Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd.
SZSE:000619.SZ
6.2 (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 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 614.086 | 641.904 | 599.224 | 784.918 | 691.897 | 790.656 | 730.502 | 494.134 | 585.186 | 631.861 | 869.971 | 513.412 | 606.706 | 599.101 | 647.157 | 552.017 | 630.27 | 580.771 | 579.182 | 274.634 | 281.171 | 431.162 | 361.831 | 236.368 | 325.655 | 333.268 | 342.402 | 262.643 | 279.125 | 301.988 | 322.026 | 368.482 | 457.284 | 625.363 | 648.383 | 552.473 | 866.609 | 668.156 | 678.154 | 533.784 | 736.438 | 574.354 | 704.89 | 812.645 | 903.646 | 820.16 | 776.2 | 744.8 | 297.497 | 309.247 | 418.446 | 261.643 | 431.181 | 373.581 | 366.881 | 402.113 | 282.969 | 257.537 | 288.832 | 396.403 | 436.349 | 331 | 353.602 | 356.054 | 328.203 | 214.051 | 223.058 | 268.418 | 292.34 | 425.973 | 455.132 | 595.675 | 448.775 | 431.812 | 385.571 | 498.906 | 397.355 | 370.035 | 428.421 | 592.835 | 428.082 | 345.338 | 351.858 | 381.684 | 313.073 | 295.963 | 304.294 | 469.763 | 469.992 | 825.793 | 236.67 | 188.387 | 143.634 | 101.912 | 77.631 | 36.292 | 30.745 | 40.342 | 37.679 | 49.871 | 0 | 90.553 |
| Short Term Investments
| 0 | 0 | 0 | -11.624 | -12.575 | -7.023 | -7.148 | 244.5 | 227.5 | 3.5 | 3.5 | 21.5 | 1 | 21 | 21 | 103 | 210 | 10.44 | 160.64 | -2.696 | -2.574 | -2.949 | -2.712 | -2.948 | 342 | 0 | 271.861 | 0 | 665 | 0 | 697 | 653 | 553 | 295 | 181 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 614.086 | 641.904 | 599.224 | 784.918 | 691.897 | 790.656 | 730.502 | 738.634 | 812.686 | 635.361 | 873.471 | 534.912 | 607.706 | 620.101 | 668.157 | 655.017 | 840.27 | 591.211 | 739.822 | 274.634 | 281.171 | 431.162 | 361.831 | 236.368 | 325.655 | 333.268 | 342.402 | 262.643 | 279.125 | 301.988 | 322.026 | 368.482 | 457.284 | 625.363 | 648.383 | 552.473 | 866.609 | 668.156 | 678.154 | 533.784 | 736.438 | 574.354 | 704.89 | 812.645 | 903.646 | 820.16 | 776.2 | 744.8 | 297.497 | 309.247 | 418.446 | 261.643 | 431.181 | 373.581 | 366.881 | 402.113 | 282.969 | 257.537 | 288.832 | 396.403 | 436.349 | 331 | 353.602 | 356.054 | 328.203 | 214.051 | 223.058 | 268.418 | 292.34 | 425.973 | 455.132 | 595.675 | 448.775 | 431.812 | 385.571 | 498.906 | 397.355 | 370.035 | 428.421 | 592.835 | 428.082 | 345.338 | 351.858 | 381.684 | 313.073 | 295.963 | 304.294 | 469.763 | 469.992 | 825.793 | 236.67 | 188.387 | 143.634 | 101.912 | 77.631 | 36.292 | 30.745 | 40.342 | 37.679 | 49.871 | 0 | 90.553 |
| Net Receivables
| 1,245.519 | 1,116.121 | 1,124.139 | 1,281.424 | 1,175.645 | 1,292.726 | 1,280.973 | 1,410.275 | 1,401.914 | 1,461.58 | 1,531.019 | 1,879.856 | 1,721.58 | 1,429.939 | 1,439.921 | 1,329.683 | 1,241.235 | 1,228.722 | 1,078.875 | 1,184.339 | 1,108.05 | 923.924 | 1,060.198 | 994.933 | 831.442 | 680.949 | 766.612 | 818.216 | 750.608 | 781.206 | 699.991 | 752.329 | 743.318 | 675.518 | 797.8 | 888.361 | 853.698 | 692.861 | 785.562 | 935.181 | 982.303 | 866.878 | 970.997 | 1,039.33 | 897.651 | 856.95 | 1,126.527 | 1,214.655 | 1,058.029 | 991.554 | 1,139.314 | 893.833 | 515.634 | 467.209 | 538.429 | 633.864 | 447.816 | 413.515 | 370.175 | 445.357 | 431.624 | 405.349 | 353.857 | 421.453 | 323.645 | 524.478 | 435.708 | 282.059 | 309.86 | 239.609 | 149.74 | 212.073 | 250.831 | 350.802 | 210.548 | 259.96 | 239.278 | 59.854 | 88.718 | 160.014 | 90.117 | 96.176 | 127.091 | 96.859 | 67.153 | 103.147 | 33.798 | 83.871 | 71.564 | 107.983 | 126.779 | 53.035 | 49.458 | 58.142 | 68.883 | 1.611 | 1.616 | 2.485 | 38.394 | 68.619 | 0 | 40.681 |
| Inventory
| 1,154.299 | 1,099.385 | 983.52 | 1,047.357 | 1,116.933 | 1,026.891 | 1,019.734 | 1,063.443 | 1,110.369 | 949.157 | 944.504 | 624.612 | 616.883 | 616.78 | 630.947 | 489.169 | 593.797 | 715.683 | 472.933 | 516.883 | 597.5 | 835.429 | 516.624 | 577.256 | 564.683 | 644.487 | 447.608 | 514.492 | 560.612 | 509.959 | 408.976 | 417.632 | 453.822 | 504.14 | 428.594 | 444.46 | 546.064 | 631.264 | 626.027 | 634.359 | 779.546 | 916.55 | 684.646 | 611.507 | 718.916 | 911.868 | 609.003 | 613.81 | 706.251 | 892.713 | 695.462 | 740.336 | 949.417 | 918.761 | 654.092 | 587.035 | 822.819 | 921.063 | 673.884 | 576.692 | 600.023 | 702.39 | 584.807 | 704.591 | 903.799 | 917.334 | 679.959 | 750.812 | 765.398 | 758.834 | 583.458 | 423.414 | 438.135 | 439.063 | 436.466 | 452.39 | 560.135 | 786.034 | 489.723 | 327.096 | 528.486 | 693.907 | 313.669 | 364.116 | 562.88 | 421.093 | 288.024 | 144.319 | 140.294 | 169.359 | 141.677 | 124.09 | 173.531 | 148.42 | 73.799 | 28.36 | 28.256 | 24.242 | 24.069 | 21.232 | 0 | 17.266 |
| Other Current Assets
| 179.304 | 234.46 | 178.928 | 24.255 | 26.969 | 19.213 | 16.799 | 19.466 | 21.108 | 44.154 | 66.055 | 15.713 | 16.05 | 16.412 | 26.198 | 6.366 | 31.571 | 59.78 | 34.715 | 329.197 | 149.771 | 38.183 | 220.638 | 326.44 | 363.071 | 200.194 | 290.328 | 270.683 | 668.27 | 606.038 | 708.407 | 653 | 553 | 295 | 181 | 200 | 33 | 170 | -3.854 | -8.497 | -8.964 | -8.25 | -11.414 | -3.703 | -2.558 | -4.504 | -2.386 | -12.304 | -1.11 | -5.596 | -3.002 | -7.745 | -3.147 | -2.787 | -1.001 | -4.217 | -1.136 | -1.894 | -1.902 | -5.619 | -5.179 | -5.755 | -5.002 | -4.393 | -4.984 | -10.258 | -4.311 | -7.823 | -6.226 | -4.997 | 0.326 | -3.111 | -4.748 | 0.246 | -5.929 | -4.096 | -5.351 | -2.195 | -5.804 | -1.805 | -1.795 | -7.2 | -2.161 | -5.116 | -3.495 | -30.772 | -5.576 | -17.193 | -3.397 | -23.096 | -38.189 | -8.317 | -1.88 | 15.718 | 17.8 | 34.138 | 31.094 | 38.907 | 0.741 | -24.187 | 139.344 | -0.221 |
| Total Current Assets
| 3,193.209 | 3,091.87 | 2,885.811 | 3,137.953 | 3,011.445 | 3,129.486 | 3,048.007 | 3,231.818 | 3,346.077 | 3,090.252 | 3,415.048 | 3,055.093 | 2,962.219 | 2,683.232 | 2,765.222 | 2,480.234 | 2,706.874 | 2,595.397 | 2,326.345 | 2,305.053 | 2,136.491 | 2,228.698 | 2,159.291 | 2,134.997 | 2,084.851 | 1,858.897 | 1,846.95 | 1,866.034 | 2,258.615 | 2,199.191 | 2,139.4 | 2,191.444 | 2,207.425 | 2,100.02 | 2,055.777 | 2,085.294 | 2,299.371 | 2,162.281 | 2,085.889 | 2,094.827 | 2,489.323 | 2,349.531 | 2,349.119 | 2,459.779 | 2,517.655 | 2,584.474 | 2,509.345 | 2,560.961 | 2,060.667 | 2,187.917 | 2,250.219 | 1,888.067 | 1,893.085 | 1,756.764 | 1,558.401 | 1,618.796 | 1,552.468 | 1,590.222 | 1,330.989 | 1,412.833 | 1,462.817 | 1,432.985 | 1,287.263 | 1,477.705 | 1,550.663 | 1,645.605 | 1,334.414 | 1,293.466 | 1,361.372 | 1,419.418 | 1,188.657 | 1,228.051 | 1,132.994 | 1,221.923 | 1,026.657 | 1,207.161 | 1,191.417 | 1,213.728 | 1,001.057 | 1,078.141 | 1,044.891 | 1,128.22 | 790.458 | 837.544 | 939.611 | 789.433 | 620.539 | 680.76 | 678.452 | 1,080.039 | 466.937 | 357.195 | 364.743 | 324.192 | 238.112 | 100.401 | 91.711 | 105.975 | 100.883 | 115.535 | 139.344 | 148.279 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,692.467 | 1,736.685 | 1,807.974 | 1,646.885 | 1,627.395 | 1,576.225 | 1,587.108 | 1,582.831 | 1,615.698 | 1,605.652 | 1,622.727 | 1,478.916 | 1,517.397 | 1,519.594 | 1,558.239 | 1,418.556 | 1,383.176 | 1,301.778 | 1,313.059 | 1,267.014 | 1,282.173 | 1,289.409 | 1,314.191 | 1,327.22 | 1,351.556 | 1,372.063 | 1,401.135 | 1,399.112 | 1,398.301 | 1,424.886 | 1,457.917 | 1,490.322 | 1,524.675 | 1,553.787 | 1,587.602 | 1,622.681 | 1,659.148 | 1,699.821 | 1,718.355 | 1,715.295 | 1,722.714 | 1,741.353 | 1,763.676 | 1,752.772 | 1,755.576 | 1,717.458 | 1,740.205 | 1,673.286 | 1,630.666 | 1,615.005 | 1,626.554 | 1,607.595 | 1,626.294 | 1,646.488 | 1,671.884 | 1,628.869 | 1,501.327 | 1,372.098 | 1,365.092 | 1,365.658 | 1,384.143 | 1,393.207 | 1,397.223 | 1,413.106 | 1,412.972 | 1,421.505 | 1,441.947 | 1,450.64 | 1,457.731 | 1,350.895 | 1,373.441 | 1,309.389 | 1,330.924 | 1,349.254 | 1,358.95 | 1,364.982 | 1,369.753 | 1,385.904 | 1,397.876 | 1,386.715 | 1,373.9 | 1,340.539 | 1,260.892 | 1,169.707 | 1,095.306 | 889.757 | 860.09 | 799.258 | 714.857 | 545.732 | 517.812 | 468.455 | 467.788 | 385.812 | 332.201 | 26.959 | 28.465 | 28.002 | 26.237 | 24.809 | 22.444 | 21.363 |
| 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 |
| Intangible Assets
| 341.195 | 343.491 | 348.443 | 346.039 | 348.482 | 329.3 | 333.707 | 347.363 | 350.141 | 352.9 | 357.707 | 325.113 | 340.497 | 342.736 | 344.706 | 292.208 | 265.73 | 267.187 | 268.78 | 268.688 | 270.245 | 231.174 | 232.664 | 234.127 | 235.756 | 237.241 | 238.771 | 244.891 | 246.879 | 248.538 | 250.085 | 234.654 | 236.18 | 237.707 | 239.482 | 241.426 | 243.204 | 245.478 | 247.029 | 248.413 | 249.882 | 251.851 | 212.403 | 214.474 | 215.772 | 217.23 | 218.543 | 219.747 | 220.66 | 179.561 | 180.242 | 168.659 | 169.707 | 170.327 | 106.557 | 107.395 | 108.131 | 93.395 | 93.924 | 74.629 | 75.227 | 75.824 | 76.421 | 76.868 | 77.315 | 77.763 | 72.21 | 76.026 | 76.489 | 76.951 | 19.607 | 15.638 | 15.782 | 15.922 | 16.058 | 16.208 | 16.346 | 16.483 | 16.602 | 16.746 | 16.87 | 16.993 | 17.127 | 17.233 | 17.364 | 17.496 | 14.812 | 14.936 | 15.065 | 15.162 | 15.278 | 15.395 | 9.829 | 3.919 | 3.963 | 18.718 | 19.285 | 19.853 | 20.409 | 8.713 | 0 | 8.893 |
| Goodwill and Intangible Assets
| 341.195 | 343.491 | 348.443 | 346.039 | 348.482 | 329.3 | 333.707 | 347.363 | 350.141 | 352.9 | 357.707 | 325.113 | 340.497 | 342.736 | 344.706 | 292.208 | 265.73 | 267.187 | 268.78 | 268.688 | 270.245 | 231.174 | 232.664 | 234.127 | 235.756 | 237.241 | 238.771 | 244.891 | 246.879 | 248.538 | 250.085 | 234.654 | 236.18 | 237.707 | 239.482 | 241.426 | 243.204 | 245.478 | 247.029 | 248.413 | 249.882 | 251.851 | 212.403 | 214.474 | 215.772 | 217.23 | 218.543 | 219.747 | 220.66 | 179.561 | 180.242 | 168.659 | 169.707 | 170.327 | 106.557 | 107.395 | 108.131 | 93.395 | 93.924 | 74.629 | 75.227 | 75.824 | 76.421 | 76.868 | 77.315 | 77.763 | 72.21 | 76.026 | 76.489 | 76.951 | 19.607 | 15.638 | 15.782 | 15.922 | 16.058 | 16.208 | 16.346 | 16.483 | 16.602 | 16.746 | 16.87 | 16.993 | 17.127 | 17.233 | 17.364 | 17.496 | 14.812 | 14.936 | 15.065 | 15.162 | 15.278 | 15.395 | 9.829 | 3.919 | 3.963 | 18.718 | 19.285 | 19.853 | 20.409 | 8.713 | 0 | 8.893 |
| Long Term Investments
| 44.284 | 43.084 | 41.994 | 46.157 | 45.508 | 38.535 | 13.877 | -237.946 | -221.392 | 60.301 | 59.201 | 37.559 | 81.371 | 56.648 | 56.618 | -26.578 | -119.561 | 69.024 | -88.147 | 79.576 | 74.822 | 41.201 | 34.932 | 27.448 | 3.223 | 3.258 | 2.982 | 3.36 | 4.485 | 3.201 | 3.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.666 | 9.483 | 10.606 | 7.039 | 8.217 | 0 | 0 | 6.684 | 9.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40.344 | 38.423 | 38.423 | 31.821 | 31.821 | 33.279 | 33.279 | 14.597 | 14.597 | 14.597 | 14.597 | 11.902 | 11.902 | 11.902 | 11.902 | 5.919 | 5.919 | 5.919 | 5.919 | 4.093 | 4.093 | 4.093 | 4.093 | 18.341 | 18.341 | 18.341 | 18.341 | 21.749 | 21.749 | 21.487 | 21.556 | 22.866 | 22.866 | 22.457 | 22.457 | 3.505 | 3.505 | 2.682 | 2.682 | 2.4 | 2.4 | 1.713 | 1.713 | 0.991 | 0.991 | 0.991 | 0.991 | 0.688 | 0.688 | 0.688 | 0.688 | 0.803 | 0.803 | 0.803 | 0.803 | 0.751 | 0.751 | 0.751 | 0.751 | 1.004 | 1.004 | 1.629 | 1.629 | 7.602 | 7.605 | 6.858 | 6.687 | 12.1 | 12.782 | 12.402 | 6.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 60.987 | 61.678 | 6.713 | 67.637 | 80.39 | 91.294 | 75.879 | 301.694 | 275.919 | 43.229 | 32.961 | 34.493 | 16.681 | 29.45 | 27.193 | 109.87 | 243.328 | 91.207 | 224.273 | 46.482 | 26.024 | 53.791 | 43.895 | 12.318 | 11.751 | 11.953 | 10.356 | 2.413 | 2.413 | 3.053 | 3.053 | 3.543 | 3.595 | 3.792 | 3.979 | 5.148 | 5.338 | 5.502 | 0.445 | 10.051 | 10.051 | 10.625 | 10.625 | 8.291 | 8.92 | 8.655 | 8.655 | 0.252 | 0.07 | 0.09 | 0.431 | 0 | 0 | 0 | 0 | 0.869 | 0.869 | 2.032 | 0.869 | 1.791 | 0.908 | 0.434 | 1.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.985 | 0.875 | 0.372 | 0.149 | 0 | 0 | 0.061 | 0.262 | 14.533 | 38.419 | 38.01 | 38.119 | 38.186 | 37.075 | 11.528 | 0.818 |
| Total Non-Current Assets
| 2,179.277 | 2,223.362 | 2,243.548 | 2,138.539 | 2,133.595 | 2,068.633 | 2,043.849 | 2,008.538 | 2,034.961 | 2,076.679 | 2,087.193 | 1,887.983 | 1,967.847 | 1,960.329 | 1,998.658 | 1,799.975 | 1,778.591 | 1,735.115 | 1,723.884 | 1,665.853 | 1,657.356 | 1,619.667 | 1,629.774 | 1,619.454 | 1,620.627 | 1,642.856 | 1,671.585 | 1,671.524 | 1,673.827 | 1,701.164 | 1,735.981 | 1,751.386 | 1,787.317 | 1,817.742 | 1,853.52 | 1,872.76 | 1,911.196 | 1,953.482 | 1,974.178 | 1,985.643 | 1,995.653 | 2,012.58 | 1,996.634 | 1,976.526 | 1,981.258 | 1,951.018 | 1,978.342 | 1,893.973 | 1,852.085 | 1,795.344 | 1,807.915 | 1,777.057 | 1,796.804 | 1,817.618 | 1,779.243 | 1,737.883 | 1,611.077 | 1,468.276 | 1,460.635 | 1,443.084 | 1,461.281 | 1,471.094 | 1,476.956 | 1,497.576 | 1,497.893 | 1,506.126 | 1,520.844 | 1,538.766 | 1,547.002 | 1,440.247 | 1,393.048 | 1,325.027 | 1,346.707 | 1,365.176 | 1,375.008 | 1,381.189 | 1,386.099 | 1,402.387 | 1,414.478 | 1,403.461 | 1,390.771 | 1,357.532 | 1,278.019 | 1,186.939 | 1,112.67 | 907.253 | 877.887 | 815.069 | 730.294 | 561.042 | 533.09 | 483.85 | 477.677 | 389.992 | 350.696 | 84.095 | 85.761 | 85.975 | 84.832 | 70.598 | 33.972 | 31.074 |
| Total Assets
| 5,372.486 | 5,315.231 | 5,129.359 | 5,276.492 | 5,145.04 | 5,198.119 | 5,091.857 | 5,240.357 | 5,381.039 | 5,166.931 | 5,502.241 | 4,943.076 | 4,930.066 | 4,643.561 | 4,763.881 | 4,280.208 | 4,485.466 | 4,330.512 | 4,050.229 | 3,970.905 | 3,793.847 | 3,848.365 | 3,789.065 | 3,754.451 | 3,705.478 | 3,501.753 | 3,518.535 | 3,537.558 | 3,932.442 | 3,900.355 | 3,875.381 | 3,942.83 | 3,994.741 | 3,917.763 | 3,909.297 | 3,958.055 | 4,210.567 | 4,115.763 | 4,060.067 | 4,080.47 | 4,484.976 | 4,362.111 | 4,345.753 | 4,436.305 | 4,498.913 | 4,535.492 | 4,487.687 | 4,454.934 | 3,912.752 | 3,983.261 | 4,058.134 | 3,665.124 | 3,689.889 | 3,574.382 | 3,337.645 | 3,356.679 | 3,163.545 | 3,058.498 | 2,791.624 | 2,855.916 | 2,924.098 | 2,904.079 | 2,764.22 | 2,975.281 | 3,048.556 | 3,151.731 | 2,855.258 | 2,832.232 | 2,908.374 | 2,859.666 | 2,581.705 | 2,553.078 | 2,479.701 | 2,587.099 | 2,401.665 | 2,588.35 | 2,577.515 | 2,616.115 | 2,411.113 | 2,481.601 | 2,435.661 | 2,485.752 | 2,068.477 | 2,024.483 | 2,052.281 | 1,696.686 | 1,498.426 | 1,495.83 | 1,408.747 | 1,641.081 | 1,000.027 | 841.045 | 842.42 | 714.185 | 588.808 | 184.496 | 177.472 | 191.95 | 185.716 | 186.133 | 173.316 | 179.353 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 352.395 | 350.444 | 327.022 | 356.674 | 341.889 | 325.213 | 301.704 | 237.066 | 379.507 | 391.307 | 582.453 | 558.349 | 446.82 | 233.435 | 282.881 | 226.664 | 523.135 | 561.247 | 237.269 | 132.975 | 126.839 | 189.92 | 124.478 | 187.347 | 127.366 | 137.011 | 105.666 | 129.307 | 169.842 | 145.94 | 74.153 | 94.975 | 148.233 | 135.612 | 107.46 | 169.226 | 267.865 | 248.616 | 194.341 | 162.775 | 298.736 | 261.162 | 217.191 | 134.745 | 263.859 | 345.006 | 310.759 | 275.476 | 165.758 | 373.308 | 435.499 | 332.636 | 371.053 | 422.323 | 301.753 | 307.925 | 349.854 | 397.225 | 227.458 | 303.515 | 392.696 | 389.055 | 300.753 | 294.686 | 320.348 | 440.632 | 343.865 | 314.57 | 430.888 | 341.006 | 200.326 | 177.079 | 110.365 | 137.647 | 75.443 | 131.808 | 108.501 | 198.532 | 174.339 | 138.555 | 146.173 | 330.196 | 135.575 | 79.724 | 224.653 | 127.938 | 82.938 | 92.298 | 44.068 | 55.704 | 101.622 | 15.57 | 23.435 | 91.7 | 62.622 | 0.142 | 0.108 | 0.13 | 0.075 | 0.082 | 0 | 1.319 |
| Short Term Debt
| 1,146.33 | 1,160.049 | 1,518.327 | 1,344.551 | 1,213.401 | 1,203.54 | 1,054.605 | 1,047.34 | 1,041.94 | 952.4 | 866.909 | 1,049 | 1,008.1 | 968.2 | 968.989 | 746 | 746 | 746 | 746 | 746 | 746 | 786 | 746 | 650 | 650 | 500 | 500 | 500 | 849.803 | 849.538 | 849.273 | 0 | 0 | 0 | 0 | 0 | 192 | 192 | 0 | 0 | 300 | 300 | 570 | 670 | 670 | 46 | 46 | 0 | 470 | 174 | 174 | 290 | 310 | 480 | 470 | 415 | 485 | 445 | 355 | 305 | 360 | 445 | 397 | 632 | 702 | 230 | 0 | 0 | 0 | 560 | 70 | 560 | 590 | 660 | 215 | 365 | 543 | 620 | 475 | 535 | 570 | 554.072 | 404.072 | 360.123 | 420.123 | 133 | 33 | 13 | 43 | 223 | 248 | 290 | 463 | 212 | 80 | 2 | 0 | 0 | 1.39 | 3.39 | 0 | 5 |
| Tax Payables
| 1.683 | 12.576 | 2.664 | 28.817 | 20.839 | 22.708 | 33.4 | 30.662 | 22.034 | 15.186 | 9.852 | 21.093 | 20.696 | 21.238 | 35.734 | 16.816 | 13.314 | 9.077 | 14.848 | 24.422 | 14.116 | 6.019 | 17.674 | 18.384 | 20.543 | 3.916 | 17.03 | 11.948 | 6.338 | 4.285 | 10.206 | 17.218 | 31.733 | 29.036 | 32.302 | 28.93 | 15.443 | 9.555 | -2.731 | 21.2 | 10.301 | -35.773 | -42.142 | -6.436 | -16.409 | -39.431 | -8.122 | 9.019 | 5.389 | -34.352 | 14.027 | -8.373 | -10.261 | -44.469 | -6.384 | 26.382 | 7.006 | -8.517 | 5.748 | 22.134 | 19.289 | 0.819 | 22.325 | 30.374 | 20.133 | -6.247 | 40.33 | 19 | 21.279 | -1.968 | -3.363 | 15.812 | 27.057 | 24.631 | 44.743 | 55.802 | 46.591 | -25.985 | -21.402 | 33.206 | -20.625 | -22.458 | -9.955 | 15.251 | -23.408 | -0.665 | -0.579 | 19.065 | 20.442 | 5.847 | -3.063 | -12.284 | -10.176 | 7.549 | 1.281 | 1.055 | 0.13 | 0.869 | 0.464 | 1.504 | 0 | 6.903 |
| Deferred Revenue
| 155.257 | 165.369 | 136.886 | 389.952 | 372.613 | 211.918 | 170.931 | 178.909 | 0 | 0 | 505.149 | 326.662 | 325.545 | 313.039 | 354.5 | 228.663 | 188.841 | 88.248 | 142.018 | 148.353 | 106.07 | 69.501 | 145.542 | 145.195 | 142.017 | 97.359 | 146.684 | 140.231 | 145.278 | 106.159 | 151.49 | 0 | 0 | 0 | 0 | 0 | 140.906 | 115.872 | 0 | 0 | 161.654 | 107.856 | 91.1 | 145.343 | 155.435 | 88.994 | 101.558 | 0 | 80.838 | 34.822 | 99.751 | 88.383 | 90.165 | 25.836 | 63.142 | 111.158 | 64.944 | 38.635 | 70.284 | 71.889 | 79.514 | 49.616 | 69.092 | 78.688 | 64.131 | 43.3 | 0 | 0 | 0 | 12.508 | 49.451 | 75.505 | 88.094 | 77.788 | 93.068 | 114.938 | 102.989 | 23.699 | 39.567 | 96.512 | 37.574 | 47.974 | 45.237 | 46.99 | 14.143 | 51.588 | 46.063 | 55.641 | 59.599 | 68.087 | 71.301 | 21.32 | 3.264 | 38.108 | 80.006 | 16.194 | 0 | 0 | 9.133 | 10.402 | 0 | 15.001 |
| Other Current Liabilities
| 195.791 | 181.449 | 203.191 | 24.469 | 24.749 | 181.224 | 248.511 | 373.766 | 560.932 | 444.3 | 249.011 | 18.193 | 17.791 | 17.787 | 16.826 | 146.539 | 140.12 | 118.305 | 110.505 | 127.113 | 92.723 | 110.296 | 74.185 | 71.685 | 87.819 | 89.127 | 68.931 | 68.3 | 65.385 | 69.015 | 57.663 | 219.099 | 257.309 | 194.49 | 225.864 | 218.281 | 80.061 | 69.499 | 190.817 | 244.167 | 90.261 | 77.457 | 71.254 | 104.62 | 76.772 | 76.603 | 78.319 | 206.35 | 86.292 | 76.382 | 56.138 | 87.3 | 67.255 | 56.411 | 44.421 | 64.76 | 44.957 | 42.369 | 37.345 | 71.668 | 45.276 | 36.193 | 43.827 | 34.256 | 36.47 | 542.46 | 637.949 | 648.945 | 628.929 | 71.035 | 530.381 | 51.497 | 47.469 | 83.947 | 35.981 | 29.146 | 16.826 | 33.884 | 31.378 | 37.112 | 26.408 | 24.331 | 18.24 | 16.702 | 6.452 | 7.213 | 6.105 | 9.498 | 8.359 | 8.326 | 5.825 | 4.726 | 5.203 | 8.335 | 4.071 | 0.351 | 8.518 | 24.823 | 0.225 | 0.743 | 9.671 | 2.655 |
| Total Current Liabilities
| 1,849.773 | 1,857.311 | 2,185.426 | 2,115.645 | 1,952.652 | 1,921.895 | 1,775.751 | 1,837.081 | 1,982.379 | 1,788.007 | 2,203.522 | 1,952.204 | 1,798.256 | 1,532.461 | 1,623.195 | 1,347.866 | 1,598.096 | 1,513.8 | 1,235.791 | 1,154.442 | 1,071.632 | 1,155.718 | 1,090.205 | 1,054.227 | 1,007.201 | 823.497 | 821.281 | 837.838 | 1,230.309 | 1,170.653 | 1,132.579 | 314.075 | 405.542 | 330.102 | 333.324 | 387.507 | 680.832 | 625.987 | 385.158 | 406.942 | 850.651 | 746.475 | 949.545 | 1,054.707 | 1,166.066 | 556.603 | 536.636 | 481.826 | 802.889 | 658.511 | 765.389 | 798.32 | 838.473 | 984.571 | 879.317 | 898.843 | 944.755 | 923.228 | 690.086 | 752.071 | 877.487 | 919.864 | 810.672 | 1,039.63 | 1,122.949 | 1,256.392 | 981.814 | 963.515 | 1,059.818 | 984.55 | 850.157 | 864.08 | 835.928 | 959.382 | 419.493 | 640.892 | 771.316 | 876.115 | 720.284 | 807.178 | 780.155 | 956.573 | 603.123 | 503.537 | 665.37 | 319.739 | 168.106 | 170.436 | 155.027 | 355.117 | 426.748 | 331.616 | 494.903 | 350.143 | 226.7 | 18.687 | 8.626 | 24.954 | 10.823 | 14.618 | 9.671 | 23.975 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 398.293 | 335.54 | 308.425 | 531.55 | 565.954 | 673.338 | 695.595 | 702.67 | 696.678 | 696.678 | 591.855 | 210.178 | 212.078 | 197.078 | 197.29 | 135 | 135 | 105 | 75 | 75 | 0 | 0 | 0 | 3.749 | 0 | 0 | 3.887 | 0 | 0 | 0 | 0 | 849.013 | 848.761 | 848.509 | 848.257 | 848.004 | 847.797 | 847.557 | 1,043.317 | 1,043.077 | 1,046.845 | 1,046.617 | 846.389 | 846.161 | 845.94 | 1,523.259 | 1,515.506 | 1,586.35 | 780.656 | 1,067.535 | 1,067.535 | 700 | 705 | 435 | 310 | 285 | 85 | 0 | 0 | 30 | 65 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 95 | 140 | 40 | 20 | 40 | 50 | 430 | 420 | 350 | 330 | 310 | 320 | 330 | 217 | 157 | 217 | 97 | 97 | 82 | 102 | 82 | 170 | 170 | 120 | 5 | 94.66 | 146.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 44.028 | 45.247 | 46.37 | 47.24 | 48.11 | 49.329 | 50.452 | 50.892 | 51.762 | 56.236 | 54.105 | 55.117 | 55.987 | 57.095 | 58.218 | 54.67 | 55.54 | 56.41 | 57.28 | 58.53 | 59.4 | 60.27 | 61.14 | 59.473 | 60.343 | 61.277 | 62.147 | 69.215 | 66.649 | 68.049 | 73.029 | 68.626 | 70.666 | 70.666 | 70.666 | 4.03 | 4.03 | 4.03 | 4.03 | -1,039.191 | -1,042.959 | -1,044.055 | -843.501 | -846.161 | -845.94 | -1,523.259 | -1,515.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.17 | 10.896 | 10.896 | 3.862 | 3.862 | 3.862 | 3.862 | 4.392 | 4.392 | 4.392 | 4.392 | 5.097 | 5.097 | 5.097 | 5.097 | 0.158 | 0.158 | 0.158 | 0.158 | -75 | 0 | 0 | 0 | 0 | 0 | 0 | -3.887 | 0 | 0 | 0 | 0 | -845.126 | -844.874 | -844.622 | -844.37 | 0.216 | 0.216 | 0.216 | 0.216 | 0.275 | 0.275 | 0.275 | 0.275 | 0.332 | 0.332 | 0.332 | 0.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.741 | 3.471 | -41.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 3.749 | 3.883 | 3.887 | 3.887 | 3.887 | 3.887 | 3.887 | 849.013 | 848.761 | 848.509 | 848.257 | 87.9 | 41.026 | 3.887 | 3.887 | 1,043.077 | 1,046.845 | 1,046.617 | 846.389 | 846.161 | 845.94 | 1,523.259 | 1,515.506 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.59 | 0.2 |
| Total Non-Current Liabilities
| 455.231 | 395.154 | 324.035 | 582.651 | 617.925 | 726.529 | 749.909 | 757.954 | 752.833 | 757.306 | 650.353 | 270.392 | 273.162 | 259.27 | 260.605 | 189.829 | 190.699 | 161.569 | 132.439 | 133.53 | 59.4 | 60.27 | 61.14 | 63.223 | 64.093 | 65.161 | 66.034 | 73.102 | 70.535 | 71.935 | 76.915 | 921.525 | 923.313 | 923.061 | 922.809 | 940.15 | 893.068 | 855.689 | 1,051.45 | 1,047.239 | 1,051.007 | 1,049.454 | 849.552 | 846.493 | 846.272 | 1,523.591 | 1,515.838 | 1,586.35 | 780.656 | 1,067.535 | 1,067.535 | 700 | 705 | 435 | 310 | 285 | 85 | 0 | 0 | 30 | 65 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 95 | 140 | 40 | 20 | 40 | 50 | 430 | 420 | 350 | 330 | 310 | 320 | 330 | 217 | 157 | 217 | 97 | 97 | 82 | 102 | 82 | 170 | 170 | 120 | 5 | 94.66 | 146.66 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.59 | 0.2 |
| Total Liabilities
| 2,305.004 | 2,252.465 | 2,509.461 | 2,698.296 | 2,570.577 | 2,648.424 | 2,525.66 | 2,595.036 | 2,735.211 | 2,545.314 | 2,853.874 | 2,222.596 | 2,071.417 | 1,791.731 | 1,883.8 | 1,537.695 | 1,788.794 | 1,675.369 | 1,368.23 | 1,287.972 | 1,131.032 | 1,215.987 | 1,151.344 | 1,117.449 | 1,071.294 | 888.658 | 887.315 | 910.94 | 1,300.844 | 1,242.589 | 1,209.494 | 1,235.6 | 1,328.855 | 1,253.163 | 1,256.133 | 1,327.657 | 1,573.901 | 1,481.676 | 1,436.608 | 1,454.181 | 1,901.658 | 1,795.929 | 1,799.097 | 1,901.2 | 2,012.338 | 2,080.193 | 2,052.474 | 2,068.176 | 1,583.544 | 1,726.046 | 1,832.923 | 1,498.32 | 1,543.473 | 1,419.571 | 1,189.317 | 1,183.843 | 1,029.755 | 923.228 | 690.086 | 782.071 | 942.487 | 1,004.864 | 895.672 | 1,124.63 | 1,207.949 | 1,341.392 | 1,066.814 | 1,048.515 | 1,154.818 | 1,124.55 | 890.157 | 884.08 | 875.928 | 1,009.382 | 849.493 | 1,060.892 | 1,121.316 | 1,206.115 | 1,030.284 | 1,127.178 | 1,110.155 | 1,173.573 | 760.123 | 720.537 | 762.37 | 416.739 | 250.106 | 272.436 | 237.027 | 525.117 | 596.748 | 451.616 | 499.903 | 444.803 | 373.36 | 18.887 | 8.826 | 25.154 | 11.023 | 14.818 | 10.261 | 24.175 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,790.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.343 | 0.343 | 0.343 | 0.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 441.169 | 441.169 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 180 | 180 | 150 | 150 | 150 | 150 | 75 | 75 | 75 | 75 | 75 | 75 | 50 | 50 |
| Retained Earnings
| 1,127.26 | 1,123.861 | 1,139.305 | 1,155.273 | 1,155.123 | 1,138.547 | 1,157.895 | 1,238.896 | 1,242.087 | 1,223.898 | 1,250.096 | 1,344.002 | 1,385.432 | 1,383.344 | 1,411.556 | 1,423.324 | 1,384.888 | 1,355.61 | 1,391.632 | 1,401.536 | 1,382.878 | 1,366.208 | 1,380.031 | 1,376.419 | 1,374.513 | 1,356.532 | 1,371.858 | 1,375.59 | 1,372.961 | 1,399.677 | 1,406.627 | 1,428.679 | 1,394.308 | 1,384.185 | 1,373.677 | 1,359.084 | 1,329.129 | 1,330.477 | 1,321.134 | 1,322.879 | 1,285.031 | 1,273.398 | 1,256.265 | 1,248.945 | 1,196.875 | 1,185.667 | 1,168.054 | 1,134.17 | 1,087.578 | 1,025.268 | 996.932 | 958.041 | 945.057 | 956.13 | 950.459 | 944.142 | 903.433 | 871.978 | 842.528 | 834.258 | 754.43 | 682.185 | 654.247 | 643.733 | 636.17 | 621.906 | 606.201 | 594.4 | 568.678 | 556.887 | 518.519 | 516.528 | 472.721 | 457.986 | 436.096 | 449.582 | 405.959 | 369.789 | 348.16 | 343.644 | 319.038 | 308.027 | 303.011 | 313.852 | 300.274 | 290.792 | 259.893 | 278.007 | 233.853 | 187.791 | 133.592 | 156.934 | 96.338 | 46.006 | 33.399 | 3.882 | 8.181 | 6.331 | 16.324 | 12.946 | 12.059 | 8.085 |
| Accumulated Other Comprehensive Income/Loss
| 273.717 | 1,117.536 | 273.717 | 696.551 | 269.815 | 696.551 | 269.815 | 690.41 | 263.673 | 690.41 | 263.673 | 713.248 | 286.512 | 713.248 | 0.092 | 6.539 | 6.539 | 6.539 | 6.539 | -0.343 | -0.343 | -0.343 | -0.343 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 843.819 | 0 | 426.736 | 0 | 426.736 | 0 | 426.736 | -1,790.073 | 426.736 | 0 | 426.736 | 0 | 426.736 | 0 | 713.156 | 711.521 | 711.521 | 711.521 | 711.521 | 711.178 | 711.178 | 711.178 | 711.178 | 709.992 | 709.992 | 709.992 | 709.992 | 702.191 | 702.191 | 702.191 | 702.191 | 695.169 | 695.169 | 695.169 | 695.169 | 688.313 | 685.18 | 685.18 | 685.18 | 677.463 | 677.461 | 677.461 | 677.461 | 661.188 | 661.188 | 661.188 | 661.188 | 648.645 | 648.645 | 648.645 | 648.645 | 641.788 | 641.788 | 641.788 | 641.788 | 642.097 | 642.097 | 642.097 | 642.097 | 626.865 | 626.865 | 626.865 | 626.865 | 621.296 | 621.296 | 621.296 | 621.296 | 629.31 | 629.31 | 629.31 | 629.364 | 612.419 | 612.419 | 613.915 | 613.915 | 578.756 | 578.756 | 578.756 | 574.333 | 565.702 | 565.702 | 565.696 | 565.696 | 552.856 | 552.856 | 552.856 | 552.856 | 511.226 | 691.226 | 691.226 | 102.832 | 68.6 | 83.018 | 61.259 | 95.607 | 86.728 | 85.465 | 85.465 | 83.369 | 83.369 | 100.996 | 97.093 |
| Total Shareholders Equity
| 2,685.965 | 2,682.566 | 2,199.758 | 2,211.824 | 2,211.674 | 2,195.098 | 2,214.446 | 2,289.306 | 2,292.497 | 2,274.307 | 2,300.506 | 2,417.25 | 2,458.68 | 2,456.592 | 2,484.804 | 2,501.384 | 2,462.948 | 2,433.67 | 2,469.692 | 2,472.715 | 2,454.056 | 2,437.387 | 2,451.21 | 2,446.411 | 2,444.505 | 2,426.524 | 2,441.849 | 2,437.781 | 2,435.152 | 2,461.868 | 2,468.818 | 2,483.849 | 2,449.477 | 2,439.355 | 2,428.846 | 2,407.397 | 2,374.309 | 2,375.657 | 2,366.313 | 2,360.342 | 2,322.492 | 2,310.859 | 2,293.726 | 2,270.133 | 2,218.063 | 2,206.855 | 2,189.242 | 2,142.815 | 2,096.223 | 2,033.913 | 2,005.577 | 1,959.828 | 1,946.844 | 1,957.918 | 1,952.246 | 1,946.239 | 1,905.53 | 1,874.075 | 1,844.625 | 1,821.123 | 1,741.296 | 1,669.05 | 1,641.112 | 1,625.029 | 1,617.466 | 1,603.202 | 1,587.497 | 1,583.711 | 1,557.989 | 1,546.197 | 1,507.883 | 1,488.947 | 1,445.14 | 1,431.901 | 1,410.011 | 1,388.339 | 1,344.715 | 1,308.545 | 1,282.492 | 1,269.346 | 1,244.74 | 1,233.723 | 1,228.707 | 1,226.708 | 1,213.13 | 1,203.648 | 1,172.749 | 1,149.233 | 1,105.079 | 1,059.017 | 386.425 | 375.534 | 329.357 | 257.265 | 204.007 | 165.609 | 168.647 | 166.796 | 174.693 | 171.315 | 163.055 | 155.178 |
| Total Equity
| 3,067.482 | 3,062.767 | 2,573.529 | 2,578.196 | 2,574.463 | 2,549.695 | 2,566.196 | 2,645.321 | 2,645.828 | 2,621.617 | 2,648.367 | 2,720.481 | 2,858.649 | 2,851.83 | 2,880.081 | 2,742.513 | 2,696.671 | 2,655.143 | 2,681.999 | 2,682.934 | 2,662.815 | 2,632.378 | 2,637.72 | 2,637.001 | 2,634.184 | 2,613.095 | 2,631.22 | 2,626.618 | 2,631.598 | 2,657.766 | 2,665.887 | 2,707.23 | 2,665.886 | 2,664.6 | 2,653.164 | 2,630.398 | 2,636.666 | 2,634.087 | 2,623.459 | 2,626.29 | 2,583.318 | 2,566.182 | 2,546.655 | 2,535.104 | 2,486.575 | 2,455.299 | 2,435.213 | 2,386.758 | 2,329.208 | 2,257.215 | 2,225.211 | 2,166.804 | 2,146.416 | 2,154.812 | 2,148.328 | 2,172.836 | 2,133.79 | 2,135.269 | 2,101.537 | 2,073.845 | 1,981.611 | 1,899.215 | 1,868.548 | 1,850.651 | 1,840.607 | 1,810.339 | 1,788.444 | 1,783.717 | 1,753.556 | 1,735.116 | 1,691.547 | 1,668.998 | 1,603.773 | 1,577.717 | 1,552.172 | 1,527.458 | 1,456.2 | 1,410 | 1,380.829 | 1,354.423 | 1,325.506 | 1,312.179 | 1,308.354 | 1,303.946 | 1,289.911 | 1,279.947 | 1,248.32 | 1,223.393 | 1,171.719 | 1,115.964 | 403.279 | 389.429 | 342.517 | 269.382 | 215.449 | 165.609 | 168.647 | 166.796 | 174.693 | 171.315 | 163.055 | 155.178 |
| Total Liabilities & Shareholders Equity
| 5,372.486 | 5,315.231 | 5,129.359 | 5,276.492 | 5,145.04 | 5,198.119 | 5,091.857 | 5,240.357 | 5,381.039 | 5,166.931 | 5,502.241 | 4,943.076 | 4,930.066 | 4,643.561 | 4,763.881 | 4,280.208 | 4,485.466 | 4,330.512 | 4,050.229 | 3,970.905 | 3,793.847 | 3,848.365 | 3,789.065 | 3,754.451 | 3,705.478 | 3,501.753 | 3,518.535 | 3,537.558 | 3,932.442 | 3,900.355 | 3,875.381 | 3,942.83 | 3,994.741 | 3,917.763 | 3,909.297 | 3,958.055 | 4,210.567 | 4,115.763 | 4,060.067 | 4,080.47 | 4,484.976 | 4,362.111 | 4,345.753 | 4,436.305 | 4,498.913 | 4,535.492 | 4,487.687 | 4,454.934 | 3,912.752 | 3,983.261 | 4,058.134 | 3,665.124 | 3,689.889 | 3,574.382 | 3,337.645 | 3,356.679 | 3,163.545 | 3,058.498 | 2,791.624 | 2,855.916 | 2,924.098 | 2,904.079 | 2,764.22 | 2,975.281 | 3,048.556 | 3,151.731 | 2,855.258 | 2,832.232 | 2,908.374 | 2,859.666 | 2,581.705 | 2,553.078 | 2,479.701 | 2,587.099 | 2,401.665 | 2,588.35 | 2,577.515 | 2,616.115 | 2,411.113 | 2,481.601 | 2,435.661 | 2,485.752 | 2,068.477 | 2,024.483 | 2,052.281 | 1,696.686 | 1,498.426 | 1,495.83 | 1,408.747 | 1,641.081 | 1,000.027 | 841.045 | 842.42 | 714.185 | 588.808 | 184.496 | 177.472 | 191.95 | 185.716 | 186.133 | 173.316 | 179.353 |