Fujian Yongan Forestry(Group)Joint -Stock Co.,Ltd.

SZSE:000663.SZ

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

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

2024 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 Q32008 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 Q4
Assets:
Current Assets:
Cash & Cash Equivalents 160.744261.185275.925159.583208.992199.629248.152213.059347.756109.528132.25166.09439.66775.466139.57863.33664.35676.57694.953121.919187.659196.336166.556225.108193.939176.567406.951202.578379.498439.926469.128468.584332.134249.2264.383170.30474.50750.87260.74745.75242.26339.27835.76937.35927.63536.65785.04640.64650.86492.16146.87162.82341.61553.08474.80967.13562.2954.13590.86626.57155.97847.27749.60240.50767.32567.42438.59259.79747.33138.81580.73137.95222.35227.38935.59239.62842.312120.17522.16534.00587.06134.47325.49928.19118.70553.64240.37634.81744.886104.57471.282104.5148.2563.97999.27368.28869.54952.16781.783077.025
Short Term Investments -17.78700-18.205-18.509-18.812-19.115-12.561-12.764-12.968-13.171-13.375-13.578-13.7820-22.444-22.923-23.418-23.913-24.817-25.339-25.861-26.364-27.395-27.811-28.233-29.167-72.614-74.56-76.346-78.509-46.504-35.958-35.537-35.233-45.86800600000000000000000000000000000.0180.0180.0180.0180.0050.0050.050.050.1750.1750.1750.1750.1750.1750.1750.1750.0280.0280.1280.32825.00427.82623.47722.97722.39777.45762.51522.96700.050.050.05030.42
Cash and Short Term Investments 160.744261.185275.925159.583208.992199.629248.152213.059347.756109.528132.25166.09439.66775.466139.57863.33664.35676.57694.953121.919187.659196.336166.556225.108193.939176.567406.951202.578379.498439.926469.128468.584332.134249.2264.383170.30474.50750.87260.74745.75242.26339.27835.76937.35927.63536.65785.04640.64650.86492.16146.87162.82341.61553.08474.80967.13562.2954.13590.86626.57155.97847.27749.60240.50767.32567.42438.59259.81547.34838.83380.74937.95722.35727.43935.64239.80442.487120.35122.3434.17987.23634.64725.67428.21918.73353.7740.70459.82172.712128.0594.259126.907125.707126.494122.2468.28869.59952.21781.8330107.444
Net Receivables 74.67543.23252.96983.95150.458172.02668.79363.52536.9370269.442347.369334.804358.477325.726344.863362.44322.66322.109523.794499.261474.812448.365760.756843.927793.034711.618902.294892.651800.618803.192769.543721.236740.683654.824717.1875.9860.03148.24860.66570.67467.44260.88674.82874.35981.91272.79895.71793.38678.41197.227129.147109.565110.63290.123135.586140.979295.26196.653227.46176.551132.15117.957111.362107.22499.51973.46862.74391.856101.66151.76111.158102.194207.253178.35274.85879.83977.76852.71884.99257.83581.57562.22861.56662.71668.74954.52374.18274.72679.18965.485106.3719.21243.88116.06763.86955.83126.78918.57709.592
Inventory 463.568473.032467.651469.701490.078534.491537.319528.906525.346630.024624.327616.075648.488658.95654.052839.532839.336860.341863.929801.768801.586807.089801.838815.864785.849793.899747.19819.951783.003837.846834.876851.867984.9871,075.5941,052.6051,131.679633.063651.027656.398640.839636.864650.025646.96619.43615.24625.708615.326608.852591.594594.963596.736577.399604.589571.815556.872524.819481.287485.061482.044482.706485.524497.214486.213477.953479.125476.464472.341451.457448.502447.28880.88667.4416980.05981.65279.86882.48190.07682.73567.60670.00370.54273.75772.37577.63676.01475.04580.7189.64191.367106.076102.939103.38393.87195.96357.32749.70840.55852.422016.834
Other Current Assets 17.60417.21717.12915.2570.0220.2920.0230.0490.007264.4530.0230.0970.0020.0020.00648.08849.9849.91154.83639.9838.32759.26565.8754.61454.96390.067100.46977.50165.35367.71270.435116.35554.5864.877125.208-44.189-8.304-5.4946-10.983-13.869-15.498-13.854-18.87-22.314-23.324-22.354-23.655-23.135-18.202-15.157-24.778-26.564-24.085-22.112-53.285-46.567-55.909-46.026-51.554-39.3350.069-38.658-35.87-35.905-31.192-25.4260.029-26.797-29.8760.736-33.742-28.127-80.75-75.361-22.279-24.128-23.012-16.084-25.511-0-24.225-18.6163.2273.2273.2473.2471.9672.2611.910.5961.02471.83460.75689.018160.95275.56392.76375.088200.53383.212
Total Current Assets 716.59824.448840.247728.493749.549906.437854.287805.538910.0461,004.0051,026.0431,029.6351,022.961,092.8951,119.3611,295.8181,316.1131,309.4871,335.8271,487.4621,526.8331,537.5031,482.631,856.3431,878.6791,853.5681,966.2282,002.3242,120.5052,146.1022,177.6312,206.352,092.9382,130.3542,097.0211,974.974775.245756.436771.393736.274735.933741.247729.761712.748694.921720.953750.816721.56712.709747.333725.676744.591729.204711.447699.693674.254637.989778.547723.537685.184678.718676.709615.114593.951617.769612.216558.974574.045560.909557.907214.131182.814165.424234.001220.285172.252180.679265.182141.709161.267215.074162.539143.043165.388162.312201.78173.519216.68239.34300.517266.415337.239320.136325.002323.288350.437250.701212.327227.92200.533217.083
Non-Current Assets:
Property, Plant & Equipment, Net 449.816456.453462.049271.171116.325117.179122.672155.803160.804166.01171.98181.984187.64194.24199.993764.107777.609794.265808.237801.55819.458857.953869.478909.758916.102871.906875.822835.687798.99800.045740.954606.92565.156514.032538.659517.969334.449342.005349.25343.568350.842358.766365.668372.561380.042387.079394.25405.005411.989439.343441.855473.407480.051515.541491.14483.348453.087286.862232.861240.625231.322232.61226.388255.841270.567275.769278.143268.752268.332272.533275.698274.644277.647278.692273.854281.449284.427254.062257.737253.266253.318257.143249.362235.782224.537205.142200.111204.752209.796212.233213.719232.114348.486359.987367.45376.051208.426211.294196.65438.57337.92
Goodwill 00000000000000018.97418.97418.97418.97420.83120.83120.83120.831945.055945.055945.055945.055990.621990.621990.621990.621996.258994.401994.401994.401983.67100000000000000000000000000000000000000000000000000000000000000000
Intangible Assets 90.37491.21191.79592.3834.93335.24135.54936.53636.60336.91937.16737.48337.79838.11338.429132.423133.277134.13135.331135.937136.808138.149138.993124.887125.215125.774127.165128.324129.228130.098130.93146.897147.608144.623145.614114.99447.65648.04748.43847.146.96247.31747.67247.67248.00949.6535052.5953.14453.353.71357.35757.73831.14931.39641.6141.9242.32442.53948.26548.82749.19449.40951.69366.64566.28566.57568.38667.95168.51269.07369.97169.84369.25569.86471.23871.80970.26470.88467.1567.75268.35368.95569.55670.15870.75971.36171.96372.56473.45373.76764.89266.98868.10969.2370.56240.10540.40639.286019.196
Goodwill and Intangible Assets 90.37491.21191.79592.3834.93335.24135.54936.53636.60336.91937.16737.48337.79838.11338.429151.397152.251153.104154.305156.768157.639158.98159.8241,069.9421,070.271,070.8291,072.221,118.9451,119.8491,120.7191,121.5511,143.1551,142.0091,139.0241,140.0151,098.66547.65648.04748.43847.146.96247.31747.67247.67248.00949.6535052.5953.14453.353.71357.35757.73831.14931.39641.6141.9242.32442.53948.26548.82749.19449.40951.69366.64566.28566.57568.38667.95168.51269.07369.97169.84369.25569.86471.23871.80970.26470.88467.1567.75268.35368.95569.55670.15870.75971.36171.96372.56473.45373.76764.89266.98868.10969.2370.56240.10540.40639.286019.196
Long Term Investments 47.34228.44627.92246.90279.94571.30871.97477.82381.59785.04785.371111.394113.957116.342102.016142.367141.708142.561147.896142.299142.034144.369142.451144.146143.102147.917117.07192.014193.172191.051185.931148.856145.196144.578150.511155.522119.324117.872128.027103.182101.235118.42119.563155.534146.169160.41169.781201.3120000000000000000000324.987228.6192.24674.23894.59892.89893.23893.23890.58589.22593.40587.005121.609121.609121.609121.609123.206123.206123.106122.90699.10396.28100.549100.96996.888-9.493-3.916-14.369023.60723.577000
Tax Assets -47.34223.54424.268-46.902-79.945-71.308-71.974-77.823-81.597-85.047-85.371-111.394-113.957-116.342-102.01687.67787.67787.67787.67765.23965.23966.1965.23935.66435.13931.37139.23832.30533.34733.44533.44524.60119.44719.84919.44712.155-119.324-117.872-128.027-103.182-101.235-118.42-119.563-155.534-146.169-160.41-169.781-201.312000000000000000000016.2516.46500.3330.4260.4370.4610.251.4030.5310.6170.3710.6391.0911.2591.1691.6411.1651.1861.35726.51129.58525.56125.38724.22213.7737.01517.49602.403-22.687000
Other Non-Current Assets 268.536224.51224.51384.08375.541115.569115.878119.548123.677129.659130.354155.161158.516161.469161.07443.29443.29443.29443.29468.97568.97568.97568.97538.41338.41392.68392.68361.30161.30164.53364.42861.35238.01838.01838.01845.788192.078191.119201.767192.997191.798209.734211.624248.357239.783254.725264.847297.207311.816296.808290.342290.907303.464324.345299.347281.385269.582312.35324.995302.988318.157254.878212.642224.312265.011318.185383.67139.98739.98754.862420.912412.742403.508337.424336.677389.299316.535305.881302.303274.112256.25248.676244.403225.426218.06209.277204.151191.683187.393185.232177.025150.553217.579193.07811899.08119.37640.69722.98830.2956.985
Total Non-Current Assets 808.726824.164830.545747.632526.799267.989274.098311.887321.085332.587339.502374.628383.954393.822399.4961,188.8431,202.5391,220.9011,241.4091,234.8311,253.3461,296.4671,305.9672,197.9232,203.0272,214.7062,197.0342,240.2522,206.6592,209.7922,146.311,984.8851,909.8271,855.5011,886.6511,830.1574.182581.17599.455583.666589.603615.817624.964668.59667.834691.457709.096754.802776.95789.452785.91821.67841.253871.035821.883806.344764.589641.535600.395591.877598.305536.682488.438531.845602.224660.24728.389718.361621.336588.153840.255852.381844.333779.07773.883833.973762.527724.228718.299716.776700.019697.04685.497655.611637.125609.471599.886594.011595.618597.029590.868568.669637.333624.273557.807545.694293.916293.287258.92868.86864.1
Total Assets 1,525.3161,648.6121,670.7921,476.1251,276.3491,174.4261,128.3861,117.4251,231.1311,336.5921,365.5451,404.2641,406.9151,486.7171,518.8572,484.6612,518.6512,530.3892,577.2362,722.2932,780.1792,833.972,788.5974,054.2664,081.7064,068.2744,163.2624,242.5764,327.1644,355.8944,323.9414,191.2354,002.7653,985.8553,983.6713,805.0731,349.4281,337.6061,370.8481,319.9391,325.5351,357.0641,354.7251,381.3371,362.7551,412.411,459.9121,476.3621,489.6591,536.7851,511.5851,566.2621,570.4581,582.4821,521.5751,480.5981,402.5781,420.0821,323.9311,277.0611,277.0231,213.3911,103.5531,125.7961,219.9931,272.4551,287.3631,292.4061,182.2441,146.0591,054.3861,035.1951,009.7561,013.071994.1681,006.225943.207989.41860.008878.043915.093859.579828.54820.999799.437811.25773.405810.691834.958897.546857.283905.908957.469949.274881.095896.131544.617505.614486.847269.401281.183
Liabilities & Equity:
Current Liabilities:
Account Payables 187.499185.263196.0668.09432.68841.21933.76725.8223.37335.65546.35146.9153.42355.96661.987296.062306.013297.629294.591345.11286.561265.815277.801469.564502.941558.661347.637451.787410.143469.51442.171403.593269.623206.898263.434526.83456.80591.699115.7146.05140.97348.18973.30741.39636.34544.38546.28144.60233.1731.81545.40437.3137.87632.22131.78520.09116.28916.40211.89310.49611.70417.03711.95914.33116.417.99318.48223.80123.68630.66219.3922.14917.216.83920.94518.46433.57216.51216.77717.60619.17721.91718.32116.4617.14620.91713.6115.55318.86817.76425.6826.31133.31227.36226.07226.70526.27921.75227.37608.466
Short Term Debt 21.96521.65122.13221.8980.4340.0090.0090.008114.072515.038522.783494.84502.35706.35740.381,104.6221,204.7421,194.8891,223.4011,200.1231,273.7471,273.1921,234.865945.683938.102795.661990.823833.607978.352827.766813.105940.716954.707870.662848.57688.22521.827433.838433.335453.174462.174448.174381.174415.266395.322361.314396.214416.951429.987482.167461.967501.032495.707461.115430.361394.308333.474291.793270208.948193.99239.99231.49208.39215.4195158.5142.5176.5196234.5196.5210184175255198266.5241.5163.169203.169231.109216.109177.827166.827200.37171.37216.67243.67315.795280.005296.615286.765250.395168.055118.05550.9963219.075014.52
Tax Payables 2.5213.5092.2631.9682.9212.973.915.4536.2723.6452.4962.0641.7911.6633.23675.24470.59167.95292.54671.33862.58386.70187.48988.56296.799104.679165.283152.974121.874168.852180.146146.7134.447130.127128.06442.2655.3577.2764.0464.4596.3824.821.8334.5035.2274.9936.8481.403-5.63-10.996-15.118-23.391-29.939-34.773-33.052-30.522-24.713-25.0460.6412.4173.465-0.12.0612.531.9282.5650.852.0781.3682.0241.8132.3523.3310.080.20.15-1.122-0.279-0.6963.8421.3642.0471.7131.789-0.6291.3513.4146.5785.4547.4317.27514.25813.5115.00410.84525.6127.83214.82310.582012.093
Deferred Revenue 99.784105.002106.41299.01288.46253.870.417-000108.385135.798185.20773.55280.303487.296276.272288.678221.146160.75146.86167.829175.426176.391194.181190.331267.194234.553213.847248.289290.215251.83243.078255.932239.497229.35357.60263.7555.73360.37160.5548.76170.12356.17458.68664.36366.52857.29351.59739.09238.738.50934.10426.6933.83331.12337.99834.09859.11369.1765.71863.13376.88797.527142.707149.501139.351160.289121.068125.809126.24457.70556.83649.02264.8851.07346.67244.64748.51243.64649.21440.72941.25933.5735.32728.49639.62333.92830.58933.10639.47473.99577.3133.46836.45786.08971.93234.25541.071048.394
Other Current Liabilities 0.3150.3970.530.4480.32354.38953.16978.70290.05386.9460.30.5570.3980.3110.38410.26106.81797.084176.304149.946152.238156.718124.18485.16455.23948.2749.599122.692117.441192.714156.075206.05196.546305.847255.638420.93318.25619.55626.23624.36819.35815.93121.37623.52215.10922.62822.68823.88513.29219.04421.1717.14535.04534.9625.34920.61219.90321.6912.77317.72510.43416.0749.88213.62915.33524.22625.32524.99823.71220.87121.96619.7899.9311.31413.97832.42414.72213.7756.1213.8428.346.3634.8716.2296.5686.9927.7028.4524.7785.6996.0373.6522.63.2574.7621.7093.6673.1755.12744.6173.993
Total Current Liabilities 309.563312.312325.134189.451121.907149.416157.362104.53227.498637.639677.818678.104741.378836.178883.0541,898.241,893.8451,878.281,915.4421,855.9291,859.4061,863.5541,812.2761,676.8031,690.4621,592.9231,655.2531,642.641,719.7841,738.2791,701.5661,802.1891,663.9551,639.3391,607.141,865.34654.491608.843631.014583.965583.055561.056545.98536.359505.461492.691531.712542.73528.047572.118567.243583.996602.733554.987521.328466.134407.663363.983353.779306.337281.846336.234330.217333.877389.843386.719341.658351.588344.966373.342402.099296.143293.966261.175274.803356.962292.966341.433312.909238.264279.899300.118280.559234.086225.868256.774232.305274.602297.906372.364351.195400.573399.987314.482235.346232.558152.87391.18192.64944.61775.373
Non-Current Liabilities:
Long Term Debt 60.942169.786169.764170.40759.7390.4150.4220.4260.4260.4310.4310000.43915.49720.22732.60824.519.09752.76278.9879.331186.53167.73216.381245.285330.131345.331388.534388.534311.971253.733287.14293.44315.295315.295355.357355.357367.298379.498421.498421.498445.587472.532512.34512.34535.915555.079548.515528.515532.322506.147534.92527.92540.083543.992533.783434.365450.9460.858401.058336.888352.811338.2340.6341.6342.6336.6306.6306.6381.6354.6387.6357.6287.6290.6293.6193.6278.6277.6198.6188.6232.435222.135212.335202.335210.01207.61196.61176.61153.27588.275106.001123.801117.029116.76296.90699.8500.7
Deferred Revenue Non-Current 2.1422.1972.1972.3022.3022.4072.4073.0483.0433.6883.6884.3294.3254.9694.9696.5016.5117.1527.1577.8187.7778.4898.45810.48611.4069.77511.37610.84710.00110.21110.2169.97210.3089.73810.39811.12610.22210.32910.4282.6362.7522.66612.292.6042.6042.9152.672.3622.7152.5262.25711.82112.59612.95412.95414.28515.14516.63316.477.6467.6467.6467.6466.0016.1235.4245.4240002.8000000000000000000000000000000
Deferred Tax Liabilities Non-Current 2.5942.3171.9842.362.362.2312.3222.0182.3062.7442.7742.83.393.8443.7076.2976.1916.2367.4466.266.0636.5025.8973.2362.8583.4936.53715.34515.17315.22614.67415.25219.2519.34921.8189.99613.66413.315.4897.7067.21910.6411.67618.73216.39119.95121.7722.93825.49126.29524.49224.60527.54732.57226.1328.4425.37239.4842.77435.07838.84224.02814.26816.56626.69840.30456.6280001.43000000000000000000000000000000
Other Non-Current Liabilities 37.40238.53538.53536.27434.46526.76626.7661.1491.1491.1491.1491.1491.1491.1490.7117.92418.35718.56518.46734.37742.29155.6345.31530.30125.55252.00827.91849.49166.47858.24447.4186.7936.8646.8616.8839.2524.2784.5734.51511.76411.8912.292.64211.07811.23910.90911.6169.5210.4610.96212.4812.0033.4723.6354.784.6124.5356.7656.88710.9849.85612.62713.17310.99711.79713.0149.25913.04810.61511.1975.0557.92812.0589.3298.5223.2195.344.9145.6025.0774.9844.9325.1423.8543.8922.0281.780.5810.9555.0846.06110.8910.19612.93441.51228.3476.51334.42357.09424.43624.724
Total Non-Current Liabilities 103.08212.836212.48211.34398.86531.81931.9176.6426.9248.0138.0438.2788.8649.9629.82646.21951.28664.56157.57167.551108.892149.602139.001230.553207.546281.657291.115405.814436.983472.214460.841343.989290.157323.088332.538345.669343.459383.558385.789389.404401.359447.095448.106478.001502.765546.115548.395570.735593.745588.297567.745570.751549.761584.08571.784587.42589.044596.661500.496504.608517.202445.359371.975386.374382.817399.342412.911355.648347.215317.797315.885389.528366.658396.929366.122290.819295.94298.514199.202283.677282.584203.532193.742236.288226.027214.363204.115210.591208.565201.695182.671164.16498.471118.935165.313145.377123.274131.329156.94424.43625.424
Total Liabilities 412.643525.148537.615400.794220.773181.235189.278111.172234.423645.652685.861686.382750.242846.141892.881,944.4591,945.1311,942.8411,973.0131,923.481,968.2992,013.1561,951.2771,907.3561,898.0091,874.581,946.3682,048.4532,156.7672,210.4932,162.4072,146.1771,954.1111,962.4281,939.6782,211.009997.95992.4011,016.803973.37984.4141,008.15994.0871,014.3591,008.2271,038.8061,080.1071,113.4651,121.7921,160.4161,134.9891,154.7471,152.4941,139.0671,093.1121,053.555996.707960.644854.274810.946799.048781.593702.192720.251772.66786.062754.57707.236692.18691.139717.985685.671660.623658.104640.925647.781588.906639.947512.111521.941562.483503.65474.301470.375451.895471.137436.42485.193506.471574.059533.867564.738498.458433.417400.66377.934276.148222.511249.59369.053100.798
Equity:
Preferred Stock 29.81716.99116.991026.515033.482024.298024.298023.35040.34126.53627.25127.53927.5660000000000000000000000000000000000000000000000000000000000000000000000000000000000
Common Stock 336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684336.684340.989340.989340.989340.989340.989340.989340.989340.989340.989340.989341.02341.02341.02341.02309.142202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76202.76167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233167.233147.49113.454113.454113.45463.03
Retained Earnings -833.504-821.922-812.975-866.822-893.334-948.817-1,003.009-942.209-954.06-1,259.772-1,271.013-1,233.643-1,294.532-1,310.8-1,325.639-1,432.092-1,398.039-1,383.359-1,367.051-1,203.968-1,190.591-1,183.834-1,165.678131.677169.45177.309201.606162.221139.342115.349132.85318.76716.747-7.0689.943-29.217-32.346-35.828-34.943-19.28-22.732-23.849-14.277-31.211-35.982-27.028-25.4-47.127-49.234-42.83-36.205-1.202-2.4559.21810.9684.493-9.0582.4713.4121.28521.79520.77919.92716.97828.51527.27725.5056.8434.4731.666-0.19712.6911.91621.26119.91522.40420.96418.14316.59925.59322.26825.91124.19424.15821.25113.89910.7211.8735.153-73.742-73.79-84.61233.22975.27758.519101.48335.24489.83753.15723.63212.957
Accumulated Other Comprehensive Income/Loss -29.817-47.507-46.71,575.303-26.5151,575.277-33.4821,582.04-24.2981,584.462-24.2981,585.409-23.351,585.409-40.341-26.536-27.251-27.539-27.5669.669.19310.5768.7019.6248.62810.710.43928.99228.47627.96826.97726.22830.52830.94435.62229.98840.99139.90146.468-00-035.027-00-00000000000000000000000000000000000000000000000000000000
Other Total Stockholders Equity 1,578.9421,608.7591,608.759-01,582.24401,575.277-01,584.462-01,584.462-01,585.409-01,585.4091,604.2441,603.5291,603.2411,603.2141,630.781,630.781,626.4751,626.4751,626.4871,626.4871,626.4871,626.4761,626.4761,626.4761,626.4761,626.4761,626.4451,626.4451,626.4451,626.4451,252.592108.984108.984108.984132.101130.64140.904108.984165.18158.156168.837174.293177.797185.457187.868182.46182.799191.624206.699187.375193.56184.356226.68236.562214.465225.757181.315152.035158.693189.089229.907278.879351.192257.312224.992108.752108.233144.912144.912144.912143.742143.742143.742143.742142.931142.931142.931142.931139.428139.428139.428139.428136.936136.936210.725210.725239.437239.437236.829236.829231.01185.73679.81370.64363.262104.399
Total Shareholders Equity 1,082.1221,093.0051,102.7591,045.1651,025.594963.144908.952976.515967.086661.374650.133688.45627.561611.293596.455508.836542.174556.565572.846773.156786.065794.205810.4862,108.7772,145.5542,155.4852,179.512,158.6772,135.2822,110.7812,127.2942,012.4592,014.7391,991.3412,013.0291,562.505320.389315.818323.269315.582310.668319.816332.494336.729324.934344.569351.654333.43338.984347.798349.015384.358391.93418.677401.104400.814378.059431.912442.732438.51450.312404.854374.722378.431420.364459.945507.145560.796464.546429.418311.315323.683324.06333.405332.059333.379331.938329.117327.573335.757332.431336.074334.357330.819327.911320.56317.381306.041309.321304.216304.168322.058439.898479.339462.581499.726268.47283.104237.254200.348180.386
Total Equity 1,112.6731,123.4651,133.1771,075.331,055.576993.19939.1071,006.253996.708690.94679.684717.881656.673640.577625.977540.201573.52587.548604.223798.813811.88820.814837.322,146.912,183.6972,193.6942,216.8942,194.1232,170.3972,145.4012,161.5342,045.0572,048.6542,023.4272,043.9941,594.064351.478345.205354.045346.57341.121348.914360.638366.978354.528373.604379.805362.896367.867376.369376.597411.514417.964443.414428.463427.043405.871459.439469.657466.116477.975431.798401.361405.545447.332486.394532.793585.17490.064454.92336.401349.524349.133354.966353.242358.444354.301349.463347.896356.102352.61355.929354.239350.624347.542340.113336.985325.497328.487323.487323.416341.171459.011515.857480.435518.197268.47283.104237.254200.348180.386
Total Liabilities & Shareholders Equity 1,525.3161,648.6121,670.7921,476.1251,276.3491,174.4261,128.3861,117.4251,231.1311,336.5921,365.5451,404.2641,406.9151,486.7171,518.8572,484.6612,518.6512,530.3892,577.2362,722.2932,780.1792,833.972,788.5974,054.2664,081.7064,068.2744,163.2624,242.5764,327.1644,355.8944,323.9414,191.2354,002.7653,985.8553,983.6713,805.0731,349.4281,337.6061,370.8481,319.9391,325.5351,357.0641,354.7251,381.3371,362.7551,412.411,459.9121,476.3621,489.6591,536.7851,511.5851,566.2621,570.4581,582.4821,521.5751,480.5981,402.5781,420.0821,323.9311,277.0611,277.0231,213.3911,103.5531,125.7961,219.9931,272.4551,287.3631,292.4061,182.2441,146.0591,054.3861,035.1951,009.7561,013.071994.1681,006.225943.207989.41860.008878.043915.093859.579828.54820.999799.437811.25773.405810.691834.958897.546857.283905.908957.469949.274881.095896.131544.617505.614486.847269.401281.183