Nanfang Black Sesame Group Co., Ltd.
SZSE:000716.SZ
6.13 (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 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 77.473 | 178.203 | 85.702 | 149.398 | 149.427 | 128.273 | 236.103 | 231.201 | 227.493 | 228.121 | 281.636 | 334.789 | 152.152 | 236.602 | 250.693 | 214.975 | 176.386 | 195.172 | 187.945 | 224.907 | 233.412 | 244.206 | 223.812 | 472.547 | 251.226 | 466.394 | 332.468 | 479.091 | 326.47 | 533.065 | 317.376 | 354.261 | 374.024 | 460.389 | 466.206 | 633.82 | 571.195 | 597.026 | 756.62 | 865.305 | 95.83 | 140.587 | 136.714 | 243.758 | 182.016 | 245.157 | 26.222 | 46.649 | 100.844 | 45.867 | 31.721 | 41.373 | 39.292 | 54.723 | 79.863 | 50.73 | 43.786 | 57.726 | 73.231 | 72.486 | 13.234 | 8.141 | 18.596 | 8.264 | 3.466 | 19.312 | 21.395 | 10.82 | 9.462 | 10.858 | 7.972 | 4.035 | 18.326 | 33.563 | 0 | 63.297 | 24.183 | 15.829 | 11.212 | 21.011 | 15.13 | 4.573 | 32.943 | 14.846 | 0 | 29.073 | 0 | 19.149 | 70.214 | 85.308 | 88.873 | 118.322 | 78.997 | 155.953 | 118.921 | 192.695 | 25.994 | 49.42 | 56.073 | 75.462 | 0 | 14.608 |
| Short Term Investments
| 311.871 | 0 | -8.395 | 0 | -3.288 | -3.512 | 0 | -49.159 | 0 | 213.69 | 214.009 | -5.08 | -5.506 | -5.934 | -17.502 | -18.04 | -19.768 | -20.526 | -22.208 | -23.261 | -42.889 | -43.754 | -49.707 | -50.822 | -38.51 | -39.619 | -59.078 | -61.294 | -28.814 | -45.077 | -43.959 | -44.945 | -38.171 | -37.946 | -38.513 | -38.997 | -39.626 | -41.247 | -27.757 | -28.485 | 12.146 | 0 | 0 | 0.603 | -31.809 | 0 | 0 | 0.394 | -5.842 | -5.935 | -6.027 | -6.119 | -6.204 | -6.296 | -6.387 | -6.479 | -7.124 | -7.488 | -7.851 | -7.803 | -8.296 | -8.645 | -8.997 | -9.33 | -4.531 | -4.81 | -5.041 | -5.298 | -5.68 | -5.85 | 81.744 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 12.002 | 0 | 0 | 0 | 76 | 26 | 60 | 60 | 13.371 | 3.271 | 14.005 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 77.473 | 178.203 | 85.702 | 149.398 | 149.427 | 128.273 | 236.103 | 231.201 | 227.493 | 228.121 | 281.636 | 334.789 | 152.152 | 236.602 | 250.693 | 214.975 | 176.386 | 195.172 | 187.945 | 224.907 | 233.412 | 244.206 | 223.812 | 472.547 | 251.226 | 466.394 | 332.468 | 479.091 | 326.47 | 533.065 | 317.376 | 354.261 | 374.024 | 460.389 | 466.206 | 633.82 | 571.195 | 597.026 | 756.62 | 865.305 | 95.83 | 140.587 | 136.714 | 244.361 | 182.016 | 245.157 | 26.222 | 46.649 | 100.844 | 45.867 | 31.721 | 41.373 | 39.292 | 54.723 | 79.863 | 50.73 | 43.786 | 57.726 | 73.231 | 72.486 | 13.234 | 8.141 | 18.596 | 8.264 | 3.466 | 19.312 | 21.395 | 10.82 | 9.462 | 10.858 | 7.972 | 4.035 | 18.326 | 33.563 | 0 | 63.317 | 24.203 | 15.849 | 11.232 | 21.031 | 15.15 | 4.593 | 32.963 | 14.866 | 0 | 29.073 | 0 | 19.149 | 82.216 | 85.308 | 88.873 | 118.322 | 154.997 | 181.953 | 178.921 | 252.695 | 39.364 | 52.691 | 70.078 | 75.462 | 0 | 14.608 |
| Net Receivables
| 237.628 | 643.145 | 876.818 | 644.691 | 879.902 | 829.585 | 944.354 | 975.548 | 1,031.776 | 1,193.565 | 1,286.56 | 1,268.431 | 1,279.811 | 1,496.442 | 1,379.383 | 1,331.534 | 1,302.049 | 1,365.315 | 1,308.018 | 1,423.846 | 1,376.295 | 1,410.309 | 1,475.388 | 1,490.854 | 1,517.685 | 1,412.231 | 1,447.489 | 1,486.543 | 1,116.533 | 579.856 | 539.186 | 484.566 | 712.659 | 568.072 | 590.938 | 463.312 | 454.813 | 478.235 | 502.543 | 417.891 | 487.824 | 349.077 | 445.07 | 367.813 | 574.724 | 482.94 | 361.57 | 318.441 | 368.62 | 335.683 | 306.59 | 241.199 | 235.642 | 208.277 | 246.69 | 286.321 | 422.408 | 366.707 | 339.134 | 292.751 | 251.409 | 257.466 | 335.779 | 324.372 | 346.188 | 309.332 | 321.366 | 381.166 | 640.463 | 498.224 | 484.593 | 362.068 | 321.634 | 355.485 | 0 | 273.547 | 397.113 | 384.481 | 255.526 | 221.904 | 220.926 | 234.384 | 198.709 | 149.774 | 0 | 130.551 | 0 | 117.442 | 150.6 | 123.135 | 181.928 | 173.567 | 122.449 | 78.005 | 48.268 | 36.035 | 49.052 | 43.237 | 33.759 | 32.688 | 0 | 6.976 |
| Inventory
| 424.523 | 402.71 | 377.63 | 427.535 | 416.429 | 409.222 | 478.046 | 503.825 | 411.726 | 476.946 | 492.273 | 459.93 | 658.181 | 698.047 | 665.194 | 709.491 | 638.092 | 654.7 | 657.965 | 451.139 | 491.74 | 408.95 | 370.308 | 453.029 | 508.094 | 374.759 | 399.215 | 358.133 | 280.45 | 330.267 | 323.22 | 359.039 | 487.961 | 382.565 | 335.853 | 277.611 | 322.024 | 244.586 | 103.175 | 79.697 | 124.073 | 128.737 | 131.287 | 104.444 | 135.272 | 127.403 | 71.884 | 68.768 | 71.841 | 70.612 | 61.198 | 66.911 | 61.55 | 58.499 | 69.084 | 76.682 | 59.295 | 53.805 | 56.351 | 67.57 | 58.406 | 53.697 | 54.551 | 57.289 | 59.239 | 58.68 | 60.371 | 57.03 | 52.736 | 50.599 | 51.195 | 47.929 | 48.686 | 14.346 | 0 | 47.703 | 32.233 | 29.984 | 25.764 | 60.154 | 86.943 | 79.544 | 144.03 | 131.989 | 0 | 111.378 | 0 | 75.15 | 79.977 | 61.885 | 75.425 | 78.071 | 160.015 | 162.647 | 138.127 | 130.105 | 107.078 | 97.646 | 94.316 | 93.881 | 0 | 12.038 |
| Other Current Assets
| 662.909 | 241.775 | 16.93 | 254.347 | 22.775 | 26.792 | 28.292 | 26.587 | 27.986 | 32.201 | 44.69 | 54.662 | 52.203 | 56.021 | 48.062 | 55.162 | 60.132 | 72.55 | 73.262 | 81.678 | 63.819 | 66.385 | 48.11 | 60.656 | 41.44 | 43.335 | 44.723 | 51.993 | 17.458 | 28.743 | 15.836 | 15.191 | 34.943 | 33.952 | 24.512 | 16.78 | 20.539 | 20.69 | 8.997 | 10.994 | -86.922 | -70.971 | -76.379 | -66.575 | -175.28 | -138.257 | -117.083 | -115.329 | -91.784 | -86.857 | -72.896 | -56.915 | -59.769 | -46.078 | -56.691 | -96.715 | -184.911 | -161.772 | -136.397 | -121.054 | -91.218 | -101.139 | -116.893 | -111.498 | -123.178 | -105.184 | -133.969 | -152.561 | -261.193 | -197.684 | -185.576 | 0.325 | 0.325 | 0.325 | 0 | 0.325 | 0.008 | 0.325 | 0.325 | 4.175 | 0.325 | 0.325 | 0.325 | 0.325 | 0 | 0.325 | 0 | 0.325 | -50.001 | -33.904 | 1.041 | 1.041 | 0.065 | 51.257 | 65.864 | 64.548 | 124.827 | 110.217 | 120.704 | 88.506 | 212.31 | 114.018 |
| Total Current Assets
| 1,402.533 | 1,465.833 | 1,357.08 | 1,475.971 | 1,468.532 | 1,393.872 | 1,686.795 | 1,737.161 | 1,698.981 | 1,930.834 | 2,105.16 | 2,117.812 | 2,142.348 | 2,487.113 | 2,343.331 | 2,311.161 | 2,176.659 | 2,287.737 | 2,227.189 | 2,181.57 | 2,165.265 | 2,129.85 | 2,117.617 | 2,477.086 | 2,318.446 | 2,296.718 | 2,223.895 | 2,375.76 | 1,740.911 | 1,471.93 | 1,195.618 | 1,213.056 | 1,609.587 | 1,444.978 | 1,417.509 | 1,391.523 | 1,368.571 | 1,340.538 | 1,371.334 | 1,373.886 | 620.805 | 547.429 | 636.692 | 650.043 | 716.732 | 717.243 | 342.592 | 318.528 | 449.521 | 365.305 | 326.613 | 292.568 | 276.715 | 275.42 | 338.946 | 317.017 | 340.577 | 316.467 | 332.319 | 311.753 | 231.832 | 218.165 | 292.033 | 278.426 | 285.715 | 282.14 | 269.163 | 296.456 | 441.468 | 361.996 | 358.185 | 414.357 | 388.971 | 403.72 | 0 | 384.893 | 453.558 | 430.64 | 292.847 | 307.263 | 323.344 | 318.846 | 376.028 | 296.954 | 0 | 271.327 | 0 | 212.067 | 262.793 | 236.424 | 347.267 | 371.001 | 437.525 | 473.862 | 431.18 | 483.383 | 320.322 | 303.791 | 318.857 | 290.536 | 212.31 | 147.64 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,469.41 | 1,521.857 | 1,478.742 | 1,546.064 | 1,483.367 | 1,491.076 | 1,514.51 | 1,529.102 | 1,342.298 | 1,314.446 | 1,318.054 | 1,297.186 | 1,155.101 | 1,108.504 | 1,108.674 | 1,119.041 | 1,136.256 | 1,152.802 | 1,199.749 | 1,217.901 | 1,221.128 | 1,233.782 | 1,246.324 | 1,265.212 | 1,177.18 | 1,124.59 | 1,090.456 | 1,099.844 | 1,025.057 | 1,240.985 | 1,151.149 | 1,069.014 | 988.952 | 1,012.173 | 1,002.139 | 872.553 | 885.029 | 847.869 | 656.259 | 620.327 | 479.465 | 486.43 | 492.486 | 499.498 | 408.194 | 413.892 | 404.898 | 411.482 | 376.319 | 472.226 | 274.599 | 277.548 | 279.154 | 268.376 | 267.667 | 265.221 | 284.592 | 280.424 | 281.784 | 286.139 | 194.783 | 187.593 | 176.006 | 177.023 | 199.639 | 200.126 | 200.055 | 200.888 | 196.007 | 197.569 | 165.051 | 137.621 | 137.375 | 138.487 | 0 | 141.022 | 258.227 | 259.725 | 130.196 | 131.07 | 124.159 | 124.893 | 126.076 | 126.371 | 0 | 122.996 | 0 | 124.102 | 126.087 | 98.42 | 8.654 | 8.946 | 8.712 | 146.375 | 124.628 | 112.974 | 82.55 | 59.616 | 31.29 | 14.322 | 14.172 | 6.459 |
| Goodwill
| 348.316 | 348.316 | 348.316 | 348.316 | 356.794 | 356.794 | 356.794 | 347.561 | 536.691 | 536.691 | 536.691 | 536.691 | 550.578 | 550.578 | 550.578 | 550.578 | 550.578 | 550.578 | 550.578 | 550.578 | 555.293 | 555.293 | 555.293 | 555.293 | 559.175 | 559.175 | 559.175 | 559.175 | 27.722 | 0.077 | 0.077 | 0.077 | 6.863 | 6.863 | 6.863 | 6.863 | 6.863 | 6.863 | 6.863 | 6.863 | 6.863 | 6.863 | 6.863 | 6.863 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 337.35 | 339.199 | 341.046 | 342.895 | 344.743 | 346.591 | 348.439 | 279.482 | 280.577 | 281.672 | 288.785 | 289.918 | 436.074 | 365.357 | 366.49 | 367.622 | 364.167 | 365.528 | 390.215 | 567.093 | 569.671 | 572.208 | 577.397 | 425.379 | 517.817 | 499.306 | 501.727 | 504.147 | 464.211 | 468.312 | 468.678 | 470.69 | 449.516 | 450.495 | 309.991 | 297.623 | 298.493 | 291.463 | 267.988 | 268.952 | 269.196 | 268.027 | 223.257 | 223.855 | 190.951 | 191.36 | 180.828 | 181.177 | 182.938 | 235.513 | 222.553 | 222.919 | 225.527 | 225.841 | 222.651 | 222.966 | 186.632 | 178.705 | 180.48 | 181.024 | 181.084 | 181.36 | 181.636 | 181.912 | 185.57 | 185.886 | 186.22 | 186.555 | 181.445 | 181.691 | 178.147 | 27.9 | 28.301 | 28.703 | 0 | 29.506 | 86.592 | 87.255 | 0.073 | 0.079 | 0.077 | 0.087 | 9.758 | 9.765 | 0 | 51.141 | 0 | 53.319 | 0.096 | 0.088 | 9.913 | 9.999 | 10.104 | 0.143 | 0.109 | 0.128 | 0.187 | 0.187 | 0.199 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 685.666 | 687.516 | 689.363 | 691.211 | 701.537 | 703.385 | 705.233 | 627.043 | 817.268 | 818.363 | 825.476 | 826.609 | 986.652 | 915.935 | 917.068 | 918.2 | 914.745 | 916.106 | 940.793 | 1,117.671 | 1,124.964 | 1,127.501 | 1,132.689 | 980.671 | 1,076.992 | 1,058.482 | 1,060.902 | 1,063.323 | 491.933 | 468.389 | 468.755 | 470.767 | 456.379 | 457.357 | 316.854 | 304.486 | 305.356 | 298.325 | 274.85 | 275.815 | 276.059 | 274.89 | 230.119 | 230.717 | 191.028 | 191.437 | 180.905 | 181.254 | 183.015 | 235.59 | 222.553 | 222.919 | 225.527 | 225.841 | 222.651 | 222.966 | 186.632 | 178.705 | 180.48 | 181.024 | 181.084 | 181.36 | 181.636 | 181.912 | 185.57 | 185.886 | 186.22 | 186.555 | 181.445 | 181.691 | 178.147 | 27.9 | 28.301 | 28.703 | 0 | 29.506 | 86.592 | 87.255 | 0.073 | 0.079 | 0.077 | 0.087 | 9.758 | 9.765 | 0 | 51.141 | 0 | 53.319 | 0.096 | 0.088 | 9.913 | 9.999 | 10.104 | 0.143 | 0.109 | 0.128 | 0.187 | 0.187 | 0.199 | 0 | 0 | 0 |
| Long Term Investments
| 0 | 362.832 | 322.987 | 363.822 | 323.205 | 323.554 | 322.186 | 371.499 | 290.061 | 0 | 0 | 429.177 | 437.056 | 437.484 | 449.373 | 449.911 | 408.888 | 371.617 | 345.368 | 346.422 | 366.452 | 369.42 | 375.133 | 374.748 | 360.287 | 361.396 | 384.047 | 297.263 | 206.157 | 72.42 | 71.684 | 72.67 | 62.316 | 61.221 | 61.81 | 62.295 | 63.367 | 64.988 | 45.047 | 40.631 | -0 | 19.146 | 34.146 | 33.543 | 61.955 | 30.146 | 15.146 | 4.936 | 8.61 | 15.871 | 15.963 | 15.854 | 16.939 | 25.831 | 16.107 | 16.199 | 13.324 | 13.688 | 12.851 | 12.803 | 62.589 | 62.937 | 13.997 | 14.33 | 9.531 | 9.81 | 10.041 | 10.298 | 11.363 | 95.094 | 0 | 0 | 0 | 0 | 0 | 196.518 | 152.943 | 114.501 | 203.234 | 204.019 | 110.12 | 101.582 | 98.536 | 109.911 | 0 | 0 | 0 | 0 | 109.924 | 0 | 0 | 0 | 53.946 | 77.305 | 45.139 | 99.909 | 81.572 | 88.593 | 77.276 | 0 | 0 | 0 |
| Tax Assets
| 57.622 | 56.701 | 56.208 | 56.38 | 52.269 | 58.416 | 58.776 | 56.228 | 66.638 | 66.677 | 67.292 | 66.95 | 80.573 | 82.606 | 81.687 | 81.141 | 82.195 | 83.222 | 84.166 | 82.937 | 90.914 | 91.311 | 90.667 | 90.69 | 91.59 | 82.405 | 79.165 | 80.352 | 79.708 | 79.241 | 77.593 | 77.148 | 16.236 | 19.758 | 16.615 | 16.745 | 17.348 | 17.208 | 15.036 | 15.047 | 12.805 | 12.805 | 12.102 | 12.102 | 12.159 | 12.118 | 12.188 | 12.188 | 15.056 | 15.056 | 14.245 | 14.245 | 13.62 | 13.417 | 12.903 | 12.903 | 12.218 | 12.218 | 11.767 | 11.767 | 11.532 | 11.532 | 11.391 | 11.391 | 10.629 | 10.629 | 10.805 | 10.805 | 8.797 | 8.9 | 8.559 | 0 | 0 | 0 | 0 | 7.387 | 8.106 | 8.457 | 9.112 | 9.493 | 9.875 | 10.256 | 10.754 | 11.148 | 0 | 0 | 0 | 0 | 23.484 | 0 | 0 | 0 | 76.761 | 29.161 | 63.883 | 64.609 | 19.364 | 10.316 | 19.061 | 0 | 0 | 0 |
| Other Non-Current Assets
| 843.25 | 418.496 | 489.573 | 312.213 | 416.99 | 406.709 | 410.358 | 360.814 | 501.645 | 603.638 | 601.065 | 359.497 | 420.463 | 420.768 | 343.173 | 334.665 | 377.328 | 372.843 | 382.346 | 352.537 | 253.163 | 249.672 | 218.854 | 211.298 | 155.195 | 165.284 | 147.179 | 130.238 | 154.121 | 198.918 | 244.355 | 213.042 | 45.44 | 44.52 | 177.115 | 177.149 | 34.348 | 32.799 | 6.803 | 2.894 | 43.993 | 32.133 | 31.72 | 33.162 | 0.306 | 27.421 | 25.28 | 25.371 | 0.031 | 0.082 | 0.134 | 0.186 | 0.238 | 0.29 | 0.342 | 0.394 | 0.446 | 0.498 | 0.55 | 0.601 | 0.653 | 0.705 | 0.757 | 0.809 | 0.861 | 0.913 | 0.965 | 1.017 | 1.069 | 1.12 | 89.025 | 88.887 | 113.647 | 114.072 | 767.669 | 1.432 | 1.484 | 47.873 | 35.07 | 35.122 | 21.389 | 21.973 | 28.682 | 8.134 | 597.552 | 126.582 | 570.64 | 125.597 | 2.124 | 170.325 | 149.662 | 144.817 | 9.519 | 15.777 | 15.829 | 15.001 | 14.193 | 13.042 | 5.032 | 104.82 | 81.17 | 49.509 |
| Total Non-Current Assets
| 3,055.948 | 3,047.403 | 3,036.873 | 2,969.69 | 2,977.368 | 2,983.14 | 3,011.063 | 2,944.686 | 3,017.909 | 2,803.123 | 2,811.888 | 2,979.419 | 3,079.845 | 2,965.298 | 2,899.975 | 2,902.959 | 2,919.413 | 2,896.59 | 2,952.423 | 3,117.468 | 3,056.62 | 3,071.685 | 3,063.667 | 2,922.621 | 2,861.244 | 2,792.157 | 2,761.75 | 2,671.019 | 1,956.975 | 2,059.952 | 2,013.536 | 1,902.641 | 1,569.322 | 1,595.03 | 1,574.533 | 1,433.227 | 1,305.448 | 1,261.189 | 997.995 | 954.713 | 812.322 | 825.403 | 800.573 | 809.022 | 673.641 | 675.014 | 638.417 | 635.232 | 583.031 | 738.824 | 527.495 | 530.752 | 535.478 | 533.755 | 519.671 | 517.682 | 497.211 | 485.532 | 487.433 | 492.335 | 450.641 | 444.127 | 383.787 | 385.466 | 406.231 | 407.364 | 408.086 | 409.562 | 398.679 | 484.375 | 440.782 | 254.408 | 279.323 | 281.262 | 767.669 | 375.865 | 507.351 | 517.812 | 377.685 | 379.783 | 265.62 | 258.79 | 273.806 | 265.329 | 597.552 | 300.719 | 570.64 | 303.019 | 261.713 | 268.833 | 168.228 | 163.761 | 159.041 | 268.761 | 249.589 | 292.62 | 197.867 | 171.752 | 132.858 | 119.143 | 95.342 | 55.968 |
| Total Assets
| 4,458.481 | 4,513.235 | 4,393.953 | 4,445.661 | 4,445.901 | 4,377.012 | 4,697.858 | 4,681.847 | 4,716.89 | 4,733.957 | 4,917.047 | 5,097.231 | 5,222.192 | 5,452.411 | 5,243.306 | 5,214.119 | 5,096.072 | 5,184.327 | 5,179.612 | 5,299.039 | 5,221.885 | 5,201.535 | 5,181.285 | 5,399.706 | 5,179.69 | 5,088.875 | 4,985.644 | 5,046.779 | 3,697.886 | 3,531.883 | 3,209.154 | 3,115.697 | 3,178.909 | 3,040.008 | 2,992.042 | 2,824.75 | 2,674.019 | 2,601.727 | 2,369.33 | 2,328.599 | 1,433.126 | 1,372.833 | 1,437.265 | 1,459.066 | 1,390.373 | 1,392.258 | 981.009 | 953.76 | 1,032.551 | 1,104.129 | 854.108 | 823.32 | 812.193 | 809.176 | 858.617 | 834.699 | 837.789 | 801.999 | 819.752 | 804.088 | 682.473 | 662.292 | 675.82 | 663.892 | 691.945 | 689.504 | 677.249 | 706.017 | 840.147 | 846.371 | 798.966 | 668.765 | 668.294 | 684.981 | 767.669 | 760.758 | 960.909 | 948.451 | 670.532 | 687.046 | 588.964 | 577.636 | 649.834 | 562.283 | 597.552 | 572.046 | 570.64 | 515.086 | 524.506 | 505.257 | 515.495 | 534.762 | 596.566 | 742.623 | 680.768 | 776.003 | 518.188 | 475.544 | 451.716 | 409.679 | 307.652 | 203.607 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 251.696 | 207.799 | 228.204 | 178.971 | 189.239 | 177.361 | 298.217 | 310.129 | 182.661 | 246.322 | 242.565 | 316.739 | 259.554 | 265.099 | 272.388 | 242.899 | 264.718 | 259.744 | 287.439 | 290.626 | 243.798 | 234.304 | 252.324 | 254.789 | 277.776 | 282.121 | 287.83 | 328.544 | 230.09 | 156.295 | 168.097 | 164.672 | 143.471 | 167.468 | 202.168 | 198.244 | 133.459 | 103.556 | 123.006 | 148.409 | 116.233 | 74.196 | 121.18 | 151.476 | 99.23 | 74.824 | 66.507 | 84.984 | 70.433 | 75.111 | 60.352 | 67.606 | 45.637 | 36.949 | 67.202 | 66.2 | 55.964 | 42.348 | 59.158 | 63.997 | 49.909 | 42.486 | 34.868 | 33.487 | 45.023 | 43.216 | 44.49 | 54.324 | 63.373 | 46.041 | 50.527 | 39.701 | 34.134 | 33.779 | 0 | 28.905 | 63.762 | 63.097 | 37.679 | 42.35 | 5.884 | 5.621 | 7.04 | 12.732 | 0 | 16.955 | 0 | 30.07 | 15.255 | 8.87 | 13.876 | 16.622 | 26.867 | 21.801 | 21.797 | 22.569 | 32.355 | 32.103 | 14.29 | 22.253 | 0 | 20.085 |
| Short Term Debt
| 785.029 | 1,108.958 | 920.886 | 986.669 | 937.689 | 1,000.28 | 1,268.667 | 1,380.531 | 993.503 | 929.251 | 1,009.563 | 1,144.224 | 1,204.27 | 1,514.578 | 1,552.516 | 1,704.097 | 1,607.615 | 1,552.147 | 1,190.514 | 1,187.788 | 1,112.488 | 1,150.677 | 1,343.794 | 1,493.735 | 1,364.88 | 1,354.522 | 864.165 | 853.836 | 544.456 | 609 | 616 | 618 | 530 | 538 | 485 | 372 | 290 | 260 | 260 | 260 | 210 | 240 | 240 | 230 | 240 | 266.385 | 295.385 | 261.385 | 292.385 | 265.227 | 238.043 | 213.583 | 190.083 | 190.083 | 190.083 | 176.083 | 161.783 | 161.783 | 163.483 | 168.483 | 105.783 | 106.783 | 245.312 | 248.083 | 248.083 | 243.083 | 204.983 | 223.288 | 217.054 | 283.523 | 239.745 | 193.973 | 216.11 | 218.5 | 0 | 212.25 | 207.95 | 229.2 | 159.25 | 136.3 | 134.32 | 136.25 | 167.3 | 122.8 | 0 | 130.3 | 0 | 123.8 | 120.725 | 115.085 | 120.45 | 121.5 | 138.325 | 171.674 | 133.035 | 200.724 | 67.3 | 97.107 | 20.5 | 36.829 | 0 | 49.698 |
| Tax Payables
| 31.471 | 3.99 | 22.847 | 8.178 | 52.404 | 28.913 | 30.676 | 45.256 | 33.612 | 28.287 | 39.968 | 74.31 | 46.228 | 43.416 | 48.974 | 83.877 | 53.239 | 42.001 | 53.677 | 82.753 | 62.264 | 55.384 | 67.145 | 129.584 | 55.376 | 44.253 | 61.614 | 109.108 | 27.873 | 33.498 | 32.058 | 33.978 | 20.381 | 16.619 | 17.051 | 32.9 | 17.929 | 30.474 | 17.6 | 26.491 | 22.305 | 20.205 | 17.203 | 27.162 | 19.954 | 8.537 | 8.661 | 6.994 | 14.404 | 12.141 | 6.17 | 6.962 | 19.256 | 11.144 | 30.065 | 23.524 | 16.054 | 18.674 | 14.577 | 12.769 | 12.133 | 11.701 | 11.101 | 14.195 | 11.036 | 10.82 | 10.908 | 12.031 | 11.131 | 10.239 | 8.832 | 9.537 | 6.876 | 8.977 | 0 | 10.906 | 28.288 | 28.03 | 26.849 | 27.584 | 6.166 | 6.425 | 6.172 | 0.17 | 0 | 0.673 | 0 | 0.986 | -1.173 | -1.666 | -2.741 | 0.421 | -2.879 | 9.048 | 7.482 | 13.164 | 13.996 | 13.956 | 5.365 | 3.624 | 0 | 0.605 |
| Deferred Revenue
| 180.377 | 39.973 | 237.723 | 33.116 | 226.977 | 185.474 | 23.534 | 31.77 | 66.1 | 0 | 0 | 377.534 | 349.197 | 384.34 | 356.038 | 340.426 | 309.284 | 303.782 | 286.786 | 284.589 | 276.904 | 308.205 | 371.543 | 503.38 | 503.343 | 499.359 | 560.844 | 617.835 | 159.693 | 230.511 | 158.501 | 151.921 | 120.392 | 173.032 | 160.751 | 182.633 | 104.487 | 149.797 | 77.63 | 87.378 | 80.216 | 92.847 | 81.048 | 102.2 | 98.823 | 90.933 | 101.32 | 121.455 | 198.472 | 308.548 | 176.31 | 173.428 | 174.217 | 169.239 | 199.867 | 183.932 | 145.409 | 119.376 | 303.333 | 284.262 | 218.774 | 207.372 | 184.645 | 175.919 | 185.406 | 173.264 | 188.091 | 197.006 | 229.975 | 224.694 | 235.125 | 195.828 | 153.778 | 209.041 | 0 | 298.187 | 307.936 | 266.847 | 189.449 | 215.938 | 135.518 | 123.144 | 137.656 | 130.374 | 0 | 121.624 | 0 | 65.442 | 34.16 | 48.609 | 30.89 | 34.201 | 16.687 | 29.797 | 29.232 | 58.819 | 26.063 | -25.316 | 35.239 | 50.261 | 0 | 2.948 |
| Other Current Liabilities
| 321.378 | 201.499 | 25.497 | 200.855 | 24.914 | 26.457 | 221.191 | 208.898 | 170.935 | 251.881 | 372.789 | 38.712 | 29.051 | 26.722 | 18.933 | 21.457 | 12.793 | 16.397 | 7.873 | 66.041 | 90.748 | 76.875 | 66.331 | 68.029 | 56.208 | 76.435 | 87.7 | 46.911 | 58.118 | 118.377 | 95.202 | 109.468 | 270.638 | 189.571 | 148.244 | 157.765 | 181.311 | 158.861 | 8.822 | 16.522 | 61.902 | 15 | 36.374 | 43.766 | 9.861 | 20.852 | 19.692 | 8.315 | 4.208 | 13.774 | 15.765 | 7.421 | 8.781 | 18.358 | 10.126 | 19.177 | 7.085 | 11.069 | 11.278 | 9.085 | 6.577 | 6.944 | 6.969 | 7.938 | 5.027 | 5.509 | 12.884 | 7.086 | 11.393 | 9.336 | 7.739 | 5.916 | 8.124 | 8.259 | 0 | 21.924 | 9.474 | 4.148 | 0.938 | 0.099 | 6.67 | 8.424 | 1.523 | 1.559 | 0 | 2.136 | 0 | 5.547 | 16.116 | 15.828 | 19.396 | 17.296 | 66.552 | 21.495 | 1.705 | 1.148 | 5.828 | 65.107 | 14.5 | 1.973 | 43.105 | 0.61 |
| Total Current Liabilities
| 1,538.48 | 1,558.229 | 1,412.31 | 1,399.612 | 1,378.82 | 1,389.573 | 1,811.61 | 1,931.328 | 1,413.2 | 1,427.454 | 1,624.916 | 1,877.209 | 1,842.072 | 2,190.74 | 2,199.875 | 2,308.878 | 2,194.41 | 2,132.07 | 1,772.612 | 1,829.044 | 1,723.937 | 1,770.061 | 2,033.993 | 2,319.933 | 2,202.207 | 2,212.436 | 1,800.54 | 1,847.126 | 992.356 | 1,114.183 | 1,037.8 | 1,044.06 | 1,064.501 | 1,068.071 | 996.163 | 910.642 | 709.257 | 672.213 | 469.457 | 512.309 | 468.351 | 422.044 | 478.602 | 527.442 | 447.913 | 452.994 | 482.903 | 476.139 | 565.498 | 662.66 | 490.471 | 462.039 | 418.719 | 414.63 | 467.279 | 445.392 | 370.242 | 334.575 | 537.252 | 525.828 | 381.044 | 363.586 | 471.794 | 465.426 | 483.538 | 465.072 | 450.449 | 481.704 | 521.794 | 563.594 | 533.136 | 435.418 | 412.146 | 469.579 | 0 | 561.266 | 589.122 | 563.292 | 387.317 | 394.687 | 282.392 | 273.439 | 313.52 | 267.465 | 0 | 271.015 | 0 | 224.859 | 186.257 | 188.392 | 184.611 | 189.619 | 248.432 | 244.767 | 185.768 | 283.26 | 131.546 | 169.001 | 84.53 | 111.316 | 43.105 | 73.341 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 213.855 | 287.483 | 286.866 | 351.038 | 379.686 | 330.45 | 228.45 | 181.369 | 588.06 | 588.051 | 578.977 | 507.164 | 538.051 | 423.676 | 210.176 | 82.176 | 97.676 | 234.826 | 573.826 | 577.326 | 592.813 | 535.913 | 254.826 | 197.326 | 163.315 | 87.5 | 390.5 | 426 | 463.5 | 533.5 | 300.5 | 220.5 | 264 | 165 | 168 | 168 | 250 | 250 | 0 | 250 | 86.95 | 86.95 | 87 | 87 | 110.5 | 110.5 | 122.5 | 122.5 | 116 | 116 | 46 | 46 | 76.63 | 76.63 | 78.16 | 78.16 | 78.16 | 78.16 | 78.16 | 78.16 | 100.16 | 100.16 | 16.801 | 16.801 | 16.801 | 16.801 | 16.801 | 16.801 | 20 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 34.8 | 34.8 | 0 | 0 | 18.5 | 18.5 | 48.5 | 18.5 | 0 | 36.5 | 0 | 18 | 23.5 | 7.5 | 9.4 | 17.4 | 20 | 142.368 | 122.5 | 122.5 | 92.836 | 24.836 | 87.214 | 57.214 | 0 | 24.895 |
| Deferred Revenue Non-Current
| 30.944 | 32.357 | 33.77 | 35.184 | 36.597 | 38.01 | 39.424 | 40.837 | 42.25 | 43.038 | 44.436 | 45.834 | 47.579 | 43.493 | 45.233 | 46.515 | 45.736 | 47.083 | 48.445 | 49.791 | 51.715 | 49.042 | 50.867 | 50.699 | 46.845 | 47.828 | 49.391 | 50.374 | 62.02 | 25.909 | 26.744 | 27.022 | 7.689 | 7.723 | 8.336 | 8.369 | 8.983 | 9.016 | 5.856 | 5.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | -20 | -20 | 0 | 0 | 0 | 0 | 0 | -4.635 | -34.8 | 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
| 5.321 | 5.792 | 6.241 | 6.699 | 6.212 | 6.317 | 7.589 | 2.396 | 2.461 | 2.526 | 2.591 | 2.662 | 2.744 | 2.827 | 2.91 | 2.993 | 3.076 | 3.159 | 3.242 | 3.339 | 3.465 | 3.592 | 3.718 | 3.844 | 3.802 | 3.992 | 4.181 | 4.37 | 4.56 | 1.922 | 1.937 | 1.952 | -264 | -165 | -168 | -168 | -250 | -250 | 0 | -500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.801 | 0 | 0 | 0 | 0 | 4.424 | 4.424 | 4.424 | 4.424 | 4.424 | 4.424 | 0.008 | 0 | 0 | 0 | 0 | 0 | 7.701 | 7.701 | 3.277 | 3.277 | 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
| 0.385 | -32.159 | 0 | -33.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 165 | 168 | 168 | 250 | 250 | 0 | 250 | 6.458 | 6.458 | 7.06 | 7.06 | 7.842 | 7.842 | 8.265 | 8.265 | 8.945 | 29.353 | 29.942 | 29.942 | 31.984 | 32.139 | 34.371 | 33.885 | 63.145 | 63.145 | 63.571 | 33.77 | 53.801 | 53.401 | 37.699 | 35.6 | 2.283 | 1.433 | 5.621 | 4.721 | 20 | 20 | 20 | 0 | 4.104 | 4.604 | 0 | 18.33 | 4.635 | 34.8 | 2.558 | 2.784 | 2.902 | 3.166 | 3.424 | 3.703 | 0 | 2.191 | 0 | 1.805 | 0 | 0 | 0 | 0 | 0.428 | 0.428 | 0.857 | 0.857 | 1.285 | 1.285 | 0 | 0 | 44.895 | 0 |
| Total Non-Current Liabilities
| 250.505 | 293.473 | 326.877 | 359.813 | 422.496 | 374.778 | 275.463 | 224.603 | 632.771 | 633.616 | 626.004 | 555.659 | 588.375 | 469.996 | 258.319 | 131.684 | 146.488 | 285.067 | 625.512 | 630.456 | 647.993 | 588.546 | 309.41 | 251.869 | 213.962 | 139.319 | 444.072 | 480.744 | 530.08 | 561.331 | 329.181 | 249.474 | 271.689 | 172.723 | 176.336 | 176.369 | 258.983 | 259.016 | 5.856 | 5.856 | 93.408 | 93.408 | 94.06 | 94.06 | 118.342 | 118.342 | 130.765 | 130.765 | 124.945 | 145.353 | 75.942 | 75.942 | 108.614 | 108.769 | 112.531 | 112.045 | 141.305 | 141.305 | 141.731 | 139.731 | 153.961 | 153.561 | 54.499 | 52.401 | 23.508 | 22.658 | 26.846 | 25.946 | 24.424 | 24.424 | 20.008 | 0 | 4.104 | 4.604 | 0 | 18.33 | 42.501 | 42.501 | 5.834 | 6.061 | 21.402 | 21.666 | 51.924 | 22.203 | 0 | 38.691 | 0 | 19.805 | 23.5 | 7.5 | 9.4 | 17.4 | 20.428 | 142.796 | 123.357 | 123.357 | 94.121 | 26.121 | 87.214 | 57.214 | 44.895 | 24.895 |
| Total Liabilities
| 1,788.984 | 1,851.702 | 1,739.187 | 1,759.425 | 1,801.316 | 1,764.351 | 2,087.073 | 2,155.93 | 2,045.971 | 2,061.07 | 2,250.92 | 2,432.869 | 2,430.447 | 2,660.735 | 2,458.194 | 2,440.562 | 2,340.897 | 2,417.137 | 2,398.124 | 2,459.5 | 2,371.929 | 2,358.607 | 2,343.404 | 2,571.803 | 2,416.169 | 2,351.755 | 2,244.611 | 2,327.871 | 1,522.436 | 1,675.514 | 1,366.981 | 1,293.534 | 1,336.191 | 1,240.793 | 1,172.499 | 1,087.011 | 968.24 | 931.229 | 475.313 | 518.165 | 561.759 | 515.451 | 572.661 | 621.502 | 566.255 | 571.336 | 613.669 | 606.904 | 690.443 | 808.013 | 566.413 | 537.981 | 527.333 | 523.399 | 579.81 | 557.436 | 511.547 | 475.88 | 678.983 | 665.558 | 535.005 | 517.147 | 526.293 | 517.827 | 507.046 | 487.73 | 477.295 | 507.649 | 546.219 | 588.019 | 553.143 | 435.418 | 412.146 | 469.579 | 767.669 | 561.266 | 631.623 | 605.793 | 393.151 | 400.748 | 303.794 | 295.105 | 365.444 | 289.668 | 597.552 | 309.706 | 570.64 | 244.664 | 209.757 | 195.892 | 194.011 | 207.019 | 268.86 | 387.563 | 309.125 | 406.617 | 225.667 | 195.122 | 171.743 | 168.53 | 88 | 98.236 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 753.49 | 753.49 | 753.49 | 744 | 744 | 744 | 744 | 744 | 744 | 744 | 744 | 744 | 744 | 744 | 744 | 744 | 744 | 746.396 | 746.396 | 746.396 | 746.396 | 746.396 | 746.396 | 746.396 | 705.653 | 705.653 | 711.015 | 711.015 | 632.828 | 637.604 | 637.604 | 637.604 | 638.584 | 638.584 | 319.292 | 318.542 | 318.542 | 318.542 | 318.542 | 311.972 | 246 | 246 | 246 | 246 | 246 | 246 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 0 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 178.26 | 0 | 178.26 | 0 | 178.26 | 178.26 | 178.26 | 137.123 | 137.123 | 137.123 | 137.123 | 137.123 | 137.123 | 119.132 | 119.132 | 119.132 | 119.132 | 99.277 | 69.277 |
| Retained Earnings
| 172.217 | 141.443 | 171.337 | 168.14 | 171.629 | 144.95 | 137.795 | 127.441 | 276.381 | 274.608 | 274.214 | 267.832 | 391.219 | 388.778 | 387.749 | 376.932 | 289.188 | 286.551 | 355.92 | 382.694 | 382.621 | 372.809 | 363.13 | 355.579 | 343.736 | 361.822 | 357.458 | 344.859 | 313.394 | 250.236 | 245.763 | 222.296 | 263.464 | 224.318 | 257.278 | 234.924 | 158.222 | 127.884 | 150.355 | 120.283 | 110.329 | 96.336 | 101.692 | 74.481 | 22.332 | 16.411 | -1.697 | -22.152 | -27.378 | -51.829 | -57.442 | -60.37 | -63.772 | -63.248 | -69.903 | -72.691 | -74.708 | -74.825 | -226.171 | -228.401 | -221.858 | -224.181 | -219.81 | -223.27 | -181.869 | -183.394 | -185.295 | -187.656 | -92.01 | -129.054 | -143.761 | -123.969 | -101.105 | -102.24 | 0 | -121.5 | -61.225 | -47.851 | -60.108 | -56.419 | -53.96 | -56.974 | -63.104 | -63.97 | 0 | -93.033 | 0 | -68.911 | -22.759 | -16.654 | -4.535 | 1.692 | 2.071 | 25.941 | 32.95 | 31.39 | 71.458 | 59.358 | 45.45 | 33.626 | 35.428 | 27.306 |
| Accumulated Other Comprehensive Income/Loss
| 1,633.05 | 53.266 | 1,629.05 | 50.018 | 1,603.721 | 47.523 | 1,603.693 | 47.523 | 1,603.693 | 47.523 | 1,603.693 | 47.523 | 1,603.693 | 47.523 | 1,605.542 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -31.127 | 1,546.708 | -31.127 | 1,556.198 | 0 | 1,556.198 | 0 | 1,556.17 | 0 | 1,556.17 | 0 | 1,556.17 | 0 | 1,558.003 | 0 | 1,605.542 | 1,659.389 | 1,673.479 | 1,619.633 | 1,627.775 | 1,621.044 | 1,626.97 | 1,626.97 | 1,626.981 | 1,575.249 | 1,544.012 | 1,535.76 | 1,532.462 | 1,092.53 | 878.339 | 877.992 | 877.287 | 883.257 | 880.624 | 1,184.211 | 1,182.587 | 1,227.351 | 1,222.382 | 1,423.409 | 1,376.448 | 513.096 | 513.096 | 513.096 | 513.096 | 553.414 | 556.114 | 188.421 | 188.421 | 188.421 | 188.421 | 188.421 | 188.421 | 188.421 | 188.421 | 188.421 | 188.421 | 222.421 | 222.421 | 188.421 | 188.421 | 188.43 | 188.43 | 188.43 | 188.43 | 188.43 | 189.662 | 189.662 | 189.662 | 190.759 | 190.776 | 191.362 | 167.368 | 167.822 | 128.617 | 201.922 | 133.767 | 158.97 | 158.97 | 152.67 | 157.666 | 147.488 | 147.488 | 147.488 | 148.049 | 230.098 | 147.708 | 257.633 | 147.484 | 147.759 | 147.759 | 188.896 | 188.896 | 188.49 | 191.965 | 191.066 | 191.066 | 92.932 | 92.932 | 88.391 | 88.391 | 84.947 | 8.789 |
| Total Shareholders Equity
| 2,527.63 | 2,494.907 | 2,522.749 | 2,518.356 | 2,519.35 | 2,492.671 | 2,485.487 | 2,475.133 | 2,624.073 | 2,622.3 | 2,621.906 | 2,615.524 | 2,738.911 | 2,738.304 | 2,737.29 | 2,726.474 | 2,692.577 | 2,706.426 | 2,721.948 | 2,756.865 | 2,750.061 | 2,746.175 | 2,736.497 | 2,728.955 | 2,624.637 | 2,611.486 | 2,604.233 | 2,588.336 | 2,038.752 | 1,766.18 | 1,761.36 | 1,737.187 | 1,785.306 | 1,743.527 | 1,760.781 | 1,736.054 | 1,704.115 | 1,668.808 | 1,892.306 | 1,808.703 | 869.425 | 855.432 | 860.788 | 833.576 | 821.746 | 818.525 | 364.983 | 344.528 | 339.302 | 314.851 | 309.238 | 306.31 | 302.908 | 303.433 | 296.777 | 293.989 | 325.972 | 325.855 | 140.509 | 138.279 | 144.832 | 142.508 | 146.88 | 143.419 | 184.82 | 184.528 | 182.627 | 180.266 | 277.009 | 239.981 | 225.86 | 221.658 | 244.977 | 204.637 | 201.922 | 190.527 | 276.004 | 289.378 | 270.822 | 279.507 | 271.787 | 268.773 | 262.644 | 262.339 | 230.098 | 232.934 | 257.633 | 256.832 | 303.26 | 309.365 | 321.483 | 327.71 | 327.684 | 355.029 | 361.138 | 359.578 | 283.522 | 271.422 | 252.972 | 241.149 | 219.652 | 105.371 |
| Total Equity
| 2,669.497 | 2,629.176 | 2,654.766 | 2,651.052 | 2,644.585 | 2,612.661 | 2,610.785 | 2,525.917 | 2,670.919 | 2,672.887 | 2,666.127 | 2,664.363 | 2,791.745 | 2,791.676 | 2,785.112 | 2,773.557 | 2,755.175 | 2,767.19 | 2,781.488 | 2,839.539 | 2,849.955 | 2,842.928 | 2,837.881 | 2,827.904 | 2,763.521 | 2,737.119 | 2,741.033 | 2,718.909 | 2,175.45 | 1,856.368 | 1,842.173 | 1,822.163 | 1,842.719 | 1,799.215 | 1,819.543 | 1,737.739 | 1,705.779 | 1,670.497 | 1,894.016 | 1,810.434 | 871.367 | 857.381 | 864.604 | 837.564 | 824.118 | 820.922 | 367.341 | 346.856 | 342.109 | 296.117 | 287.695 | 285.34 | 284.86 | 285.776 | 278.807 | 277.263 | 326.242 | 326.118 | 140.768 | 138.53 | 147.468 | 145.145 | 149.526 | 146.065 | 184.899 | 201.774 | 199.954 | 198.368 | 293.929 | 258.352 | 245.823 | 233.347 | 256.148 | 215.402 | 201.922 | 199.492 | 329.286 | 342.658 | 277.381 | 286.299 | 285.17 | 282.532 | 284.39 | 272.615 | 230.098 | 262.341 | 257.633 | 270.422 | 314.749 | 309.365 | 321.483 | 327.744 | 327.706 | 355.06 | 371.644 | 369.387 | 292.522 | 280.422 | 279.972 | 241.149 | 219.652 | 105.371 |
| Total Liabilities & Shareholders Equity
| 4,458.481 | 4,513.235 | 4,393.953 | 4,445.661 | 4,445.901 | 4,377.012 | 4,697.858 | 4,681.847 | 4,716.89 | 4,733.957 | 4,917.047 | 5,097.231 | 5,222.192 | 5,452.411 | 5,243.306 | 5,214.119 | 5,096.072 | 5,184.327 | 5,179.612 | 5,299.039 | 5,221.885 | 5,201.535 | 5,181.285 | 5,399.706 | 5,179.69 | 5,088.875 | 4,985.644 | 5,046.779 | 3,697.886 | 3,531.883 | 3,209.154 | 3,115.697 | 3,178.909 | 3,040.008 | 2,992.042 | 2,824.75 | 2,674.019 | 2,601.727 | 2,369.33 | 2,328.599 | 1,433.126 | 1,372.833 | 1,437.265 | 1,459.066 | 1,390.373 | 1,392.258 | 981.009 | 953.76 | 1,032.551 | 1,104.129 | 854.108 | 823.32 | 812.193 | 809.176 | 858.617 | 834.699 | 837.789 | 801.999 | 819.752 | 804.088 | 682.473 | 662.292 | 675.82 | 663.892 | 691.945 | 689.504 | 677.249 | 706.017 | 840.147 | 846.371 | 798.966 | 668.765 | 668.294 | 684.981 | 767.669 | 760.758 | 960.909 | 948.451 | 670.532 | 687.046 | 588.964 | 577.636 | 649.834 | 562.283 | 597.552 | 572.046 | 570.64 | 515.086 | 524.506 | 505.257 | 515.495 | 534.762 | 596.566 | 742.623 | 680.768 | 776.003 | 518.188 | 475.544 | 451.716 | 409.679 | 307.652 | 203.607 |