CCCG Real Estate Corporation Limited

SZSE:000736.SZ

10.87 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q22000 Q42000 Q21999 Q41999 Q21998 Q41998 Q21997 Q41997 Q21996 Q4
Assets:
Current Assets:
Cash & Cash Equivalents 9,941.1768,052.79310,867.90712,009.55314,807.5315,476.5612,957.21410,481.78,077.33510,555.35817,399.03412,369.92716,830.66718,339.97519,334.09511,533.86613,764.96312,196.0427,445.6587,889.6256,011.4254,097.0724,908.0916,197.2735,508.7064,840.7884,997.3555,012.6393,373.6173,193.354,021.0463,367.9363,792.255839.191,922.59661.5061,814.4141,030.199977.591549.424742.0351,137.054635.219637.083800.78849.198556.404699.135578.676446.333446.424385.497227.163261.713255.932222.308337.519273.229165.09302.037268.085117.37663.89135.2611.2111.1651.5781.4221.2881.3091.2771.3351.3251.2711.37926.19531.54315.06740.48835.6571.469368.816432.839267.995346.686257.506281.977235.689265.626237.811302.437291.172212.03438.83369.127.62314.90521.08533.99906.546
Short Term Investments 0-2,486.40500-1,415.109-1,472.751-1,980.307-2,328.326-1,846.416-1,990.92-3,127.54-3,278.782-1,715.451-1,369.237-846.857-672.725-623.886-534.926-634.436-658.0870155.56800000330.3840000000000000-00.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.3880.4430.4430.4430.4430.4430.4431.6441.6444.6444.64414.6441.6441.7611.7612.2632.26322.94800.0380.03810.5511.33120.61425.61608.064
Cash and Short Term Investments 9,941.1768,052.79310,867.90712,009.55314,807.5315,476.5612,957.21410,481.78,077.33510,555.35817,399.03412,369.92716,830.66718,339.97519,334.09511,533.86613,764.96312,196.0427,445.6587,889.6256,011.4254,097.0724,908.0916,197.2735,508.7064,840.7884,997.3555,012.6393,373.6173,193.354,021.0463,367.9363,792.255839.191,922.59661.5061,814.4141,030.199977.591549.424742.0351,137.054635.607637.471801.168849.586556.792699.523579.064446.721446.812385.885227.551262.101256.32222.696337.907273.617165.478302.425268.473117.76464.27935.6491.5991.5531.9661.8111.6761.6971.6651.7231.7131.6581.3881.76726.63731.98615.50940.93136.09371.912370.459434.482272.639351.33272.15283.621237.449267.386240.075304.7314.12212.03438.87169.15818.17326.23741.69959.615014.61
Net Receivables 5,875.159175.812161.759119.6895,652.70699.44938.2626,206.502133.264151.85548.86351.14110,186.1419,609.57416.7656,334.78508,260.37623.6555,464.7873,549.23475.73674.00789.23516.2434,334.1393,237.465715.7670.151.064.8888.09470.47369.6010.216851.1460.3370.47530.37541.51935.42445.4390363.5941.2771.09900.088057.18214.53512.229000000000000000194.5230000000000129.281000000000000000.1840.28515.8851.1791.442.0410.05200.517
Inventory 89,165.73490,181.26492,801.21493,256.401108,488.703106,692.228108,412.914106,943.087116,882.006114,138.181108,682.027108,894.092105,171.83394,662.16285,575.95372,034.96464,453.26548,634.69235,682.26129,507.99132,793.96731,171.33926,493.9324,582.98924,286.21723,167.2221,256.15523,622.97820,747.46118,014.4414,843.6818,646.96610,597.6229,039.1067,137.8356,181.9855,859.0465,529.4545,409.1545,255.1364,924.1154,140.2043,867.6893,191.3342,038.7511,984.7521,654.4151,856.5091,855.8471,768.1371,761.7981,712.3022,107.0081,782.3981,667.6931,501.2571,414.0681,400.0791,411.2781,111.6031,537.8331,434.6711,409.091,405.2820001,184.9820000000059.2253.69750.30849.569127.062146.287123.408105.94196.14479.16248.87581.93394.68577.2163.94958.4582.9961.2788.2138.9038.3368.6417.35911.039010.515
Other Current Assets 3,684.3656,691.12310,136.9962,752.3766,366.9558,061.7085,763.946,353.5976,493.8315,644.44,182.76611,480.00216,494.9818,806.1025,281.41611,677.23312,518.862,711.3996,946.471,713.3821,850.8816,493.3463,584.5922,343.7561,616.0984,588.7131,928.161,664.9991,099.1622,269.989309.1021,121.219670.902274.849251.97214.227211.608166.21296.12161.64549.92343.811108.666133.47120.28670.559536.18358.88769.52538.44626.95627.68843.51624.54223.39620.40861.15230.20370.144252.697164.844112.111182.467167.8842.9933.1293.164132.949.0818.9689.028.9812.05112.09911.86211.962128.699106.308113.034122.63519.375476.192345.777309.804413.109266.37193.08174.775181.789187.77158.18582.96371.82855.99254.44458.48951.70246.8935.33134.62388.17921.538
Total Current Assets 108,666.434107,219.874113,815.454115,113.453135,315.895132,718.834131,734.248128,547.954137,972.432138,684.373139,491.589131,425.236138,497.481130,284.216115,590.92195,246.06390,737.08871,150.7155,575.75244,575.78644,205.50741,199.94639,355.20837,421.34536,672.18633,256.4431,419.13430,153.05625,455.1123,450.68620,893.88923,068.4915,127.26410,153.5469,245.6267,908.8647,833.8676,716.3076,483.5235,894.5955,761.8885,366.5084,611.9614,325.8692,960.2052,904.8962,747.3892,614.9182,504.4362,310.4862,249.5922,125.8752,378.0752,069.0421,947.4091,744.3621,813.1271,703.91,646.9011,666.7241,971.151,664.5461,655.8371,587.3324.5914.6825.135.08710.75710.66510.68510.70313.76413.75713.2513.729214.556191.991178.851213.13682.529694.39839.644850.227781.892696.862514.105540.33513.923532.366462.208446.122388.945269.488101.814137.7679.39184.2884.602105.32988.17947.18
Non-Current Assets:
Property, Plant & Equipment, Net 123.72130.924139.554146.155145.193151.841153.056164.706150.813158.648165.687174.314181.792179.16191.308105.93185.43961.39360.66562.93754.59454.67355.20157.52254.53655.6356.34856.80852.88450.40849.86955.79347.69344.67442.66642.83742.02241.73942.54843.48712.14512.44311.0811.51412.38812.97612.21312.93113.25213.28713.13713.67314.75214.19414.03614.73517.00116.27515.79514.68316.26917.01516.37116.7322.9923.0473.13.1583.2153.3073.36618.54618.70818.87119.03519.20354.93475.85976.8578.187219.459221.25224.157222.634200.991227.148229.626144.3143.39768.32867.41266.96932.90230.613169.45171.987167.766160.819137.3545.54245.92946.615
Goodwill 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Intangible Assets 14.28811.94112.99714.06110.80911.4510.91211.8167.585.7846.3626.9587.1887.7218.5249.0547.3686.0316.0216.3925.7815.915.8056.2515.4765.8184.9864.8553.0163.2122.6643.0882.2092.3662.3642.5652.5982.7791.011.0230.8430.8560.4130.1370.0820.1020.1210.1460.0080.010.0120.0140000000000.0010.0030.0060000000000004.9725.1575.3155.47418.26618.52318.77919.03519.68231.57135.45942.87341.44226.84127.78927.73814.94615.843101.01104.98213.63414.19914.76315.159011.183
Goodwill and Intangible Assets 14.28811.94112.99714.06110.80911.4510.91211.8167.585.7846.3626.9587.1887.7218.5249.0547.3686.0316.0216.3925.7815.915.8056.2515.4765.8184.9864.8553.0163.2122.6643.0882.2092.3662.3642.5652.5982.7791.011.0230.8430.8560.4130.1370.0820.1020.1210.1460.0080.010.0120.0140000000000.0010.0030.006000-3.163000000004.9725.1575.3155.47418.26618.52318.77919.03519.68231.57135.45942.87341.44226.84127.78927.73814.94615.843101.01104.98213.63414.19914.76315.159011.183
Long Term Investments 7,033.4097,536.3035,003.7196,127.7956,841.9876,891.8637,260.6117,603.4547,486.1837,664.8958,444.0458,401.3335,033.9214,678.4223,007.6022,995.281,845.7242,143.6971,906.6431,936.7571,196.7751,174.927994.172928.319913.239859.114873.051919425.224448.702452.37869.15837.85337.39637.50538.34638.2538.23738.38338.52451.87152.59352.496225.237143.497143.719139.754139.786143.254143.462143.791314.349291.246313.946293.365290.518292.052284.056257.698207.432194.066178.109173.162157.722134.383154.705151.119157.292130.622129.21129.907125.50599.79499.79499.794103.6673.0213.0210.8680.695360.152359.979100.818100.6376.82296.931138.53883.16886.57986.57991.05261.05271.56800.6860.686-3.1-3.6210.462-25.26400
Tax Assets 574.41541.648483.316468.286585.488552.723419.393442.597413.379468.116524.896554.6468.086511.341519.824483.986448.599368.019392.278372.831421.698353.543240.608238.541233.61197.09173.604137.595241.779183.637156.581231.67361.35861.37663.14154.70140.26734.90530.01624.39124.07118.28531.05127.19423.4669.4588.1547.6549.7578.5166.6695.8064.4053.9382.9962.512.7113.0424.334.3317.01117.17917.22717.2270003.163000000000.4430000.070.071000014.5831.8680002.513000.460.32110.9111.59120.75325.61600
Other Non-Current Assets 512.742470.011,837.55774.117986.733784.849662.286536.6861,451.6231,300.9191,887.2221,400.0321,512.8421,248.529952.636663.0133.1153.1153.115537.6821,561.1992,930.3311,570.161,577.8071,596.7851,707.4641,679.4161,451.3511,491.2471,436.76184.761520.61772.88875.09777.13279.62679.02281.19483.80386.09852.51353.03654.39755.47156.0257.15758.29459.48660.86462.25663.46764.82267.42468.87870.33171.869.05470.46171.87373.27395.04193.00394.72296.30314.77514.8814.98515.0915.19515.315.4050.3880.3880.3880.3880.38819.4570.4430.4430.4431.1650.4431.6441.6444.6444.6440.061-48.8661.9911.9972.507-40.2622.94851.8540.054-167.1620.320.4230.00411.66519.8749.207
Total Non-Current Assets 8,258.578,690.8257,477.1367,530.4148,570.2118,392.7278,506.2588,759.2599,509.5799,598.36311,028.21210,537.2367,203.8296,625.1734,679.8944,257.2632,390.2442,582.2542,368.7212,916.5993,240.0474,519.3832,865.9452,808.442,803.6452,825.1162,787.4062,569.6092,214.1492,122.72746.253880.329222.001220.909222.808218.074202.159198.854195.76193.524141.442137.213149.438319.554235.454223.411218.535220.003227.135227.531227.076398.664377.827400.956380.728379.564380.819373.834349.696299.717322.387305.307301.484287.99152.15172.632169.205175.539149.032147.818148.677144.439118.89119.053119.217123.25782.82784.4883.47684.798599.112600.266345.399343.943302.14360.295418.266223.342273.409183.745188.76118.012142.36598.31271.661110.815189.531183.411173.33272.71965.80267.005
Total Assets 116,925.003115,910.7121,292.59122,643.867143,886.106141,111.561140,240.507137,307.213147,482.011148,282.736150,519.801141,962.472145,701.31136,909.389120,270.81599,503.32693,127.33273,732.96457,944.47347,492.38547,445.55445,719.32942,221.15240,229.78639,475.8336,081.55734,206.5432,722.66527,669.2625,573.40621,640.14323,948.81915,349.26510,374.4559,468.4348,126.9388,036.0276,915.1616,679.2826,088.1195,903.335,503.724,761.3994,645.4233,195.6593,128.3082,965.9252,834.9222,731.5712,538.0172,476.6672,524.5382,755.9022,469.9982,328.1372,123.9262,193.9462,077.7341,996.5971,966.4422,293.5371,969.8541,957.3211,875.321156.741177.314174.335180.626159.789158.483159.363155.142132.655132.809132.467136.986297.383276.471262.327297.9281,281.6411,294.6561,185.0431,194.1711,084.0321,057.157932.371763.673787.332716.111650.968564.133531.31367.798373.475248.575268.922267.69257.934178.048153.981114.185
Liabilities & Equity:
Current Liabilities:
Account Payables 12,696.50913,710.18813,748.89715,296.14914,169.94713,837.85514,615.1118,057.06611,751.25812,192.4589,782.20810,233.1058,450.569779.3837,299.058,961.2835,435.7617,217.5434,456.6746,036.4164,514.3584,420.4163,062.1843,431.8032,711.4213,848.9881,464.1922,102.7131,451.2233,456.1493,237.6454,356.1193,036.451769.743737.604872.869429.088479.428404.634419.18370.054369.23535.55284.38172.36576.273117.737131.9839.5425.5756.86628.435332.96935.15836.35546.18246.38566.7220.5295.1987.82216.04220.04539.00600017.7720000000042.05723.87225.51933.71370.25979.117114.157119.137104.0778.61529.9254.52858.52944.77433.45433.5232.5821.7049.4055.8728.4741.8792.3552.72802.597
Short Term Debt 32,454.334896.215942.6513,994.67917,596.60916,255.4212,240.7282,025.9063,585.1763,085.9582,294.74417,554.3921,928.0271,826.531926.962,429.0348,933.4432,7356,238.744,470.6592,236.16801,499.1370-382.08302,5812,610.41,904.41,107.3467.32335338300100150150204169.615049.100000000120.52151.62136.4138.4139.04259.5459.35947.5361.560.5200000000257.147257.147296.711296.967384.027384.577385.991386.591533.361551.36150350343544840337337936131327527413992.585.318.818.312.812.5505.7
Tax Payables 1,835.3581,672.0071,746.325837.7491,176.8281,188.4981,452.1411,389.872681.4929.5931,182.2661,433.992671.331602.261,130.5931,273.51876.942831.3421,191.6311,145.997679.722609.169710.001782.005325.894506.277400.73555.18633.47718.03364.029196.199-3.987-4.39715.72816.11720.3519.82534.67532.5037.2859.35529.12528.95224.23424.66330.56224.4212.0816.29615.17216.566-23.479-13.809-4.60510.409-9.152-7.001-7.4763.03443.4447.48251.75286.1820.810.810.7610.7610.6580.6730.580.5920.5890.5030.4190.4181.8051.566-0.3714.3448.6422.956-0.06613.8724.6187.8384.2089.9924.5324.3092.3014.6664.6665.8699.6947.2752.022.1451.4873.47201.125
Deferred Revenue 22,571.35825,298.73927,411.43921,577.05142,264.638,690.49731,236.40127,786.51146,261.71448,673.23548,593.79246,052.29947,620.87742,345.60736,565.87725,582.02529,339.82318,275.74819,767.9025,976.6042,997.7082,099.1033,381.4022,797.1112,482.3524,866.4315,382.3815,670.482,593.0982,505.8121,928.651,393.737634.732595.528142.079129.832133.922109.841105.65980.976111.79798.69798.474224.72881.75583.747296.8787.56986.4791.538112.616313.05845.34156.33565.22178.905140.619156.734232.58253.623327.965355.04396.556450.307000000000000194.362186.648174.046181.52197.73159.38488.562111.32894.752102.18777.65443.89623.12117.44423.64914.9760057.28899.77947.49953.56525.49513.098010.356
Other Current Liabilities 3,784.15930,589.92718,549.16229,956.3386,522.33410,116.50224,596.85651,660.0574,371.90272,638.18516,631.49722,680.06721,011.52124,842.03413,898.9419,227.507680.86524,552.228-206.30616,636.81619,527.61621,189.63316,172.68921,926.02116,833.47720,089.36715,969.00714,062.8569,287.9439,881.3794,936.2167,977.832,738.4452,700.0561,611.0971,340.062922.917669.782445.177355.782553.539514.582738.767828.607533.998589.513737.477660.022720.853559.299392.27525.518475.336477.838329.848242.802398.184360.796513.386408.859818.819569.846548.252538.371235.077280.192279.514259.728277.585277.414277.072271.928572.264568.534524.565520.426508.906503.362490.76493.566266.707234.908101.175103.559102.23495.04674.04436.40619.22813.8422.19711.6233.3836.76956.595111.35856.26160.78524.46510.42922.71211.323
Total Current Liabilities 73,341.71967,761.7762,398.47260,084.91576,365.64175,103.11574,141.23673,132.89490,389.73788,846.19478,484.50777,268.28274,663.81363,701.22451,597.65343,773.97145,266.83435,336.11331,448.64128,289.88726,957.86428,318.32124,825.41326,139.82824,127.51924,444.63220,414.92819,331.15615,270.1414,462.86110,633.8412,553.1486,123.9093,848.4022,506.5082,229.0481,606.2781,319.0351,140.1461,092.4421,100.4781,043.172852.545941.939712.35690.449885.777816.425742.474581.17414.307691.038936.446635.588499.999438.434694.957479.818565.444524.591873.081694.87680.549665.56235.887281.002280.275278.261278.243278.087277.652277.459830.001826.184821.694817.812936.796913.377901.899918.214878.969868.343718.266739.568645.922629.499511.172473.926461.289423.924370.953324.812284.631153.342168.193209.80685.55483.6941.10729.1822.71220.745
Non-Current Liabilities:
Long Term Debt 17,626.23718,221.89722,942.425,391.12925,774.42826,942.6627,773.77923,593.66923,719.63625,014.6236,273.19732,797.40644,635.50944,831.39243,871.19630,843.52830,840.04624,171.57115,605.43712,836.8110,731.4448,809.9899,501.3417,668.7629,670.1016,308.30310,012.9648,554.3658,644.1557,666.9847,381.3276,017.175,284.8062,178.9472,532.6741,766.0171,875.7021,6942,590.422,046.021,830.904768.6262.5267.4242.3247222.6207.2218.8183.2157.5161.8197.1228.2232.2206.2135.2239.2232.2235.2320.17318512512500000000000000002020202020200000000017.59.59.59.51919010.5
Deferred Revenue Non-Current 48.16244.25642.31937.8127.37424.41910.27610.0232.5572.5572.5612.5672.5672.5762.6552.6612.6882.7432.9032.9673.0263.093.1223.2273.443.4893.5183.6544.1974.1974.1974.1974.1974.1974.1974.197-296.108236.42312.4200-13.696512.40400000000000000000000000000000000000000000000000000000000000
Deferred Tax Liabilities Non-Current 383.729371.121410.301420.337555.705550.892488.605471.677361.377336.699368.355319.872262.476299.064218.257193.473212.16759.54648.30925.344130.51192.66934.14240.12344.11841.33935.75319.45921.64812.5378.08637.0951,334.9729.8724.57-609.83912.536.7373.606001.87617.065000000000000000000000000000000000000000167.3780000000000.0480.04800000000
Other Non-Current Liabilities 9,079.93512,509.25817,950.66419,032.06222,873.99819,662.43819,025.03921,067.72714,906.45415,864.53517,423.49213,628.3789,316.21311,498.00110,086.74611,797.2455,395.1775,418.4074,152.4474,177.2324,993.1694,097.0743,449.8992,149.2151,595.8291,292.4463.176791.7871,253.262932.7631,164.9041,150.60810.0061,376.5351,456.2611,160.3751,579.5956943.60600756.78791.969627.672194.549117.826117.826117.826108.324108.324271.273121.2731201201200000000000000000000000.20.20.20.20.50.50.50.50.50.528.0350.50.50.50.50.50-0.04819.69-9.535.32140.53943.193-0.9079.368-1.138
Total Non-Current Liabilities 27,138.06431,146.53141,345.68444,881.33849,231.50547,155.98947,297.69945,133.07338,990.02441,218.41154,067.60546,748.22354,216.76556,628.45654,178.85342,836.90636,450.07829,652.26719,809.09512,941.44415,858.15113,002.82212,988.5059,859.50311,313.4887,642.08710,055.4119,649.5859,923.2618,616.4818,558.5147,209.076,633.9813,565.3543,997.7022,926.3923,467.8272,631.1572,594.0252,046.021,830.9041,525.381,054.469895.072436.849364.826340.426325.026327.124291.524428.773283.073317.1348.2352.2206.2135.2239.2232.2235.2320.17318512512500000000314.636314.636314.636314.6360.20.20.20.220.520.5187.87820.520.520.528.0350.50.50.50.50.50.0480.04837.1940.54344.82150.03962.19318.0939.3689.362
Total Liabilities 100,479.78398,908.301103,744.157104,966.253125,597.147122,259.104121,438.935118,265.968129,379.76130,064.605132,552.113124,016.505128,880.578120,329.68105,776.50686,610.87781,716.91264,988.38151,257.73641,231.33142,816.01541,321.14337,813.91835,999.33135,441.00732,086.71930,470.3428,980.74125,193.40123,079.34219,192.35419,762.21812,757.8897,413.7566,504.215,155.445,074.1053,950.1923,734.1713,138.4612,931.3822,568.5521,907.0141,837.0111,149.1991,055.2751,226.2031,141.4511,069.598872.693843.08974.1111,253.546983.788852.199644.634830.157719.018797.644759.7911,193.254879.87805.549790.56235.887281.002280.275278.261278.243278.087277.652277.459830.001826.184821.694817.812936.996913.577902.099918.414899.469888.843906.143760.068666.422649.999539.207474.426461.789424.424371.453325.312284.679153.389205.383250.349130.375133.729103.347.27332.0830.107
Equity:
Preferred Stock 00118.24900000000000046.8455.72355.72355.72355.72353.22953.22900000000000000000000000000000000000000000000000000000000000000000000000000000000
Common Stock 747.098747.098695.434695.434695.434695.434695.434695.434695.434695.434695.434695.434695.434695.434695.434695.434695.434695.434534.949534.949534.949534.949445.791445.791445.791445.791297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.194297.1946666666666666666666666666666666666666666666666666666666666666060606060606050
Retained Earnings -842.547-291.74472.151690.9811,332.3821,795.5712,169.1422,371.0352,164.342,422.7772,324.7962,366.342,133.2892,293.0912,024.6372,166.2542,113.7081,952.3611,919.1051,926.8651,548.6531,478.1721,607.9781,517.1521,229.6961,237.1541,252.7781,237.124752.141787.514839.2361,185.323947.61853.889853.798859.401848.517850.006831.51833.365855.802844.253812.891765.622777.81795.44760.699714.108684.431687.03678.679592.915545.859529.533519.2522.169413.156407.756392.505400.203301.22290.921305.055268.84-856.333-881.235-885.079-877.343-891.583-891.321-890.703-892.442-908.648-904.676-889.424-881.021-874.185-872.292-866.771-872.214-32.449-27.64267.1855.80269.97154.69346.566-3.09748.24744.13435.4332.14838.3677.527.047.6212.5019.23631.24726.85423.51215.829
Accumulated Other Comprehensive Income/Loss 0110.094-50.183110.094226.542107.444226.417107.444198.80382.39198.80366.34199.92769.195199.753-46.84-55.723-55.723-55.723-55.723-53.229-53.2290000-00000-000-00-0-0-0-0-0-002.0460000000000000000000000000000000000000000000000000000000000
Other Total Stockholders Equity 615.772387.429110.942229.1910119.0980226.4170198.8030130.5580199.9270246.593181.559220.478-55.723328.764327.639327.639322.044221.134562.31562.31562.311,381.122296.839296.839296.839773.436297.527552.426552.426552.426555.981555.981555.981555.981506.776506.776551.821553.094544.341544.341544.341544.341541.117541.117541.117543.353542.086542.086542.086542.086535.503535.503509.254509.254501.869501.869483.502452.222711.187711.548713.14-465.154707.129705.717706.413715.123145.302145.302134.196146.775144.823144.632133.445144.632142.751142.751145.719156.825135.48146.096146.096196.033137.917137.917137.917131.878130.153125.01645.4331.10840.41939.76638.35139.13935.69615.581
Total Shareholders Equity 520.3241,071.131,396.7761,615.6062,254.3582,717.5463,090.9933,292.8863,058.5763,317.0133,219.0323,258.6713,028.653,188.4522,919.8243,061.442,990.7012,812.5492,726.8512,734.612,358.0122,287.5312,375.8132,284.9872,237.7972,245.2542,112.2812,095.4941,346.1731,381.5461,433.2692,594.8691,542.331,703.5091,703.4181,709.021,701.6921,703.1811,684.6861,686.541,704.8171,693.2681,661.9061,615.911,619.3451,636.9741,602.2341,555.6421,522.7421,525.3411,516.9911,433.4621,385.1391,368.8131,358.4811,361.451,245.8521,240.4521,198.9531,206.6511,100.2831,089.9841,085.7521,018.256-79.146-103.688-105.94-97.634-118.454-119.604-118.29-122.316-697.346-693.374-689.227-680.825-663.362-661.66-667.325-650.476176.302181.109278.899278.627271.451266.788258.662210.07252.164248.051239.35200.026234.52198.516132.47110.902112.92109.456129.598125.993119.20881.409
Total Equity 16,445.2217,002.39817,548.43417,675.05718,288.95918,852.45718,801.57119,041.24518,102.2518,218.13217,967.68917,945.96716,820.73216,579.70914,494.30912,892.44911,410.428,744.5836,686.7376,261.0534,629.5394,398.1874,407.2344,230.4554,034.8233,994.8373,736.23,741.9242,475.8582,494.0652,447.7894,186.6012,591.3762,960.6992,964.2242,971.4982,961.9212,964.9692,945.1112,949.6572,971.9482,935.1682,854.3862,808.4122,046.462,073.0321,739.7221,693.471,661.9721,665.3241,633.5871,550.4271,502.3571,486.211,475.9381,479.2921,363.7891,358.7161,198.9531,206.6511,100.2831,089.9841,151.7721,084.762-79.146-103.688-105.94-30.031-118.454-119.604-118.29-122.316-697.346-693.374-689.227-680.825-639.614-637.106-639.772-620.485382.172405.813278.899434.103417.609407.158393.164289.246325.543291.687279.515238.821246.63211.929168.091148.27138.547133.961154.633130.775121.90184.078
Total Liabilities & Shareholders Equity 116,925.003115,910.7121,292.59122,643.867143,886.106141,111.561140,240.507137,307.213147,482.011148,282.736150,519.801141,962.472145,701.31136,909.389120,270.81599,503.32693,127.33273,732.96457,944.47347,492.38547,445.55445,719.32942,221.15240,229.78639,475.8336,081.55734,206.5432,722.66527,669.2625,573.40621,640.14323,948.81915,349.26510,374.4559,468.4348,126.9388,036.0276,915.1616,679.2826,088.1195,903.335,503.724,761.3994,645.4233,195.6593,128.3082,965.9252,834.9222,731.5712,538.0172,476.6672,524.5382,755.9022,469.9982,328.1372,123.9262,193.9462,077.7341,996.5971,966.4422,293.5371,969.8541,957.3211,875.321156.741177.314174.335180.626159.789158.483159.363155.142132.655132.809132.467136.986297.383276.471262.327297.9281,281.6411,294.6561,185.0431,194.1711,084.0321,057.157932.371763.673787.332716.111650.968564.133531.31351.905373.475361.251268.922267.69257.934178.048153.981114.185