GuoCheng Mining CO.,LTD
SZSE:000688.SZ
10.35 (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
| 326.7 | 141.717 | 215.185 | 52.367 | 87.196 | 123.919 | 145.78 | 257.164 | 213.964 | 87.704 | 178.525 | 270.539 | 486.484 | 554.228 | 834.28 | 984.771 | 158.779 | 304.83 | 477.193 | 393.542 | 348.629 | 441.154 | 318.431 | 717.01 | 855.595 | 848.087 | 762.522 | 680.069 | 558.971 | 357.043 | 351.549 | 227.73 | 219.282 | 250.106 | 153.653 | 131.613 | 133.948 | 130.396 | 159.141 | 369.671 | 384.689 | 276.983 | 305.284 | 264.183 | 399.068 | 408.569 | 7.445 | 3.052 | 5.387 | 3.76 | 11.329 | 0.199 | 0.489 | 0.87 | 0.954 | 0.149 | 1.295 | 0.447 | 1.273 | 0.028 | 0.083 | 0.369 | 2.412 | 3.833 | 0.348 | 9.544 | 0.241 | 0.784 | 0.515 | 0.585 | 0.641 | 1.085 | 0.98 | 4.224 | 5.13 | 11.246 | 12.102 | 114.373 | 125.096 | 163.6 | 301.793 | 628.125 | 1,047.421 | 395.365 | 367.388 | 431.639 | 594.121 | 801.736 | 834.314 | 482.264 | 798.024 | 817.719 | 579.646 | 205.827 | 186.545 | 20.726 | 32.328 | 83.969 | 61.597 | 0 | 51.931 |
| Short Term Investments
| 0 | -75.567 | -75.8 | 7.411 | -64.998 | 1.511 | 1.094 | -59.13 | 185.782 | -60.373 | 1.244 | -76.744 | -74.749 | -75.936 | -78.396 | -71.186 | -69.043 | 20.064 | 20.491 | 21.949 | 49.212 | 133.93 | 204.533 | 190.121 | 187.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.676 | 1.676 | 1.676 | 1.676 | 1.855 | 1.855 | 1.905 | 1.974 | 3.084 | 1.884 | 1.725 | 1.725 | 2 | 2 | 0 | 0 | 79.039 | 49.039 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 326.7 | 141.717 | 215.185 | 59.778 | 87.196 | 125.431 | 146.874 | 257.164 | 213.964 | 87.704 | 179.769 | 270.539 | 486.484 | 554.228 | 834.28 | 984.771 | 158.779 | 324.894 | 497.683 | 415.491 | 397.841 | 575.084 | 522.964 | 907.13 | 1,042.82 | 848.087 | 762.522 | 680.069 | 558.971 | 357.043 | 351.549 | 227.73 | 219.282 | 250.106 | 153.653 | 131.613 | 133.948 | 130.396 | 159.141 | 369.671 | 384.689 | 276.983 | 305.284 | 264.183 | 399.068 | 408.569 | 7.445 | 3.052 | 5.387 | 3.76 | 11.329 | 0.199 | 0.489 | 0.87 | 0.954 | 0.149 | 1.295 | 0.447 | 1.273 | 0.028 | 0.083 | 0.369 | 2.412 | 3.833 | 0.348 | 9.544 | 0.241 | 0.784 | 0.515 | 0.585 | 0.641 | 1.085 | 0.98 | 4.224 | 5.13 | 12.922 | 13.779 | 116.049 | 126.772 | 165.455 | 303.648 | 630.03 | 1,049.396 | 398.449 | 369.272 | 433.364 | 595.846 | 803.736 | 836.314 | 482.264 | 798.024 | 896.757 | 628.684 | 217.827 | 198.545 | 20.726 | 32.328 | 83.969 | 61.597 | 0 | 51.931 |
| Net Receivables
| 78.657 | 75.402 | 128.809 | 94.848 | 70.809 | 74.07 | 63.309 | 92.041 | 123.43 | 86.935 | 90.341 | 166.293 | 139.478 | 134.56 | 488.285 | 395.508 | 332.028 | 208.851 | 76.239 | 264.863 | 387.063 | 407.855 | 437.303 | 141.436 | 92.858 | 198.639 | 115.133 | 157.695 | 219.653 | 245.961 | 168.838 | 253.567 | 232.498 | 206.355 | 417.026 | 254.472 | 256.806 | 247.366 | 314.937 | 276.342 | 308.065 | 135.83 | 144.448 | 174.355 | 143.57 | 109.348 | 90.352 | 0 | 0 | 0 | 4.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.898 | 61.776 | 30.016 | 53.554 | 463.073 | 351.79 | 360.08 | 355.186 | 611.584 | 749.071 | 1,370.796 | 1,417.682 | 1,439.907 | 2,487.329 | 2,019.205 | 808.55 | 866.602 | 845.625 | 701.673 | 513.154 | 342.427 | 283.837 | 649.208 | 578.948 | 932.68 | 29.132 | 39.631 | 13.963 | 10.649 | 22.816 | 9.723 | 5.454 | 0 | 5.54 |
| Inventory
| 190.742 | 151.156 | 92.876 | 62.518 | 56.758 | 44.367 | 49.089 | 67.828 | 58.93 | 57.146 | 52.241 | 84.096 | 65.389 | 59.365 | 40.036 | 60.571 | 60.456 | 28.96 | 60.127 | 51.25 | 36.082 | 45.014 | 83.855 | 72.98 | 61.454 | 48.191 | 92.22 | 57.597 | 44.907 | 59.17 | 64.766 | 54.514 | 41.795 | 77.259 | 36.306 | 132.154 | 40.711 | 49.97 | 26.386 | 43.276 | 27.414 | 34.161 | 24.023 | 28.359 | 29.186 | 43.004 | 35.786 | 0 | 0 | 0 | 9.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.436 | 18.769 | 18.37 | 16.916 | 17.083 | 16.713 | 49.47 | 46.027 | 121.03 | 126.733 | 278.492 | 222.507 | 302.834 | 332.541 | 212.105 | 219.74 | 217.045 | 255.451 | 220.04 | 130.616 | 181.27 | 150.249 | 306.645 | 66.189 | 2.758 | 94.433 | 76.005 | 71.425 | 60.218 | 53.032 | 37.303 | 21.839 | 0 | 25.27 |
| Other Current Assets
| 31.964 | 28.137 | 22.171 | 128.085 | 123.114 | 100.72 | 93.634 | 66.754 | 27.88 | 102.108 | 85.831 | 59.392 | 24.754 | 22.718 | 10.658 | 12.455 | 10.051 | 6.063 | 14.952 | 16.581 | 11.305 | 14.592 | 9.126 | 4.137 | 4.047 | 4.59 | 3.902 | 9.195 | 5.355 | 6.492 | 3.961 | 3.764 | 1.627 | 1.516 | 1.312 | 2.574 | 1.967 | 2.461 | 7.057 | 34.957 | 49.49 | 60.27 | 66.38 | 63.94 | 65.469 | -4.594 | -0.086 | -0.12 | -0.207 | -0.176 | -0.075 | -0.072 | -0.076 | -0.073 | -0.061 | -0.108 | -0.091 | -12.716 | -0.074 | -5.504 | -5.476 | -5.401 | -0.207 | -0.299 | -0.076 | -0.734 | -1.168 | -38.033 | -26.603 | 0.053 | -22.09 | -226.538 | -171.225 | -148.831 | -145.815 | 0.482 | 0.482 | 0.031 | 0.031 | -0 | -1,052.087 | -765.054 | -0 | -283.702 | -275.658 | -228.743 | -109.393 | 0.005 | 0.005 | -223.644 | -209.307 | -457.691 | 150.561 | 328.407 | 199.934 | 235.6 | 200.59 | 172.728 | 133.537 | 164.431 | 74.585 |
| Total Current Assets
| 628.063 | 396.413 | 459.042 | 345.23 | 337.876 | 344.588 | 352.905 | 483.787 | 424.204 | 333.893 | 408.181 | 580.32 | 716.104 | 770.871 | 1,373.26 | 1,453.304 | 561.313 | 568.768 | 649.001 | 748.184 | 832.291 | 1,042.545 | 1,053.248 | 1,125.684 | 1,201.179 | 1,099.507 | 973.777 | 904.557 | 828.886 | 668.666 | 589.113 | 539.575 | 495.203 | 535.235 | 608.297 | 520.812 | 433.432 | 430.194 | 507.522 | 724.246 | 769.658 | 507.244 | 540.135 | 530.837 | 637.293 | 556.326 | 9.325 | 9.867 | 12.452 | 14.024 | 24.821 | 0.309 | 0.597 | 0.976 | 1.038 | 0.28 | 1.42 | 13.306 | 1.551 | 5.762 | 5.785 | 5.998 | 2.693 | 4.267 | 0.592 | 11.317 | 1.409 | 66.085 | 54.457 | 49.024 | 49.021 | 254.703 | 198.258 | 264.943 | 260.527 | 746.018 | 890.064 | 1,765.368 | 1,766.992 | 1,908.196 | 2,071.431 | 2,096.286 | 2,077.686 | 1,198.395 | 1,194.69 | 1,126.334 | 1,130.222 | 1,327.437 | 1,270.404 | 1,214.473 | 1,233.854 | 1,374.504 | 902.81 | 661.87 | 483.867 | 327.194 | 308.766 | 303.723 | 222.427 | 164.431 | 157.326 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 4,517.62 | 4,331.974 | 4,245.473 | 3,810.894 | 3,700.221 | 3,524.635 | 3,414.981 | 2,992.769 | 2,605.217 | 2,337.515 | 2,288.61 | 1,937.441 | 1,647.814 | 1,608.681 | 1,225.307 | 1,192.63 | 1,209.043 | 1,225.708 | 1,228.639 | 1,142.144 | 1,128.315 | 1,099.229 | 1,092.384 | 1,072.218 | 1,074.827 | 1,078.478 | 1,092.036 | 1,097.449 | 1,087.233 | 1,072.285 | 1,081.995 | 1,132.528 | 1,100.283 | 1,080.414 | 1,076.755 | 993.204 | 957.516 | 928.809 | 904.769 | 555.408 | 486.131 | 424.165 | 412.072 | 396.241 | 377.698 | 370.087 | 0.65 | 0.755 | 0.859 | 0.963 | 1.067 | 1.16 | 1.251 | 1.341 | 1.442 | 1.544 | 1.645 | 1.746 | 1.839 | 1.94 | 2.041 | 2.143 | 2.244 | 2.634 | 2.718 | 0.436 | 0 | 72.338 | 73.604 | 74.872 | 75.939 | 109.603 | 138.005 | 198.425 | 198.385 | 232.817 | 236.933 | 243.193 | 243.722 | 252.304 | 257.952 | 260.024 | 255.15 | 362.409 | 376.631 | 342.858 | 291.217 | 274.399 | 268.001 | 257.005 | 167.398 | 113.611 | 347.606 | 323.153 | 281.247 | 293.412 | 291.996 | 198.322 | 185.67 | 176.409 | 123.956 |
| Goodwill
| 194.225 | 194.225 | 194.225 | 194.357 | 194.235 | 194.337 | 194.225 | 194.4 | 195.006 | 195.022 | 195.022 | 197.182 | 197.182 | 199.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.082 | 3.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,676.691 | 2,688.895 | 2,699.113 | 2,713.214 | 2,721.371 | 2,732.403 | 2,717.893 | 2,092.224 | 2,108.066 | 2,107.339 | 2,083.924 | 1,891.315 | 1,896.223 | 1,851.412 | 366.383 | 372.038 | 378.717 | 383.024 | 386.295 | 347.58 | 355.854 | 92.047 | 92.627 | 91.634 | 85.254 | 85.822 | 86.489 | 82.548 | 83.968 | 83.509 | 84.048 | 85.534 | 86.069 | 80.955 | 80.964 | 80.476 | 71.917 | 73.326 | 70.526 | 69.864 | 69.254 | 70.638 | 70.857 | 76.4 | 77.477 | 78.407 | 0.011 | 0.021 | 0.031 | 0.041 | 0.05 | 0.058 | 0.068 | 0.078 | 0.088 | 0.098 | 0.107 | 0.007 | 0.008 | 0.008 | 0.009 | 0.01 | 0.01 | 0.011 | 0.011 | 0.012 | 0 | 70.977 | 72.02 | 72.563 | 73.107 | 92.147 | 106.382 | 107.759 | 109.459 | 114.114 | 115.561 | 116.158 | 117.95 | 135.416 | 123.511 | 114.431 | 113.119 | 19.605 | 20.924 | 21.764 | 22.623 | 27.176 | 27.471 | 28.072 | 28.614 | 29.126 | 33.149 | 30.351 | 15.923 | 16.177 | 13.404 | 13.605 | 13.807 | 0 | 13.467 |
| Goodwill and Intangible Assets
| 2,870.916 | 2,883.12 | 2,893.338 | 2,907.57 | 2,915.606 | 2,926.74 | 2,912.118 | 2,286.624 | 2,303.072 | 2,302.361 | 2,278.946 | 2,088.497 | 2,093.405 | 2,050.799 | 366.383 | 372.038 | 378.717 | 383.024 | 386.295 | 347.58 | 355.854 | 92.047 | 92.627 | 91.634 | 85.254 | 85.822 | 86.489 | 82.548 | 83.968 | 83.509 | 84.048 | 85.534 | 86.069 | 80.955 | 80.964 | 80.476 | 71.917 | 73.326 | 70.526 | 69.864 | 69.254 | 70.638 | 70.857 | 76.4 | 77.477 | 78.407 | 0.011 | 0.021 | 0.031 | 0.041 | 0.05 | 0.058 | 0.068 | 0.078 | 0.088 | 0.098 | 0.107 | 0.007 | 0.008 | 0.008 | 0.009 | 0.01 | 0.01 | 0.011 | 0.011 | 0.012 | 0 | 74.059 | 75.102 | 72.563 | 73.107 | 92.147 | 106.382 | 107.759 | 109.459 | 114.114 | 115.561 | 116.158 | 117.95 | 135.416 | 123.511 | 114.431 | 113.119 | 19.605 | 20.924 | 21.764 | 22.623 | 27.176 | 27.471 | 28.072 | 28.614 | 29.126 | 33.149 | 30.351 | 15.923 | 16.177 | 13.404 | 13.605 | 13.807 | 0 | 13.467 |
| Long Term Investments
| 875.456 | 874.863 | 877.875 | 788.631 | 857.816 | 758.687 | 752.082 | 245.118 | 0 | 248.478 | 186.933 | 280 | 276.298 | 269.451 | 275.851 | 270.269 | 265.981 | 173.874 | 171.936 | 176.514 | 146.014 | 58.942 | -20.709 | 122.061 | 122.915 | 123.89 | 124.864 | 125.622 | 123.076 | 123.626 | 124.58 | 68.855 | 94.967 | 92.828 | 91.545 | 91.89 | 91.584 | 90.092 | 90.66 | 117.082 | 87.608 | 86.117 | 86.493 | 0 | 21.537 | 21.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 905.386 | 898.571 | 457.312 | 451.053 | 416.992 | 411.771 | 427.589 | 426.157 | 842.069 | 812.925 | 803.555 | 766.633 | 382.347 | 345.845 | 0 | 0 | 155.11 | 128.063 | 134.53 | 149.668 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 95.166 | 100.712 | 100.535 | 101.521 | 96.988 | 88.956 | 74.889 | 32.399 | 31.607 | 32.409 | 29.459 | 27.709 | 27.479 | 26.349 | 25.594 | 22.366 | 18.812 | 17.985 | 17.61 | 14.043 | 16.715 | 13.279 | 13.445 | 11.144 | 10.439 | 9.86 | 9.89 | 8.621 | 8.626 | 8.24 | 8.238 | 6.626 | 6.68 | 6.586 | 6.641 | 6.655 | 6.693 | 7.992 | 6.829 | 8.045 | 7.485 | 10.137 | 8.757 | 16.618 | 14.409 | 17.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.067 | 3.985 | 4.398 | 0 | 0 | 0 | 0 | 9.933 | 3.721 | 0 | 0 | 0 | 0 | 3.715 | 0 | 0 | 0 | 52.42 | 14.083 | 14.07 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 142.15 | 168.551 | 175.486 | 250.107 | 159.98 | 240.631 | 249.968 | 259.206 | 470.894 | 262.686 | 275.982 | 350.167 | 397.336 | 323.857 | 301.812 | 242.87 | 235.561 | 254.181 | 211.91 | 219.51 | 244.768 | 327.831 | 392.897 | 110.31 | 93.436 | 91.335 | 89.805 | 81.885 | 76.195 | 63.44 | 69.198 | 57.678 | 57.678 | 57.678 | 57.678 | 54.621 | 62.853 | 61.627 | 62.327 | 33.232 | 26.012 | 25.24 | 25.24 | 31.045 | 9.5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.485 | 0.48 | 3.499 | 3.504 | 146.82 | 157.371 | 252.007 | 252.851 | 0.394 | -0.012 | -0.48 | 4.242 | 14.838 | 13.129 | 9.361 | 0 | 0.478 | 2.166 | 2.403 | 2.096 | 3.684 | -0.028 | 349.308 | 360.96 | 104.9 | 8.674 | 5.345 | 1.758 | 145.636 | 131.847 | 87.659 | 83.036 | 44.877 | 7.16 |
| Total Non-Current Assets
| 8,501.309 | 8,359.221 | 8,292.707 | 7,858.723 | 7,730.61 | 7,539.65 | 7,404.038 | 5,816.117 | 5,410.791 | 5,183.449 | 5,059.93 | 4,683.814 | 4,442.332 | 4,279.137 | 2,194.948 | 2,100.173 | 2,108.115 | 2,054.771 | 2,016.39 | 1,899.79 | 1,891.667 | 1,591.328 | 1,570.642 | 1,407.367 | 1,386.872 | 1,389.384 | 1,403.085 | 1,396.125 | 1,379.098 | 1,351.1 | 1,368.058 | 1,351.221 | 1,345.676 | 1,318.462 | 1,313.582 | 1,226.845 | 1,190.563 | 1,161.847 | 1,135.111 | 783.631 | 676.489 | 616.298 | 603.418 | 520.304 | 500.621 | 490.379 | 0.661 | 0.775 | 0.89 | 1.004 | 1.118 | 1.219 | 1.319 | 1.419 | 1.53 | 1.642 | 1.752 | 1.753 | 1.847 | 1.949 | 2.05 | 2.153 | 2.254 | 2.645 | 2.729 | 0.449 | 0 | 146.882 | 149.187 | 150.935 | 152.549 | 348.571 | 401.758 | 558.191 | 560.695 | 1,255.779 | 1,255.038 | 820.581 | 816.967 | 819.551 | 806.363 | 811.405 | 804.358 | 1,228.282 | 1,212.645 | 1,170.58 | 1,082.569 | 687.604 | 645.003 | 634.384 | 556.972 | 402.747 | 569.912 | 507.463 | 462.667 | 455.225 | 437.247 | 299.586 | 282.513 | 221.285 | 144.583 |
| Total Assets
| 9,129.372 | 8,755.634 | 8,751.749 | 8,203.953 | 8,068.486 | 7,884.238 | 7,756.943 | 6,299.903 | 5,834.994 | 5,517.342 | 5,468.111 | 5,264.134 | 5,158.436 | 5,050.008 | 3,568.207 | 3,553.478 | 2,669.428 | 2,623.539 | 2,665.391 | 2,647.974 | 2,723.958 | 2,633.873 | 2,623.891 | 2,533.051 | 2,588.051 | 2,488.891 | 2,376.862 | 2,300.681 | 2,207.985 | 2,019.766 | 1,957.172 | 1,890.797 | 1,840.879 | 1,853.697 | 1,921.878 | 1,747.657 | 1,623.995 | 1,592.041 | 1,642.633 | 1,507.877 | 1,446.147 | 1,123.542 | 1,143.553 | 1,051.142 | 1,137.914 | 1,046.706 | 9.986 | 10.642 | 13.341 | 15.028 | 25.939 | 1.528 | 1.916 | 2.395 | 2.568 | 1.921 | 3.172 | 15.059 | 3.398 | 7.71 | 7.835 | 8.15 | 4.947 | 6.911 | 3.321 | 11.766 | 1.409 | 212.967 | 203.644 | 199.959 | 201.57 | 603.275 | 600.016 | 823.133 | 821.222 | 2,001.797 | 2,145.102 | 2,585.949 | 2,583.96 | 2,727.746 | 2,877.795 | 2,907.691 | 2,882.044 | 2,426.677 | 2,407.335 | 2,296.915 | 2,212.792 | 2,015.041 | 1,915.407 | 1,848.858 | 1,790.826 | 1,777.251 | 1,472.723 | 1,169.333 | 946.534 | 782.419 | 746.012 | 603.309 | 504.94 | 385.716 | 301.909 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 1,151.238 | 1,042.42 | 1,065.186 | 697.957 | 734.124 | 641.237 | 699.79 | 391.555 | 278.451 | 198.806 | 328.606 | 249.223 | 181.4 | 128.607 | 100.702 | 128.12 | 133.035 | 117.074 | 185.656 | 111.083 | 125.046 | 94.114 | 114.419 | 45.286 | 124.238 | 81.025 | 90.587 | 73.52 | 79.077 | 56.442 | 79.681 | 83.335 | 83.56 | 56.411 | 114.658 | 104.213 | 76.854 | 68.286 | 94.009 | 73.999 | 76.613 | 59.928 | 97.695 | 58.348 | 37.883 | 73.879 | 0.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.662 | 12.682 | 12.57 | 12.177 | 12.957 | 14.483 | 99.964 | 99.387 | 176.337 | 189.932 | 222.381 | 197.028 | 163.69 | 215.086 | 271.794 | 270.673 | 48.794 | 107.187 | 114.953 | 59.06 | 38.564 | 39.576 | 0.651 | 26.038 | 54.76 | 119.414 | 75.52 | 42.776 | 6.068 | 28.804 | 17.093 | 9.654 | 0 | 6.549 |
| Short Term Debt
| 840.319 | 551.07 | 441.405 | 352.464 | 333.901 | 238.934 | 153.058 | 59.817 | 79.817 | 69.819 | 19.819 | 10.013 | 10.013 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 68 | 182 | 154 | 169 | 129 | 212 | 212 | 212 | 212 | 0 | 0 | 0 | 182 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 513.035 | 513.035 | 319.862 | 551.7 | 655.565 | 655.565 | 869.689 | 869.689 | 626.309 | 866.186 | 1,075.725 | 1,143.603 | 1,060.915 | 1,187.831 | 1,181.292 | 1,125.291 | 961.672 | 1,051.95 | 990.749 | 976.819 | 642.388 | 532.558 | 523.358 | 461.858 | 314.499 | 467.445 | 448.741 | 389.75 | 251.197 | 211.593 | 185.44 | 191.85 | 0 | 53.022 |
| Tax Payables
| 9.104 | 31.33 | 47.012 | 27.284 | 25.264 | 38.765 | 50.214 | 39.158 | 58.403 | 56.306 | 39.068 | 24.914 | 25.215 | 217.918 | 28.114 | 24.954 | 14.462 | 13.733 | 6.85 | 13.333 | 25.431 | 41.13 | 62.659 | 21.435 | 40.02 | 32.656 | 27.429 | 15.508 | 25.433 | 26.737 | 30.301 | 20.842 | 22.9 | 14.654 | 79.553 | 10.554 | 25.548 | 10.461 | 31.344 | 19.668 | 12.868 | 3.354 | 16.326 | 13.516 | 15.648 | -34.119 | -0.555 | -0.584 | -0.582 | -0.593 | -1.549 | 0.004 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.009 | 0.006 | 0.005 | 0.005 | 0.005 | 0.008 | 0.005 | 0.006 | 0.004 | 0 | 4.22 | 4.207 | 3.967 | 3.941 | 4.869 | 4.223 | 9.42 | 9.545 | 12.444 | 12.558 | -1.548 | 11.378 | -3.646 | -9.557 | -2.349 | 32.998 | -8.17 | -13.293 | -0.113 | 11.503 | -2.229 | -0.124 | 10.663 | 15.56 | 26.808 | 40.654 | 31.478 | 19.885 | 18.924 | 12.905 | 7.557 | 7.716 | 0 | 7.3 |
| Deferred Revenue
| 445.19 | 1,521.771 | 1,564.351 | 1,408.211 | 1,402.702 | 150.512 | 220.366 | 155.579 | 93.344 | 0 | 753.62 | 697.872 | 695.862 | 866.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.443 | 49.076 | 38.888 | 102.764 | 44.882 | 71.558 | 49.727 | 95.607 | 42.491 | 55.067 | 0 | 0 | 0 | 52.206 | 5.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 683.843 | 668.232 | 477.167 | 576.055 | 524.784 | 535.203 | 470.639 | 445.958 | 413.052 | 89.156 | 97.935 | 102.853 | 36.29 | 47.909 | 29.044 | 77.394 | 1.866 | 17.009 | 15.128 | 50.884 | 32.209 | 64.777 | 44.407 | 30.932 | 139.844 | 103.321 | 79.107 | 37.084 | 34.958 | 38.908 | 21.843 | 19.353 | 0 | 27.156 |
| Other Current Liabilities
| 879.575 | 56.503 | 57.494 | 28.35 | 30.128 | 1,502.716 | 1,488.951 | 647.704 | 673.893 | 786.613 | 11.677 | 26.332 | 19.084 | 20.751 | 307.765 | 334.87 | 312.456 | 309.853 | 313.972 | 321.351 | 325.1 | 93.376 | 134.179 | 96.946 | 120.923 | 70.303 | 60.399 | 55.134 | 71.431 | 66.051 | 72.214 | 27.931 | 22.921 | 36.192 | 23.421 | 68.446 | 7.222 | 6.868 | 2.62 | 5.484 | 3.976 | 30.682 | 42.854 | 61.398 | 3.961 | 26.701 | 93.134 | 80.901 | 80.909 | 80.867 | 90.995 | 75.12 | 74.271 | 72.491 | 71.419 | 65.163 | 61.824 | 56.228 | 197.359 | 187.771 | 186.47 | 185.437 | 185.663 | 193.523 | 189.056 | 186.475 | 174.689 | 10.044 | 8.352 | 118.015 | 430.076 | 242.537 | 240.968 | 228.952 | 228.749 | 47.161 | 51.867 | 164.581 | 77.046 | 100.73 | 62.109 | 43.759 | 33.797 | 37.552 | 33.002 | 25.127 | 12.642 | 16.324 | 5.024 | 5.424 | 5.105 | 0.256 | 0.23 | 0.096 | 0.412 | 3.076 | 3.007 | 1.219 | 0.265 | 112.5 | 0.997 |
| Total Current Liabilities
| 3,316.322 | 3,171.764 | 3,128.435 | 2,486.983 | 2,500.855 | 2,533.399 | 2,562.165 | 1,254.656 | 1,125.505 | 1,055.238 | 1,113.722 | 983.44 | 906.359 | 1,025.655 | 408.466 | 462.99 | 445.491 | 426.927 | 499.628 | 432.434 | 450.146 | 187.49 | 248.598 | 142.232 | 245.161 | 151.327 | 150.986 | 128.654 | 150.508 | 122.492 | 151.896 | 176.709 | 223.557 | 313.491 | 394.843 | 386.541 | 284.634 | 336.88 | 404.236 | 333.974 | 347.656 | 90.61 | 140.548 | 119.747 | 276.049 | 287.6 | 93.932 | 80.901 | 80.909 | 80.867 | 90.995 | 75.12 | 74.271 | 72.491 | 71.419 | 65.163 | 61.824 | 56.228 | 197.359 | 187.771 | 186.47 | 185.437 | 185.663 | 193.523 | 189.056 | 186.475 | 174.689 | 1,218.584 | 1,202.301 | 927.614 | 1,570.008 | 1,435.843 | 1,446.219 | 1,669.244 | 1,643.783 | 1,262.859 | 1,197.141 | 1,560.622 | 1,520.53 | 1,361.625 | 1,512.935 | 1,525.889 | 1,507.155 | 1,049.884 | 1,209.147 | 1,145.956 | 1,099.405 | 729.485 | 641.935 | 573.839 | 523.933 | 509.359 | 690.41 | 603.463 | 470.022 | 295.299 | 282.312 | 225.594 | 221.122 | 112.5 | 87.724 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 1,884.653 | 1,715.432 | 1,757.638 | 1,825.272 | 1,688.208 | 1,616.954 | 1,521.162 | 1,477.54 | 1,162.39 | 982.657 | 908.911 | 883.624 | 875.464 | 711.747 | 703.987 | 695.595 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231.838 | 0 | 0 | 0 | 0 | 0 | 274.44 | 274.44 | 254 | 254 | 274.44 | 254 | 274.44 | 274.44 | 312.06 | 137.06 | 92.06 | 58.06 | 221.42 | 221.42 | 221.42 | 221.42 | 256.51 | 249.69 | 60.04 | 23.44 | 41.277 | 42.077 | 100.145 | 25.24 | 0 | 5.651 |
| Deferred Revenue Non-Current
| 1.912 | 2.048 | 2.185 | 2.321 | 2.458 | 2.595 | 2.731 | 2.868 | 3.004 | 3.141 | 3.277 | 3.414 | 3.55 | 3.687 | 3.823 | 1.104 | 1.041 | 1.075 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -274.44 | -274.44 | -254 | -254 | -274.44 | -254 | -274.44 | -274.44 | -312.06 | -137.06 | -92.06 | -58.06 | -221.42 | -221.42 | -221.42 | -221.42 | -256.51 | 14.776 | 14.776 | 21.423 | 21.422 | 21.457 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 374.587 | 375.183 | 375.543 | 377.124 | 376.068 | 376.513 | 371.018 | 371.092 | 372.03 | 374.854 | 371.929 | 372.892 | 372.746 | 359.756 | 7.984 | 7.989 | 7.994 | 8.064 | 8.081 | 7.462 | 8.552 | 7.901 | 7.968 | 8.321 | 8.672 | 8.547 | 8.553 | 8.476 | 8.458 | 8.123 | 8.105 | 7.759 | 7.741 | 7.7 | 7.705 | 7.63 | 7.612 | 8.874 | 7.576 | 8.784 | 7.439 | 8.799 | 7.403 | 8.576 | 7.38 | 8.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.166 | 0.166 | 0.332 | 0.332 | 0.498 | 0.498 | 0.664 | 0.664 | 0.83 | 0.83 | 0.996 | 0.996 | 1.826 | 1.826 | 1.992 | 1.992 | 2.158 | 2.324 | 2.324 | 2.324 | 2.49 | 2.49 | 2.656 | 2.656 | 2.822 | 2.988 | 3.154 | 3.32 | 3.32 | 3.32 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 167.157 | 186.354 | 207.5 | 230.005 | 206.947 | 73.857 | 73.042 | 72.227 | 71.439 | 71.241 | 70.479 | 35.78 | 35.671 | 61.975 | 25.95 | 25.94 | 25.93 | 25.919 | 25.909 | 25.899 | 25.889 | 25.879 | 25.869 | 25.805 | 25.731 | 25.657 | 25.584 | 25.511 | 25.438 | 25.365 | 25.292 | 25.221 | 25.149 | 25.077 | 25.005 | 24.932 | 24.859 | 24.785 | 24.712 | 24.634 | 24.566 | 24.497 | 24.429 | 24.361 | 24.292 | 24.224 | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 | 4.84 | 4.84 | 4.84 | 4.84 | 4.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 407.465 | 396.75 | 422.65 | 0 | 0 | 0 | 0 | 0 | 274.44 | 274.44 | 254 | 254 | 274.44 | 254 | 274.44 | 274.44 | 312.06 | 137.06 | 92.06 | 58.06 | 221.42 | 221.42 | 221.42 | 221.42 | 256.51 | 3.304 | 2.42 | 2.156 | 0.624 | 0.51 | 26.182 | 22.591 | 49.208 | 19 |
| Total Non-Current Liabilities
| 2,428.309 | 2,279.017 | 2,342.867 | 2,434.723 | 2,273.68 | 2,069.919 | 1,967.953 | 1,923.726 | 1,608.863 | 1,431.893 | 1,354.596 | 1,295.71 | 1,287.431 | 1,137.165 | 741.744 | 730.627 | 34.964 | 35.058 | 34.1 | 33.361 | 34.441 | 33.78 | 33.837 | 34.125 | 34.403 | 34.205 | 34.136 | 33.987 | 33.896 | 33.488 | 33.397 | 32.98 | 32.89 | 32.777 | 32.71 | 32.562 | 32.47 | 33.659 | 32.288 | 33.418 | 32.005 | 33.297 | 31.832 | 32.936 | 31.672 | 32.81 | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 | 4.84 | 4.84 | 4.84 | 4.84 | 4.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 407.631 | 396.916 | 654.82 | 0.332 | 0.498 | 0.498 | 0.664 | 0.664 | 275.27 | 275.27 | 254.996 | 254.996 | 276.266 | 255.826 | 276.432 | 276.432 | 314.218 | 139.384 | 94.384 | 60.384 | 223.91 | 223.91 | 224.076 | 224.076 | 259.332 | 270.758 | 80.39 | 50.339 | 66.643 | 67.364 | 126.327 | 47.831 | 49.208 | 24.651 |
| Total Liabilities
| 5,744.631 | 5,450.781 | 5,471.302 | 4,921.705 | 4,774.536 | 4,603.318 | 4,530.118 | 3,178.382 | 2,734.368 | 2,487.132 | 2,468.318 | 2,279.15 | 2,193.79 | 2,162.82 | 1,150.21 | 1,193.617 | 480.455 | 461.986 | 533.728 | 465.795 | 484.587 | 221.27 | 282.435 | 176.357 | 279.564 | 185.532 | 185.122 | 162.64 | 184.404 | 155.98 | 185.293 | 209.689 | 256.447 | 346.268 | 427.553 | 419.103 | 317.104 | 370.54 | 436.524 | 367.392 | 379.661 | 123.906 | 172.38 | 152.683 | 307.721 | 320.41 | 100.682 | 87.651 | 87.659 | 87.617 | 97.745 | 79.96 | 79.111 | 77.331 | 76.259 | 70.003 | 61.824 | 56.228 | 197.359 | 187.771 | 186.47 | 185.437 | 185.663 | 193.523 | 189.056 | 186.475 | 174.689 | 1,626.215 | 1,599.217 | 1,582.434 | 1,570.34 | 1,436.341 | 1,446.717 | 1,669.908 | 1,644.447 | 1,538.13 | 1,472.411 | 1,815.618 | 1,775.526 | 1,637.891 | 1,768.761 | 1,802.321 | 1,783.587 | 1,364.102 | 1,348.531 | 1,240.341 | 1,159.789 | 953.396 | 865.846 | 797.916 | 748.01 | 768.691 | 961.168 | 683.853 | 520.362 | 361.942 | 349.676 | 351.921 | 268.953 | 161.708 | 112.376 |
| 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 |
| Common Stock
| 1,117.699 | 1,117.699 | 1,117.699 | 1,117.648 | 1,117.648 | 1,117.648 | 1,117.648 | 1,137.31 | 1,137.31 | 1,137.309 | 1,137.309 | 1,137.308 | 1,137.306 | 1,137.305 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 1,137.299 | 401.913 | 401.913 | 401.913 | 401.913 | 401.913 | 401.913 | 401.913 | 401.913 | 401.913 | 401.913 | 401.913 | 401.913 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 348.211 | 198.759 | 198.759 | 198.759 | 198.759 | 124.224 | 107.296 | 107.296 | 71.531 | 71.531 |
| Retained Earnings
| 1,175.225 | 1,135.561 | 1,132.234 | 1,069.694 | 1,115.085 | 1,128.879 | 1,111.552 | 1,476.241 | 1,444.165 | 1,360.353 | 1,317.511 | 1,311.487 | 1,278.065 | 1,221.82 | 1,172.212 | 1,132.151 | 1,093.184 | 1,070.982 | 1,044.695 | 1,087.286 | 1,048.722 | 1,014.531 | 899.226 | 808.776 | 757.693 | 741.541 | 630.972 | 591.207 | 477.526 | 322.918 | 236.026 | 153.818 | 63.009 | 11.793 | 1.703 | -169.055 | -191.659 | -272.869 | -286.69 | -435.621 | -513.243 | -580.77 | -607.352 | -694.027 | -761.246 | -866.228 | -1,177.614 | -1,163.927 | -1,161.235 | -1,159.507 | -1,158.724 | -1,165.349 | -1,164.113 | -1,161.854 | -1,160.609 | -1,154.999 | -1,145.569 | -1,128.087 | -1,138.879 | -1,124.979 | -1,123.553 | -1,122.204 | -1,125.633 | -1,123.529 | -1,122.653 | -1,111.627 | -1,110.199 | -2,354.755 | -2,337.11 | -2,324.035 | -2,310.36 | -1,792.235 | -1,806.34 | -1,798.344 | -1,775.988 | -563.507 | -354.935 | -273.174 | -240.248 | 38.383 | 55.291 | 52.546 | 50.317 | 59.21 | 56.543 | 52.706 | 48.81 | 48.486 | 39.477 | 38.639 | 35.3 | 71.095 | 91.857 | 89.484 | 42.065 | 37.961 | 67.587 | 59.992 | 46.552 | 40.588 | 19.363 |
| Accumulated Other Comprehensive Income/Loss
| 812.88 | 780.142 | 164.911 | 809.736 | 768 | 736.889 | 691.169 | 610.819 | 582.455 | 611.592 | 582.752 | 585.224 | 561.364 | 577.279 | 151.361 | 152.927 | 20.379 | 15.788 | 12.186 | 10.708 | 16.716 | 25.32 | 29.942 | 34.527 | 37.403 | 44.644 | 42.525 | 45.174 | 43.989 | 38.442 | 33.123 | 24.125 | 17.885 | 11.214 | 7.816 | 17.368 | 18.308 | 14.13 | 12.558 | 15.327 | 18.996 | 19.672 | 17.792 | 31.752 | 30.705 | 28.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -63.233 | -66.24 | 526.095 | -66.24 | -66.238 | -66.24 | -66.24 | -469.38 | -440.376 | -469.38 | -440.401 | -469.38 | -440.454 | -469.38 | -42.875 | -62.517 | -61.889 | -62.517 | -62.517 | -53.115 | 36.633 | 235.454 | 274.989 | 376.091 | 376.091 | 360.388 | 360.388 | 342.941 | 342.941 | 342.941 | 342.941 | 342.941 | 342.941 | 342.941 | 342.941 | 342.941 | 342.941 | 342.941 | 342.941 | 423.48 | 423.434 | 423.434 | 423.434 | 423.434 | 423.434 | 426.562 | 685.005 | 685.005 | 685.005 | 685.005 | 685.005 | 685.005 | 685.005 | 685.005 | 685.005 | 685.005 | 685.005 | 685.005 | 596.707 | 596.707 | 596.707 | 596.707 | 596.707 | 588.707 | 588.707 | 588.707 | 588.707 | 592.926 | 592.926 | 592.926 | 592.926 | 604.308 | 604.308 | 600.905 | 600.905 | 595.545 | 595.545 | 595.545 | 595.545 | 600.543 | 599.417 | 596.064 | 595.114 | 593.465 | 593.465 | 593.465 | 593.465 | 590.361 | 590.329 | 591.081 | 591.081 | 575.44 | 172.485 | 160.19 | 159.724 | 155.46 | 180.304 | 61.224 | 61.224 | 92.191 | 91.791 |
| Total Shareholders Equity
| 3,042.571 | 2,967.162 | 2,940.938 | 2,930.838 | 2,934.496 | 2,917.176 | 2,854.129 | 2,754.99 | 2,723.554 | 2,639.874 | 2,597.171 | 2,564.639 | 2,536.281 | 2,467.024 | 2,417.997 | 2,359.86 | 2,188.973 | 2,161.553 | 2,131.664 | 2,182.179 | 2,239.37 | 2,412.603 | 2,341.456 | 2,356.693 | 2,308.487 | 2,283.873 | 2,171.185 | 2,116.622 | 2,001.755 | 1,841.601 | 1,749.389 | 1,658.184 | 1,561.135 | 1,503.248 | 1,489.759 | 1,328.554 | 1,306.89 | 1,221.501 | 1,206.109 | 1,140.485 | 1,066.487 | 999.635 | 971.173 | 898.459 | 830.192 | 726.295 | -90.696 | -77.009 | -74.318 | -72.589 | -71.806 | -78.431 | -77.195 | -74.936 | -73.692 | -68.081 | -58.652 | -41.169 | -193.961 | -180.061 | -178.635 | -177.287 | -180.716 | -186.612 | -185.735 | -174.709 | -173.281 | -1,413.618 | -1,395.973 | -1,382.899 | -1,369.223 | -839.716 | -853.821 | -849.228 | -826.873 | 380.249 | 588.821 | 670.582 | 703.507 | 987.136 | 1,002.92 | 996.822 | 993.641 | 1,000.886 | 998.219 | 994.382 | 990.486 | 987.058 | 978.017 | 977.93 | 974.592 | 994.746 | 463.1 | 448.433 | 400.547 | 392.179 | 372.115 | 228.512 | 215.072 | 204.309 | 182.685 |
| Total Equity
| 3,382.829 | 3,304.853 | 3,280.447 | 3,282.248 | 3,293.951 | 3,280.921 | 3,226.824 | 3,121.522 | 3,100.626 | 3,030.21 | 2,999.793 | 2,984.983 | 2,964.645 | 2,887.188 | 2,417.997 | 2,359.86 | 2,188.973 | 2,161.553 | 2,131.664 | 2,182.179 | 2,239.37 | 2,412.603 | 2,341.456 | 2,356.693 | 2,308.487 | 2,303.359 | 2,191.74 | 2,138.041 | 2,023.581 | 1,863.786 | 1,771.879 | 1,681.108 | 1,584.432 | 1,507.429 | 1,494.325 | 1,328.554 | 1,306.89 | 1,221.501 | 1,206.109 | 1,140.485 | 1,066.487 | 999.635 | 971.173 | 898.459 | 830.192 | 726.295 | -90.696 | -77.009 | -74.318 | -72.589 | -71.806 | -78.431 | -77.195 | -74.936 | -73.692 | -68.081 | -58.652 | -41.169 | -193.961 | -180.061 | -178.635 | -177.287 | -180.716 | -186.612 | -185.735 | -174.709 | -173.281 | -1,413.248 | -1,395.573 | -1,382.475 | -1,368.77 | -833.067 | -846.701 | -846.775 | -823.224 | 463.667 | 672.691 | 770.331 | 808.434 | 1,089.856 | 1,109.033 | 1,105.369 | 1,098.457 | 1,062.575 | 1,058.804 | 1,056.574 | 1,053.002 | 1,061.646 | 1,049.562 | 1,050.942 | 1,042.816 | 1,008.56 | 511.554 | 485.48 | 426.172 | 420.478 | 396.336 | 251.389 | 235.988 | 224.008 | 189.534 |
| Total Liabilities & Shareholders Equity
| 9,129.372 | 8,755.634 | 8,751.749 | 8,203.953 | 8,068.486 | 7,884.238 | 7,756.943 | 6,299.903 | 5,834.994 | 5,517.342 | 5,468.111 | 5,264.134 | 5,158.436 | 5,050.008 | 3,568.207 | 3,553.478 | 2,669.428 | 2,623.539 | 2,665.391 | 2,647.974 | 2,723.958 | 2,633.873 | 2,623.891 | 2,533.051 | 2,588.051 | 2,488.891 | 2,376.862 | 2,300.681 | 2,207.985 | 2,019.766 | 1,957.172 | 1,890.797 | 1,840.879 | 1,853.697 | 1,921.878 | 1,747.657 | 1,623.995 | 1,592.041 | 1,642.633 | 1,507.877 | 1,446.147 | 1,123.542 | 1,143.553 | 1,051.142 | 1,137.914 | 1,046.706 | 9.986 | 10.642 | 13.341 | 15.028 | 25.939 | 1.528 | 1.916 | 2.395 | 2.568 | 1.921 | 3.172 | 15.059 | 3.398 | 7.71 | 7.835 | 8.15 | 4.947 | 6.911 | 3.321 | 11.766 | 1.409 | 212.967 | 203.644 | 199.959 | 201.57 | 603.275 | 600.016 | 823.133 | 821.222 | 2,001.797 | 2,145.102 | 2,585.949 | 2,583.96 | 2,727.746 | 2,877.795 | 2,907.691 | 2,882.044 | 2,426.677 | 2,407.335 | 2,296.915 | 2,212.792 | 2,015.041 | 1,915.407 | 1,848.858 | 1,790.826 | 1,777.251 | 1,472.723 | 1,169.333 | 946.534 | 782.419 | 746.012 | 603.309 | 504.94 | 385.716 | 301.909 |