Shengda Resources Co.,Ltd. (000603.SZ) - Quarterly Balance Statement

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000603.SZ
Financials

12.45 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	526.653	476.42	446.864	544.172	319.919	112.507	277.896	449.797	276.319	221.34	372.81	306.13	226.748	56.326	784.773	188.291	134.598	63.995	325.806	260.73	176.761	171.553	381.39	368.998	639.32	552.585	838.957	669.997	559.651	754.149	1,006.378	1,252.901	264.492	235.776	131.066	219.138	754.393	520.705	627.247	542.34	353.669	241.823	253.165	269.314	816.703	789.3	639.304	725.938	668.87	821.567	698.696	57.069	59.291	60.955	64.036	77.634	58.283	65.117	58.922	56.882	58.632	47.582	47.415	41.064	4.101	4.111	9.343	1.214	3.469	0.66	2.442	1.886	1.025	0.361	0.715	0.511	0.737	0	0.755	0	0.673	0.556	16.936	0	2.033	0	3.751	6.321	6.099	0.971	0.865	1.448	1.745	1.07	0.596	0.401	2.258	2.058	4.097	0	8.877	0
Short Term Investments Numbers are in millions	340.007	342.282	345.321	356.869	358.657	358.466	354.802	346.044	348.684	352.087	351.741	365.083	357.565	361.885	376.769	390.245	390.415	329.206	372.464	758.68	848.017	684.294	13.283	52.832	14.134	20.802	24.934	-21.943	-7.246	-7.244	-7.756	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.428	23.428	0	5.928	0
Cash and Short Term Investments Numbers are in millions	866.661	818.702	792.185	901.041	678.576	470.973	632.699	795.842	625.003	573.427	724.551	671.213	584.312	418.211	1,161.542	578.535	525.012	393.2	698.27	1,019.41	1,024.778	855.847	394.674	421.83	653.455	573.386	863.892	669.997	559.651	754.149	1,006.378	1,252.901	264.492	235.776	131.066	219.138	754.393	520.705	627.247	542.34	353.669	241.823	253.165	269.314	816.703	789.3	639.304	725.938	668.87	821.567	698.696	57.069	59.291	60.955	64.036	77.634	58.283	65.117	58.922	56.882	58.632	47.582	47.415	41.064	4.101	4.111	9.343	1.214	3.469	0.66	2.442	1.886	1.025	0.361	0.715	0.511	0.737	0	0.755	0	0.673	0.556	16.936	0	2.033	0	3.751	6.321	6.099	0.971	0.865	1.448	1.745	1.07	0.596	0.401	2.258	25.486	27.525	0	14.805	0
Net Receivables Numbers are in millions	729.893	41.92	728.842	788.048	737.475	722.201	664.452	689.727	674.718	693.776	726.457	680.121	673.547	780.422	53.276	191.107	180.019	191.424	213.462	378.418	397.15	370.026	219.855	668.47	405.2	236.845	91.153	182.275	218.265	32.618	25.918	59.3	41.371	32.561	55.695	53.778	21.636	14.292	11.282	12.987	9.892	17.128	19.749	12.752	9.809	8.301	20.691	28.958	12.341	15.841	8.998	6.107	3.511	4.155	4.057	4.269	27.16	21.293	35.467	23.635	21.506	32.87	29.58	46.051	81.704	79.298	50.153	74.356	70.133	64.547	63.045	29.787	26.54	28.607	25.943	68.633	54.869	0	59.56	0	27.172	63.465	105.088	0	124.265	0	287.14	3.925	124.089	3.352	140.778	6.492	7.293	9.656	8.569	10.549	9.705	33.515	35.442	0	54.29	0
Inventory Numbers are in millions	308.974	270.4	245.909	304.009	307.677	233.2	244.594	289.352	260.333	185.621	214.052	213.166	165.292	131.007	126.529	160.343	233.994	181.633	183.528	222.453	166.017	90.744	148.218	104.441	53.515	71.187	35.344	36.026	50.36	20.688	12.5	14.07	15.339	21.252	27.139	35.417	27.088	51.976	52.726	50.812	42.755	52.36	54.146	49.733	47.003	47.217	40.872	20.721	31.971	38.349	34.615	2.938	3.383	2.863	3.452	3.495	3.585	3.889	11.964	5.325	6.148	9.047	12.005	7.042	5.776	6.312	3.829	3.965	3.558	3.525	3.865	4.018	3.647	1.358	1.385	5.016	4.787	0	5.489	0	8.042	7.963	4.418	0	7.947	0	8.905	10.859	10.955	10.221	9.547	32.549	38.978	44.683	45.028	41.596	38.157	25.027	22.179	0	16.021	0
Other Current Assets Numbers are in millions	12.187	9.42	11.27	9.719	15.047	6.657	6.951	6.573	5.738	34.007	20.964	30.451	20.781	23.299	7.575	12.886	10.881	7.343	9.568	64.71	28.552	22.048	46.378	1.847	17.426	12.427	27.594	12.937	10.557	1.739	4.116	2.549	1.927	3.076	1.287	2.364	2.09	-4.966	0.79	1.083	1.733	-6.551	0.183	0.458	0.733	1.008	0.183	-1.859	-1.987	-4.542	-1.755	-1.512	-0.183	-0.491	-0.257	-0.464	-0.137	-0.102	-5.154	0.002	0.003	-0.151	-0.151	0.292	0.089	0.006	-12	-22.911	-21.515	-29.356	-28.051	-11.53	-9.641	-8.568	-6.966	-29.768	-23.563	0	-0	0	49.219	-0	-34.276	0	-56.794	0	-139.24	66.74	-55.037	75.22	-58.213	134.248	131.967	139.667	128.503	129.317	137.526	158.953	158.781	241.388	140.614	162.937
Total Current Assets Numbers are in millions	1,917.715	1,815.408	1,778.205	2,002.817	1,738.775	1,433.031	1,548.697	1,781.494	1,565.791	1,486.831	1,686.024	1,594.951	1,443.933	1,352.939	1,348.922	942.871	949.906	773.6	1,104.828	1,684.991	1,616.497	1,338.666	809.125	1,196.588	1,129.595	893.844	1,017.982	901.235	838.834	809.194	1,048.913	1,328.819	323.128	292.665	215.188	310.697	805.207	582.007	692.046	607.223	408.049	304.76	327.243	332.258	874.248	845.826	701.05	773.758	711.196	871.216	740.554	64.603	66.002	67.482	71.289	84.933	88.892	90.197	101.199	85.844	86.289	89.348	88.849	94.448	91.669	89.727	51.325	56.623	55.645	39.377	41.301	24.161	21.571	21.759	21.078	44.392	36.83	0	65.804	0	85.105	71.984	92.165	0	77.451	0	160.556	87.845	86.106	89.763	92.978	174.737	179.983	195.077	182.696	181.862	187.645	242.982	243.927	241.388	225.73	162.937
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,536.818	2,524.558	2,549.492	2,367.626	2,358.602	2,443.646	2,484.12	2,311.875	2,296.665	2,274.185	2,264.215	2,212.131	2,136.998	2,062.91	1,808.287	1,721.071	1,672.372	1,637.935	1,635.241	1,442.764	1,325.451	1,296.634	1,305.575	761.584	702.755	643.893	618.228	392.212	331.73	277.464	265.759	253.393	244.577	123.402	127.316	129.427	130.964	133.55	137.017	136.233	140.265	143.764	147.947	151.355	153.7	156.476	158.201	156.89	159.603	163.13	166.738	3.62	3.654	3.683	3.446	3.532	3.61	3.683	3.757	3.833	3.83	3.875	3.946	4.019	4.018	4.065	4.123	21.39	21.68	21.936	22.224	22.959	23.183	18.988	19.026	29.515	30.008	0	31.063	0	34.155	34.714	35.275	0	36.465	0	37.617	55.158	56.204	57.495	57.791	72.722	78.595	80.442	82.576	84.737	86.997	88.681	91.197	83.535	78.358	65.554
Goodwill Numbers are in millions	27.615	27.615	27.615	38.489	38.489	38.489	38.489	38.489	38.489	38.489	38.489	35.089	35.089	35.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	1,346.474	1,355.02	1,347.095	641.77	650.373	523.044	509.242	519.129	526.391	533.659	538.882	554.415	559.02	559.15	459.624	464.925	469.256	474.486	476.441	377.624	283.17	285	287.126	226.645	229.457	207.732	206.755	289.45	210.134	212.695	212.077	195.614	198.811	108.122	109.05	110.738	113.409	116.165	116.852	119.267	122.318	125.229	125.365	128.277	131.129	134	135.946	138.157	140.592	143.198	137.015	61.252	61.621	61.99	62.359	62.728	63.097	63.466	63.835	64.204	64.573	64.942	65.311	0	0	0	0	67.156	67.525	67.894	68.263	75.478	75.847	69.37	69.739	70.108	70.477	0	71.215	0	71.953	72.322	72.691	0	73.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,374.089	1,382.635	1,374.71	680.259	688.862	561.533	547.731	557.618	564.88	572.148	577.371	589.503	594.108	594.239	459.624	464.925	469.256	474.486	476.441	377.624	283.17	285	287.126	226.645	229.457	207.732	206.755	289.45	210.134	212.695	212.077	195.614	198.811	108.122	109.05	110.738	113.409	116.165	116.852	119.267	122.318	125.229	125.365	128.277	131.129	134	135.946	138.157	140.592	143.198	137.015	61.252	61.621	61.99	62.359	62.728	63.097	63.466	63.835	64.204	64.573	64.942	65.311	0	0	0	0	67.156	67.525	67.894	68.263	75.478	75.847	69.37	69.739	70.108	70.477	0	71.215	0	71.953	72.322	72.691	0	73.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	258.472	602.762	394.342	375.482	378.881	360.547	349.76	360.388	351.96	346.736	335.449	346.351	354.026	349.412	518.814	572.384	538.241	645.016	572.59	-183.879	-363.436	-119.538	1,218.473	1,178.933	1,276.7	1,270.006	1,239.501	1,326.016	1,266.32	1,266.318	1,248.83	1,025.827	1,050.827	753.327	753.327	448.327	340.607	151.553	176	176	176	176	176	176	50	50	50	50	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.543	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.524	0
Tax Assets Numbers are in millions	25.649	29.287	24.926	29.534	29.583	23.898	20.518	14.632	11.25	10.397	10.365	6.657	6.543	6.585	6.524	4.459	4.921	4.373	4.394	6.864	4.057	13.011	37.373	3.568	5.201	11.089	32.865	10.916	11.331	11.514	11.624	-1,025.827	-1,050.827	-753.327	8.791	-448.327	-340.607	-151.553	-176	-176	-176	-176	-176	-176	-50	-50	-50	0.026	0.026	0.025	0.025	0.208	0.194	0.226	0.153	0.154	0.241	0.255	0.255	0.177	0.177	0.177	0.177	0.004	0.004	0.004	0.004	0	0	0	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
Other Non-Current Assets Numbers are in millions	432.921	92.865	428.124	462.015	467.576	435.689	431.101	454.954	459.023	476.702	447.861	466.676	475.821	551.364	500.752	463.933	475.075	542.189	554.41	850.099	934.432	725.06	51.263	60.363	53.512	52.552	54.328	55.269	61.984	53.943	53.943	1,036.084	1,061.335	956.987	194.848	661.744	343.192	154.753	179.101	179.716	179.975	180.233	180.491	179.97	54.488	55.006	55.524	5.218	5.665	5.989	6.427	16.293	16.394	16.494	16.595	2.111	2.212	2.413	2.413	2.815	2.815	2.815	2.815	68.897	69.266	69.656	109.22	42.921	43.007	43.078	3.619	50.919	50.92	50.9	50.9	58.76	58.76	192.992	29.55	189.603	0.187	0.187	0.187	196.087	0.227	192.593	0.267	0.297	0.297	0.347	0.347	10.552	0.59	0.857	0.883	1.678	1.52	6.041	5.508	6.103	10.306	9.617
Total Non-Current Assets Numbers are in millions	4,627.95	4,632.108	4,771.594	3,914.916	3,923.503	3,825.312	3,833.23	3,699.468	3,683.778	3,680.168	3,635.26	3,621.318	3,567.498	3,564.51	3,294.001	3,226.771	3,159.865	3,303.998	3,243.076	2,493.472	2,183.675	2,200.168	2,899.809	2,231.094	2,267.624	2,185.273	2,151.676	2,073.863	1,881.499	1,821.934	1,792.232	1,485.091	1,504.724	1,188.512	1,193.331	901.909	587.565	404.469	432.97	435.217	442.558	449.226	453.802	459.602	339.317	345.482	349.671	350.291	305.886	312.342	310.206	81.373	81.863	82.392	82.553	68.525	69.16	69.817	70.26	71.029	71.394	71.808	72.249	72.919	73.288	73.725	113.347	131.468	132.212	132.907	133.666	149.357	149.95	139.257	139.665	158.383	159.244	192.992	131.828	189.603	106.294	107.222	108.152	196.087	110.04	192.593	37.883	55.454	56.501	57.841	58.138	83.275	79.184	81.299	83.458	86.415	88.517	94.722	96.705	89.638	87.14	75.171
Total Assets Numbers are in millions	6,545.665	6,447.516	6,549.798	5,917.733	5,662.278	5,258.344	5,381.926	5,480.962	5,249.569	5,166.999	5,321.285	5,216.268	5,011.43	4,917.449	4,642.923	4,169.643	4,109.771	4,077.599	4,347.904	4,178.463	3,800.172	3,538.834	3,708.934	3,427.682	3,397.219	3,079.117	3,169.659	2,975.099	2,720.333	2,631.127	2,841.146	2,813.911	1,827.852	1,481.177	1,408.519	1,212.606	1,392.772	986.475	1,125.016	1,042.439	850.606	753.986	781.045	791.86	1,213.565	1,191.308	1,050.721	1,124.048	1,017.082	1,183.558	1,050.759	145.976	147.865	149.875	153.842	153.458	158.051	160.014	171.459	156.872	157.683	161.156	161.098	167.368	164.957	163.452	164.673	188.09	187.857	172.284	174.967	173.518	171.521	161.016	160.742	202.775	196.074	192.992	197.632	189.603	191.399	179.206	200.317	196.087	187.49	192.593	198.44	143.3	142.607	147.605	151.115	258.012	259.168	276.376	266.154	268.277	276.163	337.704	340.632	331.026	312.87	238.108
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	446.621	408.22	472.017	268.535	326.789	187.979	359.826	355.396	309.019	278.544	332.501	344.805	277.84	233.129	261.576	279.085	330.924	227.164	257.121	201.844	190.285	144.99	155.722	84.956	51.574	35.171	63.641	37.489	44.329	19.718	25.004	27.864	31.313	24.156	33.216	24.538	24.201	18.621	28.8	23.549	19.76	21.195	24.521	27.008	20.433	15.886	21.855	16.921	16.37	21.141	19.935	5.541	5.501	5.555	5.497	5.615	5.492	5.479	5.58	5.408	5.394	5.403	5.421	5.418	5.422	5.482	5.364	10.641	10.812	10.356	10.246	10.084	10.779	10.333	10.063	10.045	9.913	0	10.053	0	8.619	8.695	8.61	0	6.385	0	8.26	4.662	4.623	4.936	5.269	4.86	6.017	6.671	20.044	7.275	10.88	13.559	21.117	0	11.491	0
Short Term Debt Numbers are in millions	1,112.36	1,123.357	1,012.042	1,273.802	1,128.882	943.605	773.537	751.806	832.721	846.348	668.566	755.797	802.227	809.077	720.924	320.605	299.609	179.55	179.559	200	200	200	390	10	60	60	60	50	30.282	50.491	72.065	0	300	300	200	1.8	201.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	11.4	11.4	11.4	11.4	11.4	11.4	11.4	11.4	11.4	11.4	12.3	12.3	12.3	12.3	12.3	12.3	12.3	12.3	12.3	12.3	0	12.3	0	15.3	15.3	15.3	0	15.4	0	15.4	44.95	44.95	44.95	44.95	77.95	80.95	80.95	80.95	80.95	88.545	49.545	45.045	0	48.74	0
Tax Payables Numbers are in millions	67.358	32.484	60.813	55.616	55.003	21.496	95.658	61.453	39.04	34.686	189.98	111.846	56.638	29.346	166.332	82.815	34.391	25.672	193.557	103.141	26.615	16.587	163.848	68.921	58.454	20.556	134.908	29.627	34.743	8.468	29.358	37.297	65.751	18.831	44.709	26.582	95.846	35.661	72.345	38.343	44.213	35.709	16.818	41.664	3.131	41.012	9.918	83.22	56.19	73.806	70.616	1.392	1.392	1.625	2.787	2.54	4.144	4.119	2.837	1.837	1.705	4.298	4.166	4.93	4.873	5.038	8.074	3.702	3.477	3.001	2.689	2.2	2.171	1.983	1.982	1.642	1.549	0	1.378	0	1.623	1.526	1.825	0	0.489	0	1.97	7.634	7.64	7.75	7.785	7.154	12.755	10.876	10.205	9.715	9.061	11.007	10.285	0	9.875	0
Deferred Revenue Numbers are in millions	352.34	301.687	356.036	225.086	230.484	83.278	79.127	212.798	0	0	610.903	342.457	301.63	360.689	357.258	249.976	321.385	303.652	351.781	376.533	113.19	122.168	268.394	149.32	138.739	107.414	300.107	182.085	-30.282	-50.491	-72.065	0	190.34	54.818	85.41	72.221	148.084	76.484	114.144	81.674	87.077	75.637	55.885	82.416	115.782	80.254	49.641	137.033	109.403	169.244	116.426	42.839	42.579	42.571	44.026	43.706	46.532	37.112	34.256	32.702	32.43	34.717	34.735	36.335	33.769	33.8	38.22	39.636	38	31.994	35.745	39.904	37.842	33.189	33.674	51.86	49.715	0	44.44	0	25.017	13.141	35.085	0	23.319	0	32.497	35.83	33.838	35.509	36.931	39.603	36.132	45.906	0	25.202	18.839	18.696	3.974	0	26.851	0
Other Current Liabilities Numbers are in millions	6.839	3.152	4.569	6.242	4.042	148.352	251.077	250.054	241.718	259.204	12.715	2.787	17.632	10.131	5.051	49.372	49.372	49.372	192.293	221.101	220.949	90.77	282.58	248.879	380.218	181.759	120.917	183.762	286.891	335.895	156.086	239.653	32.329	11.914	24.301	101.903	62.008	64.704	156.111	236.64	107.545	69.223	158.116	193.039	153.029	205.846	171.795	246.55	282.2	235.115	194.842	15.897	15.897	15.897	15.897	1.313	1.767	2.589	15.766	1.308	1.308	1.531	1.531	1.683	1.686	1.683	1.683	10.781	13.006	5.398	37.305	35.885	35.692	35.465	35.465	35.397	35.072	0	37.381	0	24.339	24.398	24.03	0	27.365	0	26.034	40.607	39.685	40.133	39.468	6.477	4.913	7.089	32.919	16.104	19.18	7.494	18.525	92.038	2.874	141.962
Total Current Liabilities Numbers are in millions	1,918.16	1,836.417	1,844.664	1,773.666	1,690.197	1,363.214	1,463.567	1,570.055	1,383.458	1,384.096	1,624.685	1,445.846	1,399.328	1,413.025	1,344.809	899.038	1,001.291	759.739	980.754	999.477	724.424	557.928	1,096.695	493.155	630.53	384.344	544.665	453.336	331.219	355.614	181.09	267.517	553.982	390.888	342.927	200.462	436.093	161.608	300.856	343.663	216.183	167.855	240.323	304.263	291.043	303.786	245.091	402.304	409.773	427.3	333.003	66.077	65.778	65.824	67.221	52.434	55.591	56.58	67.002	50.818	50.532	53.051	53.087	54.836	52.276	52.365	56.667	73.358	74.117	60.048	95.596	98.173	96.613	91.288	91.502	109.602	107	0	104.173	0	73.275	61.534	83.026	0	72.469	0	82.191	126.049	123.097	125.528	126.618	128.89	128.013	140.617	133.913	129.531	137.444	89.294	88.661	92.038	89.957	141.962
Non-Current Liabilities:
Long Term Debt Numbers are in millions	97.5	113	144.841	147.832	156.799	138.802	139.161	489.082	568.4	527.213	485.528	684.14	683.879	684.785	660.428	689.986	689.986	690.137	690.288	738	738	738	450	0	0	0	640	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0	0.2	0.2	0.2	0	0	0.2	0.2	2.046	2.046	0.2	0.2	0.2	0.2	0	0.2	0	0.2	0.2	0.2	0	0.2	0	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.7	0.7	0.7	1	6.366	11.906	0	10.865	0
Deferred Revenue Non-Current Numbers are in millions	6.545	6.732	6.907	2.753	2.879	3.004	3.13	3.28	3.406	3.532	3.657	3.808	3.934	4.059	4.185	4.335	4.461	4.587	4.712	4.905	4.989	5.156	5.24	0	0	0	5.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	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 Numbers are in millions	124.447	125.372	126.296	14.391	15.306	16.186	17.137	13.747	14.108	14.471	14.824	22.568	22.825	23.201	6.63	6.635	6.627	6.635	6.635	6.247	6.247	6.247	6.247	11.088	10.391	10.477	10.477	11.088	10.802	10.802	10.802	0.994	1.512	10.877	10.541	10.537	10.762	10.762	10.762	10.969	10.969	10.969	10.969	9.737	9.737	9.737	9.737	11.131	11.131	11.131	11.131	0	0	0	11.131	0	0	0	0	0	0	0	0	0	0	0	0	-4.26	-4.26	-4.357	0	0	0	0	0	0	0	0	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 Numbers are in millions	497.003	525.877	518.548	309.578	197.098	191.996	222.797	52.079	57.695	64.675	45.824	31.09	26.6	26.6	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	-643.075	0	0	0	2.692	0	0	0	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	2.692	10.285	10.285	10.285	10.285	10.285	10.285	10.285	10.285	31.486	31.486	31.486	31.486	31.486	31.486	31.486	31.486	31.686	31.486	31.486	31.486	32.074	32.061	31.861	0	0	0	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	0.7	0	10.865	0	0
Total Non-Current Liabilities Numbers are in millions	725.495	770.981	796.592	474.554	372.081	349.988	382.225	558.189	643.61	609.889	549.833	741.605	737.237	738.645	673.935	703.648	703.766	704.051	704.327	751.844	751.927	752.095	464.179	13.78	13.083	13.169	13.169	11.088	10.802	10.802	13.494	0.994	1.512	10.877	13.233	13.229	13.454	13.454	13.454	13.661	13.661	13.661	13.661	12.629	12.629	12.629	12.629	21.616	21.616	21.616	21.616	10.485	10.485	10.485	10.485	31.686	31.686	31.686	31.686	31.686	31.686	31.686	31.686	31.686	31.686	31.686	31.686	27.814	27.801	27.704	0.2	2.046	2.046	0.2	0.2	0.2	0.2	0	0.2	0	0.2	0.2	0.2	0	0.2	0	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.7	0.7	0.7	1.7	7.066	11.906	10.865	10.865	0
Total Liabilities Numbers are in millions	2,643.656	2,607.397	2,641.257	2,248.219	2,062.278	1,713.202	1,845.792	2,128.244	2,027.068	1,993.986	2,174.519	2,187.452	2,136.566	2,151.671	2,018.744	1,602.687	1,705.057	1,463.789	1,685.081	1,751.321	1,476.351	1,310.023	1,560.874	506.935	643.613	397.513	557.833	464.424	342.022	366.416	194.584	268.511	555.495	401.765	356.16	213.691	449.546	175.062	314.309	357.324	229.844	181.516	253.984	316.892	303.672	316.414	257.72	423.92	431.389	448.916	354.619	76.562	76.263	76.309	77.706	84.12	87.278	88.267	98.689	82.504	82.218	84.737	84.774	86.522	83.963	84.051	88.353	101.172	101.919	87.751	95.796	100.219	98.659	91.488	91.702	109.802	107.2	192.992	104.373	189.603	73.475	61.734	83.226	196.087	72.669	192.593	82.391	126.249	123.297	125.728	126.818	129.09	128.213	141.317	134.613	130.231	139.144	96.36	100.567	102.903	100.822	141.962
Equity:
Preferred Stock Numbers are in millions	281.777	0	294.634	0	281.9	0	291.72	0	292.928	0	291.863	0	257.29	0	262.5	196.932	214.61	13.83	14.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	128.674	134.764	134.764	134.764	134.764	134.764	117.577	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	94.177	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	140.363	111.863	111.863	111.863	111.863	0	111.863	0	111.863	111.863	111.863	0	111.863	0	111.863	111.863	111.863	111.863	111.863	111.863	111.863	111.863	111.863	111.863	111.863	111.863	111.863	111.863	58.875	45
Retained Earnings Numbers are in millions	2,922.201	2,830.928	2,839.706	2,825.649	2,752.872	2,707.981	2,691.719	2,547.613	2,431.07	2,362.619	2,327.468	2,145.101	2,019.423	1,913.268	1,905.78	1,791.461	1,634.393	1,640.888	1,684.146	1,574.984	1,446.981	1,331.826	1,234.733	1,195.96	1,060.225	1,011.055	943.896	835.156	757.748	672.478	1,022.065	964.169	895.129	884.266	863.851	802.273	739.507	636.265	604.584	524.609	453.295	396.28	368.344	294.917	733.831	632.939	583.49	504.42	388.555	536.967	481.651	-178.644	-176.457	-174.493	-171.922	-178.72	-177.497	-176.288	-175.155	-173.611	-172.576	-171.6	-171.504	-159.004	-171.35	-160.449	-163.531	-148.478	-149.435	-150.698	-132.857	-143.47	-144.031	-145.341	-145.829	-128.987	-133.317	0	-129.252	0	-105.839	-107.019	-107.827	0	-110.889	0	-108.847	-159.515	-157.223	-154.461	-152.276	-54.235	-50.138	-48.794	-52.269	-51.115	-52.654	45.012	43.351	37.859	36.962	24.253
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-281.777	-284.345	-294.634	165.074	-281.9	156.854	-291.72	161.442	-292.928	154.857	-291.863	189.827	-257.29	194.158	-262.5	-196.932	-214.61	-13.83	-14.195	0.776	0.54	1.64	1.376	1.381	0.63	0.377	0.669	0.556	0.249	0	0	-0	-0	-0	0	2.269	0.063	0.144	1.091	2.039	0	0	0	3.666	7.042	5.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	116.198	418.214	157.506	0	166.376	0	156.556	0	155.348	0	156.413	0	190.986	0	189.64	255.208	237.529	438.309	437.945	452.14	452.14	452.14	452.14	1,365.25	1,365.25	1,365.25	1,365.25	1,359.16	1,359.16	1,359.16	1,359.16	1,359.862	176.599	0	0	0	0	0	0	0	0	0	0	0	0	0	3.212	10.335	8.813	6.53	5.419	107.696	107.696	107.696	107.696	107.696	107.908	107.673	107.562	107.616	107.678	107.657	107.466	99.488	111.982	99.488	99.488	96.728	96.728	96.728	73.663	76.829	76.903	105.482	105.482	111.91	112.14	94.663	112.453	116.086	111.901	112.628	113.032	114.692	113.665	117.891	113.022	64.643	64.52	64.367	64.571	71.576	67.344	69.443	69.517	73.626	74.191	75.322	75.322	68.072	109.285	19.774
Total Shareholders Equity Numbers are in millions	3,167.073	3,093.471	3,125.886	3,119.398	3,047.922	2,993.509	2,976.949	2,837.728	2,715.092	2,646.15	2,612.555	2,463.602	2,339.082	2,236.1	2,224.094	2,175.343	2,000.596	2,207.872	2,250.765	2,156.574	2,028.335	1,914.28	1,816.923	2,691.264	2,554.779	2,505.356	2,438.489	2,329.635	2,251.921	2,166.402	2,515.989	2,458.795	1,189.306	978.443	958.028	898.719	833.746	730.585	699.852	620.825	547.472	490.456	462.521	392.759	835.049	732.474	680.878	608.931	491.544	637.674	581.246	69.414	71.601	73.566	76.137	69.338	70.774	71.747	72.77	74.368	75.465	76.419	76.325	80.846	80.995	79.401	76.319	88.613	87.656	86.392	81.169	73.721	73.234	72.004	71.516	94.786	90.686	94.663	95.064	116.086	117.924	117.472	117.068	114.692	114.638	117.891	116.037	16.99	19.16	21.769	24.157	129.204	129.069	132.512	129.111	134.373	133.399	232.197	230.536	217.793	205.122	89.027
Total Equity Numbers are in millions	3,902.01	3,840.119	3,908.542	3,669.514	3,600	3,545.142	3,536.134	3,352.718	3,222.501	3,173.013	3,146.766	3,028.817	2,874.864	2,765.778	2,624.179	2,566.956	2,404.714	2,613.809	2,662.823	2,427.143	2,323.821	2,228.811	2,148.061	2,920.747	2,753.606	2,681.604	2,611.825	2,510.674	2,378.311	2,264.712	2,646.561	2,545.4	1,272.358	1,079.412	1,052.359	998.915	943.226	811.413	810.707	685.115	620.763	572.469	527.061	474.968	909.893	874.893	793.001	700.128	585.692	734.642	696.14	69.414	71.601	73.566	241.54	69.338	70.774	71.747	72.77	74.368	75.465	76.419	76.325	80.846	80.995	79.401	76.319	86.919	85.938	84.533	79.171	73.298	72.862	69.528	69.04	92.972	88.874	94.663	93.259	116.086	117.924	117.472	117.09	114.692	114.821	117.891	116.048	17.051	19.31	21.877	24.297	128.922	130.955	135.059	131.542	138.045	137.019	241.344	240.064	228.123	212.049	96.146
Total Liabilities & Shareholders Equity Numbers are in millions	6,545.665	6,447.516	6,549.798	5,917.733	5,662.278	5,258.344	5,381.926	5,480.962	5,249.569	5,166.999	5,321.285	5,216.268	5,011.43	4,917.449	4,642.923	4,169.643	4,109.771	4,077.599	4,347.904	4,178.463	3,800.172	3,538.834	3,708.934	3,427.682	3,397.219	3,079.117	3,169.659	2,975.099	2,720.333	2,631.127	2,841.146	2,813.911	1,827.852	1,481.177	1,408.519	1,212.606	1,392.772	986.475	1,125.016	1,042.439	850.606	753.986	781.045	791.86	1,213.565	1,191.308	1,050.721	1,124.048	1,017.082	1,183.558	1,050.759	145.976	147.865	149.875	153.842	153.458	158.051	160.014	171.459	156.872	157.683	161.156	161.098	167.368	164.957	163.452	164.673	188.09	187.857	172.284	174.967	173.518	171.521	161.016	160.742	202.775	196.074	192.992	197.632	189.603	191.399	179.206	200.317	196.087	187.49	192.593	198.44	143.3	142.607	147.605	151.115	258.012	259.168	276.376	266.154	268.277	276.163	337.704	340.632	331.026	312.87	238.108

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