Macrolink Culturaltainment Development Co., Ltd.

SZSE:000620.SZ

1.52 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q22000 Q42000 Q21999 Q41999 Q21998 Q41998 Q21997 Q41997 Q21996 Q41996 Q2
Assets:
Current Assets:
Cash & Cash Equivalents 819.996841.388747.4111,005.969755.964886.3011,359.9621,707.4681,411.3541,787.7352,002.5912,309.111,821.832,269.0972,482.7833,113.7953,156.4683,560.7693,589.5414,918.015,288.7275,550.6687,136.6285,560.8436,019.7425,696.6016,945.4338,797.6067,844.566,168.0466,055.4278,086.3964,606.4234,781.793,343.6614,861.1554,462.3912,749.6323,247.4292,977.1672,259.9372,354.2752,668.3022,644.3533,620.0181,914.5621,901.8411,325.139831.454666.749756.916583.548543.1941,037.5165.6665.942.2422.2422.2373.6014.3014.6781.7922.0654.0893.0454.5142.4913.3773.7980.4081.1882.9464.3983.2313.3658.84621.2919.01761.44255.431034.517069.129021.96755.38537.69452.97143.11650.62197.97975.43930.04160.6969.27186.531121.1390187.01359.448
Short Term Investments 107.329107.329107.329107.3292,854.652,854.658.858-2,934.241-2,936.2822,073.7922,059.03720.77-3,030.832-3,304.274-3,030.832-3,327.275-3,225.206-3,235.499-3,248.733-3,269.274-3,198.719-3,220.447-3,211.48-3,222.542-3,454.376-3,229.7-3,227.296-3,210.922-3,937.245-3,875.039-3,823.028-3,529.351-3,275.484-3,135.532-3,065.195-2,910.017-2,386.252-2,348.824-2,317.42-2,273.875-752.384-751.608-654.066-654.101-624.779-624.794-55.886-535.619000-416.912000735.9120000000000000000000000000000000000000000000000
Cash and Short Term Investments 927.325948.717854.741,113.2983,610.6133,740.951,368.8211,707.4681,411.3541,787.7352,002.5912,329.8791,821.832,269.0972,482.7833,113.7953,156.4683,560.7693,589.5414,918.015,288.7275,550.6687,136.6285,560.8436,019.7425,696.6016,945.4338,797.6067,844.566,168.0466,055.4278,086.3964,606.4234,781.793,343.6614,861.1554,462.3912,749.6323,247.4292,977.1672,259.9372,354.2752,668.3022,644.3533,620.0181,914.5621,901.8411,325.139831.454666.749756.916583.548543.1941,037.5165.6665.942.2422.2422.2373.6014.3014.6781.7922.0654.0893.0454.5142.4913.3773.7980.4081.1882.9464.3983.2313.3658.84621.2919.01761.44255.431034.517069.129021.96755.38537.69452.97143.11650.62197.97975.43930.04160.6969.27186.531121.1390187.01359.448
Net Receivables 311.8211,071.057567.7521,026.1451,737.0241,800.0751,658.5451,763.5371,855.691,818.9781,646.7631,659.0841,929.8571,986.6391,954.9621,942.3772,272.5362,165.3232,148.6412,150.172,338.0042,188.4512,214.8482,113.6251,797.1151,819.2131,682.1752,444.8861,572.2941,641.7811,518.6541,431.7391,732.6522,045.2393,385.0911,864.8831,889.3441,601.8552,582.3871,842.0551,497.8111,448.3461,213.4971,098.6811,030.5091,245.614840.801786.2271,083.4522,101.4212,230.2682,903.5292,528.4831,641.6540-1,947.949000-836.037000000000000109.541102.49499.831253.191409.035493.574481.43645.768638.8960576.360568.4990559.331593.458567.666137.031875.784669.62273.403227.8548.95437.79233.89936.33741.238026.11448.069
Inventory 6,339.4046,455.3716,873.7517,191.88116,172.01216,382.76416,794.27316,578.71217,620.83317,524.21318,407.0718,288.67421,621.71422,198.16522,267.50422,058.42623,285.80723,088.3323,374.85722,788.23325,280.14825,042.82524,757.54524,268.84726,513.57426,434.73725,508.72824,232.19323,855.92223,163.2123,133.55321,945.68621,988.05222,247.14418,471.88118,175.11118,233.60517,848.55114,959.82914,306.3215,243.71614,279.83813,232.01212,008.9589,876.1937,164.667,069.4466,593.685,825.2254,472.7313,783.2423,004.5082,489.7662,441.07902,352.314000839.27600000000000021.71223.41123.53122.95536.80143.41554.29644.98734.917053.829051.642047.53628.22126.33753.66876.80364.35778.0244.66247.241100.402125.07572.07983.213081.26666.788
Other Current Assets 1,114.192369.4947.423554.546880.368889.161886.141898.973921.4461,018.0681,054.0611,038.0771,164.4921,158.4751,148.671,107.4511,164.9951,196.4541,195.51,203.6321,495.5781,416.5861,338.5471,190.1451,676.351,405.5441,190.945896.573916.69760.008615.741592.1521.0551.0681.9731.6160.3856.5460.5670.6250.4610.4090.2180.3420.180.2910.4090.4860.0980.0730.1060.1660.0830.1490-404.365-1.617-1.617-1.649-1.6190.02-0.0020.0070.0320.024-2.162-1.162000-2.646-17.65-52.987-49.509-48.47-123.802-199.537-236.795-234.567-258.803-258.3660-260.0340-241.8580-227.228-239.529-243.696453.531-296.3034.571456.459321.304489.714324.072333.363355.355226.346587.184245.052271.838
Total Current Assets 8,692.7428,844.5459,243.6669,885.87122,400.01722,812.95120,707.7820,948.68921,809.32322,148.99323,110.48523,315.71526,537.89427,612.37727,853.9228,222.0529,879.80530,010.87630,308.53931,060.04534,402.45734,198.5335,447.56833,133.4636,006.78135,356.09435,327.28136,371.25834,189.46531,733.04531,323.37532,055.97328,328.18229,075.24125,202.60724,902.76424,585.72522,206.58520,790.21219,126.16719,001.92518,082.86817,114.0315,752.33314,526.910,325.1279,812.4978,705.5327,740.2297,240.9746,770.5326,491.755,561.5275,120.3985.6665.943.8593.8593.8865.224.3234.684.4454.7434.0655.2075.6762.4913.3773.7983.05418.83881.21380.79478.123155.709255.145321.485310.176493.394470.8790404.6720447.4110401.607437.535388697.201699.4789.171705.862669.259575.95522.956561.608550.302471.935587.184539.445446.143
Non-Current Assets:
Property, Plant & Equipment, Net 4,210.8764,207.5493,979.1974,024.80510,139.50710,752.84611,679.53211,829.3711,753.29611,900.4412,049.82512,197.96412,190.2512,321.88912,475.53112,635.39912,311.94812,452.77412,411.3812,711.18113,654.39311,808.12811,549.9911,244.4199,248.3768,510.3197,810.3627,023.5426,180.4436,112.8484,465.6624,526.5414,893.5194,068.5544,079.2263,537.612,866.2312,621.7492,185.4462,052.191,035.929974.609950.336921.79901.137810.683624.061548.447437.94315.171289.191283.237245.407244.2980187.67000196.1240.0150.0170.0180.020.0230.0250.0260.0280.0290.0310.0170153.652155.694158.67237.326158.938248.988164.023269.607266.0010167.4580224.4670230.341318.285320.993436.961438.481407.199421.059380.91307.191644.338633.423510.382493.504299.5418.85412.147
Goodwill 117.618117.618117.618117.618154.435154.435154.435154.435154.435154.435154.435154.435212.597212.597212.597212.597422.733423.221434.053422.971492.408484.302476.413487.3041,242.775485.976471.511484.274281.049279.362283.16286.352292.217287.69219.066281.527219.066219.06621.34921.34921.34921.34921.34921.34921.34921.34921.34921.34921.34921.34921.34921.34921.34921.349021.34900021.349000000000000000000000000000000000000000000
Intangible Assets 483.327489.867563.27581.8681,473.0421,552.5761,636.6311,662.5341,642.5881,683.8781,702.7921,719.6141,860.6851,890.7981,912.0481,940.2081,950.4471,978.051,978.8431,993.411,651.9371,662.8511,643.1621,654.2571,222.7521,210.6691,217.8191,224.5211,211.221,157.3061,162.5661,166.791694.563669.602588.134611.4211.7211.41832.4433.02632.57832.82533.2333.70924.24422.1740.58322.22840.99241.16941.2922.46941.7341.992042.46500047.7840000000000000000000000000000058.16657.969.84872.84885.97348.3874.734.734.734.7304.735.235
Goodwill and Intangible Assets 600.945607.485680.888699.4861,627.4761,707.0111,791.0661,816.9691,797.0231,838.3121,857.2271,874.0482,073.2822,103.3942,124.6452,152.8052,373.182,401.272,412.8962,416.3812,144.3442,147.1532,119.5752,141.5612,465.5261,696.6461,689.331,708.7941,492.2691,436.6681,445.7251,453.143986.78957.292807.2892.927430.766430.48453.78954.37553.92654.17454.57955.05845.59343.51861.93243.57762.34162.51762.63943.81763.07963.341063.81400069.1330000000000000000000000000000058.16657.969.84872.84885.97348.3874.734.734.734.7304.735.235
Long Term Investments -103.9543.2742.873-105.055-2,852.512-2,852.385-7.2933,948.9955,092.656001,965.6164,983.3116,660.5046,344.8296,649.6126,455.0526,352.4476,344.4886,236.0836,084.5965,981.8145,956.0465,848.6556,021.2515,657.8845,538.6275,600.3976,159.2455,948.8526,394.1095,980.7055,731.8865,112.9154,465.1214,218.673,641.9113,240.6153,160.7123,094.4491,359.8961,327.0391,194.2251,169.7091,111.7261,079.081492.784948.331000565.76000-586.3660000000000000000000000000000000000000000000000
Tax Assets 140.04129.002133.791129.705428.702428.558509.466499.936476.873482.622502.585491.822617.466755.133727.514726.809574.662601.112594.096584.879608.846569.018509.587497.8619.442572.536446.337445.551519.837526.937509.151506.195447.147417.675392.995390.199362.45316.458310.696313.713285.63276.058262.253265.505265.218261.258238.249229.649198.604187.436179.625175.8133.799127.9230126.50700068.761000000000000000000000000000000000000000000
Other Non-Current Assets 137.31452.97534.119143.3826,035.6646,044.3823,203.793271.346282.2535,301.595,298.3453,270.708265.733-0.085285.2254.3621.0084.7274.04353.71553.18853.188744.18736.043256.44159.805177.964145.82752.05252.05252.05251.82152.16757.1765051.982505054.80954.809505010010010010010010057.08957.69158.292100208.42209.2180-190.32100090.51400000.06700000005.5985.5985.5985.8425.8426.6195.995.8265.781717.455.62713.81215.022654.0816.55929.75429.846-37.106-36.328-18.919.2117.6286.2226.20925.42222.78622.189148.48915.54413.54
Total Non-Current Assets 4,985.2215,000.2854,830.8684,892.32315,378.83716,080.41217,176.56418,366.61619,402.10219,522.96419,707.98119,800.15920,130.04121,840.83521,957.74322,168.98821,715.8521,812.3321,766.90422,002.2422,545.36720,559.30120,879.37720,468.47818,611.03516,597.1915,662.6214,924.11214,403.84514,077.35612,866.69912,518.40512,111.49910,613.6129,794.5439,091.3897,351.3576,659.3065,765.4525,569.5362,785.3812,681.882,561.3932,512.0622,423.6752,294.541,517.0251,870.004755.974622.814589.7471,168.614650.706644.780-398.697000424.5320.0150.0170.0180.020.090.0250.0260.0280.0290.0310.0170159.25161.292164.269243.168164.78255.607170.013275.432271.782717.45173.078713.812239.489654.08246.9348.039350.839458.02460.053458.137503.118474.511361.798675.277663.575537.899520.424447.989439.124430.922
Total Assets 13,677.96313,844.8314,074.53514,778.19337,778.85438,893.36337,884.34439,315.30541,211.42541,671.95642,818.46643,115.87346,667.93549,453.21249,811.66350,391.03851,595.65651,823.20652,075.44353,062.28556,947.82454,757.83156,326.94553,601.93854,617.81651,953.28450,989.90251,295.3748,593.3145,810.40144,190.07444,574.37940,439.68139,688.85434,997.14933,994.15331,937.08328,865.89126,555.66424,695.70321,787.30620,764.74819,675.42418,264.39516,950.57512,619.66711,329.52210,575.5368,496.2037,863.7887,360.2797,660.3646,212.2325,765.1785.66650.5993.8593.8593.8865.224.3384.6974.4634.7634.1555.2325.7022.5193.4063.8293.07118.838240.463242.087242.392398.877419.925577.092480.189768.827742.661717.45577.75713.812686.9654.08648.507785.574738.8391,155.2211,159.4521,247.3081,208.981,143.77937.7481,198.2331,225.1831,088.201992.359937.846978.57877.065
Liabilities & Equity:
Current Liabilities:
Account Payables 1,860.2681,944.7432,016.1262,136.7175,954.7676,720.2846,575.8386,469.8426,692.9266,513.2496,598.6686,947.5176,548.4826,645.1966,853.3247,219.8147,282.5196,935.227,516.357,755.938,730.487,386.7587,305.0587,967.2515,270.7444,813.993,905.174,670.0394,200.4934,161.1983,712.8864,637.83,585.6933,759.2574,353.8783,572.8052,703.7642,500.8722,329.6032,844.6352,059.5911,989.0671,594.2121,656.6921,134.2491,044.799884.5471,163.357919.655668.997699.5221,007.6583.871474.9840651.059000485.75500000000000036.10936.28435.81935.34733.33423.0326.16714.0995.916023.89503.212012.80819.15410.172070.63452.55471.05647.12132.211133.474176.485144.678146.20130.045150.919
Short Term Debt 51.24610.67693.609671.80313,205.27213,236.90515,112.77113,584.12411,000.52911,438.3910,405.00310,274.1819,073.2119,561.43311,318.61711,295.75,763.5296,282.4217,576.3678,375.3757,400.6418,562.9189,177.3919,142.1827,312.5955,792.8055,891.9327,766.2787,725.3635,790.2345,358.0215,224.9194,095.0974,507.025,144.235,806.5013,034.7932,258.8982,146.0253,333.222,431.9791,403.1231,568.0181,554.384615.647940.538723.353734.133150.71130.71130.7180.730.7125.6902500000000000000000131.425131.425131.425122.425107.425117.425121.615192.925192.9250222.9280227.9280232.928261.37251.370344.91348.52297.11190.94242.422101.01599.125157.952151.3820181.515212.807
Tax Payables 343.125161.329270.553216.3772,364.5342,368.3682,364.9122,312.2022,114.2342,182.1142,222.6032,311.2381,735.6131,202.5881,204.451,334.5641,173.2221,321.8581,362.3971,461.409859.168969.3881,056.4351,220.756691.681506.782529.323714.844445.719429.506580.358670.759215.058341.649458.534506.234377.166362.834421.07477.456328.194320.882365.652406.849358.17405.153424.563447.565290.596265.67326.604352.677189.362176.7450.1210.1210.010.010.010.010.00600.0340.0310.0230.0220.0190.0150.0110.0070.0033.92839.1439.12138.9738.43735.73339.28617.2642.19538.58408.0503.314016.36628.92.235015.5897.3810.23231.36520.2390.7633.97419.8348.455010.522.311
Deferred Revenue 918.7172,055.1112,290.5873,730.73513,865.32913,501.2794,277.4413,899.6724,877.914009,307.6589,198.0079,271.3399,017.0678,632.8739,891.3659,231.1327,942.1493,077.8142,372.7672,674.9452,443.3762,847.852,249.421,863.3992,090.1762,449.0853,419.0322,327.8022,558.6452,753.6982,020.5392,246.8062,452.2362,003.5032,074.6573,200.8613,360.1023,068.4613,274.0132,830.5711,828.8252,101.351,330.5581,380.7661,353.964974.853865.583631.829538.885582.604338.923322.940-2500000000000000000176.719168.689169.45127.701135.455134.819122.508124.34119.646088.0920101.04078.389119.06689.388053.77846.96633.65941.85130.80474.67378.939114.17461.86061.27698.573
Other Current Liabilities 3,044.3721,503.9231,395.059555.9612,438.4862,461.7778,748.3148,696.537,468.44411,897.39912,298.0822,635.7622,519.8252,968.182,921.032,852.8412,035.891,999.8981,981.8356,775.2029,891.1959,547.0388,958.4947,603.33212,737.56512,411.9110,155.7649,100.9538,194.547,360.7775,767.7715,360.9476,352.0755,369.7472,654.8843,287.5613,917.8513,681.2153,237.1463,138.1513,286.93,290.1492,886.8072,610.032,629.2592,407.1082,087.4821,771.4791,543.5851,604.2451,333.171,289.7661,506.8061,545.0021.97-649.0811.8921.8551.853-483.9022.1091.742.0181.8762.2483.0943.291.3581.2991.5241.2275.478256.429256.116327.818268.58239.912101.131237.77693.24770.9720149.347066.153065.7663.2463.24473.75.1099.9422.63715.2833.55723.1719.2420.96522.357445.98721.43520.583
Total Current Liabilities 5,874.5976,114.4466,395.387,095.21635,463.85435,920.24534,714.36432,650.16930,039.81329,849.03829,301.75329,165.11827,339.52528,446.14830,110.03830,001.22924,973.30224,448.67125,016.70125,984.32128,395.08428,171.65927,884.3227,560.61427,570.32424,882.10322,043.04223,986.35523,539.42819,640.0117,397.32317,977.36516,053.40515,882.83114,605.22714,670.37111,731.06511,641.84511,072.87612,384.46711,052.4829,512.9097,877.8627,922.4555,709.7135,773.2115,049.3474,643.8213,479.5323,035.7812,702.2872,960.672,460.312,368.6151.971.9781.8921.8551.8531.8532.1091.742.0181.8762.2483.0943.291.3581.2991.5241.2275.478600.681592.513664.511554.053516.126376.407488.065424.61389.4590484.2610398.3320389.884462.83414.17473.7474.431457.982404.462295.197108.994332.332373.79437.769381.798445.987394.271482.882
Non-Current Liabilities:
Long Term Debt 1,354.4691,354.4691,348.5751,348.5752,476.1112,561.2852,699.0625,261.7748,024.7988,185.0259,328.39,329.612,477.99613,150.60211,570.69511,702.817,391.59917,999.07417,229.41316,663.13418,549.91416,759.84317,628.62115,216.10617,172.52317,884.72119,859.26918,249.58616,981.00918,159.83719,290.96119,236.53917,348.19816,825.7613,242.82712,169.68413,454.27210,806.0489,410.7148,308.2496,854.5147,411.7148,010.76,611.997,599.893,307.693,414.692,734.692,4452,3492,0591,5501,504.11,184.1076000040000000000000061616170851001002020020020.25502.8222.8122.96502.9672.9592.92623.8723.87140.67140.6782.42882.4280109.17476.826
Deferred Revenue Non-Current 357.928344.113328.582330.368318.773343.775232.955247.14735.45136.67736.29336.20442.11542.66344.47543.28219.31726.57528.36728.67830.03230.34731.32332.84233.17432.95831.31331.89330.06435.66847.53544.96346.82745.24745.71645.90233.35433.62133.92933.97900031.16800000000000-0.0470000000000000000000000000000000000000000000000
Deferred Tax Liabilities Non-Current 2.7042.70419.05719.295287.659282.056275.058269.745265.027258.53251.901246.368318.273316.256310.24304.232290.075293.986298.237292.708342.128336.609328.97325.607292.197295.457295.751305.466394.418394.506379.449348.792331.971327.962326.401324.966232.276232.162218.675218.556192.598192.386168.408168.337161.079161.20223.568138.7323.67923.79123.871108.59924.7424.74026.60200026.602000000000000000000000000000000000000000000
Other Non-Current Liabilities 0.212-343.9010.3590.35941.14841.56841.96241.9470.9550.9550.9550.9550.160.160.1730.173000374.911440.43453.407486.366486.366491.073500.867503.273529.65500000000000033.25333.69435.667022.62721.09817.7516.80612.31912.49712.67412.66113.02612.8200.0470000.1850000000000000000.00102.98202.9953.010003.0130000-473.7000-3.2773.0696.9511.7471.233.75204.0222.363
Total Non-Current Liabilities 1,715.3131,357.3851,696.5731,698.5963,123.6923,228.6843,249.0375,820.6138,326.2318,481.1879,617.4499,613.12812,838.54313,509.68111,925.58312,050.48717,700.99118,319.63417,556.01617,359.43119,362.50517,580.20618,475.2816,060.92117,988.96818,714.00320,689.60619,116.59917,405.49118,590.01219,717.94519,630.29417,726.99517,198.96913,614.94412,540.55313,719.90211,071.8319,663.3178,560.7857,080.3667,637.7958,214.7756,811.4957,783.5963,489.993,456.0082,890.2262,480.9982,385.2872,095.5451,671.261,541.8661,221.660786.602000426.78700000000000061616170.00185102.98210022.99523.01020023.26802.8222.8122.965-473.72.9672.9592.92620.59326.939147.621142.41783.65886.180113.19579.189
Total Liabilities 7,589.917,471.8318,091.9538,793.81238,587.54539,148.92937,963.40238,470.78138,366.04438,330.22638,919.20238,778.24640,178.06841,955.82842,035.62142,051.71542,674.29342,768.30642,572.71743,343.75247,757.58845,751.86546,359.643,621.53545,559.29343,596.10642,732.64843,102.95440,944.91838,230.02237,115.26837,607.65833,780.433,081.828,220.17227,210.92325,450.96722,713.67720,736.19320,945.25118,132.84817,150.70416,092.63714,733.9513,493.3099,263.2018,505.3547,534.0485,960.535,421.0694,797.8324,631.934,002.1763,590.2751.971.9781.8921.8551.8531.8532.1091.742.0181.8762.2483.0943.291.3581.2991.5241.2275.478661.681653.513725.511624.054601.126479.389588.065447.605412.469717.45504.261713.812421.6654.08392.707465.642417.1351,155.221477.398460.941407.388315.79135.933479.952516.207521.427467.978445.987507.467562.071
Equity:
Preferred Stock 000878.35500000000000000000000005.33924.155.00963.20978.04869.1282.0199.17813.764000009.259006.1730000000000000000000000000000000000000000000000000000000000
Common Stock 1,658.8771,658.8771,658.8771,658.877535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906535.906451.503451.503451.503451.503451.503451.503451.503451.503451.503451.503451.503451.503451.503451.503451.503311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.627311.6270311.6270311.6270311.627311.627311.6270311.627311.627311.627311.627259.689259.689259.689235.659235.659235.659147.287121.287
Retained Earnings -3,122.377-3,164.024-3,185.196-3,205.881-5,124.41-4,589.694-4,526.074-3,557.783-1,621.57-1,134.57-589.747-141.5721,963.2923,029.2943,375.9223,755.3964,360.3764,475.7714,721.915,040.9014,394.1524,337.0624,618.1494,610.3093,729.6843,744.7043,652.563,623.1163,400.1773,341.9253,413.8123,345.4552,986.6172,933.9993,084.9253,017.9222,841.8252,784.8412,725.0892,711.2112,515.2622,483.1892,464.7222,449.5512,390.3052,337.5161,905.3182,122.4581,580.3521,493.2921,612.3211,855.0291,398.1371,358.889-1,106.825-1,106.559-1,108.554-1,108.518-1,108.488-1,107.154-1,108.292-1,107.564-1,108.076-1,107.634-1,108.615-1,108.383-1,108.109-1,109.36-1,108.415-1,108.216-1,108.677-1,115.755-1,047.452-1,036.842-1,109.353-851.41-807.434-527.045-734.11-304.084-295.1140-551.7640-363.5450-369.502-310.754-306.993018.475143.962134.764200.096188.708117.664108.125102.15459.68240.73585.63567.325
Accumulated Other Comprehensive Income/Loss 6,964.449-873.7226,915.448-878.3552,399.851264.2412,380.068135.452,260.288118.2092,268.398115.0182,314.00129.5382,166.26257.58871.30474.424124.35378.59299.6689.74682.41390.2412.06714.124-5.339-24.1-55.009-63.209-78.048-69.128-2.019-9.178-13.76413.50115.5345.9713.1676.249-9.2592.6882.322-6.1731.0911.09100000000000000000000000000000000000000000000000000000000
Other Total Stockholders Equity -07,807.962-06,924.36802,144.40902,144.40902,144.409-02,144.40902,176.69902,264.3142,264.4992,264.4992,264.4992,264.4992,264.4992,264.4992,544.3322,541.0232,364.7972,297.4222,292.0832,274.3222,301.972,293.7692,263.2092,287.3142,354.2922,362.3962,337.3372,351.1012,350.4242,297.9882,317.24344.141358.091354.885358.438360.76431.894431.894432.518432.518456.588456.588456.588679.63317.154320.869798.894798.894798.894798.894798.894798.894798.894798.894798.894798.894798.894798.894798.894798.894798.894798.894798.894817.488314.606313.788314.606314.606314.606313.121314.606313.678313.678260.955313.626265.84317.218256.487313.675319.059317.070341.506320.19344.194324.446350.415336.877336.877223.522223.522215.465232.656120.857
Total Shareholders Equity 5,500.9495,429.0945,389.1295,377.364-2,188.653-1,645.137-1,610.101-742.0181,174.6241,663.9542,214.5572,653.7614,813.1985,771.4366,078.096,613.2037,232.0857,350.6017,646.6687,919.8987,294.2167,227.2137,780.7997,777.4786,642.4546,592.1556,480.5496,433.3436,238.0536,171.66,212.9266,168.6765,876.8155,832.3015,958.1685,918.435,743.6885,624.7065,581.4023,513.1043,324.8563,292.2663,276.9853,261.8143,274.7933,222.0042,789.3393,006.4792,488.4432,401.3832,520.4122,986.1622,166.7942,131.2613.6963.9621.9672.0032.0333.3672.2292.9572.4452.8871.9062.1382.4121.1612.1062.3051.84413.36-421.218-411.426-483.119-225.177-181.20197.703-107.877321.221330.192260.95573.489265.84265.299256.487255.8319.932321.704668.149671.608775.779790.586836.169798.812714.23704.691561.336518.863491.859465.578309.469
Total Equity 6,088.0546,028.8865,982.5825,984.381-808.691-255.566-79.058844.5242,845.383,341.7313,899.2644,337.6286,489.8677,497.3847,776.0428,339.3228,921.3629,054.99,502.7269,718.5339,190.2369,005.9669,967.3459,980.4039,058.5238,357.1798,257.2548,192.4157,648.3927,580.3797,074.8066,966.726,659.2816,607.0546,776.9786,783.236,486.1156,152.2145,819.4713,750.4513,654.4593,614.0443,582.7863,530.4453,457.2663,356.4662,824.1683,041.4892,535.6732,442.722,562.4473,028.4352,210.0572,174.9033.69648.6221.9672.0032.03380.4322.2292.9572.4452.8871.9062.1382.4121.1612.1062.3051.84413.36-421.218-411.426-483.119-225.177-181.20197.703-107.877321.221330.192260.95573.489265.84265.299256.487255.8319.932321.704678.561682.055786.367801.592827.98801.815718.281708.977566.774524.381491.859471.103314.994
Total Liabilities & Shareholders Equity 13,677.96313,844.8314,074.53514,778.19337,778.85438,893.36337,884.34439,315.30541,211.42541,671.95642,818.46643,115.87346,667.93549,453.21249,811.66350,391.03851,595.65651,823.20652,075.44353,062.28556,947.82454,757.83156,326.94553,601.93854,617.81651,953.28450,989.90251,295.3748,593.3145,810.40144,190.07444,574.37940,439.68139,688.85434,997.14933,994.15331,937.08328,865.89126,555.66424,695.70321,787.30620,764.74819,675.42418,264.39516,950.57512,619.66711,329.52210,575.5368,496.2037,863.7887,360.2797,660.3646,212.2325,765.1785.66650.5993.8593.8593.8865.224.3384.6974.4634.7634.1555.2325.7022.5193.4063.8293.07118.838240.463242.087242.392398.877419.925577.092480.189768.827742.661717.45577.75713.812686.9654.08648.507785.574738.8391,155.2211,159.4521,247.3081,208.981,143.77937.7481,198.2331,225.1831,088.201992.359937.846978.57877.065