
| 3,377.466 | 3,400.981 | 3,397.874 | 3,042.446 | 3,057.058 | 3,076.898 | 3,083.272 | 2,534.274 | 2,545.348 | 2,590.413 | 2,606.359 | 2,618.455 | 2,630.461 | 2,641.182 | 2,657.118 | 433.049 | 437.891 | 328.583 | 332.234 | 240.399 | 242.654 | 163.423 | 231.967 | 232.239 | 231.034 | 228.882 | 231.039 | 231.31 | 233.127 | 233.924 | 235.277 | 237.352 | 239.426 | 241.501 | 243.576 | 245.549 | 247.391 | 249.397 | 251.462 | 253.527 | 255.592 | 257.657 | 259.722 | 261.787 | 276.84 | 279.159 | 281.186 | 317.823 | 322.452 | 324.874 | 327.296 | 337.386 | 347.197 | 349.797 | 352.397 | 301.798 | 304.093 | 307.326 | 307.703 | 299.297 | 300.795 | 297.004 | 298.864 | 301.171 | 303.048 | 176.195 | 177.447 | 178.755 | 178.82 | 180.093 | 181.331 | 181.639 | 182.879 | 188.355 | 190.825 | 190.207 | 191.455 | 193.423 | 194.746 | 196.543 | 186.474 | 191.654 | 192.94 | 196.935 | 198.77 | 200.185 | 202.307 | 204.405 | 206.494 | 207.776 | 210.752 | 208.377 | 212.82 | 214.959 | 218.859 | 182.854 | 185.424 | 82.481 | 44.99 | 0 | 44.437 | 0 | 48.859 | 0 | 53.244 | 0 |
| Long Term Investments
| 3,062.957 | 3,153.339 | 3,148.934 | 2,036.481 | 2,967.035 | 2,708.484 | 2,730.771 | 2,326.721 | 1,692.207 | 2,104.186 | 2,283.704 | 2,753.047 | 2,914.644 | 2,847.444 | 2,827.133 | 2,806.044 | 2,668.382 | 2,583.871 | 2,584.046 | 2,550.17 | 2,528.816 | 2,500.951 | 2,366.923 | 2,336.876 | 2,302.953 | 2,299.851 | 2,147.468 | 2,164.253 | 2,127.94 | 2,059.127 | 2,034.514 | 1,968.045 | 1,867.615 | 1,874.795 | 1,901.19 | 1,838.636 | 1,916.412 | 1,319.921 | 1,284.219 | 1,169.079 | 1,153.166 | 1,136.024 | 1,111.117 | 1,101.514 | 1,083.334 | 1,057.21 | 1,052.013 | 1,147.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.098 | 111.098 | 77.209 | 76.056 | 70.145 | 70.145 | 68.781 | 71.616 | 128.718 | 129.593 | 158.983 | 159.669 | 165.022 | 168.61 | 155.084 | 155.025 | 161.364 | 170.663 | 170.337 | 171.334 | 171.134 | 169.595 | 160.517 | 160.492 | 163.049 | 175.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 262.128 | 467.587 | 674.43 | 517.062 | 667.167 | 818.059 | 1,005.167 | 430.92 | 552.382 | 778.851 | 986.113 | 600.933 | 648.575 | 773.804 | 725.211 | 535.926 | 491.393 | 492.3 | 676.153 | 542.036 | 531.457 | 455.485 | 436.435 | 319.488 | 260.804 | 385.908 | 411.361 | 356.3 | 407.301 | 382.408 | 356.694 | 309.375 | 264.557 | 281.102 | 368.258 | 341.075 | 318.583 | 323.121 | 333.042 | 254.451 | 232.348 | 139.129 | 161.259 | 243.105 | 201.95 | 208.539 | 304.561 | 247.982 | 229.343 | 215.947 | 228.562 | 171.547 | 121.814 | 116.734 | 129.179 | 97.06 | 85.195 | 72.747 | 102.429 | 68.602 | 69.139 | 65.231 | 71.651 | 79.1 | 49.481 | 25.074 | 50.998 | 64.23 | 49.833 | 42.555 | 0 | 1.321 | 0 | 0 | 0 | 1.354 | 1.451 | 1.494 | 1.537 | 1.801 | 0 | 0 | 0 | 0 | 0 | 3.371 | 3.718 | 5.3 | 5.734 | 4.992 | 0 | 6.19 | -168.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 56.282 | 359.309 | 0.996 | 1,355.042 | 536.36 | 1,230.626 | 1,309.422 | 2,063.555 | 2,090.555 | 1,569.998 | 1,358.201 | 221.427 | 11.956 | 10.783 | 10.806 | 36.631 | 40.853 | 63.158 | 237.539 | 36.188 | 0.02 | 95.736 | 44.98 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 1.777 | 1.777 | 1.777 | 1.777 | 10.566 | 10.578 | 10.578 | 10.578 | 17.078 | 0.356 | 0.421 | 10.578 | 0.65 | 0.769 | 0.612 | 0.695 | 0 | 2,065.888 | 2,026.793 | 1,997.195 | 1,967.686 | 2,010.603 | 2,043.85 | 1,984.103 | 1,912.345 | 1,835.089 | 1,753.359 | 1,702.346 | 1,603.767 | 1,502.937 | 1,429.401 | 1,342.643 | 1,340.841 | 1,302.964 | 1,272.901 | 816.482 | 32.998 | 33.191 | 34.498 | 11.876 | -0.028 | 8.212 | 4.048 | 6.284 | 0.054 | 62 | 62 | 62 | -5.251 | 2.175 | 2.55 | 2.953 | 3.132 | 3.251 | 0.1 | 0.1 | -6.043 | 0.1 | 0.1 | 5.608 | 0.1 | 168.84 | 193.111 | 174.756 | 119.238 | 110.185 | 115.039 | 124.78 | 154.214 | 108.702 | 121.814 | 75.02 | -380.898 | 69.8 | 105.976 |
| Total Non-Current Assets
| 17,341.298 | 17,632.304 | 17,936.051 | 17,273.293 | 17,083.219 | 17,608.381 | 17,833.762 | 16,688.079 | 16,210.022 | 16,453.295 | 16,636.424 | 15,449.659 | 15,432.4 | 15,419.148 | 15,119.507 | 14,082.667 | 13,538.754 | 12,758.105 | 12,606.23 | 10,205.103 | 8,866.952 | 7,842.123 | 7,110.461 | 5,867.796 | 5,583.848 | 5,652.993 | 5,487.032 | 4,622.047 | 4,369.166 | 4,202.843 | 3,989.148 | 3,715.295 | 3,616.452 | 3,656.132 | 3,808.284 | 3,714.259 | 3,805.707 | 3,248.241 | 3,251.232 | 3,054.309 | 2,999.165 | 2,885.079 | 2,902.327 | 2,882.599 | 2,762.742 | 2,698.92 | 2,820.857 | 2,765.058 | 3,674.828 | 3,619.275 | 3,626.279 | 3,506.515 | 3,512.243 | 3,533.011 | 3,437.258 | 3,159.911 | 3,077.372 | 2,988.391 | 2,978.433 | 2,832.497 | 2,731.403 | 2,631.476 | 2,561.025 | 2,538.839 | 2,475.38 | 2,431.87 | 1,986.1 | 1,255.13 | 1,190.931 | 1,053.789 | 982.935 | 834.882 | 847.272 | 868.005 | 924.693 | 977.017 | 1,033.824 | 1,060.449 | 1,069.553 | 999.822 | 987.03 | 980.457 | 991.91 | 1,027.13 | 1,031.049 | 1,007.321 | 970.561 | 945.441 | 946.439 | 938.962 | 951.42 | 959.232 | 974.98 | 984.947 | 940.246 | 821.76 | 810.143 | 752.053 | 622.712 | 580.044 | 542.92 | 462.695 | 441.921 | -116.061 | 358.228 | 313.548 |
| Total Assets
| 70,239.197 | 68,625.774 | 63,294.455 | 61,405.541 | 61,524.709 | 58,341.416 | 51,385.481 | 43,472.427 | 45,206.24 | 43,063.821 | 43,211.782 | 37,363.838 | 37,504.081 | 37,107.993 | 35,009.204 | 31,366.556 | 31,758.215 | 29,755.364 | 28,919.969 | 26,686.143 | 25,009.089 | 23,926.523 | 22,604.93 | 19,758.591 | 20,469.046 | 20,147.441 | 19,755.761 | 17,971.569 | 13,788.082 | 14,290.575 | 13,674.036 | 13,272.088 | 13,323.16 | 12,837.775 | 13,181.674 | 12,476.091 | 13,590.221 | 13,642.599 | 13,170.819 | 12,767.351 | 13,988.013 | 13,949.879 | 13,734.29 | 13,429.812 | 15,059.28 | 15,052.827 | 15,572.976 | 13,166.306 | 12,533.131 | 13,235.531 | 12,477.232 | 9,454.435 | 9,709.411 | 8,998.464 | 8,026.265 | 6,962.666 | 6,895.421 | 6,532.028 | 5,982.69 | 5,460.607 | 5,124.054 | 5,403.77 | 5,093.062 | 4,566.121 | 4,102.633 | 4,360.211 | 4,491.861 | 4,386.428 | 3,504.748 | 3,526.249 | 3,414.355 | 2,715.621 | 2,670.422 | 2,591.591 | 2,650.226 | 2,444.857 | 2,495.222 | 2,532.416 | 2,506.254 | 2,430.076 | 2,395.846 | 2,557.889 | 2,646.842 | 2,574.074 | 2,534.05 | 2,607.935 | 2,466.806 | 2,226.944 | 2,164.183 | 2,202.969 | 2,153.779 | 2,083.107 | 2,038.171 | 1,829.221 | 1,823.515 | 1,858.134 | 1,781.118 | 1,663.133 | 1,352.866 | 1,124.624 | 1,064.189 | 956.839 | 857.606 | 763.643 | 686.802 | 623.067 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 2,162.822 | 2,256.893 | 2,357.224 | 2,390.134 | 2,164.798 | 2,260.191 | 2,311.666 | 1,852.8 | 1,728.943 | 2,247.89 | 2,420.354 | 2,484.325 | 2,372.272 | 2,571.73 | 2,725.574 | 1,899.603 | 2,037.145 | 1,716.816 | 1,868.624 | 1,345.875 | 1,262.061 | 1,430.281 | 1,292.051 | 568.4 | 778.446 | 783.439 | 740.7 | 567.263 | 550.723 | 516.401 | 485.289 | 432.408 | 442.926 | 345.531 | 321.257 | 319.307 | 531.318 | 436.401 | 363.26 | 488.101 | 449.973 | 625.791 | 840.384 | 677.966 | 689.751 | 920.42 | 1,057.647 | 1,076.385 | 930.65 | 1,125.986 | 954.772 | 490.166 | 277.974 | 457.938 | 294.408 | 209.207 | 168.516 | 170.554 | 260.971 | 332.767 | 347.206 | 315.419 | 287.216 | 201.743 | 146.044 | 141.179 | 567.61 | 528.52 | 159.349 | 103.994 | 155.88 | 142.706 | 199.068 | 163.956 | 205.301 | 140.63 | 108.149 | 150.81 | 138.178 | 128.793 | 93.784 | 155.51 | 213.18 | 189.18 | 214.923 | 229.181 | 178.555 | 150.419 | 136.991 | 126.075 | 151.256 | 116.96 | 95.71 | 62.057 | 97.022 | 80.181 | 135.123 | 0 | 72.126 | 0 | 19.635 | 0 | 9.876 | 0 | 0.532 | 0 |
| Short Term Debt
| 391.572 | 1,543.115 | 646.858 | 102.846 | 80.332 | 56.818 | 81.879 | 61.125 | 103.015 | 68.75 | 86.202 | 50.111 | 100.837 | 64.413 | 72.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 100 | 20 | 130 | 274 | 249 | 290 | 330 | 320 | 300 | 367.8 | 407.8 | 400.8 | 413.8 | 418.8 | 571.2 | 615.2 | 565.2 | 552.2 | 549.2 | 548.22 | 371.22 | 349.3 | 343.7 | 359.55 | 208.25 | 139.65 | 353.4 | 180.5 | 148 | 128.8 | 0.05 | 144.6 | 0 | 87.07 | 0 | 36.47 | 0 | 52.9 | 0 |
| Tax Payables
| 828.042 | 2,200.241 | 998.666 | 1,880.694 | 1,266.526 | 2,154.562 | 3,481.151 | 1,434.717 | 1,053.665 | 1,996.786 | 3,173.48 | 966.604 | 835.353 | 2,129.142 | 2,046.027 | 1,037.212 | 1,188.292 | 1,087.731 | 1,633.044 | 1,520.749 | 1,423.768 | 1,583.658 | 1,648.028 | 536.19 | 373.44 | 647.587 | 988.228 | 415.087 | 406.68 | 244.593 | 297.536 | 286.881 | 197.599 | 76.946 | 286.301 | 135.076 | 206.943 | 114.258 | 109.103 | 82.873 | 68.012 | 76.448 | 86.198 | 434.249 | 82.968 | 528.738 | 1,257.577 | 649.266 | 367.345 | 781.268 | 1,224.239 | 673.557 | 438.825 | 542.672 | 751.81 | 462.044 | 329.219 | 379.038 | 479.734 | 400.48 | 464.537 | 452.643 | 376.133 | 479.97 | 437.01 | 444.045 | 240.723 | 254.211 | 75.086 | 60.489 | 105.497 | 72.609 | 103.406 | 86.994 | 70.004 | 137.792 | 131.861 | 115.261 | 50.085 | 59.271 | 81.501 | 67.364 | 3.471 | 50.481 | 48.392 | 95.192 | 32.795 | 82.906 | 67.538 | 131.349 | 87.929 | 97.067 | 61.577 | 117.477 | 73.802 | 94.299 | 94.535 | 0 | 143.487 | 0 | 150.362 | 0 | 78.771 | 0 | 52.41 | 0 |
| Deferred Revenue
| 14,268.5 | 2,534.858 | 2,672.977 | 6,556.591 | 11,124.19 | -0 | 2,566.375 | 1,900.466 | 0 | 0 | 3,510.111 | 1,905.334 | 6,253.86 | 4,766.133 | 4,731.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687.18 | 0 | 0 | 0 | 0 | 0 | 943.71 | 546.928 | 239.584 | 282.212 | 197.508 | 250.725 | 203.275 | 184.482 | 227.092 | 265.695 | 203.564 | 121.788 | 149.601 | 164.589 | 121.884 | 57.521 | 148.493 | 110.819 | 149.699 | 84.022 | 250.967 | 219.385 | 210.797 | 153.403 | 289.907 | 130.736 | 176.859 | 349.305 | 193.89 | 141.245 | 0 | 296.105 | 0 | 310.666 | 0 | 209.811 | 0 | 79.829 | 0 |
| Other Current Liabilities
| 304.419 | 3,741.806 | 4,393.771 | 385.001 | 251.369 | 5,778.471 | 5,692.222 | 3,551.974 | 10,130.785 | 5,556.778 | 4,930.291 | 2,317.853 | 183.049 | 218.251 | 218.267 | 3,382.166 | 5,200.148 | 2,734.254 | 4,918.455 | 4,048.419 | 5,970.298 | 3,649.186 | 4,123.432 | 2,723.198 | 3,999.683 | 2,727.449 | 3,626.525 | 2,525.423 | 1,870.478 | 1,761.002 | 1,978.097 | 2,015.785 | 2,449.835 | 1,461.124 | 2,392.19 | 1,886.244 | 2,910.244 | 2,796.216 | 2,970.187 | 2,062.898 | 3,664.052 | 2,125.371 | 2,223.06 | 2,701.833 | 5,209.454 | 3,150.756 | 4,714.403 | 3,759.619 | 4,231.289 | 3,495.781 | 4,290.022 | 2,673.906 | 3,755.381 | 2,008.338 | 2,160.849 | 1,854.567 | 2,386.021 | 1,361.21 | 1,456.098 | 1,274.253 | 1,329.721 | 243.749 | 1,311.417 | 1,040.236 | 974.058 | 993.379 | 1,211.186 | 462.665 | 582.873 | 659.973 | 494.64 | 381.717 | 231.366 | 213.792 | 362.805 | 148.669 | 121.611 | 86.898 | 163.228 | 45.342 | 33.753 | 35.567 | 114.096 | 35.269 | 17.113 | 14.342 | 31.948 | 19.799 | 24.284 | 16.845 | 26.039 | 12.72 | 14.808 | 8.366 | 13.105 | 7.816 | 13.077 | 72.951 | 6.431 | 407.127 | 27.16 | 370.631 | 87.105 | 214.218 | 55.44 | 162.698 |
| Total Current Liabilities
| 17,127.313 | 10,076.671 | 10,070.829 | 9,434.571 | 13,620.69 | 8,095.48 | 10,652.142 | 7,366.365 | 11,962.744 | 7,873.418 | 10,946.958 | 6,757.623 | 8,910.017 | 7,620.527 | 7,747.572 | 5,281.769 | 7,237.293 | 4,451.07 | 6,787.079 | 5,394.294 | 7,232.359 | 5,079.466 | 5,415.483 | 3,291.598 | 4,778.129 | 3,510.888 | 4,367.225 | 3,092.686 | 2,421.201 | 2,277.403 | 2,463.386 | 2,448.193 | 2,892.761 | 1,806.655 | 2,713.447 | 2,205.551 | 3,441.562 | 3,232.617 | 3,333.447 | 2,551 | 4,114.026 | 2,751.162 | 3,063.445 | 3,379.799 | 5,899.205 | 4,071.176 | 5,772.05 | 4,836.005 | 5,161.939 | 4,621.767 | 5,244.794 | 3,164.072 | 4,033.354 | 2,466.276 | 2,455.257 | 2,063.774 | 2,554.537 | 1,531.765 | 1,717.068 | 1,607.02 | 1,676.927 | 1,366.347 | 1,598.633 | 1,241.979 | 1,120.101 | 1,134.558 | 1,778.796 | 2,034.895 | 1,309.149 | 1,133.551 | 1,206.731 | 970.931 | 971.159 | 911.024 | 1,072.588 | 816.391 | 863.255 | 849.073 | 823.994 | 737.536 | 710.926 | 884.16 | 999.997 | 938.143 | 895.055 | 942.422 | 842.745 | 792.405 | 729.96 | 697.417 | 690.248 | 627.837 | 380.904 | 600.682 | 639.932 | 429.887 | 418.245 | 73 | 519.261 | 407.127 | 444.53 | 370.631 | 343.262 | 214.218 | 188.7 | 162.698 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 11,018.421 | 11,990.2 | 11,499.017 | 13,028.78 | 12,538.114 | 12,041.677 | 6,204.797 | 4,016.615 | 4,031.728 | 4,032.387 | 4,031.453 | 4,031.709 | 4,035.894 | 4,038.719 | 3,987.872 | 3,987.09 | 3,986.32 | 3,985.564 | 2,490.884 | 2,490.393 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 78 | 78 | 78 | 135 | 153 | 153 | 133 | 133 | 78 | 75 | 100 | 100 | 180 | 180 | 170 | 170 | 220.4 | 324 | 3 | 3 | 0.136 | 0 | 4.062 | 0.079 | 0 | 0 | 0 | 5.07 | 0 | 23.7 | 0 |
| Deferred Revenue Non-Current
| 24.92 | 25.153 | 27.772 | 27.177 | 29.474 | 31.771 | 33.704 | 23.918 | 25.456 | 26.993 | 28.531 | 32.615 | 34.538 | 34.797 | 29.739 | 27.215 | 23.345 | 23.845 | 23.845 | 14.213 | 14.716 | 21.479 | 20.981 | 12.986 | 16.284 | 19.596 | 19.993 | 21.103 | 23.949 | 23.896 | 29.914 | 30.091 | 33.663 | 29.253 | 32.955 | 41.671 | 39.924 | 39.033 | 38.741 | 0 | 0 | 0 | 43.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.794 | -19.794 | -77.794 | -77.794 | -77.794 | -134.794 | -152.794 | -152.794 | -132.794 | -132.794 | -77.794 | -74.794 | -99.794 | -99.794 | -179.794 | -179.794 | -169.794 | 0 | 0 | -323.794 | 15.366 | 13.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 120.183 | 132.375 | 142.773 | 93.79 | 92.384 | 126.752 | 166.044 | 89.622 | 60.413 | 55.892 | 67.578 | 64.244 | 64.682 | 57.767 | 62.151 | 62.567 | 63.948 | 52.948 | 63.43 | 62.705 | 64.835 | 69.435 | 44.252 | 43.894 | 43.311 | 51.424 | 55.941 | 66.642 | 62.645 | 57.492 | 55.964 | 53.864 | 54.46 | 60.113 | 72.45 | 54.754 | 103.848 | 4.875 | 3.647 | 3.956 | 0 | 0 | 1.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.411 | 6.411 | 6.255 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 1.824 | 0.324 | 0.324 | 0.324 | 0.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 0 | 30.192 | -5.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.008 | 0.008 | 0.008 | 0.138 | 0.138 | 0.138 | 0.138 | 0.473 | 0.473 | 0.473 | 0.473 | 1.652 | 1.652 | 1.652 | 1.652 | 36.346 | 32.576 | 35.759 | 33.424 | 23.892 | 26.533 | 35.054 | 30.069 | 4.68 | 7.666 | 8.779 | 7.599 | 7.354 | 18.233 | 8.654 | 8.654 | 1.167 | 6.607 | 1.274 | 1.167 | 1.606 | 1.606 | 1.606 | 1.606 | 6.96 | 2.8 | 2.3 | 2.3 | 1.556 | 0.206 | 0.206 | 0.206 | 0.206 | 0.206 | 20 | 20 | 78 | 78 | 78 | 135 | 153 | 153 | 133 | 133 | 78 | 75 | 100 | 100 | 180 | 180 | 170 | 0.206 | 0.206 | 324 | -4.573 | -4.573 | 8.838 | 7.251 | 369.644 | 15.273 | 7.874 | 7.597 | 8.983 | 6.366 | 26.816 | 7.175 | 32.115 |
| Total Non-Current Liabilities
| 11,163.523 | 12,177.92 | 11,664.146 | 13,149.747 | 12,659.972 | 12,200.2 | 6,404.545 | 4,130.155 | 4,117.597 | 4,115.272 | 4,127.562 | 4,128.567 | 4,135.114 | 4,131.283 | 4,079.762 | 4,076.873 | 4,073.613 | 4,062.357 | 2,578.159 | 2,567.311 | 79.55 | 90.914 | 65.234 | 56.889 | 59.603 | 71.027 | 75.942 | 87.882 | 86.732 | 81.525 | 86.015 | 84.428 | 88.596 | 89.839 | 105.878 | 98.077 | 145.424 | 45.559 | 44.04 | 40.302 | 32.576 | 35.759 | 33.424 | 23.892 | 26.533 | 35.054 | 30.069 | 4.68 | 7.666 | 8.779 | 7.599 | 7.354 | 18.233 | 8.654 | 8.654 | 1.167 | 6.607 | 1.274 | 1.167 | 1.606 | 1.606 | 1.606 | 1.606 | 6.96 | 2.8 | 2.3 | 2.3 | 7.967 | 6.617 | 6.461 | 0.53 | 0.53 | 0.53 | 20.53 | 20.53 | 78.53 | 78.53 | 78.53 | 135.53 | 153.53 | 153.53 | 133.53 | 133.53 | 78.53 | 75.53 | 100.53 | 100.53 | 180.53 | 180.53 | 170.53 | 170.53 | 220.93 | 326.03 | 14.118 | 12.158 | 9.298 | 7.575 | 373.707 | 15.352 | 7.874 | 7.597 | 8.983 | 11.436 | 26.816 | 30.875 | 32.115 |
| Total Liabilities
| 28,290.836 | 22,254.591 | 21,734.975 | 22,584.318 | 26,280.662 | 20,295.68 | 17,056.686 | 11,496.52 | 16,080.341 | 11,988.69 | 15,074.521 | 10,886.19 | 13,045.131 | 11,751.81 | 11,827.334 | 9,358.641 | 11,310.906 | 8,513.427 | 9,365.238 | 7,961.605 | 7,311.909 | 5,170.38 | 5,480.717 | 3,348.487 | 4,837.732 | 3,581.915 | 4,443.167 | 3,180.569 | 2,507.932 | 2,358.929 | 2,549.401 | 2,532.621 | 2,981.357 | 1,896.494 | 2,819.324 | 2,303.628 | 3,586.987 | 3,278.176 | 3,377.487 | 2,591.302 | 4,146.601 | 2,786.92 | 3,096.868 | 3,403.69 | 5,925.739 | 4,106.23 | 5,802.119 | 4,840.684 | 5,169.606 | 4,630.546 | 5,252.392 | 3,171.426 | 4,051.587 | 2,474.93 | 2,463.911 | 2,064.941 | 2,561.145 | 1,533.038 | 1,718.236 | 1,608.626 | 1,678.533 | 1,367.953 | 1,600.239 | 1,248.939 | 1,122.901 | 1,136.858 | 1,781.096 | 2,042.862 | 1,315.766 | 1,140.012 | 1,207.262 | 971.461 | 971.689 | 931.554 | 1,093.118 | 894.921 | 941.785 | 927.603 | 959.524 | 891.066 | 864.456 | 1,017.69 | 1,133.527 | 1,016.673 | 970.585 | 1,042.952 | 943.275 | 972.935 | 910.491 | 867.947 | 860.778 | 848.767 | 706.934 | 614.8 | 652.09 | 439.185 | 425.82 | 446.707 | 534.614 | 415.001 | 452.127 | 379.614 | 354.698 | 241.034 | 219.575 | 194.812 |
| 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 | 0.644 | 0.632 | 0.113 | 0 | 0.062 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,471.988 | 1,471.988 | 1,471.988 | 1,471.988 | 1,471.988 | 1,471.988 | 1,471.895 | 1,471.957 | 1,471.615 | 1,471.615 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,464.752 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.252 | 1,402.006 | 1,402.006 | 1,398.268 | 1,398.268 | 1,398.268 | 1,398.268 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 1,394.239 | 871.4 | 871.4 | 871.4 | 871.4 | 871.4 | 871.4 | 841.4 | 841.4 | 841.4 | 841.4 | 841.4 | 841.4 | 841.4 | 841.4 | 841.4 | 841.4 | 841.4 | 841.4 | 841.4 | 525.875 | 525.875 | 525.875 | 488.935 | 488.935 | 488.935 | 488.935 | 488.935 | 488.935 | 488.935 | 488.935 | 488.935 | 488.935 | 488.935 | 325.279 | 325.279 | 169.416 | 169.416 | 169.416 | 0 | 86.88 | 0 |
| Retained Earnings
| 33,894.371 | 38,389.517 | 33,815.567 | 31,135.387 | 27,659.691 | 30,484.816 | 26,772.197 | 24,631.26 | 21,945.883 | 24,063.519 | 21,187.86 | 19,507.807 | 17,458.623 | 18,403.279 | 16,236.513 | 15,046.169 | 13,451.242 | 14,266.892 | 12,559.747 | 11,706.82 | 10,667.067 | 11,696.46 | 10,181.899 | 9,447.292 | 8,663.232 | 9,585.756 | 8,527.197 | 8,029.147 | 7,498.796 | 8,175.383 | 7,397.874 | 6,976.508 | 6,582.547 | 7,187.734 | 6,593.461 | 6,443.292 | 6,141.958 | 6,781.348 | 6,242.285 | 6,615.18 | 6,320.891 | 7,608.234 | 7,115.306 | 6,381.512 | 5,497.607 | 7,347.831 | 6,205.078 | 4,953.865 | 4,011.034 | 5,253.185 | 3,959.885 | 3,356.688 | 2,759.174 | 3,639.285 | 2,743.209 | 2,334.858 | 1,769.437 | 2,481.245 | 1,802.038 | 1,569.851 | 1,167.765 | 1,753.466 | 1,222.08 | 1,163.047 | 819.674 | 1,253.182 | 740.445 | 449.328 | 294.794 | 487.393 | 309.221 | 235.354 | 189.45 | 143.094 | 40.136 | 33.732 | 35.486 | 90.607 | 32.78 | 26.973 | 28.65 | 53.885 | 2.787 | 47.634 | 52.494 | 86.819 | 18.269 | 31.237 | 31.27 | 112.611 | 75.697 | 35.485 | 133.016 | 45.041 | 2.007 | 251.667 | 188.803 | 95 | 159.179 | 114.584 | 71.235 | 85.34 | 11.019 | 0 | 100.651 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 2,169.759 | 6,752.773 | 2,515.293 | 6,668.043 | 2,366.225 | 6,605.219 | 2,405.692 | 6,376.206 | 2,006.759 | 6,062.823 | 1,844.667 | 5,377.358 | 1,840.764 | 5,362.052 | 186.063 | 193.027 | 196.67 | 160.671 | 194.817 | 200.552 | 204.699 | 214.714 | 136.592 | 132.168 | 131.05 | 160.585 | 171.227 | 203.693 | 190.057 | 182.655 | 176.785 | 168.317 | 170.418 | 188.274 | 226.115 | 172.014 | 324.316 | 18.664 | 14.236 | -0.644 | -0.632 | -0.113 | 4.969 | -0.062 | -0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,256.845 | -383.64 | 3,588.564 | -616.744 | 3,588.564 | -647.313 | 3,558.087 | -644.597 | 3,558.367 | -636.232 | 3,542.968 | 0 | 3,542.968 | 0 | 5,187.53 | 5,187.53 | 5,187.53 | 5,187.53 | 5,187.53 | 5,187.53 | 5,187.53 | 5,181.427 | 5,181.428 | 5,157.434 | 5,162.316 | 5,160.775 | 5,008.272 | 4,945.772 | 2,052.862 | 2,052.862 | 2,053.593 | 2,053.593 | 2,053.593 | 2,055.471 | 2,054.331 | 2,054.331 | 2,054.331 | 2,054.331 | 2,054.331 | 2,052.886 | 2,049.975 | 2,050.494 | 2,045.557 | 2,171.426 | 2,162.281 | 2,104.263 | 2,100.003 | 1,917.564 | 1,898.301 | 1,832.816 | 1,814.791 | 1,491.13 | 1,439.287 | 1,409.6 | 1,379.913 | 1,130.944 | 1,101.257 | 1,071.57 | 1,051.778 | 861.736 | 861.736 | 861.736 | 861.736 | 743.977 | 743.977 | 1,092.537 | 1,092.537 | 1,016.82 | 1,016.82 | 1,016.82 | 1,016.82 | 657.428 | 657.428 | 657.428 | 657.428 | 656.728 | 656.728 | 653.138 | 652.258 | 649.988 | 649.988 | 644.914 | 644.914 | 645.096 | 960.611 | 925.977 | 953.536 | 707.935 | 707.935 | 702.801 | 702.801 | 694.887 | 693.309 | 667.275 | 667.275 | 662.934 | 662.934 | 632.492 | 333.794 | 269.76 | 371.41 | 322.473 | 322.473 | 0 | 279.696 | 0 |
| Total Shareholders Equity
| 41,792.963 | 46,230.637 | 41,391.41 | 38,658.674 | 35,086.468 | 37,914.71 | 34,207.871 | 31,834.827 | 28,982.624 | 30,961.725 | 28,040.247 | 26,349.918 | 24,307.106 | 25,230.084 | 23,074.859 | 21,891.478 | 20,300.194 | 21,079.846 | 19,406.846 | 18,559.653 | 17,524.047 | 18,557.353 | 16,964.671 | 16,201.646 | 15,421.351 | 16,371.868 | 15,171.449 | 14,643.365 | 11,143.967 | 11,813.151 | 11,030.504 | 10,600.67 | 10,208.81 | 10,833.731 | 10,276.159 | 10,071.89 | 9,922.857 | 10,256.595 | 9,713.104 | 10,070.318 | 9,773.118 | 11,060.981 | 10,568.084 | 9,954.944 | 9,061.894 | 10,850.362 | 9,703.35 | 8,269.698 | 7,307.604 | 8,480.24 | 7,168.916 | 6,242.057 | 5,592.7 | 6,443.125 | 5,517.362 | 4,860.041 | 4,264.933 | 4,947.054 | 4,248.056 | 3,825.826 | 3,423.741 | 4,009.442 | 3,478.056 | 3,301.263 | 2,957.891 | 3,217.119 | 2,704.381 | 2,337.548 | 2,183.013 | 2,375.612 | 2,197.44 | 1,734.181 | 1,688.278 | 1,641.922 | 1,538.963 | 1,531.86 | 1,533.614 | 1,585.145 | 1,526.438 | 1,518.36 | 1,520.038 | 1,540.198 | 1,489.1 | 1,534.129 | 1,538.98 | 1,538.671 | 1,497.68 | 1,228.106 | 1,228.139 | 1,304.347 | 1,267.433 | 1,219.307 | 1,315.26 | 1,201.251 | 1,158.217 | 1,403.535 | 1,340.672 | 1,216.427 | 818.252 | 709.623 | 612.061 | 577.229 | 502.908 | 522.609 | 467.227 | 418.255 |
| Total Equity
| 41,948.361 | 46,371.183 | 41,531.708 | 38,821.223 | 35,244.047 | 38,045.736 | 34,328.795 | 31,975.907 | 29,125.899 | 31,075.131 | 28,137.261 | 26,477.648 | 24,458.949 | 25,356.182 | 23,181.87 | 22,007.914 | 20,447.309 | 21,241.937 | 19,554.731 | 18,724.538 | 17,697.179 | 18,756.143 | 17,124.213 | 16,410.104 | 15,631.314 | 16,565.526 | 15,312.594 | 14,791.001 | 11,280.15 | 11,931.646 | 11,124.634 | 10,739.468 | 10,341.803 | 10,941.281 | 10,362.349 | 10,172.463 | 10,003.235 | 10,364.424 | 9,793.332 | 10,176.049 | 9,841.412 | 11,162.959 | 10,637.422 | 10,026.122 | 9,133.542 | 10,946.597 | 9,770.857 | 8,325.621 | 7,363.525 | 8,604.985 | 7,224.839 | 6,283.009 | 5,657.823 | 6,523.534 | 5,562.354 | 4,897.725 | 4,334.276 | 4,998.99 | 4,264.454 | 3,851.981 | 3,445.522 | 4,035.816 | 3,492.823 | 3,317.182 | 2,979.731 | 3,223.353 | 2,710.765 | 2,343.565 | 2,188.981 | 2,386.237 | 2,207.094 | 1,744.16 | 1,698.732 | 1,660.037 | 1,557.108 | 1,549.936 | 1,553.437 | 1,604.813 | 1,546.729 | 1,539.009 | 1,531.39 | 1,540.198 | 1,513.315 | 1,557.4 | 1,563.465 | 1,564.983 | 1,523.531 | 1,254.009 | 1,253.692 | 1,335.022 | 1,293.002 | 1,234.339 | 1,331.237 | 1,214.421 | 1,171.425 | 1,418.949 | 1,355.297 | 1,216.427 | 818.252 | 709.623 | 612.061 | 577.229 | 502.908 | 522.609 | 467.227 | 418.255 |
| Total Liabilities & Shareholders Equity
| 70,239.197 | 68,625.774 | 63,294.455 | 61,405.541 | 61,524.709 | 58,341.416 | 51,385.481 | 43,472.427 | 45,206.24 | 43,063.821 | 43,211.782 | 37,363.838 | 37,504.081 | 37,107.993 | 35,009.204 | 31,366.556 | 31,758.215 | 29,755.364 | 28,919.969 | 26,686.143 | 25,009.089 | 23,926.523 | 22,604.93 | 19,758.591 | 20,469.046 | 20,147.441 | 19,755.761 | 17,971.569 | 13,788.082 | 14,290.575 | 13,674.036 | 13,272.088 | 13,323.16 | 12,837.775 | 13,181.674 | 12,476.091 | 13,590.221 | 13,642.599 | 13,170.819 | 12,767.351 | 13,988.013 | 13,949.879 | 13,734.29 | 13,429.812 | 15,059.28 | 15,052.827 | 15,572.976 | 13,166.306 | 12,533.131 | 13,235.531 | 12,477.232 | 9,454.435 | 9,709.411 | 8,998.464 | 8,026.265 | 6,962.666 | 6,895.421 | 6,532.028 | 5,982.69 | 5,460.607 | 5,124.054 | 5,403.77 | 5,093.062 | 4,566.121 | 4,102.633 | 4,360.211 | 4,491.861 | 4,386.428 | 3,504.748 | 3,526.249 | 3,414.355 | 2,715.621 | 2,670.422 | 2,591.591 | 2,650.226 | 2,444.857 | 2,495.222 | 2,532.416 | 2,506.254 | 2,430.076 | 2,395.846 | 2,557.889 | 2,646.842 | 2,574.074 | 2,534.05 | 2,607.935 | 2,466.806 | 2,226.944 | 2,164.183 | 2,202.969 | 2,153.779 | 2,083.107 | 2,038.171 | 1,829.221 | 1,823.515 | 1,858.134 | 1,781.118 | 1,663.133 | 1,352.866 | 1,124.624 | 1,064.189 | 956.843 | 857.606 | 763.643 | 686.802 | 613.067 |