Guangdong Golden Dragon Development Inc.
SZSE:000712.SZ
16.43 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 986.023 | 996.179 | 8,938.186 | 8,787.645 | 8,869.957 | 9,688.574 | 9,534.033 | 1,124.293 | 8,934.184 | 10,447.2 | 9,711.563 | 9,954.728 | 10,048.99 | 9,831.448 | 10,432.412 | 11,410.727 | 9,462.604 | 11,112.49 | 9,724.586 | 9,815.361 | 9,150.185 | 8,154.732 | 8,777.939 | 6,839.228 | 2,523.073 | 4,063.904 | 4,839.322 | 3,683.238 | 4,737.959 | 4,979.571 | 4,607.393 | 5,225.792 | 5,701.451 | 4,490.316 | 6,255.459 | 5,941.627 | 7,477.868 | 10,769.891 | 5,675.649 | 3,854.823 | 3,074.633 | 2,514.831 | 2,225.692 | 1,964.099 | 2,141.843 | 292.542 | 1,346.847 | 1,400.525 | 1,409.953 | 74.999 | 94.084 | 71.737 | 55.303 | 65.075 | 19.469 | 24.833 | 17.733 | 2.802 | 81.055 | 57.57 | 98.175 | 48.54 | 91.498 | 63.329 | 120.298 | 149.696 | 132.088 | 77.134 | 156.166 | 82.628 | 123.121 | 183.131 | 103.926 | 89.845 | 99.21 | 105.951 | 103.639 | 112.816 | 77.946 | 60.314 | 70.023 | 144.825 | 135.778 | 327.324 | 253.585 | 167.594 | 0 | 196.493 | 160.974 | 220.011 | 181.338 | 153.08 | 112.079 | 68.129 | 50.993 | 53.642 | 7.238 | 3.384 | 2.525 | 18.436 | 0 | 5.445 |
| Short Term Investments
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,611.908 | -2,346.986 | -2,785.544 | -2,799.282 | -3,093.067 | -4,095.454 | -2,394.56 | -2,602.805 | -1,723.787 | -2,209.479 | -2,024.776 | -1,742.898 | -1,966.246 | -1,505.209 | 4,266.381 | 1,922.832 | 1,770.748 | 3,934.996 | 19,044.269 | 16,959.065 | 16,452.065 | 12,151.693 | 7,183.374 | 7,680.358 | 7,364.558 | 5,777.602 | 3,371.171 | 4,468.883 | 3,751.214 | 3,504.09 | 3,240.638 | 2,987.762 | 2,804.348 | 1,544.431 | 2,046.997 | 4.29 | 10.396 | 9.226 | 8.56 | 8.925 | 8.722 | 8.898 | 9.762 | 4.114 | 4.354 | 4.586 | 4.207 | 3.767 | 4.948 | 4.948 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 2.4 | 2.4 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 986.023 | 996.179 | 8,938.186 | 8,787.645 | 8,869.957 | 9,688.574 | 9,534.033 | 1,124.293 | 8,934.184 | 10,447.2 | 7,099.655 | 7,607.741 | 7,263.446 | 7,032.166 | 7,339.345 | 7,315.273 | 7,068.043 | 8,509.685 | 8,000.799 | 7,605.882 | 7,125.409 | 6,411.834 | 6,811.693 | 5,334.019 | 6,789.454 | 5,986.736 | 6,610.07 | 7,618.234 | 23,782.228 | 21,938.636 | 21,059.459 | 17,377.485 | 12,884.824 | 12,170.674 | 13,620.017 | 11,719.229 | 10,849.039 | 15,238.774 | 9,426.863 | 7,358.913 | 6,315.271 | 5,502.593 | 5,030.04 | 3,508.53 | 4,188.84 | 296.832 | 1,357.242 | 1,409.751 | 1,418.513 | 83.924 | 102.806 | 80.635 | 65.065 | 69.189 | 23.822 | 29.419 | 21.94 | 6.569 | 86.003 | 62.518 | 103.175 | 48.54 | 91.498 | 63.329 | 120.298 | 149.696 | 132.088 | 77.134 | 156.166 | 82.628 | 123.121 | 183.131 | 103.926 | 89.845 | 99.21 | 105.951 | 103.639 | 113.316 | 77.946 | 60.314 | 70.023 | 144.825 | 135.778 | 329.724 | 255.985 | 169.994 | 0 | 196.493 | 160.974 | 220.011 | 181.338 | 153.08 | 112.079 | 68.129 | 50.993 | 53.642 | 7.238 | 3.384 | 2.525 | 18.436 | 0 | 5.445 |
| Net Receivables
| 1,925.361 | 2,005.355 | 42.095 | 37.735 | 2,006.179 | 2,047.29 | 2,016.423 | 0 | 1,935.653 | 157.404 | 2,015.868 | 2,254.521 | 167.573 | 2,206.785 | 147.215 | 133.051 | 191.161 | 2,563.963 | 3,193.047 | 2,513.212 | 3,211.338 | 242.64 | 84.062 | 2,657.295 | 648.66 | 765.824 | 3,851.149 | 4,103.876 | 3,701.342 | 3,304.019 | 4,462.127 | 3,081.775 | 2,856.524 | 2,555.457 | 3,269.586 | 3,558.924 | 3,139.804 | 2,521.198 | 3,233.952 | 3,836.569 | 1,584.109 | 2,077.806 | 1,385.939 | 1,558.093 | 120.447 | 0 | 0 | 11.418 | 0 | 0 | 0 | 12.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.069 | 76.961 | 252.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.085 | 236.754 | 345.385 | 0 | 247.444 | 0 | 0 | 0 | 73.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.415 | 0.537 | 9.178 | 7.184 | 4.884 | 0.865 | 6.392 | 0 | 0.64 |
| Inventory
| 0 | 0 | 3,061.105 | 2,973.984 | 3,373.608 | 3,177.18 | 3,224.019 | 0 | 3,142.242 | 3,262.963 | 5,838.246 | 5,419.321 | 4,342.241 | 3,023.025 | 4,961.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.004 | 0.001 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 1.083 | 1.055 | 1.047 | 0.977 | 0.982 | 1.284 | 1.633 | 1.239 | 1.185 | 1.327 | 1.429 | 1.519 | 1.444 | 1.58 | 1.567 | 1.825 | 1.443 | 42.609 | 43.014 | 42.886 | 142.65 | 409.129 | 407.793 | 406.76 | 402.98 | 420.646 | 414.711 | 233.099 | 567.266 | 939.487 | 909.196 | 923.462 | 926.478 | 903.846 | 912.563 | 901.258 | 917.925 | 711.085 | 544.794 | 544.113 | 575.63 | 539.655 | 565.619 | 0 | 540.204 | 494.204 | 219.925 | 215.865 | 217.77 | 219.357 | 30.947 | 38.136 | 44.214 | 43.245 | 45.127 | 41.608 | 44.523 | 0 | 23.656 |
| Other Current Assets
| -2,911.384 | -3,001.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,717.821 | 3,304.145 | 4,462.446 | 13,456.719 | 5,528.993 | 3,002.278 | 3,270.153 | 3,598.924 | 3,216.307 | 2,673.098 | 3,387.877 | 3,944.536 | 1,595.707 | 2,088.62 | 1,396.671 | 1,607.428 | 2,458.002 | 1,204.97 | 337.921 | 10.52 | 12.068 | 11.878 | 10.525 | -1.106 | 12.192 | 14.111 | 13.102 | 12.871 | 40.486 | 40.325 | 39.408 | 73.802 | 44.485 | 132.505 | 706.088 | 683.833 | 486.373 | 476.986 | 498.223 | 557.432 | 159.213 | 134.146 | 236.826 | 80.158 | 160.739 | 135.072 | 111.083 | 99.185 | 81.53 | 73.387 | 51.389 | 66.434 | 170.451 | 158.133 | 261.721 | 126.709 | 163.65 | 107.363 | 0 | 146.233 | 95.158 | 90.515 | 46.288 | 64.889 | 66.308 | 224.132 | 171.44 | 161.327 | 135.973 | 136.432 | 105.579 | 115.588 | 263.604 | 100.626 |
| Total Current Assets
| -0 | 0 | 8,980.281 | 8,825.38 | 8,921.077 | 9,748.828 | 9,636.148 | 1,124.293 | 9,049.952 | 10,604.604 | 9,873.096 | 10,088.572 | 7,431.019 | 7,216.874 | 7,486.56 | 7,448.324 | 7,259.204 | 8,649.446 | 8,161.203 | 7,772.35 | 7,375.498 | 6,654.474 | 6,895.755 | 5,852.178 | 7,438.113 | 6,752.56 | 7,277.275 | 8,145.88 | 27,500.05 | 25,242.782 | 25,521.909 | 21,222.286 | 18,413.818 | 15,172.954 | 16,890.172 | 15,318.155 | 14,065.347 | 17,911.873 | 12,814.741 | 11,303.45 | 7,910.98 | 7,591.214 | 6,426.713 | 5,077.652 | 6,768.344 | 1,559.833 | 1,696.141 | 1,421.253 | 1,431.865 | 97.435 | 114.57 | 93.371 | 78.584 | 84.729 | 38.443 | 43.734 | 64.005 | 48.461 | 127.235 | 137.763 | 190.269 | 224.059 | 840.472 | 889.811 | 1,015.8 | 1,034.474 | 1,037.071 | 1,037.546 | 736.025 | 631.485 | 593.047 | 834.945 | 1,204.152 | 1,134.114 | 1,133.755 | 1,131.614 | 1,089.016 | 1,099.266 | 1,030.593 | 1,044.672 | 951.559 | 847.751 | 941.612 | 1,032.063 | 959.29 | 842.976 | 0 | 882.93 | 750.336 | 530.45 | 468.859 | 435.739 | 397.744 | 323.504 | 261.107 | 263.568 | 191.583 | 188.997 | 150.578 | 179.234 | 263.604 | 130.367 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 685.901 | 690.037 | 603.479 | 571.886 | 580.039 | 567.617 | 554.496 | 542.247 | 527.186 | 522.407 | 518.375 | 521.159 | 512.808 | 524.783 | 506.881 | 421.779 | 421.645 | 419.189 | 425.287 | 416.683 | 417.477 | 412.974 | 412.103 | 391.086 | 378.078 | 360.696 | 351.817 | 282.245 | 212.156 | 206.208 | 182.492 | 182.719 | 154.799 | 153.176 | 154.114 | 154.122 | 133.373 | 119.107 | 93.2 | 87.929 | 118.665 | 107.701 | 96.201 | 307.616 | 300.714 | 150.033 | 152.254 | 156.625 | 158.867 | 159.879 | 163.574 | 167.327 | 170.163 | 175.763 | 180.292 | 184.924 | 186.542 | 190.296 | 191.914 | 196.49 | 211.47 | 214.171 | 219.265 | 223.503 | 231.22 | 234.785 | 215.163 | 218.337 | 337.322 | 332.221 | 297.087 | 303.22 | 294.644 | 329.544 | 389.559 | 390.109 | 393.691 | 391.156 | 396.744 | 403.335 | 380.903 | 376.596 | 363.006 | 350.421 | 248.55 | 250.834 | 0 | 229.495 | 236.718 | 238.444 | 0 | 244.211 | 248.357 | 161.131 | 187.137 | 190.57 | 194.218 | 198.228 | 216.388 | 198.888 | 198.58 | 172.29 |
| Goodwill
| 343.457 | 343.457 | 343.457 | 343.457 | 343.457 | 343.457 | 343.457 | 343.457 | 398.076 | 398.076 | 398.076 | 398.076 | 402.277 | 402.277 | 402.277 | 402.277 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 403.806 | 408.198 | 404.252 | 4.391 | 4.391 | 4.391 | 4.391 | 4.391 | 4.391 | 4.391 | 5.143 | 5.143 | 5.143 | 5.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 372.153 | 374.607 | 377.068 | 379.545 | 382.033 | 385.072 | 388.116 | 392.561 | 395.447 | 398.471 | 401.512 | 404.552 | 407.517 | 410.521 | 410.311 | 413.326 | 416.64 | 419.748 | 422.841 | 425.642 | 428.364 | 431.522 | 433.745 | 436.821 | 439.64 | 442.783 | 445.926 | 449.082 | 452.241 | 455.163 | 458.311 | 461.474 | 464.094 | 467.249 | 470.406 | 473.431 | 476.376 | 478.19 | 469.872 | 485.229 | 477.609 | 480.144 | 483.296 | 496.183 | 496.632 | 8.483 | 8.533 | 8.588 | 8.649 | 8.711 | 8.769 | 8.83 | 8.87 | 8.931 | 8.991 | 9.051 | 9.117 | 9.175 | 9.232 | 9.24 | 8.664 | 8.719 | 8.773 | 8.828 | 8.882 | 8.937 | 8.991 | 9.046 | 32.447 | 32.644 | 0 | 38.03 | 38.359 | 38.599 | 55.881 | 56.064 | 56.587 | 56.774 | 57.089 | 57.438 | 91.662 | 242.962 | 81.287 | 79.386 | 29.127 | 28.938 | 0 | 29.283 | 29.456 | 29.629 | 0 | 29.974 | 23.406 | 19.093 | 31.933 | 32.148 | 32.398 | 32.752 | 19.123 | 19.337 | 0 | 19.767 |
| Goodwill and Intangible Assets
| 715.61 | 718.064 | 720.525 | 723.002 | 725.49 | 728.529 | 731.573 | 736.018 | 793.523 | 796.548 | 799.588 | 802.628 | 809.794 | 812.798 | 812.588 | 815.603 | 820.446 | 823.554 | 826.647 | 829.448 | 832.17 | 835.328 | 837.551 | 840.627 | 843.446 | 846.589 | 849.732 | 852.888 | 856.047 | 858.969 | 862.117 | 865.28 | 867.9 | 871.055 | 874.212 | 877.237 | 880.183 | 881.996 | 873.679 | 889.035 | 881.416 | 883.95 | 887.102 | 904.381 | 900.884 | 12.875 | 12.924 | 12.979 | 13.041 | 13.102 | 13.16 | 13.222 | 14.013 | 14.074 | 14.134 | 14.194 | 9.117 | 9.175 | 9.232 | 9.24 | 8.664 | 8.719 | 8.773 | 8.828 | 8.882 | 8.937 | 8.991 | 9.046 | 32.447 | 32.644 | 0 | 38.03 | 38.359 | 38.599 | 55.881 | 56.064 | 56.587 | 56.774 | 57.089 | 57.438 | 91.662 | 242.962 | 81.287 | 79.386 | 29.127 | 28.938 | 0 | 29.283 | 29.456 | 29.629 | 0 | 29.974 | 23.406 | 19.093 | 31.933 | 32.148 | 32.398 | 32.752 | 19.123 | 19.337 | 0 | 19.767 |
| Long Term Investments
| 11,232.125 | 11,272.376 | 9,539.116 | 8,014.173 | 7,994.459 | 9,874.13 | 10,321.479 | 0 | 10,259.236 | 10,276.731 | 8,742.664 | 7,468.855 | 9,357.918 | 10,256.096 | 10,512.558 | 9,050.84 | 9,179.779 | 11,341.799 | 12,275.453 | 14,013.026 | 15,716.633 | 16,763.751 | 17,181.54 | 18,344.421 | 19,775.597 | 21,315.518 | 21,661.447 | 20,753.101 | 2,490.437 | 2,403.576 | 2,399.374 | 2,324.042 | 2,219.792 | 2,125.826 | 2,059.578 | 1,999.29 | 1,867.093 | 1,774.744 | 1,536.801 | 1,391.446 | 1,292.579 | 1,397.181 | 1,370.739 | 1,313.387 | 1,293.028 | 1,175.842 | 992.329 | 1,118.793 | 1,111.045 | 1,115.894 | 1,076.055 | 1,062.415 | 1,081.521 | 1,096.589 | 1,069.051 | 1,030.428 | 966.152 | 903.101 | 909.967 | 850.002 | 793.931 | 711.453 | 2.1 | 2.1 | 2.1 | 4.416 | 4.416 | 4.416 | 44.896 | 44.896 | 3.096 | 136.733 | 114.74 | 119.092 | 139.777 | 144.605 | 159.524 | 162.279 | 164.478 | 170.173 | 174.555 | 179.784 | 275.794 | 125.079 | 123.687 | 126.641 | 0 | 133.287 | 140.072 | 8.215 | 0 | 4.2 | 2.53 | 72.647 | 0 | 0 | 78.817 | 79.105 | 57.76 | 6.996 | 0 | 0 |
| Tax Assets
| 420.092 | 443.847 | 492.579 | 481.948 | 460.383 | 451.059 | 414.574 | 0 | 383.705 | 11,595.686 | 392.54 | 323.273 | 262.829 | 249.607 | 244.326 | 237.397 | 176.509 | 179.589 | 141.125 | 141.503 | 114.283 | 122.024 | 135.37 | 130.167 | 111.169 | 105.035 | 143.507 | 141.157 | 135.744 | 138.144 | 101.428 | 98.875 | 111.906 | 110.098 | 20.507 | 20.507 | 26.478 | 26.715 | 20.787 | 19.199 | 15.896 | 25.465 | 33.095 | 46.928 | 37.92 | 0.87 | 0.87 | 0.87 | 1.906 | 1.906 | 1.906 | 1.906 | 1.254 | 1.254 | 1.254 | 1.254 | 2.418 | 2.418 | 2.418 | 2.418 | 1.424 | 1.424 | 1.424 | 1.424 | 2.182 | 2.182 | 2.182 | 2.182 | 3.082 | 2.963 | 0.953 | 3.813 | -0.009 | -0.009 | -0 | 0 | 0 | 0 | 0 | 0 | 3.741 | 3.172 | 0.907 | 0 | 0 | 6.289 | 0 | 0 | 10.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.734 | 0.809 | 0.4 | 0 | 0 | 0 |
| Other Non-Current Assets
| -13,053.728 | -13,124.325 | -492.579 | -481.948 | -460.383 | -451.059 | -414.574 | 20,161.918 | -383.705 | -11,595.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,462.676 | 1,464.706 | 1,463.436 | 1,474.801 | 1,553.425 | 1,459.201 | 1,431.807 | 1,495.813 | 1,483.049 | 1,537.947 | 1,521.597 | 1,508.029 | 1,565.372 | 1,250.155 | 1,265.216 | 2,635.861 | 1,202.919 | 2.802 | 2.771 | 2.399 | 2.33 | 2.514 | 2.697 | 2.88 | 1.758 | 1.766 | 1.881 | 1.995 | 0.945 | 1.633 | 1.874 | 0.134 | 0.146 | 0.159 | 0.531 | 0.183 | 0.803 | 0.609 | 0.527 | 0 | 452.503 | 446.848 | 474.471 | -3.813 | 0.009 | 0.009 | 0 | 0 | 0.136 | 0.222 | 0.308 | 1.397 | -0.028 | -0.006 | -0.006 | 0.774 | 4.212 | -0.469 | 1,272.664 | 4.766 | -0.212 | 4.029 | 282.484 | 4.566 | 2.676 | 0 | 50.453 | 49.638 | 0.001 | 0.001 | 0.001 | 51.462 | 34.937 | 15.534 |
| Total Non-Current Assets
| 24,170.965 | 0 | 10,863.12 | 9,309.06 | 9,299.988 | 11,170.276 | 11,607.549 | 21,440.182 | 11,579.945 | 11,595.686 | 10,453.167 | 9,115.915 | 10,943.348 | 11,843.284 | 12,076.354 | 10,525.62 | 10,598.378 | 12,764.13 | 13,668.512 | 15,400.66 | 17,080.563 | 18,134.077 | 18,566.563 | 19,706.3 | 21,108.29 | 22,627.838 | 23,006.503 | 22,029.392 | 5,157.06 | 5,071.603 | 5,008.848 | 4,945.717 | 4,907.822 | 4,719.356 | 4,540.218 | 4,546.971 | 4,390.176 | 4,340.509 | 4,046.064 | 3,895.638 | 3,873.928 | 3,664.453 | 3,652.353 | 5,208.173 | 3,735.465 | 1,342.421 | 1,161.148 | 1,291.665 | 1,287.189 | 1,293.295 | 1,257.392 | 1,247.749 | 1,268.711 | 1,289.445 | 1,266.612 | 1,232.796 | 1,165.173 | 1,106.623 | 1,115.405 | 1,058.283 | 1,015.635 | 935.926 | 232.093 | 236.038 | 245.188 | 250.929 | 231.281 | 233.981 | 870.249 | 859.572 | 775.606 | 477.982 | 447.743 | 487.235 | 585.217 | 590.778 | 609.937 | 610.431 | 618.619 | 632.344 | 650.833 | 802.508 | 720.989 | 555.661 | 405.577 | 412.233 | 1,272.664 | 396.831 | 416.535 | 280.316 | 282.484 | 282.951 | 276.968 | 252.871 | 269.522 | 272.356 | 306.168 | 310.895 | 293.671 | 276.684 | 233.517 | 207.592 |
| Total Assets
| 24,170.965 | 23,344.267 | 21,491.255 | 19,896.578 | 20,130.254 | 22,534.821 | 22,948.961 | 22,564.475 | 22,357.638 | 23,963.494 | 21,977.308 | 20,873.339 | 22,582.197 | 23,208.766 | 24,209.744 | 23,702.119 | 22,037.487 | 25,273.933 | 25,345.411 | 27,305.939 | 28,630.142 | 28,869.265 | 29,707.532 | 29,914.461 | 31,262.474 | 33,635.234 | 34,699.326 | 33,341.055 | 32,657.11 | 30,314.384 | 30,530.756 | 26,168.003 | 23,321.641 | 19,892.31 | 21,430.39 | 19,865.125 | 18,455.523 | 22,252.382 | 16,860.805 | 15,199.088 | 11,784.908 | 11,255.666 | 10,079.066 | 10,285.825 | 10,503.809 | 2,902.255 | 2,857.289 | 2,712.918 | 2,719.054 | 1,390.73 | 1,371.962 | 1,341.12 | 1,347.294 | 1,374.174 | 1,305.055 | 1,276.529 | 1,229.178 | 1,155.084 | 1,242.64 | 1,196.046 | 1,205.904 | 1,159.984 | 1,072.566 | 1,125.849 | 1,260.988 | 1,285.403 | 1,268.351 | 1,271.526 | 1,606.274 | 1,491.057 | 1,368.653 | 1,312.927 | 1,651.895 | 1,621.349 | 1,718.972 | 1,722.392 | 1,698.953 | 1,709.697 | 1,649.212 | 1,677.016 | 1,602.392 | 1,650.259 | 1,662.601 | 1,587.723 | 1,364.866 | 1,255.209 | 1,272.664 | 1,279.761 | 1,166.871 | 810.767 | 751.343 | 718.69 | 674.713 | 576.375 | 530.629 | 535.923 | 497.751 | 499.892 | 444.249 | 455.918 | 497.121 | 337.959 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 273.319 | 209.847 | 171.48 | 177.055 | 180.801 | 196.893 | 139.951 | 0 | 153.333 | 198.478 | 203.822 | 204.596 | 240.558 | 117.989 | 159.882 | 250.302 | 232.855 | 200.094 | 182.767 | 189.349 | 317.492 | 170.786 | 287.73 | 171.63 | 367.962 | 313.018 | 261.434 | 323.485 | 0 | 0 | 0 | 399.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.406 | 0.531 | 0.466 | 0.33 | 0.435 | 0.642 | 1.142 | 0.499 | 0.875 | 0.39 | 0.443 | 0.52 | 0.707 | 0.654 | 0.559 | 1.047 | 2.292 | 1.127 | 1.737 | 1.285 | 1.126 | 1.301 | 1.103 | 0.466 | 0.042 | 72.301 | 74.024 | 99.328 | 125.748 | 109.007 | 96.795 | 112.841 | 148.727 | 150.063 | 175.97 | 170.07 | 155.079 | 167.85 | 375.138 | 305.886 | 297.192 | 113.002 | 114.339 | 0 | 151.099 | 75.068 | 14.409 | 15.777 | 20.044 | 58.19 | 32.525 | 25.83 | 43.044 | 27.026 | 42.476 | 18.766 | 23.572 | 0 | 43.519 |
| Short Term Debt
| 7,029.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,640.628 | 8,499.841 | 8,746.182 | 6,228.176 | 5,369.475 | 5,846.343 | 5,289.614 | 3,991.802 | 2,564.144 | 3,870.208 | 3,330.642 | 4,158.997 | 2,750.391 | 2,659.905 | 2,071.578 | 2,146.541 | 0 | 22.75 | 0 | 0 | 0 | 181.114 | 198.489 | 204.364 | 0 | 0 | 0 | 21.5 | 0 | 8.75 | 88.62 | 88.62 | 173.62 | 197.12 | 168.11 | 241.11 | 218.11 | 238.11 | 207.238 | 255.7 | 158.45 | 190 | 292 | 333 | 248.5 | 263.5 | 460.2 | 464.7 | 327.5 | 432.46 | 293 | 472.76 | 287.82 | 272.83 | 219 | 190 | 224 | 324 | 0 | 279 | 369 | 193.25 | 169.12 | 134.42 | 88.63 | 70.23 | 89.498 | 63.498 | 43.83 | 57.156 | 32.85 | 34.53 | 0 | 26.21 |
| Tax Payables
| 10.775 | 13.039 | 9.311 | 16.292 | 9.349 | 6.343 | 18.925 | 0 | 16.601 | 18.862 | 54.509 | 86.135 | 47.332 | 53.398 | 68.809 | 131.05 | 50.863 | 54.868 | 57.921 | 40.261 | 30.665 | 36.616 | 35.064 | 35.583 | 16.449 | 64.171 | 70.475 | 48.393 | 43.718 | 33.285 | 38.553 | 85.156 | 66.071 | 58.595 | 59.682 | 81.045 | 78.868 | 204.022 | 55.63 | 81.519 | 37.831 | 7.721 | 20.464 | 37.393 | 22.636 | 2.393 | 2.607 | 2.177 | 2.595 | 1.455 | 2.108 | 2.029 | 1.397 | 0.965 | 0.35 | 0.106 | 1.396 | 7.549 | 10.569 | 11.026 | 2.549 | 2.372 | 7.477 | 6.311 | 4.063 | 2.793 | 3.349 | 2.951 | 20.569 | 24.558 | 6.84 | 4.092 | 6.16 | 9.439 | 25.384 | 24.55 | 31.038 | 25.956 | 24.821 | 25.659 | 13.88 | 7.455 | 4.216 | 3.419 | 5.434 | 7.501 | 0 | 5.612 | 5.157 | 0.948 | 0 | 1.744 | 2.853 | 0.923 | 4.093 | 24.284 | 19.635 | 11.344 | 14.72 | 25.51 | 0 | 11.424 |
| Deferred Revenue
| 0 | 6,956.181 | 10.203 | 10.943 | 9.937 | 9.315 | 7.605 | 0 | 11.296 | 8.351 | 0 | -2,983.643 | -4,985.899 | 12.628 | 17.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -399.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,668.479 | 868.996 | 98.439 | 13.997 | 14.796 | 15.49 | 12.012 | 16.007 | 17.964 | 20.683 | 18.246 | 16.653 | 15.929 | 13.369 | 36.456 | 19.374 | 22.823 | 18.696 | 109.351 | 25.428 | 23.52 | 21.75 | 23.677 | 30.193 | 23.838 | 122.986 | 57.407 | 55.536 | 42.649 | 115.736 | 137.964 | 127.067 | 105.423 | 123.731 | 106.611 | 89.9 | 89.153 | 59.218 | 42.354 | 87.245 | 51.782 | 53.053 | 68.12 | 0 | 72.176 | 43.475 | 28.007 | 0 | 40.677 | 28.841 | 17.719 | 18.945 | 33.7 | 26.413 | 19.353 | 18.439 | 30.811 | 0 | 15.924 |
| Other Current Liabilities
| -7,313.659 | -13.039 | -180.791 | -193.348 | -190.151 | -203.236 | -158.877 | 0 | -169.934 | -217.34 | -258.331 | -290.73 | -287.89 | -171.386 | -228.691 | -381.352 | -283.718 | -254.962 | -240.688 | -229.61 | -348.157 | -207.402 | -322.794 | -207.213 | -384.411 | -377.189 | -331.909 | -371.878 | 12,503.468 | 11,735.675 | 11,200.216 | 9,699.591 | 6,013.196 | 6,437.531 | 8,573.61 | 8,365.19 | 8,011.861 | 10,861.076 | 7,173.634 | 5,035.905 | 3,202.434 | 2,985.98 | 2,646.849 | 87.831 | 5,630.11 | 96.853 | 28.681 | 36.248 | 18.685 | -0.264 | 15.303 | 16.729 | 25.167 | 28.512 | 33.319 | 16.48 | 18.202 | 31.13 | 22.447 | 29.699 | 18.234 | 108.319 | 48.167 | 17.217 | 19.506 | 25.467 | 41.174 | 32.624 | 172.905 | 111.799 | 57.065 | 40.024 | 176.851 | 212.881 | 107.731 | 84.119 | 127.261 | 102.242 | 313.296 | 168.527 | 176.892 | 42.13 | 255.179 | 226.203 | 68.696 | 121.101 | 0 | 193.708 | 52.692 | 38.664 | 45.595 | 44.3 | 34.95 | 40.139 | 17.903 | 14.162 | 21.442 | 8.717 | 7.526 | 16.55 | 134.83 | 28.768 |
| Total Current Liabilities
| 0 | 7,166.028 | 171.48 | 177.055 | 180.801 | 196.893 | 139.951 | 6,279.848 | 153.333 | 198.478 | 203.822 | 204.596 | 240.558 | 117.989 | 159.882 | 250.302 | 232.855 | 200.094 | 182.767 | 189.349 | 317.492 | 170.786 | 287.73 | 269.302 | 367.962 | 313.018 | 261.434 | 323.485 | 22,187.814 | 20,268.802 | 19,984.95 | 16,412.849 | 11,448.741 | 12,342.469 | 13,922.905 | 12,438.036 | 10,654.873 | 14,935.306 | 10,559.906 | 9,276.421 | 5,990.656 | 5,653.606 | 4,738.89 | 4,970.65 | 5,653.277 | 122.462 | 31.619 | 38.859 | 21.922 | 195.458 | 216.399 | 223.997 | 26.954 | 29.92 | 34.189 | 38.793 | 20.252 | 47.988 | 122.683 | 131.637 | 195.53 | 309.548 | 225.039 | 265.764 | 242.98 | 267.473 | 252.226 | 291.317 | 424.225 | 400.381 | 455.233 | 495.17 | 540.518 | 582.616 | 706.156 | 722.097 | 635.862 | 736.628 | 801.187 | 822.025 | 646.441 | 697.553 | 784.281 | 716.814 | 411.132 | 566.941 | 0 | 629.419 | 501.917 | 247.271 | 230.492 | 200.508 | 184.622 | 131.572 | 137.325 | 144.989 | 111.933 | 119.694 | 73.862 | 100.161 | 134.83 | 109.922 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 5,211.142 | 0 | 0 | 0 | 0 | 0 | 0 | 5,567.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,242.485 | 6,994.595 | 7,498.095 | 7,643.465 | 4,848.355 | 4,648.355 | 5,049.127 | 4,348.861 | 4,649.235 | 2,396.803 | 2,386.783 | 2,386.536 | 2,973.706 | 2,623.456 | 1,964.552 | 1,922.994 | 2,032.77 | 1,805.066 | 1,508.03 | 1,674.711 | 1,164.265 | 521.3 | 541.23 | 421.23 | 443.594 | 253.23 | 248.409 | 218.409 | 396.773 | 400.773 | 351.636 | 351.636 | 373.136 | 333.136 | 333.136 | 333.636 | 355.511 | 259.886 | 264.261 | 269 | 305.875 | 309.75 | 313.625 | 282.5 | 513.981 | 417.88 | 383.38 | 344.48 | 561.16 | 484 | 488.7 | 479 | 558 | 466 | 334.7 | 336 | 445 | 445 | 361 | 361 | 443 | 213 | 0 | 183 | 192 | 92 | 0 | 52 | 29.26 | 11.26 | 6.623 | 6.623 | 6.613 | 10.705 | 21.811 | 21.811 | 0 | 69.576 |
| Deferred Revenue Non-Current
| 5.714 | 7.242 | 10.203 | 10.943 | 9.937 | 9.315 | 7.605 | 0 | 11.296 | 8.351 | 10.764 | 9.706 | 13.486 | 12.628 | 17.876 | 20.083 | 9.991 | 6.805 | 3.373 | 2.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,456.198 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1,836.144 | 2,405.258 | 2,684.642 | 3,508.997 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -507.046 | -410.945 | -376.445 | -368.489 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.528 | 5.831 | 1.302 | 0.837 | 3.378 | 5.531 | 3.752 | 0 | 7.224 | 4.791 | -0 | 0 | 20.679 | 1.715 | 4.82 | 5,014.551 | 5,423.947 | 6,494.865 | 6,339.588 | 7,141.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.914 | 14.239 | 24.326 | 18.45 | 18.985 | 17.073 | 27.151 | 28.891 | 17.43 | 23.733 | 55.82 | 15.797 | 5.071 | 9.101 | 0 | 0 | 1.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.442 | 23.442 | 32.071 | 30.944 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -5,224.384 | -13.073 | 0 | 0 | 0 | 0 | 0 | 5,676.898 | 0 | 0 | -10.764 | -9.706 | -13.486 | -12.628 | -17.876 | -20.083 | -9.991 | -6.805 | -3.373 | 0 | 0 | 0 | 0 | 0 | -7,242.485 | -6,994.595 | -7,498.095 | -7,643.465 | 0 | 20.52 | 20.5 | 20.5 | 6.529 | 6.529 | 6.529 | 6.529 | 17.43 | 23.733 | 55.82 | 15.797 | 9.224 | 9.224 | 9.224 | 15.57 | 6.466 | 6.587 | 5.708 | 5.828 | 5.949 | 6.069 | 6.19 | 6.011 | 6.126 | 6.242 | 6.357 | 6.473 | 6.588 | 6.704 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 6.935 | 7.011 | 7.432 | 9.783 | 9.883 | 2.883 | 9.883 | 0.765 | 0.755 | 0.755 | 0.755 | 11.22 | 12.42 | 0 | 14.275 | 15.175 | 16.175 | -230.492 | 17.575 | 20.341 | 19.67 | 23.923 | 24.573 | 24.973 | 25.114 | 25.314 | 26.364 | 68.573 | 0 |
| Total Non-Current Liabilities
| 5,224.384 | 11,605.489 | 7,784.117 | 7,584.974 | 7,633.553 | 7,322.094 | 139.951 | 11,244.342 | 153.333 | 198.478 | 203.822 | 204.596 | 5,370.248 | 5,402.312 | 5,286.481 | 5,014.551 | 5,423.947 | 6,494.865 | 6,339.588 | 7,144.292 | 7,037.004 | 6,864.929 | 6,565.037 | 6,763.395 | 7,242.485 | 6,994.595 | 7,498.095 | 7,643.465 | 4,866.269 | 4,683.114 | 5,093.953 | 4,387.812 | 4,674.748 | 2,420.404 | 2,420.462 | 2,421.955 | 2,991.136 | 2,647.19 | 2,020.372 | 1,938.79 | 2,047.065 | 1,823.392 | 1,517.254 | 1,690.282 | 1,171.991 | 527.887 | 546.938 | 427.058 | 449.542 | 259.299 | 254.599 | 224.42 | 402.899 | 407.014 | 357.994 | 358.109 | 379.725 | 339.84 | 340.072 | 340.572 | 362.447 | 266.822 | 271.197 | 275.935 | 312.81 | 316.685 | 320.56 | 289.435 | 544.359 | 448.258 | 422.386 | 351.415 | 568.095 | 490.935 | 495.711 | 486.432 | 567.783 | 475.883 | 337.583 | 345.883 | 445.765 | 445.755 | 361.755 | 361.755 | 454.22 | 225.42 | 0 | 197.275 | 207.175 | 108.175 | -230.492 | 69.575 | 49.601 | 30.93 | 30.546 | 31.196 | 31.586 | 35.819 | 47.125 | 48.175 | 68.573 | 69.576 |
| Total Liabilities
| 19,698.215 | 18,821.781 | 17,043.045 | 15,354.991 | 15,451.395 | 17,702.774 | 17,891.047 | 17,524.19 | 17,112.552 | 18,748.747 | 16,751.126 | 15,626.37 | 17,133.467 | 17,821.506 | 18,822.851 | 18,336.38 | 16,506.519 | 19,769.754 | 20,012.914 | 22,070.631 | 23,333.785 | 23,622.918 | 24,510.269 | 24,631.569 | 25,863.681 | 28,219.752 | 29,131.781 | 27,813.253 | 27,054.083 | 24,951.916 | 25,078.903 | 20,800.661 | 16,123.489 | 14,762.874 | 16,343.368 | 14,859.992 | 13,646.009 | 17,582.496 | 12,580.278 | 11,215.211 | 8,037.721 | 7,476.998 | 6,256.144 | 6,660.932 | 6,825.268 | 650.349 | 578.556 | 465.918 | 471.464 | 454.757 | 470.998 | 448.416 | 429.853 | 436.935 | 392.182 | 396.902 | 399.977 | 387.828 | 462.755 | 472.208 | 557.977 | 576.37 | 496.235 | 541.699 | 555.79 | 584.158 | 572.786 | 580.753 | 968.584 | 848.638 | 877.619 | 846.585 | 1,108.613 | 1,073.551 | 1,201.866 | 1,208.529 | 1,203.645 | 1,212.511 | 1,138.77 | 1,167.908 | 1,092.206 | 1,143.308 | 1,146.035 | 1,078.569 | 865.352 | 792.361 | 1,272.664 | 826.694 | 709.092 | 355.446 | 751.343 | 270.083 | 234.223 | 162.502 | 167.871 | 176.185 | 143.518 | 155.513 | 120.987 | 148.336 | 203.403 | 179.498 |
| 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 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 896 | 448 | 448 | 448 | 448 | 448 | 448 | 448 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 304.623 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 0 | 152.312 | 152.312 | 152.312 | 0 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 152.312 | 126.926 | 126.926 | 126.926 | 66.803 | 50.096 |
| Retained Earnings
| 296.379 | 341.058 | 291.184 | 392.642 | 515.05 | 625.399 | 775.087 | 1,250.887 | 941.202 | 947.414 | 970.415 | 1,180.334 | 1,345.41 | 1,312.728 | 1,321.408 | 1,312.641 | 1,721.376 | 1,682.26 | 1,564.685 | 1,518.931 | 1,572.783 | 1,526.527 | 1,486.351 | 1,625.999 | 1,728.678 | 1,758.914 | 1,957.388 | 1,920.054 | 1,921.38 | 1,822.511 | 1,902.03 | 1,829.063 | 1,736.121 | 1,628.024 | 1,667.531 | 1,592.235 | 1,425.209 | 1,264.061 | 998.486 | 800.287 | 719.138 | 646.539 | 717.48 | 506.732 | 510.422 | 501.366 | 530.943 | 500.37 | 507.633 | 518.395 | 487.351 | 478.268 | 493.363 | 512.343 | 504.314 | 471.675 | 422.258 | 359.151 | 392.495 | 336.731 | 255.704 | 191.104 | 186.618 | 148.059 | 140.456 | 137.205 | 131.302 | 126.712 | 88.423 | 94.261 | 100.877 | 78.005 | 73.429 | 77.73 | 73.261 | 71.583 | 72.214 | 73.686 | 86.27 | 82.875 | 83.352 | 81.858 | 93.948 | 90.76 | 95.238 | 92.089 | 0 | 84.747 | 96.703 | 92.222 | 0 | 86.009 | 85.609 | 77.87 | 35.692 | 32.712 | 29.14 | 44.667 | 30.897 | 15.254 | 18.984 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 1,198.121 | 492.455 | 1,196.399 | 476.437 | 1,179.924 | 502.257 | 1,181.075 | -3.331 | 1,200.393 | 477.892 | 1,184.611 | 507.799 | 1,214.092 | 497.441 | 1,193.703 | 10.015 | 2.456 | 27.415 | 41.927 | 17.458 | 20.994 | 35.561 | 44.118 | 15.814 | 29.142 | 20.642 | -0.072 | 13.298 | 22.708 | 24.896 | 46.772 | 54.43 | 59.805 | 45.04 | 45.744 | 53.58 | 56.162 | 84.006 | 84.633 | 54.441 | 26.795 | -0 | 0 | -9.603 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 0 | 704.568 | 0 | 1,179.206 | 0 | 1,206.825 | 0 | 705.992 | 0 | 1,182.46 | 0 | 706.668 | 0 | 706.668 | 0 | 706.668 | 0 | 706.668 | 0 | 927.371 | 0 | 945.474 | 0 | 706.668 | 0 | 706.668 | 886.555 | 706.668 | 919.379 | 917.356 | 925.54 | 933.198 | 938.573 | 923.809 | 885.376 | 893.212 | 895.793 | 923.637 | 892.592 | 862.401 | 835.151 | 834.43 | 1,276.682 | 1,263.83 | 1,274.778 | 1,273.984 | 1,272.625 | 1,272.331 | 1,263.742 | 86.186 | 83.496 | 85.075 | 94.783 | 94.783 | 79.544 | 79.544 | 79.807 | 79.807 | 60.087 | 60.087 | 70.543 | 70.543 | 68.166 | 61.914 | 68.802 | 68.802 | 68.166 | 68.166 | 207.017 | 207.017 | 202.475 | 230.591 | 207.15 | 207.15 | 209.177 | 209.177 | 209.202 | 209.201 | 202.984 | 202.92 | 203.765 | 203.765 | 197.68 | 196.097 | 193.295 | 191.893 | 431.267 | 202.554 | 188.944 | 188.944 | 429.988 | 188.944 | 183.692 | 183.692 | 172.583 | 172.658 | 170.182 | 175.673 | 162.829 | 162.829 | 205.505 | 105.726 |
| Total Shareholders Equity
| 2,390.5 | 2,434.082 | 2,383.582 | 2,469.647 | 2,590.974 | 2,728.224 | 2,852.162 | 2,849.547 | 3,037.595 | 3,025.873 | 3,051.025 | 3,290.802 | 3,455.502 | 3,412.837 | 3,411.111 | 3,399.09 | 3,529.745 | 3,515.588 | 3,412.524 | 3,342.302 | 3,399.69 | 3,368.001 | 3,336.381 | 3,447.726 | 3,563.732 | 3,585.469 | 3,739.943 | 3,715.979 | 3,736.76 | 3,635.867 | 3,723.57 | 3,658.261 | 3,570.695 | 3,447.833 | 3,448.907 | 3,381.447 | 3,217.002 | 3,083.698 | 2,787.078 | 2,558.687 | 2,450.289 | 2,376.97 | 2,442.161 | 2,216.661 | 2,233.2 | 2,223.35 | 2,251.569 | 2,220.701 | 2,219.375 | 909.205 | 875.47 | 867.966 | 892.769 | 911.749 | 888.48 | 855.842 | 806.688 | 743.581 | 757.205 | 701.441 | 630.869 | 566.269 | 559.407 | 520.848 | 513.881 | 510.63 | 504.091 | 499.501 | 447.751 | 453.589 | 455.664 | 437.334 | 432.89 | 437.191 | 434.75 | 433.072 | 433.728 | 435.198 | 441.566 | 438.107 | 439.429 | 437.934 | 443.94 | 439.168 | 440.845 | 436.293 | 431.267 | 428.951 | 437.958 | 433.478 | 429.988 | 427.264 | 421.612 | 413.874 | 360.586 | 357.607 | 351.634 | 341.776 | 320.652 | 305.01 | 291.293 | 155.823 |
| Total Equity
| 4,472.75 | 4,511.671 | 4,448.21 | 4,541.587 | 4,678.86 | 4,832.046 | 5,057.914 | 5,040.285 | 5,245.087 | 5,214.748 | 5,226.183 | 5,246.969 | 5,448.729 | 5,387.26 | 5,386.892 | 5,365.739 | 5,530.968 | 5,504.179 | 5,332.498 | 5,235.308 | 5,296.357 | 5,246.347 | 5,197.263 | 5,282.892 | 5,398.794 | 5,415.482 | 5,567.545 | 5,527.803 | 5,603.026 | 5,362.469 | 5,451.853 | 5,367.342 | 7,198.151 | 5,129.436 | 5,087.022 | 5,005.134 | 4,809.514 | 4,669.887 | 4,280.526 | 3,983.877 | 3,747.187 | 3,778.669 | 3,822.921 | 3,624.893 | 3,678.541 | 2,251.906 | 2,278.733 | 2,247 | 2,247.589 | 935.973 | 900.965 | 892.704 | 917.442 | 937.24 | 912.872 | 879.627 | 829.202 | 767.256 | 779.885 | 723.838 | 647.927 | 583.615 | 576.33 | 584.15 | 705.198 | 701.245 | 695.565 | 690.774 | 637.691 | 642.419 | 491.034 | 466.342 | 543.282 | 547.798 | 517.106 | 513.863 | 495.307 | 497.186 | 510.442 | 509.108 | 510.186 | 506.952 | 516.565 | 509.154 | 499.514 | 462.848 | 431.267 | 453.067 | 457.779 | 455.321 | 451.577 | 448.607 | 440.489 | 433.036 | 362.758 | 359.739 | 354.232 | 344.379 | 323.262 | 307.582 | 293.718 | 158.461 |
| Total Liabilities & Shareholders Equity
| 24,170.965 | 23,344.267 | 21,491.255 | 19,896.578 | 20,130.254 | 22,534.821 | 22,948.961 | 22,564.475 | 22,357.638 | 23,963.494 | 21,977.308 | 20,873.339 | 22,582.197 | 23,208.766 | 24,209.744 | 23,702.119 | 22,037.487 | 25,273.933 | 25,345.411 | 27,305.939 | 28,630.142 | 28,869.265 | 29,707.532 | 29,914.461 | 31,262.474 | 33,635.234 | 34,699.326 | 33,341.055 | 32,657.11 | 30,314.384 | 30,530.756 | 26,168.003 | 23,321.641 | 19,892.31 | 21,430.39 | 19,865.125 | 18,455.523 | 22,252.382 | 16,860.805 | 15,199.088 | 11,784.908 | 11,255.666 | 10,079.066 | 10,285.825 | 10,503.809 | 2,902.255 | 2,857.289 | 2,712.918 | 2,719.054 | 1,390.73 | 1,371.962 | 1,341.12 | 1,347.294 | 1,374.174 | 1,305.055 | 1,276.529 | 1,229.178 | 1,155.084 | 1,242.64 | 1,196.046 | 1,205.904 | 1,159.984 | 1,072.566 | 1,125.849 | 1,260.988 | 1,285.403 | 1,268.351 | 1,271.526 | 1,606.274 | 1,491.057 | 1,368.653 | 1,312.927 | 1,651.895 | 1,621.349 | 1,718.972 | 1,722.392 | 1,698.953 | 1,709.697 | 1,649.212 | 1,677.016 | 1,602.392 | 1,650.259 | 1,662.601 | 1,587.723 | 1,364.866 | 1,255.209 | 1,272.664 | 1,279.761 | 1,166.871 | 810.767 | 751.343 | 718.69 | 674.713 | 576.375 | 530.629 | 535.923 | 497.751 | 499.892 | 444.249 | 455.918 | 497.121 | 337.959 |