Jinhong Holding Group Co., Ltd.
SZSE:000669.SZ
1.81 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 53.972 | 34.628 | 38.431 | 62.208 | 41.092 | 80.343 | 59.412 | 24.117 | 36.703 | 47.528 | 101.865 | 60.949 | 92.227 | 95.481 | 174.726 | 231.73 | 433.267 | 505.959 | 302.738 | 180.301 | 165.245 | 230.859 | 209.669 | 132.512 | 289.751 | 423.757 | 823.446 | 578.071 | 555.796 | 1,019.798 | 1,260.541 | 1,302.554 | 1,140.171 | 1,215.827 | 573.655 | 1,198.652 | 1,192.149 | 2,142.16 | 2,411.566 | 911.702 | 633.142 | 382.431 | 395.947 | 670.768 | 571.4 | 741.078 | 682.371 | 69.474 | 72.527 | 72.157 | 22.407 | 26.4 | 25.176 | 26.383 | 26.747 | 27.51 | 29.928 | 22.683 | 1.379 | 1.768 | 1.025 | 0.375 | 1.186 | 2.259 | 3.437 | 25.641 | 3.671 | 58.196 | 66.536 | 69.33 | 8.905 | 5.12 | 5.195 | 0 | 13.105 | 4.237 | 1.898 | 18.648 | 22.001 | 13.401 | 12.475 | 11.301 | 14.223 | 0.756 | 15.78 | 0 | 3.084 | 5.119 | 5.055 | 9.466 | 4.593 | 0.134 | 4.611 | 5.717 | 0.366 | 3.457 | 3.457 | 1.655 | 79.141 | 0 | 2.376 | 7.19 |
| Short Term Investments
| -9.215 | 0 | 0 | -9.704 | -9.867 | -10.03 | -10.193 | -10.356 | 117.411 | -10.682 | -10.844 | -11.007 | -11.17 | -11.333 | 0 | 3.7 | 18.5 | 33 | 33 | -418.748 | -323.716 | -348.153 | -366.213 | -448.235 | -448.943 | -442.182 | -435.48 | -420.358 | -410.27 | -420.667 | -422.904 | -411.636 | -410.278 | -402.328 | -365.131 | -136.35 | -136.662 | -116.298 | -117.048 | -49.174 | -49.402 | -50.547 | -49.363 | -21.9 | 0 | -21.302 | -21.165 | 0 | 0 | 0 | 222.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 |
| Cash and Short Term Investments
| 53.972 | 34.628 | 38.431 | 62.208 | 41.092 | 80.343 | 59.412 | 24.117 | 36.703 | 47.528 | 101.865 | 60.949 | 92.227 | 95.481 | 174.726 | 235.43 | 451.767 | 538.959 | 335.738 | 180.301 | 165.245 | 230.859 | 209.669 | 132.512 | 289.751 | 423.757 | 823.446 | 578.071 | 555.796 | 1,019.798 | 1,260.541 | 1,302.554 | 1,140.171 | 1,215.827 | 573.655 | 1,198.652 | 1,192.149 | 2,142.16 | 2,411.566 | 911.702 | 633.142 | 382.431 | 395.947 | 670.768 | 571.4 | 741.078 | 682.371 | 69.474 | 72.527 | 72.157 | 22.407 | 26.4 | 25.176 | 26.383 | 26.747 | 27.51 | 29.928 | 22.683 | 1.379 | 1.768 | 1.025 | 0.375 | 1.186 | 2.259 | 3.437 | 25.641 | 3.671 | 58.196 | 66.536 | 69.33 | 8.905 | 5.12 | 5.195 | 0 | 13.105 | 4.237 | 1.898 | 18.648 | 22.001 | 13.401 | 12.475 | 11.301 | 14.223 | 0.756 | 15.78 | 0 | 3.084 | 5.119 | 5.055 | 9.466 | 4.593 | 0.134 | 4.611 | 5.717 | 0.366 | 3.457 | 3.457 | 1.655 | 79.141 | 0 | 22.376 | 7.19 |
| Net Receivables
| 181.286 | 319.501 | 325.745 | 426.015 | 461.63 | 431.122 | 450.821 | 463.351 | 480.367 | 606.344 | 671.583 | 927.985 | 959.279 | 1,072.443 | 1,076.411 | 1,130.561 | 1,409.909 | 1,302.967 | 1,820.074 | 1,389.994 | 1,279.747 | 1,308.565 | 1,338.216 | 1,110.817 | 1,107.306 | 1,372.238 | 1,391.727 | 1,459.002 | 1,444.898 | 1,083.725 | 965.136 | 1,103.06 | 743.628 | 729.255 | 622.989 | 845.618 | 671.908 | 610.083 | 555.123 | 566.999 | 484.976 | 552.413 | 368.911 | 473.042 | 437.936 | 540.074 | 397.479 | 62.085 | 61.84 | 76.565 | 135.988 | 133.598 | 132.835 | 138.533 | 104.546 | 131.92 | 129.52 | 156.119 | 197.85 | 178.646 | 177.13 | 143.251 | 137.992 | 140.326 | 137.876 | 166.909 | 206.041 | 165.779 | 134.977 | 125.227 | 167.345 | 156.58 | 151.765 | 0 | 150.247 | 146.007 | 140.397 | 123.702 | 110.917 | 88.846 | 84.164 | 89.506 | 85.258 | 62.754 | 39.368 | 0 | 65.012 | 47.962 | 38.954 | 36.104 | 37.333 | 40.011 | 3.204 | 34.727 | 32.242 | 24.267 | 24.267 | 25.955 | 19.021 | 0 | 35.937 | 120.39 |
| Inventory
| 15.162 | 15.573 | 15.509 | 15.019 | 15.009 | 16.739 | 16.178 | 14.79 | 13.215 | 13.835 | 28.779 | 37.788 | 28.046 | 40.711 | 44.986 | 66.616 | 70.603 | 61.772 | 55.064 | 127.099 | 112.07 | 89.32 | 113.401 | 132.267 | 115.461 | 62.012 | 81.312 | 100.515 | 90.438 | 89.414 | 55.275 | 248.693 | 39.421 | 40.9 | 17.107 | 59.463 | 46.883 | 30.171 | 16.683 | 47.586 | 61.529 | 50.031 | 14.513 | 24.984 | 11.642 | 21.033 | 5.024 | 6.21 | 6.243 | 6.117 | 6.458 | 6.418 | 6.126 | 5.841 | 6.052 | 5.993 | 5.304 | 7.637 | 6.789 | 7.347 | 7.491 | 7.777 | 7.454 | 8.535 | 8.293 | 23.223 | 24.577 | 24.443 | 26.323 | 25.998 | 27.818 | 25.403 | 24.73 | 0 | 25.666 | 26.333 | 26.68 | 27.341 | 26.508 | 24.857 | 23.403 | 19.934 | 18.369 | 16.504 | 10.957 | 0 | 13.748 | 19.121 | 19.134 | 17.264 | 14.217 | 10.898 | 8.695 | 10.233 | 6.362 | 108.371 | 108.371 | 137.235 | 137.672 | 0 | 159.954 | 127.944 |
| Other Current Assets
| 5.923 | 9.869 | 6.95 | 10.854 | 11.501 | 12.729 | 10.903 | 34.995 | 40.569 | 9.787 | 11.279 | 20.224 | 21.134 | 18.703 | 23.562 | 818.062 | 1,352.475 | 1,319.558 | 1,319.558 | 336.046 | 337.407 | 86.792 | 104.045 | 74.146 | 118.462 | 75.713 | 100.398 | 69.25 | 71.726 | 69.501 | 69.508 | 63.935 | 85.016 | 125.407 | 65.479 | 68.991 | 84.087 | 65.121 | 59.406 | 49.468 | 44.784 | 52.919 | 44.051 | 30.184 | 24.552 | 0.559 | 174.746 | -22.398 | -22.81 | -22.412 | -29.412 | -27.88 | -27.878 | -30.338 | 0.098 | -26.031 | -24.928 | -32.076 | -49.076 | -43.467 | -45.6 | 0.044 | 0.044 | 0.022 | 0.022 | -36.586 | -39.489 | -12.592 | -11.592 | -11.576 | -20.782 | -21.467 | -23.315 | 0 | -45.645 | -45.459 | -45.67 | -39.96 | -34.928 | -20.626 | -20.036 | -21.702 | -22.627 | 0.024 | -7.441 | 0 | -19.024 | -8.777 | -2.998 | -1.555 | -0.185 | -0.65 | 29.921 | -0.616 | -1.796 | 172.098 | 148.184 | 159.23 | 187.497 | 339.824 | 131.378 | -25.748 |
| Total Current Assets
| 256.342 | 379.571 | 386.634 | 514.096 | 529.232 | 540.933 | 537.314 | 537.254 | 570.854 | 677.494 | 813.506 | 1,046.947 | 1,100.687 | 1,227.338 | 1,319.685 | 2,250.669 | 3,284.755 | 3,223.257 | 3,530.434 | 2,033.439 | 1,894.468 | 1,715.536 | 1,765.332 | 1,449.743 | 1,630.979 | 1,933.72 | 2,396.883 | 2,206.838 | 2,162.858 | 2,262.439 | 2,350.46 | 2,718.243 | 2,008.236 | 2,111.389 | 1,279.23 | 2,172.724 | 1,995.028 | 2,847.535 | 3,042.778 | 1,575.755 | 1,224.431 | 1,037.794 | 823.422 | 1,198.977 | 1,045.529 | 1,302.745 | 1,259.619 | 115.371 | 117.799 | 132.427 | 135.44 | 138.536 | 136.259 | 140.419 | 137.442 | 139.392 | 139.824 | 154.363 | 156.942 | 144.294 | 140.047 | 151.449 | 146.677 | 151.143 | 149.629 | 179.187 | 194.799 | 235.826 | 216.244 | 208.979 | 183.286 | 165.636 | 158.375 | 0 | 143.374 | 131.118 | 123.305 | 129.731 | 124.498 | 106.479 | 100.007 | 99.04 | 95.223 | 80.039 | 58.665 | 0 | 62.819 | 63.425 | 60.145 | 61.279 | 55.958 | 50.392 | 46.431 | 50.062 | 37.174 | 308.194 | 284.28 | 324.075 | 423.331 | 339.824 | 349.645 | 229.776 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,771.719 | 1,793.468 | 1,794.677 | 1,794.171 | 1,809.867 | 1,832.171 | 1,847.771 | 1,845.879 | 1,857.983 | 1,860.921 | 1,918.713 | 2,117.27 | 2,136.091 | 2,163.446 | 2,175.364 | 4,435.624 | 4,433.111 | 4,504.23 | 4,483.875 | 7,073.654 | 7,095.839 | 7,717.217 | 7,701.88 | 8,739.203 | 8,751.343 | 8,511.587 | 8,412.409 | 7,984.269 | 7,797.124 | 7,571.416 | 7,435.11 | 6,696.711 | 6,421.506 | 6,225.752 | 6,100.011 | 5,690.516 | 5,684.426 | 5,390.541 | 5,247.65 | 4,468.015 | 4,437.185 | 4,227.064 | 4,137.248 | 3,668.486 | 3,452.505 | 3,198.907 | 3,114.476 | 53.654 | 53.942 | 54.235 | 54.526 | 54.829 | 55.188 | 55.548 | 55.907 | 56.284 | 56.567 | 86.93 | 87.027 | 76.165 | 76.563 | 77.07 | 77.271 | 77.649 | 78.034 | 129.127 | 130.28 | 101.346 | 102.523 | 103.474 | 104.761 | 103.019 | 104.311 | 0 | 106.767 | 107.774 | 109.056 | 110.338 | 111.626 | 121.172 | 121.947 | 121.279 | 122.112 | 111.112 | 62 | 0 | 63.168 | 65.609 | 66.27 | 66.928 | 67.589 | 66.564 | 67.746 | 68.28 | 68.644 | 232.057 | 241.275 | 237.655 | 235.558 | 234.403 | 236.783 | 182.399 |
| Goodwill
| 41.626 | 41.626 | 41.626 | 42.346 | 42.346 | 42.346 | 42.346 | 42.487 | 42.487 | 42.487 | 42.487 | 95.186 | 95.186 | 95.186 | 95.186 | 132.186 | 131.466 | 131.466 | 131.466 | 230.527 | 230.527 | 356.407 | 356.407 | 587.995 | 587.995 | 587.995 | 587.995 | 624.969 | 624.969 | 505.327 | 505.327 | 467.042 | 262.321 | 262.321 | 262.321 | 281.102 | 153.884 | 117.175 | 117.175 | 101.697 | 101.697 | 122.02 | 27.982 | 36.42 | 36.42 | 6.317 | 1.212 | 0 | 0 | 0 | 1.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 282.48 | 284.732 | 286.61 | 288.646 | 290.67 | 292.503 | 294.283 | 295.921 | 297.849 | 299.761 | 321.067 | 328.455 | 330.362 | 332.319 | 334.251 | 497.74 | 498.547 | 502.074 | 504.787 | 570.06 | 572.649 | 598.517 | 601.701 | 592.943 | 578.725 | 581.814 | 584.986 | 573.2 | 330.346 | 333.15 | 324.463 | 319.389 | 254.879 | 244.605 | 245.527 | 229.4 | 217.352 | 206.294 | 203.204 | 196.205 | 196.713 | 197.871 | 195.115 | 134.004 | 126.497 | 93.822 | 94.439 | 0 | 0 | 0 | 76.056 | 0.015 | 0.036 | 0.058 | 0.102 | 0.146 | 0.208 | 0.286 | 0.396 | 11.838 | 12.043 | 12.316 | 12.453 | 12.657 | 12.862 | 18.959 | 19.232 | 18.835 | 19.065 | 19.294 | 19.524 | 19.453 | 19.664 | 0 | 19.274 | 19.438 | 19.602 | 19.766 | 19.93 | 25.745 | 25.964 | 26.136 | 26.332 | 26.633 | 19.53 | 0 | 19.784 | 19.911 | 20.038 | 20.166 | 20.293 | 20.547 | 24.361 | 21.055 | 21.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0.187 |
| Goodwill and Intangible Assets
| 324.106 | 326.357 | 328.236 | 330.992 | 333.015 | 334.849 | 336.629 | 338.408 | 340.336 | 342.247 | 363.553 | 423.641 | 425.548 | 427.505 | 429.437 | 629.926 | 630.012 | 633.54 | 636.252 | 800.587 | 803.176 | 954.925 | 958.108 | 1,180.938 | 1,166.719 | 1,169.809 | 1,172.981 | 1,198.169 | 955.315 | 838.477 | 829.79 | 786.431 | 517.2 | 506.926 | 507.849 | 510.502 | 371.236 | 323.469 | 320.379 | 297.902 | 298.411 | 319.891 | 223.096 | 170.424 | 162.917 | 100.139 | 95.65 | 0 | 0 | 0 | 77.268 | 0.015 | 0.036 | 0.058 | 0.102 | 0.146 | 0.208 | 0.286 | 0.396 | 11.838 | 12.043 | 12.316 | 12.453 | 12.657 | 12.862 | 18.959 | 19.232 | 18.835 | 19.065 | 19.294 | 19.524 | 19.453 | 19.664 | 0 | 19.274 | 19.438 | 19.602 | 19.766 | 19.93 | 25.745 | 25.964 | 26.136 | 26.332 | 26.633 | 19.53 | 0 | 19.784 | 19.911 | 20.038 | 20.166 | 20.293 | 20.547 | 24.361 | 21.055 | 21.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0.187 |
| Long Term Investments
| 136.63 | 127.114 | 125.685 | 136.384 | 134.229 | 133.723 | 133.08 | 128.269 | 0 | 108.846 | 107.784 | 107.12 | 105.909 | 105.707 | 89.747 | 142.85 | 125.468 | 109.544 | 106.726 | 730.524 | 631.47 | 729.012 | 745.044 | 1,102.814 | 1,108.394 | 1,203.066 | 1,172.425 | 1,151.095 | 1,145.671 | 1,191.853 | 1,135.762 | 939.416 | 928.825 | 900.791 | 807.279 | 568.705 | 553.981 | 523.502 | 524.186 | 248.19 | 190.297 | 189.416 | 185.006 | 60.901 | 21.727 | 52.382 | 46.645 | 0 | 0 | 0 | -160.441 | 15.269 | 15.28 | 15.297 | 15.314 | 15.33 | 15.347 | 15.367 | 15.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 89.036 | 62.535 | 62.535 | 46.951 | 39.672 | 39.672 | 39.672 | 40.004 | 40.004 | 20.558 | 46.518 | 44.808 | 45.231 | 27.734 | 27.734 | 57.079 | 38.662 | 27.637 | 27.637 | 33.407 | 32.909 | 35.167 | 35.167 | 49.664 | 49.67 | 48.779 | 48.779 | 28.008 | 28.008 | 27.109 | 27.127 | 24.394 | 24.292 | 23.032 | 23.032 | 19.372 | 19.353 | 18.357 | 18.362 | 6.602 | 6.602 | 6.014 | 6.014 | 7.477 | 7.727 | 6.759 | 6.759 | 10.165 | 10.165 | 10.161 | 10.161 | 10.348 | 10.348 | 10.348 | 10.348 | 10.095 | 10.095 | 0.49 | 0.49 | 1.13 | 1.13 | 1.13 | 1.13 | 0.268 | 0.268 | 0.3 | 0.3 | 0.462 | 0.462 | 0.462 | 0.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.331 | 8.883 | 9.909 | 1.583 | 0.62 | 1.162 | 1.405 | 1.557 | 129.515 | 2.193 | 3.504 | 4.957 | 6.611 | 8.182 | 21.271 | 378.677 | 417.512 | 463.17 | 449.768 | 132.601 | 104.391 | 106.21 | 102.812 | 179.426 | 134.533 | 109.64 | 96.053 | 160.107 | 393.984 | 643.387 | 383.505 | 636.453 | 496.955 | 491.832 | 478.942 | 585.442 | 432.959 | 539.08 | 442.773 | 686.673 | 443.703 | 429.069 | 380.812 | 557.243 | 563.461 | 365.86 | 363.872 | 0 | 0 | 0 | 83.173 | -15.269 | -15.269 | -15.269 | -15.269 | -15.269 | -15.269 | -15.269 | -15.269 | 0.141 | 0.018 | 0.023 | 0.028 | 0.033 | 0.037 | 0 | 0 | 0 | 0 | 0 | 2.73 | 3.21 | 3.327 | 286.464 | 3.562 | 3.679 | 3.797 | 3.914 | 4.031 | 4.149 | 4.266 | 4.384 | 4.501 | 4.4 | 20.94 | 143.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0.217 | 0 | 0 | 4.054 | 4.054 | 4.075 | 4.075 | 3.569 | 3.555 | 3.555 |
| Total Non-Current Assets
| 2,321.822 | 2,318.356 | 2,321.042 | 2,310.081 | 2,317.403 | 2,341.577 | 2,358.556 | 2,354.116 | 2,367.838 | 2,334.766 | 2,440.073 | 2,697.797 | 2,719.389 | 2,732.573 | 2,743.552 | 5,644.156 | 5,644.765 | 5,738.122 | 5,704.259 | 8,770.772 | 8,667.786 | 9,542.53 | 9,543.011 | 11,252.046 | 11,210.659 | 11,042.881 | 10,902.648 | 10,521.649 | 10,320.103 | 10,272.241 | 9,811.295 | 9,083.406 | 8,388.778 | 8,148.334 | 7,917.113 | 7,374.537 | 7,061.954 | 6,794.948 | 6,553.349 | 5,707.382 | 5,376.198 | 5,171.455 | 4,932.177 | 4,464.531 | 4,208.337 | 3,724.047 | 3,627.402 | 63.819 | 64.107 | 64.396 | 64.687 | 65.191 | 65.583 | 65.981 | 66.401 | 66.586 | 66.948 | 87.804 | 88.033 | 89.274 | 89.754 | 90.539 | 90.881 | 90.607 | 91.202 | 148.387 | 149.813 | 120.643 | 122.05 | 123.23 | 127.377 | 125.682 | 127.303 | 286.464 | 129.602 | 130.891 | 132.454 | 134.018 | 135.587 | 151.066 | 152.177 | 151.799 | 152.945 | 142.144 | 102.47 | 143.113 | 82.952 | 85.521 | 86.309 | 87.093 | 87.881 | 87.111 | 92.325 | 89.335 | 89.954 | 236.111 | 245.329 | 241.73 | 239.632 | 237.972 | 240.338 | 186.141 |
| Total Assets
| 2,578.165 | 2,697.927 | 2,707.676 | 2,824.177 | 2,846.635 | 2,882.51 | 2,895.871 | 2,891.37 | 2,938.692 | 3,012.26 | 3,253.579 | 3,744.744 | 3,820.076 | 3,959.911 | 4,063.237 | 7,894.825 | 8,929.52 | 8,961.378 | 9,234.693 | 10,804.211 | 10,562.254 | 11,258.066 | 11,308.342 | 12,701.788 | 12,841.639 | 12,976.601 | 13,299.531 | 12,728.487 | 12,482.96 | 12,534.68 | 12,161.755 | 11,801.648 | 10,397.014 | 10,259.723 | 9,196.344 | 9,547.26 | 9,056.982 | 9,642.482 | 9,596.128 | 7,283.136 | 6,600.629 | 6,209.249 | 5,755.599 | 5,663.508 | 5,253.866 | 5,026.791 | 4,887.021 | 179.189 | 181.906 | 196.823 | 200.127 | 203.727 | 201.843 | 206.4 | 203.843 | 205.979 | 206.772 | 242.167 | 244.975 | 233.569 | 229.801 | 241.988 | 237.558 | 241.75 | 240.831 | 327.574 | 344.612 | 356.469 | 338.294 | 332.209 | 310.663 | 291.318 | 285.678 | 286.464 | 272.976 | 262.009 | 255.759 | 263.748 | 260.085 | 257.545 | 252.184 | 250.839 | 248.168 | 222.183 | 161.135 | 143.113 | 145.772 | 148.945 | 146.453 | 148.372 | 143.839 | 137.503 | 138.756 | 139.397 | 127.127 | 544.305 | 529.609 | 565.805 | 662.963 | 577.796 | 589.983 | 415.916 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 182.554 | 198.717 | 182.527 | 128.261 | 135.796 | 142.803 | 167.044 | 184.495 | 182.904 | 141.419 | 129.598 | 178.53 | 226.703 | 193.7 | 175.551 | 653.531 | 716.36 | 815.486 | 811.16 | 908.848 | 909.045 | 926.158 | 955.224 | 712.734 | 768.726 | 983.46 | 901.953 | 731.189 | 818.452 | 742.063 | 823.851 | 580.041 | 625.511 | 582.44 | 637.86 | 532.543 | 613.708 | 608.328 | 618.587 | 322.023 | 303.063 | 302.892 | 305.087 | 254.998 | 267.373 | 345.199 | 203.646 | 7.717 | 6.807 | 11.162 | 11.432 | 11.972 | 11.176 | 11.51 | 10.138 | 11.212 | 10.605 | 14.65 | 18.911 | 12.764 | 6.958 | 6.958 | 6.3 | 8.474 | 6.818 | 17.007 | 16.523 | 17.512 | 16.636 | 16.325 | 19.955 | 15.33 | 15.137 | 0 | 12.448 | 12.443 | 11.303 | 20.671 | 17.921 | 19.194 | 17.729 | 19.958 | 14.302 | 3.577 | 0.056 | 0 | 0.08 | 0.6 | 0.612 | 3.291 | 1.584 | 2.732 | 2.063 | 15.973 | 11.586 | 92.167 | 92.167 | 109.144 | 123.784 | 0 | 133.397 | 0 |
| Short Term Debt
| 971.549 | 897.071 | 1,003.035 | 988.549 | 1,030.308 | 884.343 | 965.492 | 1,029.866 | 994.332 | 994.366 | 1,032.554 | 976.722 | 956.022 | 1,056.552 | 1,200.439 | 2,458.956 | 2,839.165 | 2,853.502 | 3,134.283 | 3,894.33 | 4,143.528 | 3,355.57 | 3,335.516 | 2,526.097 | 2,717.766 | 2,426.979 | 2,536.78 | 2,437.581 | 2,461.154 | 2,473.73 | 2,302.56 | 2,248.004 | 2,246.051 | 2,049.746 | 1,934.792 | 1,864.455 | 2,143.141 | 2,237.012 | 2,259.662 | 2,118.095 | 1,676.828 | 1,615.978 | 1,338.378 | 1,136.091 | 1,016.109 | 855.117 | 909.379 | 13.667 | 0 | 17.454 | 287 | 22.89 | 23.155 | 23.955 | 0 | 0 | 0 | 29.702 | 0 | 29.881 | 30.035 | 30.387 | 35.077 | 36.284 | 36.678 | 58.632 | 59.212 | 67.728 | 74.201 | 97.884 | 78.456 | 80.02 | 80.105 | 0 | 76.418 | 76.807 | 80.042 | 80.236 | 80.07 | 80.44 | 80.724 | 82.648 | 82.503 | 67.877 | 61.251 | 0 | 60.959 | 60.665 | 60.665 | 60.364 | 60.364 | 10 | 10 | 5 | 0 | 73.435 | 73.435 | 104.785 | 143.436 | 0 | 106.039 | 0 |
| Tax Payables
| 63.89 | 77.398 | 71.862 | 59.564 | 52.817 | 51.049 | 54.077 | 66.541 | 64.965 | 63.758 | 67.822 | 92.091 | 109.093 | 163.324 | 160.832 | 78.998 | 24.608 | 49.077 | 76.275 | 67.109 | 65.608 | 119.2 | 121.506 | 93.697 | 120.282 | 119.227 | 174.599 | 94.549 | 95.237 | 101.731 | 133.752 | 50.373 | 48.557 | 111.974 | 82.938 | 79.469 | 62.143 | 88.8 | 101.897 | 68.42 | 75.462 | 115.957 | 100.79 | 61.083 | 45.171 | 44.467 | 62.523 | 0.242 | 0.11 | 1.61 | 1.672 | 0.882 | 0.589 | 1.948 | 1.692 | 1.657 | 1.18 | 1.477 | 1.222 | 1.12 | 4.482 | 4.452 | 4.106 | 3.508 | 3.409 | 3.883 | 3.505 | 1.287 | 1.325 | 7.02 | 6.868 | 4.707 | 4.013 | 0 | 4.985 | 3.458 | 3.248 | 3.128 | 3.074 | 1.805 | 1.98 | 1.578 | 1.624 | 1.054 | 0.358 | 0 | 2.778 | 0.908 | 1.325 | 1.445 | 1.773 | -0.005 | 0.507 | 0.471 | 0.22 | -3.588 | -3.588 | -3.529 | -4.168 | 0 | 0.169 | 0 |
| Deferred Revenue
| 391.724 | 418.167 | 420.252 | 434.572 | 429.645 | 183.132 | 96.282 | 80.239 | 87.916 | 0 | 464.642 | 467.863 | 508.007 | 572.75 | 548.083 | 1,528.321 | 2,462.315 | 2,106.234 | 2,234.296 | 1,509.692 | 918.31 | 1,063.605 | 949.64 | 789.75 | 773.967 | 498.445 | 577.483 | 489.278 | 467.486 | 467.94 | 538.224 | 438.233 | 302.452 | 350.354 | 288.652 | 264.176 | 217.063 | 213.846 | 211.357 | 151.97 | 163.547 | 255.606 | 177.117 | 152.88 | 140.312 | 138.128 | 150.931 | 14.99 | 0 | 20.832 | -287 | 22.54 | 20.083 | 22.549 | 0 | 0 | 0 | 11.592 | 0 | 7.638 | 8.532 | 19.168 | 9.776 | -21.56 | -22.309 | 30.688 | 46.064 | 121.531 | 52.587 | 71.588 | 64.195 | 53.561 | 51.038 | 0 | 43.957 | 33.5 | 25.945 | 24.703 | 22.765 | 15.645 | 13.433 | 10.317 | 13.071 | 12.459 | -49.598 | 0 | -44.867 | -38.823 | -42.503 | 7.807 | -43.684 | 0 | 0 | 11.834 | 0 | 110.367 | 105.477 | 94.404 | 77.513 | 0 | 70.321 | 0 |
| Other Current Liabilities
| 14.531 | 15.843 | 18.269 | 20.726 | 22.944 | 289.558 | 299.089 | 326.497 | 368.447 | 336.209 | 16.493 | 14.587 | 15.009 | 10.658 | 15.218 | 14.573 | 14.573 | 268.058 | 262.94 | 286.035 | 249.005 | 385.682 | 427.976 | 336.27 | 211.588 | 329.045 | 1,234.848 | 1,202.512 | 1,137.909 | 1,192.482 | 1,237.318 | 1,332.815 | 224.709 | 65.155 | 105.673 | 1,305.45 | 465.956 | 776.826 | 802.38 | 590.642 | 576.744 | 287.124 | 269.694 | 588.939 | 361.377 | 350.918 | 372.821 | 0.045 | 30.938 | 0.045 | 40.294 | 0.045 | 0.045 | 0.045 | 44.254 | 43.98 | 44.19 | 0.042 | 39.33 | 0.073 | 0.073 | 0.071 | 0.071 | 30.484 | 30.878 | 0.081 | 1.261 | 0.001 | 47.501 | 0.001 | 0.991 | 0.089 | 0.126 | 0 | 1.302 | 0.089 | 0.089 | 0.089 | 1.395 | 0.089 | 0.008 | 0.008 | 0.743 | 0.084 | 51.251 | 0 | 50.959 | 50.665 | 50.665 | 0.01 | 50.364 | 2.356 | 4.612 | 0.477 | 12.444 | 23.175 | 23.175 | 19.627 | 18.237 | 410.103 | 20.982 | 239.21 |
| Total Current Liabilities
| 1,560.358 | 1,529.798 | 1,624.083 | 1,572.109 | 1,618.693 | 1,499.837 | 1,527.906 | 1,621.097 | 1,633.599 | 1,471.994 | 1,643.288 | 1,637.701 | 1,705.74 | 1,833.66 | 1,939.292 | 4,655.381 | 6,032.414 | 6,043.28 | 6,442.679 | 6,598.905 | 6,219.888 | 5,731.015 | 5,668.356 | 4,364.85 | 4,472.047 | 4,237.929 | 5,251.064 | 4,860.56 | 4,885.002 | 4,876.214 | 4,901.952 | 4,599.093 | 3,398.724 | 3,047.695 | 2,966.978 | 3,966.624 | 3,439.868 | 3,836.012 | 3,891.986 | 3,182.73 | 2,720.183 | 2,461.6 | 2,090.277 | 2,132.908 | 1,785.171 | 1,689.362 | 1,636.777 | 36.418 | 37.745 | 49.493 | 51.726 | 57.446 | 54.46 | 58.06 | 54.393 | 55.192 | 54.796 | 55.986 | 58.242 | 50.356 | 45.598 | 56.583 | 51.225 | 53.682 | 52.064 | 106.408 | 123.061 | 206.771 | 190.925 | 185.799 | 163.596 | 149 | 146.406 | 0 | 134.126 | 122.84 | 117.379 | 125.699 | 122.151 | 115.368 | 111.894 | 112.931 | 110.618 | 83.997 | 62.96 | 0 | 67.13 | 73.106 | 69.438 | 71.472 | 68.628 | 15.088 | 16.675 | 33.285 | 24.03 | 299.144 | 294.254 | 327.96 | 362.971 | 410.103 | 330.739 | 239.21 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 264.881 | 309.474 | 243.136 | 273.67 | 219.42 | 392.331 | 358.331 | 208.759 | 236.379 | 362.547 | 378.354 | 584.014 | 588.673 | 580.302 | 588.302 | 816.341 | 914.981 | 859.009 | 851.852 | 1,144.252 | 1,210.283 | 2,134.29 | 2,160.344 | 3,112.957 | 3,142.767 | 3,456.394 | 3,321.517 | 3,230.425 | 2,925.453 | 3,056.795 | 2,756.228 | 2,708.343 | 2,548.982 | 2,768.457 | 1,912.845 | 849.966 | 928.331 | 1,099.075 | 1,033.888 | 1,172.25 | 1,108.931 | 1,020.39 | 1,022.161 | 1,162.411 | 1,169.98 | 1,124.485 | 1,116.9 | 0 | 0 | 0 | 1,159.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.171 | 19.686 | 21.805 | 21.805 | 21.805 | 21.805 | 21.805 | 21.805 | 0 | 21.805 | 21.805 | 21.805 | 21.805 | 21.805 | 21.805 | 21.805 | 21.805 | 21.805 | 21.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.032 | 49.701 | 40.525 | 40.193 | 221.765 | 211.504 | 178.456 | 210.979 | 0 | 75.937 | 48.025 |
| Deferred Revenue Non-Current
| 9.444 | 9.709 | 9.974 | 7.539 | 7.949 | 8.069 | 8.334 | 8.719 | 8.864 | 9.249 | 9.394 | 9.779 | 9.924 | 10.309 | 10.455 | 14.027 | 14.03 | 14.032 | 14.187 | 23.363 | 23.55 | 24.577 | 21.027 | 17.378 | 17.728 | 18.22 | 18.718 | 19.132 | 19.564 | 19.936 | 20.409 | 19.78 | 20.674 | 21.304 | 21.504 | 133.671 | 13.647 | 13.948 | 14.085 | 311.436 | 245.809 | 274.481 | 300.528 | 105.016 | 118.298 | 131.581 | 130.298 | 0 | 0 | 0 | -1,182.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.969 | 4.751 | 4.751 | 6.314 | 6.314 | 6.314 | 6.314 | 7.878 | 7.878 | 7.878 | 7.878 | 9.442 | 9.442 | 9.442 | 9.442 | 11.032 | 11.032 | 11.032 | 11.032 | 16.417 | 16.484 | 16.62 | 16.62 | 14.102 | 14.17 | 14.238 | 14.306 | 13.573 | 13.641 | 13.709 | 13.777 | 14.193 | 14.694 | 15.152 | 15.611 | 16.07 | 16.528 | 17.378 | 17.446 | 19.077 | 19.145 | 19.213 | 19.28 | 19.348 | 19.416 | 21.047 | 21.115 | 0 | 0 | 0 | 22.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 458.726 | 458.726 | 459.431 | 391.803 | 391.803 | 391.803 | 392.903 | 394.245 | 394.245 | 394.245 | 395.295 | 50.769 | 50.769 | 50.769 | 51.859 | 727.024 | 729.71 | 715.278 | 520.331 | 502.307 | 487.501 | 622.331 | 637.743 | 417.482 | 408.401 | 530.936 | 102.659 | 111.902 | 118.382 | 133.017 | 140.829 | 165.876 | 178.505 | 150.565 | 111.409 | 13.447 | 182.427 | 226.182 | 269.502 | 12.908 | 13.108 | 13.508 | 13.508 | 14.871 | 12.658 | 10.221 | 10.358 | 0.127 | 0.129 | 0.131 | 0.133 | 0.135 | 0.137 | 0.139 | 0.141 | 0.143 | 0.145 | 0.147 | 0.149 | 0.151 | 0.153 | 0.155 | 0.157 | 0.16 | 0.162 | 0.169 | 0.172 | 4.842 | 4.398 | 4.438 | 4.286 | 8.474 | 8.474 | 0 | 8.474 | 12.662 | 12.662 | 12.662 | 12.662 | 16.85 | 16.85 | 16.85 | 16.85 | 0.207 | 0.098 | 0 | 0.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.501 | 0.501 | 0.502 | 0.51 | 4.61 | 0.51 | -0.009 |
| Total Non-Current Liabilities
| 737.019 | 782.659 | 717.291 | 679.326 | 625.487 | 798.518 | 765.883 | 619.6 | 647.366 | 773.919 | 790.921 | 654.004 | 658.808 | 650.822 | 660.057 | 1,568.425 | 1,669.752 | 1,599.352 | 1,397.403 | 1,686.339 | 1,737.818 | 2,797.817 | 2,835.734 | 3,561.918 | 3,583.066 | 4,019.788 | 3,457.2 | 3,375.032 | 3,077.039 | 3,223.456 | 2,931.242 | 2,908.192 | 2,762.855 | 2,955.478 | 2,061.37 | 1,013.154 | 1,140.933 | 1,356.583 | 1,334.92 | 1,515.671 | 1,386.993 | 1,327.593 | 1,355.477 | 1,301.646 | 1,320.352 | 1,287.334 | 1,278.672 | 0.127 | 0.129 | 0.131 | 0.133 | 0.135 | 0.137 | 0.139 | 0.141 | 0.143 | 0.145 | 0.147 | 0.149 | 0.151 | 0.153 | 0.155 | 0.157 | 0.16 | 0.162 | 19.341 | 19.858 | 26.646 | 26.202 | 26.243 | 26.091 | 30.279 | 30.279 | 0 | 30.279 | 34.467 | 34.467 | 34.467 | 34.467 | 38.655 | 38.655 | 38.655 | 38.655 | 22.011 | 3.239 | 0 | 0.098 | 0.098 | 0.098 | 0.098 | 0.098 | 50.032 | 49.701 | 40.525 | 40.193 | 222.266 | 212.004 | 178.958 | 211.489 | 4.61 | 76.446 | 48.016 |
| Total Liabilities
| 2,297.377 | 2,312.457 | 2,341.374 | 2,251.435 | 2,244.18 | 2,298.354 | 2,293.789 | 2,240.697 | 2,280.965 | 2,245.913 | 2,434.209 | 2,291.705 | 2,364.548 | 2,484.482 | 2,599.349 | 6,223.806 | 7,702.166 | 7,642.632 | 7,840.082 | 8,285.244 | 7,957.706 | 8,528.832 | 8,504.091 | 7,926.769 | 8,055.112 | 8,257.717 | 8,708.264 | 8,235.593 | 7,962.04 | 8,099.67 | 7,833.195 | 7,507.285 | 6,161.579 | 6,003.173 | 5,028.348 | 4,979.777 | 4,580.801 | 5,192.595 | 5,226.906 | 4,698.401 | 4,107.176 | 3,789.193 | 3,445.754 | 3,434.554 | 3,105.523 | 2,976.696 | 2,915.448 | 36.545 | 37.874 | 49.624 | 51.859 | 57.581 | 54.596 | 58.198 | 54.534 | 55.335 | 54.94 | 56.133 | 58.39 | 50.507 | 45.751 | 56.738 | 51.382 | 53.842 | 52.226 | 125.748 | 142.918 | 233.417 | 217.128 | 212.041 | 189.687 | 179.279 | 176.684 | 286.464 | 164.404 | 157.307 | 151.845 | 160.166 | 156.618 | 154.023 | 150.549 | 151.586 | 149.272 | 106.009 | 66.199 | 143.113 | 67.228 | 73.204 | 69.536 | 71.57 | 68.726 | 65.12 | 66.376 | 73.81 | 64.224 | 521.41 | 506.258 | 506.918 | 574.459 | 414.712 | 407.185 | 287.226 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 680.409 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 486.006 | 403.542 | 403.542 | 269.028 | 269.028 | 269.028 | 269.028 | 269.028 | 269.028 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 92.505 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 0 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 0 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 | 0 |
| Retained Earnings
| -2,261.021 | -2,162.847 | -2,168.398 | -1,961.888 | -1,941.749 | -1,955.326 | -1,945.564 | -1,922.474 | -1,918.267 | -1,818.88 | -1,812.831 | -1,172.22 | -1,168.818 | -1,144.156 | -1,152.162 | -916.966 | -1,346.99 | -1,236.73 | -1,169.181 | -98.194 | -21.16 | 72.632 | 147.875 | 1,906.088 | 1,917.669 | 1,821.973 | 1,735.674 | 1,692.383 | 1,721.275 | 1,633.423 | 1,548.589 | 1,567.055 | 1,524.596 | 1,549.819 | 1,465.599 | 1,435.238 | 1,360.924 | 1,390.24 | 1,315.353 | 1,234.894 | 1,162.187 | 1,124.344 | 1,053.552 | 1,012.439 | 937.071 | 855.017 | 787.26 | -17.06 | -15.672 | -12.505 | -11.435 | -13.559 | -12.458 | -11.502 | -10.395 | -9.061 | -7.872 | 26.33 | 26.88 | 23.398 | 24.386 | 25.587 | 26.513 | 28.368 | 29.065 | 25.414 | 25.289 | 19.098 | 17.341 | 16.279 | 16.733 | 12.289 | 9.402 | 0 | 8.948 | 7.793 | 7.071 | 6.906 | 6.851 | 9.935 | 8.019 | 5.867 | 5.632 | 5.371 | 3.461 | 0 | 4.867 | 2.579 | 3.755 | 3.64 | 1.951 | -103.11 | -104.113 | -109.905 | -112.589 | -152.598 | -152.142 | -116.604 | -86.988 | -12.409 | 7.306 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 128.213 | 15.791 | 16.902 | 1,733.68 | 117.64 | 1,732.76 | 117.08 | 1,733.462 | 119.041 | 1,731.514 | 133.969 | 1,749.19 | 134.725 | 1,748.431 | 16.698 | 9.226 | 9.226 | 9.637 | 9.226 | 1.535 | 5.714 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | 0.882 | -0 | 1.069 | 0.875 | 0.48 | 0 | 0.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,614.494 | 1,730.844 | 1,730.844 | -0 | 1,614.494 | -0 | 1,614.494 | -0 | 1,613.602 | -0 | 1,613.602 | -0 | 1,613.602 | -2.173 | 1,728.893 | 1,713.201 | 1,666.623 | 1,666.623 | 1,666.623 | 1,698.62 | 1,698.62 | 1,698.437 | 1,698.437 | 1,705.926 | 1,705.926 | 1,900.329 | 1,900.329 | 1,900.807 | 1,900.807 | 1,900.807 | 1,900.807 | 1,858.712 | 1,858.712 | 1,858.712 | 1,858.712 | 2,220.88 | 2,220.88 | 2,220.88 | 2,220.88 | 607.677 | 607.677 | 742.191 | 742.191 | 708.623 | 708.623 | 708.623 | 708.623 | 67.199 | 67.199 | 67.199 | 67.199 | 67.199 | 67.199 | 67.199 | 67.199 | 67.199 | 67.199 | 67.199 | 67.199 | 67.159 | 67.159 | 67.159 | 67.159 | 67.035 | 67.035 | 97.985 | 97.985 | 25.955 | 25.957 | 25.957 | 26.231 | 21.653 | 21.653 | 92.823 | 21.653 | 18.664 | 18.664 | 18.664 | 18.664 | 15.734 | 15.734 | 15.734 | 15.734 | 29.806 | 29.806 | 77.808 | 12.007 | 11.492 | 11.492 | 11.492 | 11.492 | 113.822 | 113.822 | 113.822 | 113.822 | 113.822 | 113.822 | 113.821 | 113.822 | 113.822 | 113.822 | 0 |
| Total Shareholders Equity
| 162.095 | 264.197 | 259.757 | 452.201 | 470.794 | 457.843 | 466.42 | 491.397 | 494.785 | 593.043 | 615.149 | 1,257.378 | 1,259.918 | 1,282.511 | 1,273.837 | 1,485.869 | 1,009.267 | 1,119.939 | 1,187.076 | 2,282.369 | 2,363.582 | 2,451.478 | 2,526.721 | 4,292.422 | 4,304.003 | 4,208.307 | 4,122.009 | 4,079.196 | 4,108.088 | 4,020.236 | 3,935.402 | 3,911.774 | 3,869.315 | 3,894.537 | 3,810.318 | 4,142.124 | 4,067.81 | 4,098.008 | 4,022.239 | 2,247.182 | 2,174.281 | 2,136.043 | 2,064.771 | 1,990.419 | 1,914.722 | 1,832.668 | 1,764.912 | 142.644 | 144.032 | 147.199 | 148.269 | 146.145 | 147.246 | 148.202 | 149.309 | 150.643 | 151.832 | 186.034 | 186.584 | 183.062 | 184.05 | 185.25 | 186.176 | 187.908 | 188.606 | 185.069 | 184.944 | 106.723 | 104.968 | 103.906 | 104.634 | 95.612 | 92.725 | 92.823 | 92.271 | 88.127 | 87.404 | 87.24 | 87.185 | 87.339 | 85.422 | 83.27 | 83.036 | 96.847 | 94.937 | 77.808 | 78.544 | 75.742 | 76.917 | 76.802 | 75.113 | 72.383 | 71.38 | 65.587 | 62.904 | 22.895 | 23.351 | 58.887 | 88.504 | 163.083 | 182.798 | 128.69 |
| Total Equity
| 280.788 | 385.47 | 366.302 | 572.742 | 602.455 | 584.156 | 602.082 | 650.672 | 657.727 | 766.347 | 819.37 | 1,453.038 | 1,455.528 | 1,475.428 | 1,463.888 | 1,671.019 | 1,227.354 | 1,318.746 | 1,394.611 | 2,518.967 | 2,604.547 | 2,729.234 | 2,804.252 | 4,775.02 | 4,786.526 | 4,718.884 | 4,591.267 | 4,492.894 | 4,520.92 | 4,435.011 | 4,328.561 | 4,294.363 | 4,235.436 | 4,256.55 | 4,167.996 | 4,567.483 | 4,476.181 | 4,449.888 | 4,369.221 | 2,584.735 | 2,493.453 | 2,420.056 | 2,309.845 | 2,228.954 | 2,148.343 | 2,050.095 | 1,971.573 | 142.644 | 144.032 | 147.199 | 320.053 | 146.145 | 147.246 | 148.202 | 149.309 | 150.643 | 151.832 | 186.034 | 186.584 | 183.062 | 184.05 | 185.25 | 186.176 | 187.908 | 188.606 | 201.825 | 201.693 | 123.052 | 121.166 | 120.168 | 120.976 | 112.039 | 108.993 | 92.823 | 108.572 | 104.702 | 103.914 | 103.583 | 103.468 | 103.522 | 101.635 | 99.253 | 98.896 | 113.033 | 94.937 | 77.808 | 78.544 | 75.742 | 76.917 | 76.802 | 75.113 | 72.383 | 72.38 | 65.587 | 62.904 | 22.895 | 23.351 | 58.887 | 88.504 | 163.083 | 182.798 | 128.69 |
| Total Liabilities & Shareholders Equity
| 2,578.165 | 2,697.927 | 2,707.676 | 2,824.177 | 2,846.635 | 2,882.51 | 2,895.871 | 2,891.37 | 2,938.692 | 3,012.26 | 3,253.579 | 3,744.744 | 3,820.076 | 3,959.911 | 4,063.237 | 7,894.825 | 8,929.52 | 8,961.378 | 9,234.693 | 10,804.211 | 10,562.254 | 11,258.066 | 11,308.342 | 12,701.788 | 12,841.639 | 12,976.601 | 13,299.531 | 12,728.487 | 12,482.96 | 12,534.68 | 12,161.755 | 11,801.648 | 10,397.014 | 10,259.723 | 9,196.344 | 9,547.26 | 9,056.982 | 9,642.482 | 9,596.128 | 7,283.136 | 6,600.629 | 6,209.249 | 5,755.599 | 5,663.508 | 5,253.866 | 5,026.791 | 4,887.021 | 179.189 | 181.906 | 196.823 | 200.127 | 203.727 | 201.843 | 206.4 | 203.843 | 205.979 | 206.772 | 242.167 | 244.975 | 233.569 | 229.801 | 241.988 | 237.558 | 241.75 | 240.831 | 327.574 | 344.612 | 356.469 | 338.294 | 332.209 | 310.663 | 291.318 | 285.678 | 286.464 | 272.976 | 262.009 | 255.759 | 263.748 | 260.085 | 257.545 | 252.184 | 250.839 | 248.168 | 219.042 | 161.135 | 143.113 | 145.772 | 148.945 | 146.453 | 148.372 | 143.839 | 137.503 | 138.756 | 139.397 | 127.127 | 544.305 | 529.609 | 565.805 | 662.963 | 577.796 | 589.983 | 415.916 |