Hubei Biocause Pharmaceutical Co., Ltd.
SZSE:000627.SZ
3.1 (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 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 11,008.051 | 21,186.58 | 28,153.619 | 25,634.595 | 38,148.969 | 31,777.127 | 26,309.323 | 24,523.906 | 25,358.616 | 26,562.72 | 23,250.296 | 21,930.291 | 22,816.607 | 28,050.944 | 26,857.149 | 22,962.626 | 28,703.046 | 26,573.949 | 12,991.688 | 12,230.897 | 15,877.155 | 20,891.452 | 18,317.496 | 3,478.103 | 5,456.464 | 11,588.714 | 11,172.135 | 7,456.143 | 10,565.557 | 12,280.468 | 10,953.168 | 11,355.782 | 15,845.795 | 13,291.229 | 61.635 | 85.982 | 114.211 | 68.104 | 58.937 | 62.581 | 102.971 | 329.032 | 124.281 | 104.258 | 91.729 | 55.094 | 152.836 | 87.762 | 134.797 | 117.221 | 74.128 | 140.752 | 152.985 | 71.819 | 72.87 | 113.706 | 99.456 | 169.592 | 95.114 | 153.031 | 170.555 | 256.426 | 290.634 | 319.659 | 527.99 | 507.629 | 108.046 | 69.357 | 53.358 | 84.063 | 72.21 | 41.418 | 22.748 | 24.652 | 26.871 | 38.965 | 26.797 | 16.871 | 16.833 | 102.047 | 75.245 | 30.478 | 55.491 | 63.623 | 79.793 | 73.111 | 72.316 | 201.488 | 196.702 | 160.012 | 247.037 | 208.265 | 104.854 | 47.973 | 74.625 | 82.43 | 96.009 | 23.161 | 92.868 | 0 | 113.549 |
| Short Term Investments
| 2,479.314 | 1,841.123 | 1,798.411 | 2,038.749 | 1,684.743 | 1,462.644 | 2,082.502 | 2,222.632 | 1,972.361 | 2,159.909 | 2,907.532 | 2,922.572 | 2,677.73 | 3,067.741 | 3,391.628 | 835.556 | 625 | 1,185 | 2,211.804 | 704.327 | 54 | 1,485.724 | 62,842.719 | 64,005.881 | 66,525.791 | 62,031.41 | 4,164.78 | 4,475.4 | 1,976.9 | 5,477.35 | 50,767.37 | 616.708 | 0 | 0 | 418.596 | 0 | 0 | 0 | 0 | 48.454 | 170 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.685 | 16.082 | 0.955 | 0.679 | 2.377 | 3.218 | 3.184 | 2.441 | 1.873 | 1.34 | 1.34 | 0.44 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.488 | 1.362 | 64.339 | 62.977 | 64.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 |
| Cash and Short Term Investments
| 13,487.365 | 23,027.702 | 29,952.03 | 27,673.344 | 39,833.712 | 33,239.771 | 28,391.826 | 26,746.538 | 27,330.977 | 28,722.629 | 26,157.829 | 24,852.862 | 25,494.337 | 31,118.684 | 30,248.777 | 23,798.182 | 29,328.046 | 27,758.949 | 15,203.492 | 12,935.224 | 15,877.155 | 20,891.452 | 18,317.496 | 3,478.103 | 5,456.464 | 11,588.714 | 15,336.915 | 11,931.543 | 12,542.457 | 17,757.818 | 10,953.168 | 11,972.49 | 15,845.795 | 13,291.229 | 61.635 | 85.982 | 114.211 | 68.104 | 58.937 | 111.035 | 102.971 | 329.032 | 124.281 | 104.258 | 91.729 | 55.094 | 152.836 | 87.762 | 134.797 | 117.221 | 74.128 | 140.752 | 152.985 | 71.819 | 72.87 | 113.706 | 99.456 | 169.592 | 95.114 | 153.031 | 170.555 | 257.112 | 306.716 | 320.615 | 528.669 | 510.006 | 111.264 | 72.54 | 55.799 | 85.937 | 73.55 | 42.758 | 23.188 | 24.852 | 26.871 | 38.965 | 26.797 | 16.871 | 16.833 | 102.047 | 75.245 | 30.478 | 55.491 | 63.623 | 79.793 | 122.598 | 73.678 | 265.827 | 259.678 | 225.009 | 247.037 | 208.265 | 104.854 | 47.973 | 74.625 | 82.43 | 96.009 | 23.161 | 104.868 | 0 | 113.549 |
| Net Receivables
| -12,249.38 | -27,322.482 | -30,318.699 | -26,606.159 | -38,777.993 | -32,275.642 | -28,453.58 | 0 | 8,039.209 | 17,930.566 | 17,772.149 | 15,225.482 | 13,653.122 | 15,306.718 | 15,069.625 | 16,254.604 | 15,139.184 | 11,506.14 | 10,639.77 | 17,326.371 | 17,067.393 | 19,281.317 | 45,548.758 | 14,556.117 | 11,014.562 | 10,927.245 | 9,204.35 | 7,150.431 | 7,214.387 | 9,018.334 | 7,697.94 | 7,382.216 | 6,049.516 | 5,430.104 | 83.718 | 102.438 | 111.16 | 163.344 | 140.824 | 442.983 | 460.021 | 350.59 | 188.585 | 177.952 | 150.656 | 365.801 | 339.07 | 201.231 | 293.626 | 426.505 | 391.005 | 333.198 | 333.766 | 271.972 | 276.997 | 251.202 | 300.342 | 295.025 | 295.585 | 285.008 | 265.553 | 243.709 | 230.962 | 204.295 | 233.662 | 215.686 | 198.158 | 262.135 | 241.997 | 205.303 | 318.698 | 348.257 | 399.274 | 435.891 | 427.992 | 403.658 | 402.161 | 409.858 | 407.222 | 440.705 | 452.665 | 486.824 | 455.896 | 513.721 | 527.516 | 316.732 | 280.682 | 389.623 | 360.868 | 333.417 | 296.084 | 210.182 | 28.746 | 19.155 | 8.748 | 15.88 | 8.041 | 6.984 | 4.141 | 0 | 5.566 |
| Inventory
| 4,357.044 | 4,294.779 | 4,131.949 | 3,950.491 | 10,812.234 | 10,625.048 | 10,504.019 | 10,741.549 | 10,587.569 | 10,543.902 | 10,224.465 | 11,372.649 | 10,967.616 | 10,731.279 | 10,716.158 | 3,945.117 | 3,905.071 | 3,699.202 | 3,671.562 | 3,654.686 | 1,500.976 | 1,450.099 | 3,820.492 | 2,458.99 | 2,443.5 | 602.668 | 569.383 | 638.586 | 491.591 | 454.071 | 438.532 | 434.063 | 415.248 | 394.973 | 136.121 | 136.764 | 144.301 | 137.173 | 140.379 | 192.607 | 203.59 | 195.551 | 133.875 | 142.514 | 152.093 | 156.373 | 134.4 | 146.662 | 137.91 | 181.353 | 150.233 | 171.672 | 163.235 | 192.997 | 194.232 | 241.875 | 290.529 | 274.384 | 273.918 | 295.83 | 292.414 | 264.95 | 259.193 | 274.737 | 223.851 | 190.825 | 200.445 | 167.99 | 168.849 | 165.91 | 156.075 | 155.248 | 143.166 | 138.355 | 135.041 | 119.629 | 123.145 | 121.695 | 128.616 | 95.323 | 98.691 | 130.875 | 125.761 | 139.666 | 149.427 | 155.935 | 129.836 | 106.567 | 95.085 | 105.196 | 90.675 | 92.581 | 70.606 | 65.906 | 75.64 | 63.736 | 66.738 | 20.904 | 16.1 | 0 | 29.992 |
| Other Current Assets
| 29,701.998 | 38,732.278 | 46,900.65 | 42,380.714 | 54,676.706 | 47,806.319 | 45,535.321 | 13,832.571 | 6,736.827 | -3,802.321 | -3,796.016 | -3,794.471 | -3,777.893 | -3,896.954 | -4,291.509 | -4,148.203 | -3,981.563 | -3,748.738 | -3,729.822 | -3,714.637 | -3,702.951 | -3,278.674 | -17,868.158 | 16,891.483 | 16,637.929 | 16,366.863 | 2,283.851 | 564.959 | 549.047 | 521.735 | 645.235 | 612.488 | 504.08 | 9,061.255 | 57.678 | 58.66 | 54.766 | 53.48 | 53.823 | -73.692 | -62.476 | -62.896 | -8.052 | -16.915 | -12.129 | -100.066 | -98.672 | -14.3 | -15.829 | -49.416 | -45.45 | -61.994 | -64.36 | -40.375 | -33.568 | -35.56 | -35.275 | -34.461 | -29.148 | -32.383 | -37.621 | -27.706 | -26.909 | 0.11 | 5.3 | 0.11 | 0.11 | 2.025 | 1.496 | 0.2 | -93.833 | -80.431 | -106.698 | -146.683 | -146.569 | -130.95 | -132.131 | -119.393 | -130.943 | -167.836 | -165.798 | -176.981 | -169.251 | -179.138 | -182.506 | 0.008 | 0.008 | -139.611 | -130.723 | -118.926 | -105.727 | 0.31 | 171.692 | 118.376 | 92.136 | 85.457 | 73.901 | 48.782 | 23.899 | 157.586 | 18.084 |
| Total Current Assets
| 35,297.027 | 38,732.278 | 50,665.931 | 47,398.39 | 66,544.659 | 59,395.495 | 55,977.586 | 51,320.658 | 52,694.581 | 53,394.776 | 50,358.426 | 47,656.522 | 46,337.183 | 53,259.726 | 51,743.051 | 39,849.699 | 44,390.737 | 39,215.553 | 25,785.002 | 30,201.645 | 30,742.573 | 38,344.195 | 49,818.588 | 37,384.693 | 35,552.455 | 39,485.49 | 27,394.5 | 20,285.519 | 20,797.481 | 27,751.958 | 19,734.875 | 20,401.256 | 22,814.639 | 28,177.561 | 339.151 | 383.845 | 424.438 | 422.101 | 393.963 | 672.933 | 704.106 | 812.277 | 438.689 | 407.81 | 382.349 | 477.202 | 527.634 | 421.355 | 550.504 | 675.663 | 569.915 | 583.628 | 585.626 | 496.414 | 510.532 | 571.223 | 655.051 | 704.54 | 635.469 | 701.487 | 690.901 | 738.064 | 769.961 | 799.756 | 991.482 | 916.627 | 509.977 | 504.69 | 468.141 | 457.349 | 454.489 | 465.832 | 458.931 | 452.415 | 443.335 | 431.303 | 419.972 | 429.03 | 421.728 | 470.239 | 460.803 | 471.196 | 467.897 | 537.872 | 574.23 | 595.274 | 484.205 | 622.406 | 584.908 | 544.696 | 528.069 | 511.338 | 375.898 | 251.409 | 251.149 | 247.502 | 244.688 | 99.83 | 149.009 | 157.586 | 167.191 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,467.185 | 1,454.656 | 1,290.577 | 766.825 | 770.531 | 853.831 | 844.066 | 821.656 | 791.631 | 811.236 | 830.328 | 736.242 | 684.431 | 693.235 | 580.443 | 585.606 | 579.201 | 564.6 | 567.167 | 421.435 | 680.651 | 759.29 | 770.872 | 760.637 | 752.222 | 733.121 | 698.941 | 617.517 | 604.159 | 610.635 | 587.407 | 605.364 | 603.943 | 607.814 | 334.688 | 444.179 | 449.064 | 447.921 | 454.177 | 509.158 | 595.826 | 607.913 | 619.225 | 630.229 | 631.963 | 629.841 | 601.693 | 577.243 | 552.986 | 454.482 | 448.886 | 515.126 | 504.445 | 526.185 | 526.965 | 619.332 | 748.857 | 796.225 | 798.503 | 800.495 | 793.888 | 689.177 | 612.363 | 690.076 | 530.98 | 648.027 | 374.289 | 378.946 | 382.639 | 364.362 | 354.733 | 341.067 | 332.918 | 334.868 | 336.618 | 338.294 | 336.448 | 338.67 | 343.269 | 338.019 | 339.622 | 335.76 | 338.443 | 309.122 | 313.386 | 314.119 | 322.206 | 281.273 | 266.475 | 286.261 | 262.878 | 342.385 | 355.083 | 364.089 | 376.375 | 266.513 | 274.95 | 175.514 | 159.733 | 140.006 | 111.548 |
| Goodwill
| 6,192.539 | 6,192.539 | 6,192.539 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.211 | 6,192.199 | 6,192.199 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 6,186.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.782 | 1.003 | 2.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 265.804 | 273.589 | 283.2 | 272.667 | 279.94 | 287.908 | 299.34 | 264.91 | 260.406 | 259.53 | 269.706 | 207.883 | 190.549 | 186.997 | 189.999 | 133.708 | 123.084 | 109.068 | 109.418 | 79.82 | 213.377 | 210.496 | 213.353 | 204.631 | 200.95 | 518.564 | 519.902 | 530.698 | 536.159 | 539.925 | 549.064 | 538.162 | 538.904 | 542.516 | 490.45 | 495.364 | 498.591 | 501.689 | 503.876 | 324.9 | 358.108 | 361.164 | 363.522 | 374.858 | 377.5 | 372.337 | 374.736 | 378.42 | 377.47 | 380.388 | 382.789 | 397.76 | 400.542 | 409.338 | 410.563 | 356.813 | 358.656 | 361.669 | 363.57 | 366.99 | 357.978 | 357.949 | 316.477 | 320.467 | 298.639 | 260.773 | 261.948 | 262.394 | 258.976 | 258.157 | 257.567 | 214.054 | 215.15 | 180.094 | 179.572 | 183.583 | 184.89 | 185.777 | 186.789 | 192.101 | 186.436 | 187.879 | 189.075 | 179.559 | 181.368 | 183.197 | 184.43 | 118.347 | 119.198 | 132.73 | 123.538 | 105.146 | 105.046 | 106.767 | 109.31 | 16.194 | 16.414 | 19.434 | 16.802 | 0 | 16.336 |
| Goodwill and Intangible Assets
| 6,458.343 | 6,466.128 | 6,475.74 | 6,464.878 | 6,472.151 | 6,480.119 | 6,491.551 | 6,457.121 | 6,452.617 | 6,451.741 | 6,461.917 | 6,400.094 | 6,382.76 | 6,379.208 | 6,382.21 | 6,325.907 | 6,315.284 | 6,295.391 | 6,295.741 | 6,266.143 | 6,399.701 | 6,396.819 | 6,399.676 | 6,390.954 | 6,387.273 | 6,704.887 | 6,706.226 | 6,717.021 | 6,722.483 | 6,726.248 | 6,735.388 | 6,724.485 | 6,725.228 | 6,728.839 | 490.45 | 495.364 | 498.591 | 501.689 | 503.876 | 324.9 | 358.108 | 361.164 | 363.522 | 374.858 | 377.5 | 372.337 | 374.736 | 378.42 | 377.47 | 380.388 | 382.789 | 397.76 | 400.542 | 411.12 | 412.344 | 358.595 | 360.437 | 363.451 | 365.352 | 368.772 | 359.76 | 359.731 | 318.259 | 322.249 | 300.421 | 262.555 | 263.729 | 263.397 | 261.592 | 258.157 | 257.567 | 214.054 | 215.15 | 180.094 | 179.572 | 183.583 | 184.89 | 185.777 | 186.789 | 192.101 | 186.436 | 187.879 | 189.075 | 179.559 | 181.368 | 183.197 | 184.43 | 118.347 | 119.198 | 132.73 | 123.538 | 105.146 | 105.046 | 106.767 | 109.31 | 16.194 | 16.414 | 19.434 | 16.802 | 0 | 16.336 |
| Long Term Investments
| 121,850.841 | 213,285.827 | 133,897.144 | 146,706.223 | 138,566.189 | 136,284.291 | 129,743.195 | 12,585.303 | 12,416.952 | 12,356.777 | 13,020.384 | 12,906.297 | 12,063.252 | 11,893.954 | 12,217.841 | 17,190.305 | 15,704.499 | 16,535.626 | 12,396.061 | 10,835.453 | 10,132.59 | 9,962.684 | 12,983.845 | 10,955.914 | 10,986.575 | 10,891.457 | 15,056.237 | 15,268.647 | 10,218.845 | 13,761.826 | 8,280.054 | 616.708 | 56,262.718 | 37,909.724 | 742.021 | 593.054 | 723.054 | 723.054 | 716.838 | 48.454 | 549.751 | 549.751 | 689.819 | 728.04 | 701.782 | 562.773 | 543.4 | 561.444 | 533.375 | 459.02 | 463.275 | 521.199 | 551.179 | 520.446 | 517.537 | 480.307 | 429.102 | 355.123 | 330.093 | 324.816 | 279.67 | 270.844 | 260.412 | 265.602 | 253.55 | 197.278 | 172.548 | 142.881 | 160.389 | 102.467 | 100.054 | 116.912 | 127.292 | 127.093 | 126.955 | 127.804 | 127.076 | 127.167 | 127.277 | 82.865 | 82.859 | 88.091 | 94.035 | 96.102 | 97.684 | 147.642 | 100.576 | 151.36 | 143.001 | 107.437 | 74.354 | 49.72 | 43.922 | 43.145 | 22.512 | 140.415 | 139.1 | 40.839 | 12 | 0 | 0 |
| Tax Assets
| 2,229.999 | 2,594.049 | 2,654.013 | 2,320.508 | 2,062.409 | 2,040.773 | 2,280.271 | 1,976.617 | 1,463.27 | 1,781.002 | 1,010.308 | 754.911 | 965.523 | 907.456 | 976.19 | 1,355.035 | 1,199.626 | 1,190.914 | 944.164 | 989.519 | 779.856 | 570.185 | 1,189.401 | 930.91 | 780.464 | 39.413 | 39.478 | 69.777 | 69.88 | 69.91 | 69.818 | 69.955 | 69.955 | 73.122 | 69.291 | 44.011 | 33.05 | 32.989 | 30.544 | 13.765 | 8.24 | 13.833 | 45.696 | 28.012 | 26.898 | 20.665 | 17.265 | 18.763 | 18.383 | 18.785 | 18.75 | 8.967 | 9.27 | 8.935 | 8.933 | 9.499 | 9.489 | 9.128 | 9.11 | 7.719 | 7.815 | 7.633 | 7.633 | 7.453 | 4.387 | 4.704 | 4.704 | 5.6 | 5.377 | 5.014 | -2.68 | -2.68 | -0.88 | -0.4 | -126.955 | -127.804 | -127.076 | -127.167 | -127.277 | 1.355 | 1.409 | -88.091 | -94.035 | 0.253 | 0.262 | -98.976 | -2.724 | -63.994 | 0 | -64.759 | 0 | 0.186 | 1.817 | 1.685 | 1.939 | 2.137 | 2.336 | 2.299 | -12 | 0 | 0 |
| Other Non-Current Assets
| 110,990.798 | 19,372.898 | 106,952.527 | 102,546.856 | 93,562.942 | 94,360.207 | 93,262.022 | 206,287.297 | 198,600.683 | 193,804.42 | 192,222.603 | 186,252.426 | 180,408.179 | 176,079.59 | 167,502.902 | 163,841.079 | 160,551.409 | 153,161.084 | 159,285.811 | 148,385.864 | 142,430.086 | 129,324.002 | 107,091.639 | 107,250.301 | 110,938.264 | 106,950.174 | 90,521.327 | 86,604.363 | 91,496.118 | 78,066.741 | 82,469.18 | 84,791.484 | 23,443.589 | 37,701.24 | 433.612 | 12.261 | 5.677 | 9.1 | 9.1 | 728.066 | 170 | 40 | 0 | 0 | 0 | 0 | 0 | 0.094 | 0 | 0 | 0 | 0.712 | 1.768 | 2.479 | 0 | 0.725 | 58.74 | 0.038 | 17.204 | 0.183 | 0.256 | -0.32 | 10.893 | -0.342 | 0.194 | -1.024 | -0.699 | -0.863 | -1.652 | -0.466 | 3.211 | 3.695 | 3.288 | 1.44 | 128.399 | 129.476 | 128.876 | 129.222 | 129.536 | -0.039 | -0.039 | 89.559 | 95.558 | -0.242 | -0.241 | 49.793 | 1.711 | 0 | -62.672 | 0 | 0.248 | -0.041 | 4.565 | 5.286 | 9.391 | 4.878 | 4.982 | 0.936 | 44.265 | 54.344 | 35.904 |
| Total Non-Current Assets
| 242,997.166 | 243,173.559 | 251,269.999 | 258,805.291 | 241,434.222 | 240,019.222 | 232,621.104 | 228,127.994 | 219,725.154 | 215,205.176 | 213,545.54 | 207,049.969 | 200,504.145 | 195,953.443 | 187,659.586 | 189,297.932 | 184,350.018 | 177,747.615 | 179,488.944 | 166,898.414 | 160,422.884 | 147,012.981 | 128,435.433 | 126,288.717 | 129,844.797 | 125,319.054 | 113,022.209 | 109,277.325 | 109,111.484 | 99,235.36 | 98,141.847 | 92,807.996 | 87,105.433 | 83,020.74 | 2,070.062 | 1,588.869 | 1,709.435 | 1,714.753 | 1,714.535 | 1,624.343 | 1,681.925 | 1,572.66 | 1,718.262 | 1,761.139 | 1,738.144 | 1,585.616 | 1,537.094 | 1,535.964 | 1,482.215 | 1,312.675 | 1,313.699 | 1,443.764 | 1,467.204 | 1,469.165 | 1,465.779 | 1,468.457 | 1,606.625 | 1,523.964 | 1,520.261 | 1,501.985 | 1,441.39 | 1,327.065 | 1,209.56 | 1,285.038 | 1,089.531 | 1,111.54 | 814.571 | 789.962 | 808.344 | 729.534 | 712.885 | 673.047 | 677.769 | 643.095 | 644.589 | 651.354 | 650.215 | 653.669 | 659.594 | 614.301 | 610.287 | 613.198 | 623.075 | 584.794 | 592.46 | 595.775 | 606.199 | 486.987 | 466.002 | 461.67 | 461.018 | 497.396 | 510.433 | 520.971 | 519.527 | 430.137 | 437.782 | 239.022 | 220.8 | 194.35 | 163.787 |
| Total Assets
| 278,294.194 | 281,905.837 | 301,935.93 | 306,203.68 | 307,978.881 | 299,414.718 | 288,598.69 | 279,448.652 | 272,419.735 | 268,599.951 | 263,903.966 | 254,706.491 | 246,841.328 | 249,213.169 | 239,402.637 | 229,147.631 | 228,740.755 | 216,963.168 | 205,273.946 | 197,100.058 | 191,165.457 | 185,357.176 | 178,254.021 | 163,673.409 | 165,397.252 | 164,804.543 | 140,416.708 | 129,562.844 | 129,908.965 | 126,987.319 | 117,876.722 | 113,209.253 | 109,920.072 | 111,198.301 | 2,409.213 | 1,972.713 | 2,133.873 | 2,136.854 | 2,108.498 | 2,297.275 | 2,386.031 | 2,384.937 | 2,156.952 | 2,168.949 | 2,120.493 | 2,062.818 | 2,064.728 | 1,957.319 | 2,032.72 | 1,988.339 | 1,883.615 | 2,027.392 | 2,052.831 | 1,965.579 | 1,976.311 | 2,039.68 | 2,261.676 | 2,228.504 | 2,155.73 | 2,203.472 | 2,132.291 | 2,065.129 | 1,979.521 | 2,084.794 | 2,081.014 | 2,028.168 | 1,324.548 | 1,294.651 | 1,276.486 | 1,186.883 | 1,167.374 | 1,138.88 | 1,136.7 | 1,095.51 | 1,087.924 | 1,082.657 | 1,070.187 | 1,082.699 | 1,081.322 | 1,084.54 | 1,071.09 | 1,084.395 | 1,090.972 | 1,122.666 | 1,166.69 | 1,191.048 | 1,090.404 | 1,109.393 | 1,050.91 | 1,006.366 | 989.088 | 1,008.734 | 886.331 | 772.38 | 770.676 | 677.64 | 682.471 | 338.852 | 369.809 | 351.936 | 330.978 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 615.153 | 5,342.536 | 949.045 | 955.024 | 76.412 | 86.104 | 206.898 | 58.472 | 57.035 | 67.053 | 93.511 | 28.502 | 19.757 | 286.582 | 35.012 | 40.366 | 72.109 | 28.96 | 156.514 | 28.265 | 65.526 | 67.942 | 83.508 | 88.528 | 97.206 | 106.432 | 106.081 | 60.994 | 74.16 | 88.813 | 82.82 | 48.211 | 71.82 | 65.187 | 74.436 | 101.511 | 124.091 | 126.031 | 112.818 | 138.006 | 177.22 | 208.076 | 208.737 | 178.388 | 207.105 | 130.831 | 84.849 | 104.273 | 108.716 | 118.438 | 62.588 | 72.662 | 106.121 | 31.956 | 34.767 | 81.472 | 69.059 | 37.344 | 37.518 | 67.414 | 34.802 | 69.876 | 44.972 | 45.133 | 49.832 | 34.252 | 67.868 | 88.044 | 111.667 | 118.386 | 119.609 | 93.652 | 66.334 | 56.516 | 45.659 | 55.71 | 54.004 | 55.587 | 50.966 | 40.769 | 50.834 | 52.584 | 25.683 | 31.95 | 39.554 | 43.795 | 26.815 | 33.972 | 25.606 | 24.747 | 18.59 | 45.382 | 51.567 | 40.872 | 29.46 | 43.101 | 40.146 | 24.91 | 19.007 | 0 | 12.503 |
| Short Term Debt
| 10,930 | 16,587.83 | 18,248.1 | 18,316.288 | 21,414.487 | 19,654.577 | 21,189.583 | 20,562.599 | 17,055.126 | 16,983.374 | 9,425.768 | 9,495.729 | 14,349.758 | 9,008.819 | 4,583.818 | 1,969.94 | 9,199.457 | 9,019.343 | 6,179.753 | 3,296.501 | 2,999.939 | 3,188.943 | 4,639.997 | 4,508.879 | 3,999.877 | 176 | 7,732.269 | 329.8 | 344 | 339 | 1,414 | 1,945 | 335 | 326 | 303.5 | 289.5 | 423 | 452.9 | 428.9 | 473.895 | 472.036 | 435.1 | 484.6 | 443.8 | 276.8 | 278.3 | 327.8 | 333.07 | 344.57 | 348.703 | 253.203 | 222.8 | 159.8 | 99.8 | 142.8 | 172.8 | 331.8 | 321.8 | 274.8 | 325.1 | 294.1 | 254.81 | 192.71 | 228.51 | 253.51 | 347.11 | 279.41 | 284.45 | 250.45 | 230.41 | 231.91 | 242.01 | 233.25 | 245.56 | 252.41 | 252.41 | 242.91 | 239.5 | 251.4 | 252.4 | 249.4 | 252.8 | 284.44 | 305.94 | 318.44 | 323.24 | 249.44 | 223.44 | 198.84 | 141.557 | 134.54 | 124 | 154.44 | 76.91 | 96.369 | 68.945 | 54.884 | 10.7 | 7.7 | 0 | 14.86 |
| Tax Payables
| 38.75 | 50.792 | 78.525 | 73.543 | 55.585 | 90.427 | 85.107 | 40.989 | 65.99 | 64.719 | 142.538 | 409.973 | 40.626 | 114.322 | 65.403 | 48.999 | 15.35 | 201.536 | 223.834 | 276.723 | 259.305 | 162.808 | 338.438 | 55.255 | 54.275 | 122.066 | 19.19 | 19.189 | 23.65 | 19.187 | 53.318 | 6.205 | 15.594 | 52.39 | 2.142 | 4.616 | 1.01 | 4.862 | 3.657 | 42.285 | -22.024 | -4.709 | -43.278 | -46.533 | -42.272 | -45.467 | -48.538 | -43.799 | -30.119 | -20.798 | -9.707 | -6.941 | -2.495 | 6.088 | 0.63 | 4.298 | 3.122 | 0.321 | 6.898 | 6.028 | 4.724 | 1.965 | 2.823 | 16.789 | 29.66 | 32.614 | 29.313 | 26.973 | 14.12 | 11.526 | 11.197 | 5.179 | 7.153 | 6.555 | 3.582 | 7.686 | 5.526 | 8.159 | 2.359 | 7.151 | 6.081 | 8.505 | 6.647 | 10.072 | 8.235 | 9.592 | 9.7 | 15.115 | 16.77 | 26.667 | 32.023 | 31.315 | 26.369 | 27.521 | 15.374 | 10.439 | 6.212 | 9.707 | 6.565 | 0 | 15.11 |
| Deferred Revenue
| 5,464.259 | 66.611 | 5,218.971 | 3,409.808 | 3,302.19 | 187.841 | 241.834 | 50.348 | 95.406 | 0 | 3,282.035 | 3,897.294 | 3,121.906 | 4,030.382 | 3,345.525 | 4,887.702 | 3,649.132 | 2,420.901 | 2,028.193 | 2,226.737 | 2,348.177 | 4,130.155 | 21,660.206 | -3,678.841 | -3,144.157 | 1,103.171 | -6,525.535 | 572.415 | 744.102 | 837.335 | 240.968 | -1,122.586 | 226.609 | 212.861 | 40.802 | 36.564 | 27.054 | 41.115 | 27.018 | 71.73 | 7.293 | 84.331 | -2.923 | 9.786 | 101.199 | 69.274 | 67.312 | -28.614 | -13.944 | 10.145 | 13.29 | 40.328 | 41.34 | 56.595 | 49.124 | 26.176 | 177.275 | 24.977 | 23.456 | 21.669 | 26.126 | 49.779 | 57.037 | 95.217 | 82.347 | 61.965 | 63.614 | 58.634 | 69.058 | 43.446 | 40.423 | 19.734 | 25.596 | 24.942 | 34.919 | 21.118 | 26.397 | 40.007 | 32.319 | 50.802 | 35.683 | 49.633 | 42.79 | 26.451 | 35.691 | 36.544 | 29.348 | 55.324 | 44.695 | 63.947 | 64.732 | 80.6 | 64.004 | 40.789 | 51.662 | 33.999 | 74.422 | 20.628 | 90.7 | 0 | 40.306 |
| Other Current Liabilities
| 72.661 | 1,702.225 | 45.981 | 54.676 | 211.945 | 3,934.158 | 3,347.438 | 2,818.628 | 5,046.486 | 3,757.228 | 258.54 | 140.246 | 15.061 | 53.115 | 52.005 | 46.089 | 40.466 | 82.412 | 69.401 | 59.872 | 106.866 | 97.788 | 102.705 | 19,927.088 | 20,010.876 | 16,860.162 | 8,957.133 | 103,349.66 | 2,062.328 | 1,774.139 | 2,072.035 | 2,461.663 | 835.157 | 733.003 | 8.299 | 8.816 | 5.876 | 5.436 | 8.76 | 10.798 | 6.409 | 13.01 | 14.483 | 11.36 | 6.45 | 9.045 | 12.607 | 12.629 | 5.024 | 7.111 | 5.889 | 38.835 | 9.545 | 9.385 | 13.059 | 9.565 | 13.307 | 12.555 | 20.512 | 13.397 | 13.003 | 16.538 | 11.844 | 12.3 | 17.569 | 23.008 | 17.592 | 17.824 | 56.339 | 20.99 | 21.719 | 35.864 | 27.491 | 33.875 | 23.709 | 20.577 | 16.277 | 19.441 | 22.722 | 19.48 | 14.96 | 16.801 | 19.304 | 15.996 | 19.047 | 25.499 | 16.785 | 13.987 | 7.823 | 9.744 | 8.232 | 10.311 | 12.798 | 14.85 | 5.321 | 10.521 | 4.864 | 2.624 | 0.794 | 70.605 | 6.418 |
| Total Current Liabilities
| 17,082.073 | 23,699.202 | 24,462.097 | 22,735.796 | 25,005.035 | 23,862.68 | 24,985.753 | 23,490.047 | 22,254.053 | 20,807.655 | 13,059.854 | 13,561.771 | 17,506.482 | 13,378.898 | 8,016.359 | 6,944.097 | 12,961.165 | 11,551.616 | 8,433.861 | 5,611.375 | 5,520.508 | 7,484.828 | 26,486.417 | 20,845.654 | 20,963.802 | 18,245.764 | 10,269.947 | 104,312.87 | 3,224.59 | 3,039.287 | 3,809.823 | 3,332.288 | 1,468.587 | 1,337.051 | 427.037 | 436.391 | 580.021 | 625.482 | 577.496 | 694.429 | 662.957 | 740.517 | 704.897 | 643.335 | 591.554 | 487.45 | 492.569 | 421.358 | 444.366 | 484.397 | 334.97 | 374.625 | 316.806 | 197.735 | 239.75 | 290.013 | 591.441 | 396.676 | 356.286 | 427.58 | 368.031 | 391.003 | 306.563 | 381.16 | 403.259 | 466.334 | 428.485 | 448.952 | 487.514 | 413.232 | 413.661 | 391.26 | 352.671 | 360.894 | 356.697 | 349.816 | 339.587 | 354.535 | 357.407 | 363.452 | 350.877 | 371.818 | 372.217 | 380.337 | 412.732 | 429.078 | 322.388 | 326.722 | 276.964 | 239.995 | 226.094 | 260.293 | 282.809 | 173.421 | 182.811 | 156.565 | 174.315 | 58.863 | 118.201 | 70.605 | 74.087 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 5,568.787 | 7,205.53 | 7,170.777 | 7,068.891 | 6,999.361 | 6,894.012 | 6,877.891 | 6,357.022 | 6,256.769 | 6,253.45 | 6,203.617 | 5,833.246 | 2,826.646 | 2,834.128 | 2,760.3 | 0 | 0 | 0 | 0 | 0 | 97.5 | 110.5 | 110.5 | 117 | 117 | 123.5 | 40.5 | 0 | 0 | 230 | 360 | 450 | 450 | 492 | 42 | 60 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 23 | 118 | 121 | 95 | 123 | 123 | 125 | 153 | 123 | 153 | 65 | 225 | 225 | 225 | 225 | 158 | 160 | 160 | 115 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 14 | 14 | 14 | 60.5 | 58.4 | 0 | 56.769 |
| Deferred Revenue Non-Current
| 181,810.033 | 66.611 | 179,576.737 | 176,650.255 | 176,122.158 | 187.841 | 241.834 | 50.348 | 0 | -0 | 154,781.7 | 147,406.214 | 142,405.49 | 150,025.33 | 147,076.12 | 0 | 0 | 0 | 0 | 0 | 10.171 | 10.891 | 10.93 | 14.622 | 14.63 | 15.206 | 15.326 | 15.258 | 15.258 | 15.877 | 15.97 | 16.871 | 16.871 | 17.18 | 17.615 | 18.234 | 18.734 | 19.353 | 19.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158 | -160 | -160 | 0 | -30 | -30 | -30 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,384.079 | 1,379.342 | 1,378.201 | 1,338.503 | 1,341.475 | 1,348.104 | 1,347.66 | 1,452.594 | 1,230.748 | 1,230.702 | 1,280.968 | 1,303.745 | 1,405.047 | 1,426.137 | 1,519.339 | 1,202.533 | 1,213.332 | 1,213.418 | 1,049.411 | 1,009.718 | 983.056 | 983.221 | 897.042 | 774.239 | 774.324 | 774.409 | 850.488 | 822.734 | 623.981 | 1,116.705 | 1,186.041 | 1,205.467 | 745.406 | 680.814 | 138.846 | 21.907 | 21.907 | 21.907 | 21.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.187 | 0.187 | 0.031 | 0 | 0.031 | 0.031 | 0.622 | 0.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39,073.848 | 216,633.491 | 55,714.365 | 64,707.175 | 64,358.871 | 231,859.018 | 220,542.642 | 213,231.791 | 206,438.41 | 204,672.452 | 51,103.148 | 49,458.882 | 47,278.468 | 46,226.934 | 45,442.599 | 187,024.865 | 180,500.921 | 169,915.817 | 161,437.2 | 157,439.05 | 151,318.357 | 143,578.162 | 124,734.59 | 116,330.534 | 117,785.857 | 119,119.617 | 102,535.587 | 3,584.294 | 106,217.245 | 102,164.75 | 92,107.378 | 88,448.307 | 88,903.451 | 90,618.699 | 0 | 0 | 0 | 0 | 0 | 20.504 | 109.931 | 15.812 | 15.812 | 11.8 | 11.8 | 11.8 | 11.8 | 12.3 | 11.8 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 160 | 160 | 0 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.094 | 2.226 | 1.219 | 1.198 | 0 | 0 | 58.3 | 0 |
| Total Non-Current Liabilities
| 227,836.747 | 225,284.974 | 243,840.08 | 249,764.823 | 248,821.865 | 240,288.976 | 229,010.026 | 221,091.756 | 213,925.927 | 212,156.604 | 213,369.433 | 204,002.087 | 193,915.651 | 200,512.529 | 196,798.358 | 188,227.398 | 181,714.253 | 171,129.235 | 162,486.611 | 158,448.768 | 152,409.085 | 144,682.775 | 125,753.061 | 117,236.394 | 118,691.811 | 120,032.733 | 103,441.901 | 4,422.286 | 106,856.485 | 103,527.332 | 93,669.389 | 90,120.645 | 90,115.728 | 91,808.694 | 198.461 | 100.141 | 100.641 | 41.26 | 41.26 | 20.504 | 109.931 | 15.812 | 15.812 | 11.8 | 11.8 | 31.8 | 34.8 | 130.3 | 132.8 | 106.5 | 134.5 | 134.5 | 136.5 | 164.5 | 134.5 | 153 | 65 | 225 | 225 | 225 | 225 | 158.187 | 160.187 | 160.031 | 115 | 30.031 | 30.031 | 30.622 | 30.363 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 10.094 | 16.226 | 15.219 | 15.198 | 60.5 | 58.4 | 58.3 | 56.769 |
| Total Liabilities
| 244,918.82 | 248,822.072 | 268,302.177 | 272,500.619 | 273,826.9 | 264,151.656 | 253,995.779 | 244,581.803 | 236,179.98 | 232,964.258 | 226,429.287 | 217,563.858 | 211,422.133 | 213,891.427 | 204,814.717 | 195,171.495 | 194,675.418 | 182,680.851 | 170,920.472 | 164,060.143 | 157,929.593 | 152,167.603 | 152,239.478 | 138,082.048 | 139,655.613 | 138,278.497 | 113,711.848 | 108,735.156 | 110,081.075 | 106,566.619 | 97,479.212 | 93,452.934 | 91,584.315 | 93,145.745 | 625.498 | 536.532 | 680.662 | 666.742 | 618.756 | 714.933 | 772.888 | 756.329 | 720.709 | 655.135 | 603.354 | 519.25 | 527.369 | 551.658 | 577.166 | 590.897 | 469.47 | 509.125 | 453.306 | 362.235 | 374.25 | 443.013 | 656.441 | 621.676 | 581.286 | 652.58 | 593.031 | 549.19 | 466.75 | 541.191 | 518.259 | 496.365 | 458.515 | 479.573 | 517.877 | 443.232 | 443.661 | 421.26 | 382.671 | 360.894 | 356.697 | 349.816 | 339.587 | 354.535 | 357.407 | 363.452 | 350.877 | 371.818 | 372.217 | 380.337 | 412.732 | 429.078 | 322.388 | 326.722 | 276.964 | 239.995 | 226.094 | 269.293 | 291.809 | 183.515 | 199.037 | 171.784 | 189.513 | 119.363 | 176.601 | 128.905 | 130.857 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 978.791 | 0 | 0 | 0 | 1,085.85 | 0 | 547.651 | 0 | 0 | 0 | 666.728 | 0 | 1,013.165 | 1,345.933 | 1,249.006 | 1,259.504 | 838.785 | 975.836 | 828.933 | 479.316 | 1,426.936 | 1,421.779 | 1,185.859 | 354.034 | 0 | 0 | 281.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,940.629 | 4,259.195 | 4,259.195 | 4,259.195 | 4,259.195 | 4,259.195 | 4,259.195 | 4,259.195 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 1,353.59 | 676.795 | 676.795 | 676.795 | 676.795 | 676.795 | 676.795 | 676.795 | 676.795 | 676.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 594.795 | 517.213 | 517.213 | 344.809 | 278.891 | 278.891 | 232.409 | 129.116 | 129.116 | 103.244 | 103.244 | 103.244 | 103.244 |
| Retained Earnings
| 4,945.022 | 5,220.169 | 5,310.046 | 5,752.082 | 5,777.681 | 6,553.752 | 6,508.547 | 6,540.355 | 6,478.883 | 6,474.74 | 6,327.444 | 6,212.485 | 6,174.792 | 6,133.898 | 5,909.385 | 5,910.523 | 5,855.311 | 6,213.304 | 5,828.959 | 5,131.316 | 4,995.06 | 4,576.822 | 4,247.477 | 4,104.998 | 3,940.482 | 3,480.746 | 3,142.379 | 2,655.042 | 2,442.032 | 2,032.739 | 1,922.695 | 986.802 | 974.223 | 937.71 | 184.584 | -92.798 | -74.968 | -57.404 | -36.994 | -25.131 | 5.077 | 22.621 | -171.852 | -105.791 | -88.469 | -76.793 | -70.841 | -151.736 | -158.669 | -121.694 | -82.666 | -29.381 | -11.822 | 22.125 | 19.018 | 39.668 | 26.207 | 162.195 | 104.554 | 126.947 | 120.246 | 99.433 | 58.595 | 141.621 | 156.306 | 131.009 | 106.051 | 71.091 | 46.863 | 31.704 | 13.123 | 7.245 | -10.581 | -28.486 | -31.495 | -29.22 | -31.061 | -33.336 | -37.399 | -39.63 | -40.621 | -47.514 | -41.696 | -16.808 | -6.602 | -0.067 | 6.41 | 18.918 | 11.657 | 29.643 | 27.839 | 18.564 | 73.4 | 74.631 | 59.94 | 46.572 | 36.21 | 18.657 | 12.026 | 51.22 | 32.892 |
| Accumulated Other Comprehensive Income/Loss
| 10,575.318 | 10,385.747 | -978.791 | 9,931.397 | 10,191.067 | 10,252.628 | -1,085.85 | 9,743.511 | -547.651 | 10,205.296 | 236.631 | 11,230.821 | -666.728 | 10,439.159 | -1,013.165 | -1,345.933 | -1,249.006 | -1,259.504 | -838.785 | -975.836 | -828.933 | -479.316 | -1,426.936 | -1,421.779 | -1,185.859 | -354.034 | 73.762 | 3.462 | -281.263 | 797.931 | 593.227 | 1,528.547 | 824.543 | 416.263 | 62.379 | 19.944 | 19.123 | 19.243 | 18.784 | 118.452 | 22.169 | 20.986 | 31.19 | 18.273 | 18.079 | 18.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 10,339.381 | 0 | 0 | 0 | 9,962.779 | 0 | 10,500.978 | 0 | 11,048.63 | 0 | 10,381.901 | 0 | 10,284.898 | 9,946.32 | 10,043.244 | 10,032.745 | 10,453.465 | 10,256.853 | 10,401.981 | 10,751.598 | 9,803.978 | 9,795.826 | 10,037.487 | 10,826.227 | 11,180.261 | 7,045.984 | 6,764.721 | 6,717.605 | 7,026.644 | 6,717.443 | 6,717.443 | 7,026.644 | 139.114 | 113.638 | 113.638 | 113.638 | 113.638 | 94.989 | 190.42 | 190.42 | 182.869 | 208.372 | 192.879 | 207.917 | 214.728 | 165.686 | 222.047 | 127.366 | 105.314 | 156.844 | 217.852 | 172.079 | 172.415 | 144.569 | 166.224 | 710.118 | 736.823 | 692.965 | 688.715 | 688.715 | 726.191 | 671.837 | 675.286 | 671.837 | 113.626 | 99.12 | 99.12 | 99.12 | 99.12 | 94.742 | 94.742 | 94.742 | 94.742 | 93.547 | 93.547 | 93.547 | 93.547 | 92.753 | 92.753 | 92.753 | 92.753 | 92.753 | 92.753 | 92.753 | 92.753 | 94.344 | 94.344 | 144.429 | 143.645 | 309.326 | 175.446 | 172.267 | 215.076 | 314.951 | 312.361 | 79.596 | 77.938 | 68.567 | 63.985 |
| Total Shareholders Equity
| 20,460.969 | 20,546.545 | 20,590.056 | 20,624.108 | 20,909.377 | 21,747.009 | 21,411.956 | 21,224.495 | 21,920.491 | 21,620.665 | 22,553.334 | 22,383.935 | 21,497.323 | 21,513.686 | 21,134.912 | 20,797.473 | 20,839.184 | 21,186.678 | 21,223.053 | 20,328.798 | 20,337.67 | 20,269.05 | 18,992.084 | 18,841.454 | 18,918.599 | 19,247.602 | 19,337.031 | 13,963.682 | 13,465.947 | 13,807.47 | 13,801.76 | 13,491.986 | 12,775.403 | 12,639.811 | 1,739.667 | 1,394.374 | 1,411.382 | 1,429.066 | 1,449.017 | 1,541.899 | 1,571.255 | 1,587.617 | 1,395.796 | 1,474.443 | 1,476.078 | 1,502.781 | 1,497.477 | 1,367.54 | 1,416.968 | 1,359.262 | 1,376.238 | 1,481.053 | 1,559.621 | 1,547.793 | 1,545.022 | 1,537.826 | 1,546.021 | 1,549.107 | 1,518.172 | 1,496.707 | 1,485.755 | 1,464.943 | 1,461.58 | 1,490.253 | 1,508.387 | 1,479.641 | 814.471 | 765.006 | 740.778 | 725.619 | 707.038 | 696.782 | 678.956 | 661.052 | 658.042 | 659.122 | 657.281 | 655.005 | 650.943 | 647.918 | 646.927 | 640.034 | 645.852 | 670.74 | 680.946 | 687.481 | 693.958 | 708.057 | 700.796 | 691.285 | 688.697 | 672.699 | 527.736 | 525.789 | 507.425 | 490.64 | 477.687 | 201.496 | 193.208 | 223.031 | 200.121 |
| Total Equity
| 33,375.373 | 33,552.27 | 33,633.753 | 33,703.061 | 34,151.981 | 35,263.062 | 34,602.911 | 34,866.849 | 36,239.755 | 35,635.693 | 37,474.679 | 37,142.633 | 35,419.195 | 35,321.743 | 34,587.92 | 33,976.136 | 34,065.337 | 34,282.317 | 34,353.474 | 33,039.916 | 33,235.864 | 33,189.572 | 26,014.543 | 25,591.361 | 25,741.639 | 26,526.047 | 26,704.86 | 20,827.688 | 19,827.89 | 20,420.7 | 20,397.51 | 19,756.319 | 18,335.757 | 18,052.557 | 1,783.715 | 1,436.182 | 1,453.212 | 1,470.112 | 1,489.742 | 1,582.343 | 1,613.143 | 1,628.609 | 1,436.242 | 1,513.814 | 1,517.139 | 1,543.568 | 1,537.359 | 1,405.662 | 1,455.553 | 1,397.442 | 1,414.145 | 1,518.266 | 1,599.525 | 1,603.344 | 1,602.062 | 1,596.667 | 1,605.235 | 1,606.829 | 1,574.445 | 1,550.892 | 1,539.26 | 1,515.94 | 1,512.771 | 1,543.603 | 1,562.755 | 1,531.803 | 866.033 | 815.078 | 758.608 | 743.651 | 723.713 | 717.62 | 754.029 | 734.616 | 731.227 | 732.841 | 730.6 | 728.164 | 723.915 | 721.088 | 720.213 | 712.576 | 718.755 | 742.329 | 753.957 | 761.97 | 768.015 | 782.67 | 773.946 | 766.371 | 762.993 | 739.441 | 594.521 | 588.865 | 571.639 | 505.856 | 492.958 | 219.49 | 193.208 | 223.031 | 200.121 |
| Total Liabilities & Shareholders Equity
| 278,294.194 | 281,905.837 | 301,935.93 | 306,203.68 | 307,978.881 | 299,414.718 | 288,598.69 | 279,448.652 | 272,419.735 | 268,599.951 | 263,903.966 | 254,706.491 | 246,841.328 | 249,213.169 | 239,402.637 | 229,147.631 | 228,740.755 | 216,963.168 | 205,273.946 | 197,100.058 | 191,165.457 | 185,357.176 | 178,254.021 | 163,673.409 | 165,397.252 | 164,804.543 | 140,416.708 | 129,562.844 | 129,908.965 | 126,987.319 | 117,876.722 | 113,209.253 | 109,920.072 | 111,198.301 | 2,409.213 | 1,972.713 | 2,133.873 | 2,136.854 | 2,108.498 | 2,297.275 | 2,386.031 | 2,384.937 | 2,156.952 | 2,168.949 | 2,120.493 | 2,062.818 | 2,064.728 | 1,957.319 | 2,032.72 | 1,988.339 | 1,883.615 | 2,027.392 | 2,052.831 | 1,965.579 | 1,976.311 | 2,039.68 | 2,261.676 | 2,228.504 | 2,155.73 | 2,203.472 | 2,132.291 | 2,065.129 | 1,979.521 | 2,084.794 | 2,081.014 | 2,028.168 | 1,324.548 | 1,294.651 | 1,276.486 | 1,186.883 | 1,167.374 | 1,138.88 | 1,136.7 | 1,095.51 | 1,087.924 | 1,082.657 | 1,070.187 | 1,082.699 | 1,081.322 | 1,084.54 | 1,071.09 | 1,084.395 | 1,090.972 | 1,122.666 | 1,166.69 | 1,191.048 | 1,090.404 | 1,109.393 | 1,050.91 | 1,006.366 | 989.088 | 1,008.734 | 886.331 | 772.38 | 770.676 | 677.64 | 682.471 | 338.852 | 369.809 | 351.936 | 330.978 |