Hubei Shuanghuan Science and Technology Stock Co.,Ltd
SZSE:000707.SZ
6.9 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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
| 1,099.846 | 1,111.058 | 1,014.581 | 1,000.892 | 995.492 | 809.312 | 513.547 | 573.762 | 759.135 | 702.02 | 658.595 | 821.962 | 726.269 | 481.372 | 128.234 | 79.556 | 65.897 | 68.518 | 130.383 | 141.512 | 136.806 | 246.312 | 271.529 | 243.868 | 211.508 | 269.892 | 775.865 | 989.878 | 1,093.379 | 1,446.856 | 1,754.695 | 1,507.137 | 1,239.911 | 1,093.548 | 507.347 | 994.751 | 749.02 | 835.324 | 496.085 | 657.239 | 501.022 | 557.804 | 655.919 | 582.96 | 525.478 | 456.756 | 471.918 | 531.973 | 414.94 | 621.696 | 801.384 | 626.984 | 564.693 | 663.655 | 496.996 | 349.801 | 199.483 | 450.059 | 218.041 | 233.391 | 269.931 | 213.643 | 161.526 | 286.434 | 367.881 | 234.497 | 290.229 | 329.685 | 393.545 | 176.207 | 158.808 | 159.656 | 149.45 | 332.413 | 293.045 | 346.871 | 248.228 | 232.208 | 245.073 | 364.277 | 455.148 | 437.293 | 463.136 | 501.594 | 530.445 | 490.36 | 393.55 | 345.051 | 363.778 | 528.504 | 487.558 | 471.449 | 366.113 | 409.326 | 382.378 | 118.369 | 224.483 | 213.517 | 173.818 | 153.534 | 42.492 | 147.913 | 0 | 3.597 |
| Short Term Investments
| 300.533 | 292.772 | 293.495 | -10.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290.928 | 59.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 1.761 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 21.05 | -15.532 | 0 | 0 | 0 | -13.829 | -12.762 | -11.982 | 0 | -1.618 | -0.627 | 11.034 | 0 | -4.481 | -0.892 | -3.263 | 3.1 | 2.162 | 2.596 | 15 | 15.2 | 19.2 | 30.205 | 30.205 | 30.205 | 41.684 | 41.684 | 60 | 46.684 | 100 | 100 | 80 | 0 | 71 | 20 | 20 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 1,099.846 | 1,111.058 | 1,014.581 | 1,000.892 | 995.492 | 809.312 | 513.547 | 573.762 | 759.135 | 702.02 | 658.595 | 821.962 | 726.269 | 481.372 | 128.234 | 79.556 | 65.897 | 68.518 | 130.383 | 141.512 | 136.806 | 246.312 | 271.529 | 243.868 | 213.27 | 269.892 | 775.865 | 989.878 | 1,093.379 | 1,446.856 | 1,754.695 | 1,507.137 | 1,239.911 | 1,093.548 | 507.347 | 994.751 | 749.02 | 835.324 | 496.085 | 657.239 | 501.022 | 557.804 | 655.919 | 582.96 | 525.478 | 456.756 | 471.918 | 531.973 | 414.94 | 621.696 | 801.384 | 626.984 | 565.243 | 664.205 | 497.546 | 350.351 | 200.033 | 471.109 | 218.041 | 233.391 | 269.931 | 213.643 | 161.526 | 286.434 | 367.881 | 234.497 | 290.229 | 329.685 | 393.545 | 176.207 | 158.808 | 159.656 | 149.45 | 335.513 | 295.206 | 349.466 | 263.228 | 247.408 | 264.273 | 394.482 | 485.353 | 467.498 | 504.821 | 543.278 | 590.445 | 537.044 | 493.55 | 445.051 | 443.778 | 528.504 | 558.558 | 491.449 | 386.113 | 409.326 | 432.378 | 118.369 | 224.483 | 213.517 | 173.818 | 153.534 | 42.492 | 147.913 | 0 | 3.597 |
| Net Receivables
| 146.139 | 94.517 | 249.507 | 393.945 | 322.158 | 294.937 | 548.595 | 333.003 | 308.101 | 113.679 | 194.375 | 0 | 165.539 | 100.045 | 227.169 | 86.316 | 38.567 | 58.249 | 68.818 | 51.275 | 84.788 | 60.951 | 54.315 | 67.607 | 161.269 | 63.88 | 215.103 | 144.058 | 182.989 | 175.687 | 421.47 | 416.96 | 232.146 | 282.406 | 893.053 | 970.147 | 896.159 | 891.097 | 532.944 | 618.338 | 569.061 | 594.445 | 384.282 | 350.497 | 427.807 | 351.561 | 613.971 | 564.669 | 0 | 441.862 | 1,237.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 803.03 | 624.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.753 | 0 | 0 | 0 | 1.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.223 | 0 | 295.628 | 49.595 | 77.023 | 70.752 | 78.482 | 75.441 | 58.051 | 64.709 | 0 | 49.855 |
| Inventory
| 56.854 | 70.046 | 91.178 | 56.565 | 65.098 | 62.436 | 46.935 | 62.885 | 83.258 | 95.524 | 59.8 | 76.032 | 98.852 | 122.919 | 100.582 | 394.022 | 392.48 | 367.812 | 396.645 | 396.487 | 431.411 | 405.064 | 396.297 | 593.909 | 610.944 | 703.723 | 1,833.829 | 2,051.966 | 2,825.813 | 2,876.609 | 3,736.581 | 3,789.961 | 4,036.721 | 3,875.747 | 3,243.535 | 3,436.126 | 3,992.777 | 3,744.3 | 4,056.912 | 3,826.126 | 3,467.293 | 3,521.413 | 2,748.908 | 2,607.744 | 2,451.13 | 2,484.908 | 2,189.347 | 2,168.441 | 2,264.316 | 1,817.96 | 1,395.498 | 1,259.919 | 1,334.899 | 1,122.286 | 948.246 | 963.61 | 1,035.122 | 893.937 | 970.568 | 555.908 | 454.47 | 357.611 | 280.95 | 370.68 | 668.679 | 334.664 | 769.444 | 417.993 | 365.081 | 146.987 | 150.747 | 176.156 | 155.892 | 124.824 | 127.083 | 109.709 | 139.331 | 145.58 | 132.133 | 141.08 | 181.52 | 176.973 | 162.649 | 148.052 | 109.558 | 89.992 | 136.746 | 118.287 | 110.3 | 84.822 | 87.511 | 104.434 | 119.866 | 113.874 | 114.15 | 81.884 | 95.366 | 72.483 | 97.729 | 101.552 | 139.972 | 112.128 | 0 | 105.682 |
| Other Current Assets
| 85.962 | 66.557 | 103.059 | 9.208 | 26.671 | 128.06 | 12.559 | 16.249 | 23.254 | 20.619 | 53.075 | 19.257 | 17.242 | 48.114 | 253.149 | 85.247 | 93.936 | 80.799 | 134.353 | 163.968 | 164.948 | 156.52 | 180.495 | 237.251 | 346.384 | 490.591 | 577.296 | 690.303 | 588.986 | 503.262 | 670.584 | 847.629 | 679.778 | 457.422 | 389.339 | 432.352 | 565.331 | 608.976 | 610.398 | 627.252 | 644.462 | 651.742 | 973.426 | 927.724 | 1,010.927 | 1,431.35 | 645.051 | 1,164.7 | 1,353.341 | 1,099.565 | 1,068.286 | 1,198.366 | 1,547.129 | 1,524.712 | 1,111.919 | 916.141 | 931.011 | 743.587 | 996.2 | 923.076 | 775.757 | 573.185 | 602.66 | 563.108 | 463.494 | 493.189 | 600.946 | 477.662 | 492.914 | 422.736 | 261.707 | 280.384 | 249.669 | 202.24 | 215.933 | 249.689 | 235.989 | 278.459 | 359.82 | 396.255 | 353.882 | 326.359 | 243.194 | 255.662 | 241.226 | 324.295 | 305.239 | 269.827 | 285.619 | 234.392 | 266.136 | 288.19 | 210.426 | 269.162 | 49.687 | 253.321 | 344.336 | 394.703 | 244.296 | 283.444 | 199.285 | 124.11 | 608.956 | 79.141 |
| Total Current Assets
| 1,388.801 | 1,342.178 | 1,458.325 | 1,460.61 | 1,409.418 | 1,294.745 | 1,121.636 | 985.899 | 1,173.748 | 931.841 | 951.73 | 1,099.192 | 1,007.901 | 728.184 | 481.964 | 650.113 | 590.88 | 582.449 | 749.297 | 753.242 | 817.953 | 868.314 | 941.902 | 1,142.635 | 1,170.598 | 1,401.278 | 3,320.955 | 3,742.155 | 4,600.996 | 4,937.358 | 6,513.176 | 6,398.313 | 6,110.499 | 5,709.123 | 5,033.275 | 5,833.375 | 6,203.287 | 6,079.697 | 5,696.34 | 5,728.956 | 5,181.839 | 5,325.403 | 4,762.535 | 4,468.925 | 4,415.342 | 4,263.506 | 3,920.288 | 3,880.594 | 4,032.597 | 3,539.221 | 3,265.168 | 3,085.269 | 3,447.272 | 3,311.202 | 2,557.711 | 2,230.103 | 2,166.166 | 2,108.634 | 2,184.809 | 1,712.374 | 1,500.158 | 1,144.439 | 1,045.136 | 1,220.223 | 1,500.054 | 1,062.35 | 1,660.619 | 1,225.34 | 1,251.54 | 589.913 | 571.263 | 616.196 | 555.011 | 663.592 | 638.222 | 708.865 | 638.548 | 671.447 | 756.226 | 931.817 | 1,020.755 | 970.83 | 910.664 | 946.992 | 941.229 | 951.331 | 935.536 | 833.165 | 839.697 | 847.717 | 912.205 | 884.073 | 805.627 | 792.361 | 850.195 | 503.169 | 741.208 | 751.455 | 594.325 | 611.417 | 439.8 | 448.859 | 608.956 | 238.275 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,838.421 | 1,671.845 | 1,406.245 | 1,077.991 | 972.707 | 1,023.707 | 1,026.612 | 1,066.695 | 1,117.424 | 1,158.648 | 1,190.354 | 1,206.468 | 1,251.934 | 1,279.993 | 1,313.894 | 1,933.555 | 1,983.627 | 2,038.236 | 2,177.574 | 2,235.087 | 2,289.194 | 2,342.067 | 2,389.901 | 2,438.821 | 2,411.67 | 2,415.254 | 3,578.174 | 3,517.821 | 3,602.239 | 3,669.9 | 3,585.467 | 3,632.371 | 3,642.108 | 3,721.783 | 3,809.946 | 3,780.335 | 3,761.698 | 3,736.045 | 3,714.758 | 3,705.77 | 3,579.7 | 3,642.299 | 3,661.888 | 3,663.346 | 3,670.436 | 3,701.426 | 3,597.241 | 3,799.911 | 3,843.655 | 3,879.509 | 3,971.682 | 4,020.686 | 3,964.221 | 3,989.793 | 4,038.882 | 4,118.759 | 4,154.029 | 4,228.58 | 4,325.612 | 3,634.513 | 3,693.867 | 3,750.937 | 3,811.059 | 3,745.965 | 3,560.475 | 3,683.733 | 3,384.023 | 3,165.026 | 2,763.89 | 1,621.352 | 1,561.113 | 1,589.483 | 1,568.274 | 1,590.351 | 1,599.222 | 1,600.524 | 1,573.796 | 1,570.566 | 1,538.139 | 1,496.831 | 1,457.203 | 1,451.842 | 1,291.952 | 1,274.873 | 1,189.767 | 1,145.437 | 1,122.715 | 1,134.089 | 1,097.103 | 1,066.734 | 1,002.217 | 1,007.807 | 997.415 | 1,008.011 | 969.035 | 973.842 | 826.26 | 805.763 | 766.48 | 703.705 | 555.176 | 467.117 | 338.584 | 199.485 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 0.547 | 8.302 | 8.302 | 8.302 | 8.302 | 41.056 | 39.056 | 37.577 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 37.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 397.059 | 399.377 | 387.354 | 389.672 | 391.989 | 394.307 | 396.624 | 398.941 | 339.469 | 341.283 | 343.097 | 109.376 | 109.857 | 110.339 | 110.821 | 111.302 | 111.784 | 112.265 | 112.747 | 113.228 | 113.71 | 114.191 | 114.673 | 115.09 | 115.636 | 124.958 | 383.695 | 386.731 | 389.768 | 392.804 | 381.981 | 383.785 | 386.748 | 389.708 | 392.715 | 395.676 | 398.648 | 401.608 | 404.676 | 407.637 | 410.609 | 413.56 | 684.79 | 684.803 | 430.902 | 433.867 | 508.278 | 511.399 | 511.573 | 517.589 | 594.653 | 597.863 | 586.269 | 589.186 | 592.676 | 591.819 | 531.364 | 533.909 | 536.474 | 345.512 | 376.669 | 377.677 | 388.833 | 389.839 | 374.731 | 391.441 | 370.182 | 370.55 | 371.428 | 275.466 | 150.056 | 150.056 | 150.602 | 151.147 | 80.403 | 80.949 | 81.494 | 82.04 | 80.287 | 22.806 | 22.938 | 23.071 | 23.203 | 23.336 | 23.532 | 23.6 | 23.818 | 23.887 | 11.142 | 11.211 | 11.279 | 11.348 | 11.416 | 11.484 | 11.621 | 11.758 | 11.894 | 12.031 | 12.1 | 12.305 | 12.441 | 12.578 | 12.715 | 12.851 |
| Goodwill and Intangible Assets
| 397.059 | 399.377 | 387.354 | 389.672 | 391.989 | 394.307 | 396.624 | 398.941 | 339.469 | 341.283 | 343.097 | 109.376 | 109.857 | 110.339 | 110.821 | 111.302 | 111.784 | 112.265 | 112.747 | 113.228 | 113.71 | 114.191 | 114.673 | 115.09 | 115.636 | 124.958 | 384.242 | 387.278 | 390.315 | 393.35 | 382.528 | 384.332 | 387.294 | 390.255 | 393.262 | 396.222 | 399.194 | 402.155 | 405.223 | 408.183 | 411.155 | 414.107 | 685.336 | 685.35 | 431.448 | 434.414 | 516.579 | 519.701 | 519.875 | 525.89 | 635.709 | 636.919 | 623.846 | 626.217 | 629.707 | 628.849 | 568.394 | 570.939 | 573.504 | 382.542 | 413.7 | 414.707 | 425.863 | 426.869 | 411.762 | 428.471 | 407.212 | 407.58 | 408.459 | 312.497 | 150.056 | 150.056 | 150.602 | 151.147 | 80.403 | 80.949 | 81.494 | 82.04 | 80.287 | 22.806 | 22.938 | 23.071 | 23.203 | 23.336 | 23.532 | 23.6 | 23.818 | 23.887 | 11.142 | 11.211 | 11.279 | 11.348 | 11.416 | 11.484 | 11.621 | 11.758 | 11.894 | 12.031 | 12.1 | 12.305 | 12.441 | 12.578 | 12.715 | 12.851 |
| Long Term Investments
| 0 | 0 | 0 | 303.158 | 284.69 | 292.084 | 356.502 | 292.549 | 290.816 | 290.794 | 290.95 | 0 | 0 | 59.5 | 67.137 | 263.608 | 256.956 | 259.454 | 263.051 | 267.431 | 269.613 | 273.406 | 298.906 | 302.226 | 304.759 | 307.827 | 350.403 | 395.506 | 381.874 | 405.565 | 449.415 | 454.146 | 484.851 | 504.834 | 420.88 | 424.463 | 471.722 | 472.722 | 534.362 | 535.279 | 501.801 | 502.184 | 500.991 | 497.021 | 498.072 | 499.034 | 478.666 | 479.777 | 482.703 | 483.35 | 86.823 | 0 | 82.738 | 84.754 | 123.742 | 128.947 | 99.465 | 76.017 | 118.159 | 0 | 0 | 0 | 95.741 | 93.771 | 90.69 | 0 | 88.886 | 83.16 | 71.247 | 0 | 188.98 | 93.591 | 98.677 | 89.133 | 102.464 | 80.334 | 68.788 | 68.979 | 65.367 | 55.196 | 55.671 | 56.538 | 73.884 | 72.195 | 52.779 | 68.1 | -0.154 | -0.37 | 17.072 | 0 | 24.943 | 75.241 | 76.162 | 0 | 52.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 8.369 | 8.433 | 9.154 | 8.632 | 8.631 | 8.593 | 8.547 | 8.578 | 9.298 | 0 | 9.306 | 9.163 | 8.925 | 8.952 | 11.789 | 11.061 | 11.506 | 11.502 | 11.19 | 13.212 | 12.748 | 11.534 | 11.263 | 12.008 | 15.009 | 17.051 | 21.991 | 21.639 | 29.257 | 28.965 | 31.985 | 28.137 | 29.644 | 31.811 | 31.111 | 29.884 | 25.436 | 25.436 | 17.454 | 17.454 | 18.143 | 18.143 | 16.314 | 15.39 | 15.097 | 19.727 | 12.924 | 12.742 | 11.764 | 11.764 | 12.97 | 10.845 | 13.267 | 14.188 | 10.78 | 10.78 | 8.022 | 10.892 | 12.051 | 11.441 | 9.201 | 9.426 | 12.109 | 12.109 | 12.109 | 12.109 | 9.163 | 9.163 | 9.163 | 9.163 | 24.285 | 24.285 | 22.555 | 22.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 84.971 | 0 | 78.319 | 0 | 27.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 319.864 | 307.494 | 557.189 | 101.349 | 103.646 | 0 | 0 | 0 | 0 | 9.291 | 0 | 290.928 | 59.5 | 0 | 0 | 19.221 | 26.785 | 28.704 | 19.147 | 15.055 | 26.57 | 26.57 | 30.8 | 38.578 | 55.92 | 63.332 | 171.148 | 161.604 | 255.818 | 201.838 | 206.818 | 234.712 | 244.93 | 242.689 | 253.573 | 312.06 | 435.181 | 366.535 | 183.534 | 131.93 | 173.01 | 143.742 | 0 | 0 | 86.11 | 46.725 | 0 | 0 | 0 | 0 | 0 | 85.741 | 0.55 | 0.55 | 5.445 | 0.55 | 0.55 | 21.05 | -7.89 | 81.263 | 86.622 | 90.002 | -0.503 | -0.078 | 0.306 | 92.57 | 7.965 | 5.711 | 17.673 | 89.524 | 3.659 | 1.958 | 0.714 | -14.06 | 8.975 | 10.827 | 26.878 | 28.855 | 34.888 | 47.959 | 32.317 | 32.271 | 44.333 | 43.935 | 62.839 | 50.166 | 103.536 | 104.265 | 0.106 | 102.649 | 0.002 | 27.022 | 0.091 | 104.87 | 55.386 | 97.162 | 33.161 | 7.171 | 6.935 | 7.095 | 0 | 0 | 0 | 0 |
| Total Non-Current Assets
| 2,563.713 | 2,387.149 | 2,359.942 | 1,880.802 | 1,761.663 | 1,718.691 | 1,788.284 | 1,766.763 | 1,757.008 | 1,800.015 | 1,833.706 | 1,615.935 | 1,430.216 | 1,458.784 | 1,503.641 | 2,338.747 | 2,390.658 | 2,450.161 | 2,583.708 | 2,644.014 | 2,711.835 | 2,767.768 | 2,845.543 | 2,906.723 | 2,902.994 | 2,928.422 | 4,505.958 | 4,483.847 | 4,659.503 | 4,699.619 | 4,656.214 | 4,733.698 | 4,788.827 | 4,891.371 | 4,908.772 | 4,942.965 | 5,093.231 | 5,002.892 | 4,855.331 | 4,798.616 | 4,683.81 | 4,720.475 | 4,864.529 | 4,861.108 | 4,701.163 | 4,701.325 | 4,605.41 | 4,812.13 | 4,857.998 | 4,900.514 | 4,707.183 | 4,754.191 | 4,684.622 | 4,715.501 | 4,808.556 | 4,887.885 | 4,830.46 | 4,907.478 | 5,021.436 | 4,109.759 | 4,203.389 | 4,265.072 | 4,344.269 | 4,278.636 | 4,075.341 | 4,216.882 | 3,897.249 | 3,670.639 | 3,270.432 | 2,032.536 | 1,928.093 | 1,859.373 | 1,840.822 | 1,839.127 | 1,791.064 | 1,772.633 | 1,750.956 | 1,750.44 | 1,718.681 | 1,622.791 | 1,568.129 | 1,563.721 | 1,433.372 | 1,414.339 | 1,328.918 | 1,287.304 | 1,249.915 | 1,261.871 | 1,210.394 | 1,180.594 | 1,116.761 | 1,121.419 | 1,112.832 | 1,124.366 | 1,088.611 | 1,082.762 | 871.315 | 824.966 | 785.514 | 723.104 | 567.618 | 479.695 | 351.298 | 212.336 |
| Total Assets
| 3,952.514 | 3,729.327 | 3,818.267 | 3,341.412 | 3,171.081 | 3,013.436 | 2,909.921 | 2,752.662 | 2,930.756 | 2,731.856 | 2,785.436 | 2,715.128 | 2,438.117 | 2,186.967 | 1,985.605 | 2,988.861 | 2,981.538 | 3,032.61 | 3,333.005 | 3,397.256 | 3,529.788 | 3,636.083 | 3,787.445 | 4,049.358 | 4,073.592 | 4,329.7 | 7,826.913 | 8,226.002 | 9,260.499 | 9,636.977 | 11,169.389 | 11,132.011 | 10,899.326 | 10,600.494 | 9,942.047 | 10,776.34 | 11,296.518 | 11,082.589 | 10,551.671 | 10,527.572 | 9,865.649 | 10,045.878 | 9,627.064 | 9,330.033 | 9,116.505 | 8,964.831 | 8,525.698 | 8,692.724 | 8,890.595 | 8,439.735 | 7,972.352 | 7,839.46 | 8,131.894 | 8,026.703 | 7,366.268 | 7,117.988 | 6,996.627 | 7,016.112 | 7,206.245 | 5,822.133 | 5,703.547 | 5,409.51 | 5,389.405 | 5,498.858 | 5,575.395 | 5,279.232 | 5,557.868 | 4,895.979 | 4,521.972 | 2,622.449 | 2,499.356 | 2,475.568 | 2,395.832 | 2,502.719 | 2,429.286 | 2,481.498 | 2,389.504 | 2,421.887 | 2,474.908 | 2,554.607 | 2,588.885 | 2,534.552 | 2,344.035 | 2,361.331 | 2,270.147 | 2,238.635 | 2,185.451 | 2,095.036 | 2,050.091 | 2,028.312 | 2,028.965 | 2,005.491 | 1,918.46 | 1,916.727 | 1,938.807 | 1,585.931 | 1,612.522 | 1,576.42 | 1,379.839 | 1,334.521 | 1,007.418 | 928.555 | 960.254 | 450.611 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 379.204 | 284.413 | 237.18 | 261.841 | 252.88 | 274.593 | 298.531 | 262.139 | 258.942 | 316.281 | 331.045 | 350.604 | 320.928 | 316.591 | 317.616 | 380.48 | 401.254 | 364.424 | 405.54 | 403.486 | 473.907 | 467.539 | 538.543 | 762.935 | 768.001 | 955.623 | 1,770.002 | 1,437.549 | 1,776.679 | 1,976.997 | 2,984.285 | 3,012.231 | 3,101.18 | 3,148.003 | 1,664.871 | 2,217.995 | 1,975.159 | 2,074.367 | 1,321.673 | 1,535.804 | 1,364.665 | 1,664.238 | 857.453 | 1,074.664 | 1,096.483 | 1,123.097 | 1,221.229 | 1,216.78 | 887.93 | 800.982 | 937.21 | 762.497 | 1,009.677 | 786.295 | 1,002.893 | 862.763 | 732.158 | 671.714 | 629.98 | 508.218 | 402.341 | 508.795 | 550.102 | 686.557 | 683.177 | 464.743 | 493.06 | 327.407 | 492.702 | 298.825 | 130.09 | 163.356 | 154.105 | 187.938 | 98.664 | 145.148 | 113.001 | 169.808 | 76.053 | 128.041 | 137.306 | 140.184 | 75.465 | 96.934 | 75.56 | 58.027 | 59.369 | 38.342 | 41.494 | 41.492 | 31.15 | 30.903 | 29.849 | 32.841 | 44.079 | 25.141 | 21.687 | 37.022 | 32.087 | 29.556 | 53.825 | 42.809 | 0 | 35.935 |
| Short Term Debt
| 87.079 | 87.074 | 136.113 | 136.113 | 239.487 | 79.06 | 80.225 | 87.976 | 380.709 | 539.803 | 270.686 | 254.45 | 254.616 | 254.616 | 254.875 | 689.382 | 776.424 | 812.293 | 1,210.45 | 1,183.379 | 1,147.986 | 1,254.35 | 1,687 | 1,861.855 | 1,915.03 | 1,777.062 | 3,774.656 | 4,170.75 | 4,051.552 | 4,910.149 | 3,857.65 | 4,264.286 | 4,455.892 | 3,078.5 | 3,289.561 | 3,537.679 | 3,526.448 | 3,544.298 | 3,893.745 | 3,515.09 | 3,646.186 | 3,598.101 | 3,384.327 | 3,575.598 | 3,859.999 | 3,607.486 | 3,011.615 | 2,786.896 | 2,794.781 | 2,988 | 2,407.501 | 2,140.918 | 2,596.448 | 2,673.211 | 1,679.969 | 1,879.707 | 1,782 | 1,593 | 1,416 | 1,164 | 1,160 | 774 | 703.5 | 665 | 810.06 | 765 | 858.5 | 823.5 | 813.5 | 570 | 540 | 640 | 440 | 490 | 290 | 390 | 430 | 180 | 196.992 | 372 | 152 | 398.23 | 98 | 99.9 | 99.9 | 67.9 | 91.9 | 61.9 | 108.9 | 88.9 | 108.9 | 63.9 | 63.9 | 68.9 | 48.9 | 18.9 | 108.9 | 109.89 | 75.89 | 103.89 | 78.2 | 78.2 | 0 | 133.66 |
| Tax Payables
| 3.026 | 3.635 | 2.579 | 3.577 | 3.706 | 13.901 | 17.561 | 3.608 | 12.139 | 0 | 16.848 | 10.046 | 10.58 | 15.907 | 15.872 | 16.624 | 34.184 | 15.597 | 32.987 | 18.426 | 21.586 | 26.369 | 16.557 | 14.866 | 20.519 | 15.133 | 32.255 | 16.376 | 23.636 | 27.043 | 5.215 | 10.797 | 21.382 | 35.572 | 29.342 | 28.553 | 93.613 | 88.813 | 12.314 | 23.695 | 27.821 | 28.06 | 25.361 | 34.391 | 8.375 | 31.929 | -139.888 | -130.549 | -81.632 | -8.239 | -50.81 | -44.088 | 42.936 | 96.7 | 7.985 | -13.187 | -16.62 | 10.748 | -31.052 | -51.897 | -48.293 | -44.466 | -28.986 | -32.907 | -24.463 | 19.827 | -33.677 | -21.523 | -28.621 | -23.063 | -35.072 | -40.727 | -32.358 | -29.269 | -25.105 | -25.034 | -19.207 | -14.627 | -19.319 | -22.06 | -14.607 | -25.687 | -33.937 | -35.213 | -35.042 | -35.426 | -23.174 | -19.42 | -27.911 | -29.691 | -16.876 | 6.337 | -16.032 | -15.274 | 4.596 | 15.83 | 16.927 | 10.251 | 11.433 | 9.523 | 8.426 | 11.021 | 0 | 5.526 |
| Deferred Revenue
| 0 | 0 | 26.981 | 107.749 | 135.79 | 85.418 | 176.54 | 146.857 | 126.211 | 0 | 197.104 | 0 | 0 | 227.57 | 314.001 | 516.531 | 240.947 | 283.508 | -32.649 | -42.644 | 120.169 | 116.443 | 153.638 | 170.759 | 182.494 | 270.719 | 210.659 | 273.612 | 576.816 | 547.168 | 166.292 | 215.462 | 220.366 | 204.265 | 154.163 | 126.67 | 182.736 | 184.003 | 108.465 | 125.826 | 124.341 | 97.085 | 212.844 | 321.138 | 101.326 | 120.385 | -1.053 | -24.519 | 64.149 | 107.864 | 187.993 | 195.524 | 208.13 | 304.349 | 175.633 | 192.392 | 331.69 | 191.406 | 359.38 | 77.151 | 101.702 | 96.116 | 144.584 | 104.523 | 116.09 | 138.002 | 135.625 | 126.548 | 99.771 | 85.218 | 5.488 | -2.739 | -0.572 | -1.164 | 15.894 | -0.96 | 16.394 | -2.053 | 35.925 | 32.638 | 27.709 | 11.763 | 21.706 | 20.575 | 18.603 | 11.727 | 46.55 | 43.056 | 20.041 | 17.2 | 0.231 | 25.874 | 0.883 | -5.153 | 21.002 | 70.062 | 37.547 | 26.078 | 41.27 | 36.585 | 52.173 | 30.255 | 0 | 42.669 |
| Other Current Liabilities
| 132.746 | 148.454 | 179.52 | 135.395 | 9.579 | 272.786 | -1.388 | 70.508 | 35.079 | 165.889 | 92.834 | 454.961 | 585.641 | 297.858 | 114.194 | 82.523 | 308.066 | 633.438 | 476.236 | 519.8 | 558.479 | 593.57 | 183.432 | 335.518 | 282.452 | 523.827 | 1,309.053 | 598.234 | 1,824.434 | 1,031.133 | 1,834.147 | 1,395.59 | 1,366.929 | 2,214.91 | 1,588.449 | 1,457.946 | 2,363.571 | 1,201.801 | 2,317.918 | 2,881.471 | 1,888.008 | 2,525.428 | 1,934.175 | 910.804 | 1,507.929 | 1,639.624 | 1,478.351 | 1,846.508 | 2,278.326 | 1,676.561 | 1,268.195 | 1,336.442 | 1,025.994 | 947.75 | 651.539 | 550.834 | 850.968 | 744.077 | 925.97 | 366.888 | 365.448 | 356.535 | 543.742 | 522.504 | 392.804 | 476.563 | 595.191 | 531.58 | 227.668 | 414.484 | 227.718 | 103.739 | 250.786 | 305.06 | 176.907 | 65.812 | 63.641 | 245.537 | 144.408 | 86.421 | 299.623 | 63.743 | 94.183 | 91.72 | 76.456 | 73.043 | 100.306 | 81.595 | 69.049 | 73.288 | 126.796 | 179.696 | 171.553 | 166.805 | 41.598 | 91.544 | 50.301 | 36.875 | 42.839 | 50.316 | 68.87 | 37.406 | 230.183 | 60.825 |
| Total Current Liabilities
| 602.055 | 523.576 | 582.375 | 644.675 | 641.443 | 725.758 | 571.469 | 571.087 | 813.08 | 1,021.972 | 908.516 | 1,070.061 | 1,171.766 | 1,112.541 | 928.089 | 1,685.539 | 1,760.874 | 1,825.753 | 2,125.213 | 2,125.091 | 2,201.958 | 2,341.828 | 2,579.17 | 2,975.174 | 2,986.003 | 3,271.645 | 6,885.967 | 6,496.521 | 7,676.302 | 7,945.321 | 8,681.297 | 8,864.042 | 9,165.749 | 8,681.25 | 6,572.222 | 7,368.842 | 7,958.791 | 7,796.724 | 7,654.115 | 7,956.061 | 6,926.679 | 7,815.826 | 6,414.16 | 6,542.777 | 6,574.111 | 6,402.137 | 5,571.307 | 5,719.635 | 5,879.406 | 5,457.304 | 4,562.096 | 4,195.768 | 4,675.054 | 4,503.955 | 3,342.386 | 3,280.116 | 3,348.506 | 3,019.539 | 2,940.897 | 1,987.209 | 1,879.497 | 1,594.864 | 1,768.359 | 1,841.154 | 1,861.578 | 1,726.133 | 1,913.074 | 1,660.964 | 1,505.25 | 820.983 | 862.736 | 866.367 | 812.534 | 953.728 | 540.467 | 575.926 | 587.435 | 580.719 | 398.134 | 564.402 | 602.032 | 576.47 | 233.711 | 253.341 | 216.874 | 163.543 | 228.401 | 162.418 | 191.532 | 173.989 | 250.2 | 280.836 | 249.27 | 253.272 | 139.173 | 151.415 | 197.815 | 194.038 | 162.249 | 193.714 | 209.32 | 169.436 | 230.183 | 235.946 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 951.138 | 821.989 | 826.89 | 307.6 | 216.228 | 182.344 | 400.261 | 400.385 | 417.14 | 234.601 | 522.861 | 526.971 | 475.831 | 475.831 | 759.293 | 1,599.13 | 1,528.707 | 1,490.852 | 1,308.723 | 1,304.353 | 1,245.136 | 1,085.88 | 1,038.631 | 871.342 | 872.094 | 850.025 | 679.208 | 1,251.302 | 1,183.339 | 1,177.145 | 1,488.814 | 1,253.155 | 698.801 | 906.395 | 604.2 | 1,839.085 | 734.2 | 1,733.013 | 1,367.827 | 1,039.122 | 1,002.527 | 698.087 | 351.14 | 351.14 | 602.535 | 205.79 | 453.9 | 467.9 | 467.9 | 391.66 | 1,274.672 | 1,474.292 | 1,291.4 | 1,420 | 1,857.22 | 1,812.22 | 1,798.72 | 1,679.72 | 1,980.48 | 1,532.28 | 1,527.28 | 1,547.28 | 1,387.8 | 1,397.28 | 1,497.28 | 1,285.78 | 1,330 | 1,030 | 980 | 80 | 23.116 | 13.116 | 13.116 | 0 | 301.196 | 306.196 | 196.196 | 196.196 | 413.053 | 331.053 | 330.909 | 310.909 | 490.762 | 490.762 | 430.899 | 481.129 | 340.68 | 300.68 | 241.08 | 241.08 | 131.08 | 81.08 | 50 | 50 | 180 | 180 | 170 | 170 | 50 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 56.349 | 30.252 | 27.861 | 28.069 | 28.277 | 2.306 | 2.907 | 3.785 | 3.793 | 0 | 5.724 | 6.79 | 7.855 | 8.92 | 7.123 | 7.962 | 10.286 | 10.286 | 10.341 | 7.421 | 7.544 | 8.488 | 8.488 | 10.008 | 10.934 | 11.661 | 28.201 | 27.832 | 23.573 | 23.573 | 22.755 | 22.755 | 23.111 | 23.935 | 11.803 | 11.803 | 14.442 | 14.442 | 22.646 | 22.646 | 24.807 | 24.807 | 955.584 | 529.503 | 423.062 | 456.198 | 196.981 | 34.852 | 34.852 | 26.252 | 38.42 | 29.82 | 29.82 | 20.92 | 15.1 | 13.68 | 13.68 | 10.13 | 19.07 | 12.87 | 8.5 | 8.5 | 21.6 | 23.57 | 10.55 | 10.55 | 13.99 | 13.99 | 9.5 | 9.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0.001 | 0.002 | 0 | 2.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.059 | 0.44 | 0.146 | 0.106 | 0.065 | 0.067 | 0.086 | 0.088 | 0.088 | 0.103 | 0.178 | 0.087 | 0.087 | 0.038 | 1.755 | 4.517 | 9.968 | 9.953 | 13.447 | 15.671 | 0.28 | 0.28 | 0.397 | 0.38 | 0.289 | 0.468 | 0.413 | 0.363 | 0.503 | 0.372 | 0.39 | 0.503 | 0.573 | 0.553 | 0.867 | 1.007 | 1.858 | 1.877 | 1.966 | 1.889 | 2.084 | 2.286 | 2.338 | 2.034 | 2.004 | 1.294 | 2.187 | 2.337 | 1.604 | 1.137 | 0.687 | 0.687 | 2.645 | 2.645 | 2.645 | 2.645 | 0.264 | 0.264 | 0.122 | 0.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 13.667 | 13.667 | 13.405 | 13.57 | 13.931 | 0.554 | 13.263 | 13.263 | 17.483 | 9.026 | 4.221 | 3.293 | 0.4 | 9.32 | 0.4 | 14.212 | 24.498 | 145.377 | 14.231 | 21.652 | 14.237 | 14.237 | 15.244 | 20.049 | 282.241 | 20.654 | 21.135 | 21.354 | 23.156 | 520.428 | 26.805 | 745.059 | 34.664 | 39.827 | 1,460.546 | 45.867 | 1,099.119 | 1,010.514 | 27.553 | 832.8 | 430.611 | 556.426 | 1,376.012 | 949.8 | 28.819 | 877.869 | 413.116 | 413.116 | 413.116 | 413.116 | 11.259 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 13.116 | 0 | 0 | 0 | 12.578 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 1,021.154 | 865.908 | 868.157 | 349.241 | 258.436 | 185.674 | 416.43 | 417.433 | 425.3 | 243.627 | 532.806 | 537.054 | 484.086 | 485.152 | 767.876 | 1,621.743 | 1,553.351 | 1,502.345 | 1,333.36 | 1,326.071 | 1,267.004 | 1,108.693 | 1,062.45 | 901.501 | 903.353 | 882.426 | 728.632 | 1,300.526 | 1,231.823 | 1,228.518 | 1,548.343 | 1,317.767 | 770.023 | 975.822 | 2,076.829 | 1,897.036 | 1,848.158 | 1,799.536 | 1,418.316 | 1,092.114 | 1,458.358 | 754.446 | 1,727.152 | 1,300.94 | 1,054.806 | 1,083.66 | 1,064.57 | 916.421 | 916.735 | 832.035 | 1,328.066 | 1,519.105 | 1,336.303 | 1,455.925 | 1,887.52 | 1,841.303 | 1,827.855 | 1,705.001 | 2,014.67 | 1,559.56 | 1,551.083 | 1,571.233 | 1,424.12 | 1,435.104 | 1,521.633 | 1,310.133 | 1,359.751 | 1,059.751 | 1,005.261 | 105.261 | 23.38 | 13.38 | 13.238 | 13.116 | 313.796 | 318.796 | 208.796 | 208.796 | 425.653 | 343.653 | 343.509 | 323.509 | 490.762 | 490.762 | 430.899 | 481.129 | 340.68 | 300.68 | 241.08 | 241.08 | 131.08 | 81.08 | 50 | 50 | 180 | 180 | 170 | 170 | 50 | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities
| 1,623.209 | 1,389.484 | 1,450.531 | 993.916 | 899.879 | 911.432 | 987.899 | 988.52 | 1,238.38 | 1,265.599 | 1,441.322 | 1,607.115 | 1,655.852 | 1,597.693 | 1,695.965 | 3,307.282 | 3,314.225 | 3,328.097 | 3,458.574 | 3,451.163 | 3,468.962 | 3,450.52 | 3,641.621 | 3,876.675 | 3,889.356 | 4,154.072 | 7,614.599 | 7,797.046 | 8,908.125 | 9,173.839 | 10,229.64 | 10,181.809 | 9,935.772 | 9,657.072 | 8,649.052 | 9,265.878 | 9,806.949 | 9,596.26 | 9,072.43 | 9,048.175 | 8,385.038 | 8,570.272 | 8,141.312 | 7,843.717 | 7,628.917 | 7,485.796 | 6,635.877 | 6,636.056 | 6,796.14 | 6,289.339 | 5,890.162 | 5,714.874 | 6,011.357 | 5,959.88 | 5,229.906 | 5,121.419 | 5,176.361 | 4,724.539 | 4,955.567 | 3,546.769 | 3,430.58 | 3,166.097 | 3,192.479 | 3,276.258 | 3,383.211 | 3,036.266 | 3,272.826 | 2,720.716 | 2,510.511 | 926.244 | 886.116 | 879.747 | 825.772 | 966.844 | 854.263 | 894.722 | 796.231 | 789.515 | 823.787 | 908.055 | 945.541 | 899.979 | 724.474 | 744.103 | 647.774 | 644.673 | 569.081 | 463.098 | 432.612 | 415.069 | 381.28 | 361.916 | 299.27 | 303.272 | 319.173 | 331.415 | 367.815 | 364.038 | 212.249 | 193.714 | 209.32 | 169.436 | 230.183 | 235.946 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 247.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 464.146 | 264.982 | 264.982 | 264.982 | 264.982 | 264.982 | 236.432 | 168.88 | 168.88 | 108.88 |
| Retained Earnings
| 416.109 | 426.054 | 475.029 | 453.765 | 374.659 | 191.294 | 66.016 | -91.317 | -164.271 | -179.293 | -511.406 | -747.574 | -1,069.985 | -1,262.411 | -1,568.096 | -1,720.369 | -1,733.317 | -1,695.111 | -1,525.146 | -1,454.022 | -1,341.304 | -1,214.74 | -1,240.34 | -1,219.82 | -1,210.148 | -1,218.609 | -1,239.739 | -1,023.709 | -1,448.105 | -1,354.354 | -577.052 | -568.025 | -575.932 | -608.095 | -181.043 | 35.159 | 29.641 | 24.618 | 23.615 | 22.421 | 22.921 | 17.441 | 21.972 | 21.714 | 20.372 | 9.755 | 419.657 | 586.185 | 623.108 | 678.174 | 677.014 | 734.266 | 744.181 | 715.78 | 727.116 | 590.223 | 451.531 | 417.962 | 393.086 | 391.161 | 384.582 | 362.329 | 348.218 | 339.239 | 333.114 | 361.756 | 439.827 | 393.199 | 304.727 | 207.247 | 177.012 | 159.593 | 133.833 | 105.631 | 133.594 | 143.968 | 149.989 | 188.223 | 203.384 | 198.073 | 194.364 | 183.041 | 199.762 | 197.428 | 201.91 | 178.377 | 196.929 | 208.757 | 197.19 | 193.801 | 221.67 | 218.383 | 198.874 | 194.286 | 199.229 | 195.416 | 195.519 | 169.659 | 133.824 | 112.398 | 61.243 | 97.611 | 62.152 | 14.687 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 1,428.561 | 800.322 | 1.555 | 814.994 | 1,391.86 | 762.05 | 1,392.5 | 0.398 | 1,391.374 | 762.177 | 1,388.105 | 758.276 | 1,393.59 | 313.658 | 941.859 | 0.604 | 0.519 | 0.77 | 2.613 | 0.829 | 0.064 | 0.97 | 1.23 | 0.692 | 1.75 | 1.515 | 307.181 | 322.957 | 57.795 | 57.694 | 77.388 | 89.99 | 2.917 | 2.777 | 2.669 | 3.342 | 2.872 | 3.883 | 3.627 | 3.344 | 5.581 | 2.226 | 2.271 | 5.122 | 1.039 | 0.234 | 2.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,449.051 | 1,449.643 | 0 | 1,429.146 | 1,183.121 | 1,428.342 | 0 | 629.264 | -0 | 1,181.007 | 0 | 629.264 | -210.074 | 1,387.54 | -0 | 942.921 | 941.859 | 940.732 | 940.127 | 940.897 | 0 | 940.956 | 730.053 | 629.264 | 941.357 | 629.264 | 945.446 | 945.211 | 1,250.877 | 733.622 | 1,001.491 | 1,001.39 | 1,021.084 | 1,033.687 | 946.613 | 946.473 | 946.365 | 947.038 | 946.568 | 947.579 | 947.323 | 947.04 | 948.68 | 947.936 | 948.081 | 948.725 | 947.889 | 946.971 | 951.375 | 951.797 | 884.329 | 884.387 | 884.972 | 884.74 | 895 | 891.9 | 854.158 | 1,020.545 | 988.977 | 986.693 | 989.396 | 989.847 | 974.331 | 974.844 | 970.337 | 973.648 | 958.877 | 958.877 | 958.877 | 989.312 | 972.082 | 972.082 | 972.082 | 949.568 | 954.127 | 954.127 | 954.127 | 954.127 | 952.606 | 952.606 | 952.606 | 952.606 | 955.654 | 955.654 | 956.317 | 951.44 | 955.296 | 959.035 | 956.143 | 955.296 | 961.869 | 961.047 | 956.17 | 984.451 | 956.259 | 793.665 | 784.207 | 777.742 | 768.783 | 765.371 | 500.423 | 492.627 | 499.04 | 91.098 |
| Total Shareholders Equity
| 2,329.305 | 2,339.843 | 2,367.736 | 2,347.496 | 2,271.202 | 2,099.698 | 1,922.022 | 1,764.142 | 1,692.376 | 1,466.257 | 1,344.114 | 1,108.013 | 782.265 | 589.275 | 289.64 | -313.302 | -327.313 | -290.234 | -120.355 | -48.979 | 65.583 | 190.362 | 163.998 | 185.424 | 195.355 | 186.356 | 169.853 | 385.648 | 266.918 | 376.445 | 888.585 | 897.511 | 909.298 | 889.737 | 1,229.716 | 1,445.778 | 1,440.152 | 1,435.801 | 1,434.329 | 1,434.145 | 1,434.39 | 1,428.627 | 1,434.798 | 1,433.795 | 1,432.598 | 1,422.626 | 1,831.691 | 1,997.302 | 2,038.629 | 2,094.117 | 2,025.489 | 2,082.798 | 2,093.299 | 2,064.666 | 2,086.262 | 1,946.269 | 1,769.834 | 1,902.653 | 1,846.209 | 1,841.999 | 1,838.124 | 1,816.321 | 1,786.695 | 1,778.229 | 1,767.596 | 1,796.239 | 1,862.85 | 1,816.222 | 1,727.75 | 1,660.672 | 1,613.24 | 1,595.821 | 1,570.06 | 1,535.875 | 1,551.868 | 1,562.242 | 1,568.262 | 1,606.496 | 1,620.136 | 1,614.825 | 1,611.116 | 1,599.793 | 1,619.562 | 1,617.228 | 1,622.373 | 1,593.963 | 1,616.37 | 1,631.938 | 1,617.479 | 1,613.243 | 1,647.685 | 1,643.576 | 1,619.19 | 1,613.454 | 1,619.633 | 1,254.516 | 1,244.708 | 1,212.382 | 1,167.59 | 1,140.807 | 798.098 | 759.118 | 730.071 | 214.665 |
| Total Equity
| 2,329.305 | 2,339.843 | 2,367.736 | 2,347.496 | 2,271.202 | 2,099.698 | 1,922.022 | 1,764.142 | 1,692.376 | 1,466.257 | 1,344.114 | 1,108.013 | 782.265 | 589.275 | 289.64 | -318.422 | -332.687 | -295.488 | -125.569 | -53.907 | 60.826 | 185.562 | 145.824 | 172.683 | 184.236 | 175.628 | 212.314 | 428.956 | 352.374 | 463.138 | 939.749 | 950.202 | 963.555 | 943.422 | 1,292.995 | 1,510.462 | 1,489.569 | 1,486.33 | 1,479.241 | 1,479.397 | 1,480.611 | 1,475.606 | 1,485.752 | 1,486.317 | 1,487.588 | 1,479.035 | 1,889.821 | 2,056.668 | 2,094.455 | 2,150.396 | 2,082.19 | 2,124.586 | 2,120.537 | 2,066.823 | 2,136.362 | 1,996.57 | 1,820.266 | 2,291.573 | 2,250.677 | 2,275.364 | 2,272.967 | 2,243.413 | 2,196.926 | 2,222.6 | 2,192.184 | 2,242.966 | 2,285.042 | 2,175.263 | 2,011.461 | 1,696.205 | 1,613.24 | 1,595.821 | 1,570.06 | 1,535.875 | 1,575.022 | 1,586.775 | 1,593.273 | 1,632.372 | 1,651.12 | 1,646.552 | 1,643.344 | 1,634.573 | 1,619.562 | 1,617.228 | 1,622.373 | 1,593.963 | 1,616.37 | 1,631.938 | 1,617.479 | 1,613.243 | 1,647.685 | 1,643.576 | 1,619.19 | 1,613.454 | 1,619.633 | 1,254.516 | 1,244.708 | 1,212.382 | 1,167.59 | 1,140.807 | 798.098 | 759.118 | 730.071 | 214.665 |
| Total Liabilities & Shareholders Equity
| 3,952.514 | 3,729.327 | 3,818.267 | 3,341.412 | 3,171.081 | 3,013.436 | 2,909.921 | 2,752.662 | 2,930.756 | 2,731.856 | 2,785.436 | 2,715.128 | 2,438.117 | 2,186.967 | 1,985.605 | 2,988.861 | 2,981.538 | 3,032.61 | 3,333.005 | 3,397.256 | 3,529.788 | 3,636.083 | 3,787.445 | 4,049.358 | 4,073.592 | 4,329.7 | 7,826.913 | 8,226.002 | 9,260.499 | 9,636.977 | 11,169.389 | 11,132.011 | 10,899.326 | 10,600.494 | 9,942.047 | 10,776.34 | 11,296.518 | 11,082.589 | 10,551.671 | 10,527.572 | 9,865.649 | 10,045.878 | 9,627.064 | 9,330.033 | 9,116.505 | 8,964.831 | 8,525.698 | 8,692.724 | 8,890.595 | 8,439.735 | 7,972.352 | 7,839.46 | 8,131.894 | 8,026.703 | 7,366.268 | 7,117.988 | 6,996.627 | 7,016.112 | 7,206.245 | 5,822.133 | 5,703.547 | 5,409.51 | 5,389.405 | 5,498.858 | 5,575.395 | 5,279.232 | 5,557.868 | 4,895.979 | 4,521.972 | 2,622.449 | 2,499.356 | 2,475.568 | 2,395.832 | 2,502.719 | 2,429.286 | 2,481.498 | 2,389.504 | 2,421.887 | 2,474.908 | 2,554.607 | 2,588.885 | 2,534.552 | 2,344.035 | 2,361.331 | 2,270.147 | 2,238.635 | 2,185.451 | 2,095.036 | 2,050.091 | 2,028.312 | 2,028.965 | 2,005.491 | 1,918.46 | 1,916.727 | 1,938.807 | 1,585.931 | 1,612.522 | 1,576.42 | 1,379.839 | 1,334.521 | 1,007.418 | 928.555 | 960.254 | 450.611 |