Apeloa Pharmaceutical Co.,Ltd
SZSE:000739.SZ
15.68 (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 Q3 | 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
| 3,892.828 | 3,948.094 | 3,716.148 | 3,580.687 | 3,705.02 | 3,810.977 | 3,623.206 | 3,552.858 | 3,325.482 | 2,672.535 | 2,988.413 | 2,610.011 | 2,698.856 | 2,642.765 | 2,683.061 | 2,194.231 | 2,422.254 | 1,916.682 | 1,371.035 | 1,035.809 | 893.092 | 768.981 | 638.903 | 644.023 | 721.615 | 523.077 | 648.813 | 546.983 | 598.926 | 585.443 | 724.535 | 553.006 | 619.65 | 630.291 | 828.364 | 795.056 | 828.448 | 768.895 | 751.754 | 807.721 | 984.552 | 916.658 | 875.072 | 810.744 | 842.337 | 714.064 | 992.656 | 831.515 | 267.554 | 344.625 | 273.418 | 252.057 | 208.969 | 279.008 | 279.501 | 277.208 | 355.93 | 357.354 | 287.218 | 248.32 | 319.85 | 294.123 | 422.361 | 280.111 | 300.687 | 468.778 | 481.27 | 502.317 | 408.437 | 538.297 | 242.409 | 247.848 | 111.223 | 193.624 | 167.635 | 137.928 | 106.504 | 58.516 | 0 | 220.744 | 191.292 | 104.808 | 0 | 131.563 | 0 | 40.388 | 0 | 30.428 | 34.836 | 34.713 | 24.233 | 17.319 | 0 | 11.815 | 13.621 | 27.081 | 73.387 | 33.349 | 23.085 | 10.075 | 7.777 | 0 | 4.991 |
| Short Term Investments
| 0.504 | 0 | -19.862 | 0 | -21.877 | -23.361 | 0 | 0.09 | 0 | 82.753 | 10.85 | 14.892 | 17.022 | 21.751 | 40.606 | 116.216 | 138.841 | 336.662 | 436.662 | 463.858 | 310 | 100 | 42.45 | -7.224 | -4.136 | 4.18 | 4.18 | 4.18 | -5.119 | -5.244 | -5.375 | -3.688 | -3.816 | -3.892 | -4.02 | -4.148 | 1.659 | 5.523 | 1.927 | 1.927 | 1.981 | 1.981 | 1.981 | 1.981 | 1.961 | 1.961 | 1.88 | 1.88 | 1.801 | 1.769 | 1.721 | 1.721 | 2.289 | 2.289 | 2.289 | 2.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 3,893.332 | 3,948.094 | 3,716.148 | 3,580.687 | 3,705.02 | 3,810.977 | 3,623.206 | 3,552.948 | 3,325.482 | 2,672.535 | 2,999.263 | 2,624.902 | 2,715.879 | 2,664.516 | 2,723.667 | 2,310.447 | 2,561.096 | 2,253.344 | 1,807.697 | 1,499.668 | 1,203.092 | 868.981 | 681.353 | 644.023 | 721.615 | 527.257 | 652.993 | 551.163 | 598.926 | 585.443 | 724.535 | 553.006 | 619.65 | 630.291 | 828.364 | 795.056 | 830.107 | 774.418 | 753.681 | 809.648 | 986.533 | 918.639 | 877.053 | 812.726 | 844.298 | 716.025 | 994.536 | 833.395 | 269.355 | 346.394 | 275.139 | 253.778 | 211.258 | 281.297 | 281.79 | 279.497 | 355.93 | 357.354 | 287.218 | 248.32 | 319.85 | 294.123 | 422.361 | 280.111 | 300.687 | 468.778 | 481.27 | 502.317 | 408.437 | 538.297 | 242.409 | 247.848 | 111.223 | 193.624 | 167.635 | 137.928 | 106.504 | 58.516 | 0 | 220.744 | 191.292 | 104.808 | 0 | 131.563 | 0 | 40.388 | 0 | 30.428 | 34.836 | 34.713 | 24.233 | 17.319 | 0 | 11.815 | 13.621 | 27.081 | 73.387 | 33.349 | 23.085 | 10.075 | 7.777 | 0 | 4.991 |
| Net Receivables
| 2,398.641 | 2,879.641 | 3,372.232 | 2,420.562 | 2,429.913 | 2,611.308 | 2,983.798 | 2,286.751 | 2,156.505 | 2,517.233 | 2,067.386 | 1,804.611 | 1,887.78 | 1,924.68 | 1,646.662 | 1,455.027 | 1,568.547 | 1,839.046 | 1,601.517 | 1,377.533 | 1,628.736 | 1,637.81 | 1,616.476 | 1,367.728 | 1,478.958 | 1,649.683 | 1,570.758 | 1,488.429 | 1,370.841 | 1,272.263 | 1,411.601 | 1,301.717 | 1,153.709 | 1,022.249 | 966.274 | 863.219 | 948.351 | 961.176 | 1,010.006 | 881.986 | 1,119.621 | 1,127.612 | 1,029.751 | 979.385 | 984.831 | 1,028.004 | 922.949 | 779.355 | 349.1 | 361.904 | 356.713 | 316.263 | 279.286 | 250.624 | 263.594 | 267.021 | 299.471 | 317.205 | 263.022 | 297.617 | 268.137 | 273.426 | 227.081 | 223.455 | 227.109 | 228.539 | 218.798 | 232.492 | 264.067 | 233.263 | 233.13 | 228.856 | 216.967 | 193.828 | 237.655 | 200.734 | 206.47 | 146.776 | 0 | 170.29 | 129.99 | 164.652 | 0 | 164.181 | 0 | 201.802 | 0 | 129.321 | 197.167 | 126.59 | 87.85 | 96.719 | 0 | 71.493 | 10.619 | 3.613 | 5.099 | 5.131 | 3.765 | 11.099 | 4.93 | 0 | 14.907 |
| Inventory
| 1,844.381 | 1,750.809 | 1,871.338 | 2,083.301 | 2,033.497 | 1,897.171 | 1,793.436 | 1,801.788 | 1,695.913 | 1,387.833 | 1,356.153 | 1,249.879 | 1,146.406 | 1,000.466 | 1,050.441 | 1,086.182 | 1,027.726 | 957.913 | 1,040.712 | 993.043 | 868.65 | 879.257 | 760.281 | 901.018 | 839.041 | 721.296 | 787.705 | 727.156 | 765.271 | 787.7 | 703.486 | 693.482 | 712.538 | 804.328 | 820.857 | 722.312 | 795.819 | 754.927 | 642.329 | 585.119 | 550.82 | 563.908 | 587.207 | 632.337 | 607.106 | 597.133 | 566.177 | 477.663 | 278.052 | 241.203 | 265.938 | 301.881 | 311.655 | 319.344 | 258.95 | 259.348 | 227.654 | 238.579 | 244.825 | 220.075 | 225.538 | 239.37 | 231.79 | 257.744 | 264.456 | 226.925 | 213.84 | 195.705 | 180.082 | 157.961 | 191.722 | 180.574 | 199.956 | 202.263 | 184.82 | 165.597 | 164.443 | 164.05 | 0 | 158.46 | 144.377 | 152.678 | 0 | 126.395 | 0 | 136.895 | 0 | 119.187 | 117.478 | 111.498 | 116.666 | 63.136 | 0.353 | 34.166 | 99.688 | 103.791 | 106.382 | 129.593 | 121.29 | 29.628 | 30.03 | 0 | 27.34 |
| Other Current Assets
| 2,479.199 | 474.921 | 94.941 | 283.61 | 95.713 | 72.22 | 102.318 | 139.621 | 107.372 | 91.975 | 98.63 | 102.518 | 77.687 | 67.042 | 47.454 | 65.741 | 50.423 | 64.982 | 79.583 | 87.729 | 71.291 | 52.43 | 47.685 | 161.768 | 55.994 | 83.642 | 82.486 | 103.483 | 78.058 | 75.923 | 81.963 | 93.581 | 77.742 | 86.751 | 69.706 | 85.181 | 80.359 | 78.411 | 29.301 | 58.489 | -31.256 | -43.233 | -48.025 | -40.065 | -21.137 | -20.971 | -19.882 | -18.228 | -2.436 | -3.787 | -2.495 | -2.798 | -8.639 | -9.754 | -2.963 | -2.753 | -9.882 | -9.124 | -9.222 | -9.557 | -6.734 | -6.476 | -3.967 | -5.177 | -5.571 | -5.967 | -4.381 | -4.763 | -7.299 | -3.756 | 0.169 | -3.406 | -10.698 | -4.69 | -28.205 | -5.427 | -19.214 | -3.289 | 0 | -8.749 | 0.06 | -17.733 | 0 | -8.967 | 0 | -44.569 | 0 | -16.012 | -48.185 | -10.264 | 19.416 | -14.787 | 121.273 | 0.442 | 70.261 | 75.635 | 80.196 | 62.616 | 66.977 | 9.368 | 26.83 | 163.108 | -2.76 |
| Total Current Assets
| 8,782.089 | 9,053.465 | 9,054.66 | 8,368.16 | 8,264.143 | 8,391.676 | 8,502.757 | 7,781.108 | 7,285.271 | 6,669.576 | 6,521.432 | 5,781.91 | 5,827.752 | 5,656.704 | 5,468.223 | 4,917.397 | 5,207.793 | 5,115.285 | 4,529.509 | 3,957.973 | 3,771.769 | 3,438.478 | 3,105.796 | 3,074.537 | 3,095.609 | 2,981.878 | 3,093.942 | 2,870.231 | 2,813.096 | 2,721.329 | 2,921.586 | 2,641.787 | 2,563.639 | 2,543.619 | 2,685.2 | 2,465.768 | 2,654.637 | 2,568.932 | 2,435.317 | 2,335.242 | 2,625.719 | 2,566.925 | 2,445.986 | 2,384.382 | 2,415.098 | 2,320.191 | 2,463.78 | 2,072.184 | 894.072 | 945.713 | 895.295 | 869.124 | 793.56 | 841.511 | 801.371 | 803.114 | 873.173 | 904.014 | 785.843 | 756.455 | 806.79 | 800.443 | 877.265 | 756.133 | 786.681 | 918.275 | 909.527 | 925.751 | 845.287 | 925.765 | 667.43 | 653.871 | 517.447 | 585.025 | 561.905 | 498.833 | 458.203 | 366.052 | 0 | 540.746 | 465.72 | 404.404 | 0 | 413.172 | 0 | 334.515 | 0 | 262.924 | 301.297 | 262.537 | 248.165 | 162.386 | 126.681 | 117.916 | 194.189 | 210.119 | 265.064 | 230.69 | 215.117 | 60.169 | 69.567 | 163.108 | 44.478 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 3,656.983 | 3,704.506 | 3,567.493 | 3,617.379 | 3,510.326 | 3,457.367 | 3,399.807 | 3,405.875 | 3,132.81 | 2,950.26 | 2,760.557 | 2,682.935 | 2,257.549 | 2,133.53 | 2,003.219 | 1,981.214 | 1,955.285 | 1,971.614 | 1,976.907 | 2,017.82 | 2,019.137 | 2,031.511 | 2,071.137 | 2,123.25 | 2,142.316 | 2,172.14 | 2,218.597 | 2,286.76 | 2,275.972 | 2,312.651 | 2,306.698 | 2,340.153 | 2,263.941 | 2,265.542 | 2,248.667 | 2,305.994 | 2,205.266 | 2,159.387 | 2,101.049 | 2,139.4 | 1,888.099 | 1,769.472 | 1,702.186 | 1,758.893 | 1,546.562 | 1,531.441 | 1,552.353 | 1,555.137 | 894.335 | 900.938 | 874.069 | 907.044 | 853.68 | 837.104 | 830.831 | 816.939 | 779.884 | 756.693 | 749.062 | 765.538 | 759.459 | 763.787 | 721.53 | 749.706 | 657.882 | 652.016 | 564.875 | 553.512 | 608.613 | 599.625 | 600.702 | 603.922 | 592.756 | 591.704 | 589.935 | 609.601 | 568.196 | 562.86 | 0 | 533.027 | 386.027 | 382.848 | 0 | 347.656 | 0 | 343.866 | 0 | 324.399 | 341.385 | 341.514 | 337.658 | 317.481 | 189.583 | 241.898 | 243.401 | 244.01 | 240.573 | 248.918 | 242.747 | 232.768 | 234.369 | 118.107 | 119.888 |
| Goodwill
| 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 29.504 | 27.663 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 20.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 312.411 | 314.226 | 317.012 | 319.796 | 322.403 | 325.083 | 336.16 | 378.83 | 400.882 | 403.664 | 405.7 | 407.589 | 385.534 | 353.91 | 342.116 | 345.121 | 343.081 | 340.963 | 343.711 | 331.211 | 334.903 | 346.687 | 344.099 | 363.225 | 374.837 | 407.663 | 397.703 | 401.18 | 434.233 | 438.753 | 437.224 | 441.926 | 462.583 | 466.771 | 472.249 | 474.451 | 470.098 | 474.192 | 475.376 | 478.835 | 472.792 | 441.043 | 447.65 | 470.289 | 431.526 | 428.582 | 433.161 | 431.524 | 264.882 | 266.344 | 274.154 | 275.144 | 214.017 | 215.024 | 216.328 | 217.654 | 220.146 | 221.26 | 221.446 | 222.939 | 227.346 | 236.91 | 238.371 | 230.484 | 233.103 | 130.234 | 130.623 | 131.357 | 2.873 | 3.584 | 3.013 | 3.361 | 3.879 | 4.397 | 4.983 | 5.569 | 6.178 | 6.782 | 0 | 7.989 | 53.425 | 53.955 | 0 | 10.382 | 0 | 7.475 | 0 | 2.717 | 3.557 | 2.769 | 0 | 2.219 | 0 | 7.797 | 7.636 | 1.874 | 8.083 | 1.848 | 1.88 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 332.721 | 334.536 | 337.322 | 340.106 | 342.713 | 345.393 | 356.47 | 399.14 | 421.192 | 423.974 | 426.01 | 427.9 | 405.845 | 374.22 | 362.426 | 365.431 | 363.391 | 361.273 | 364.021 | 351.521 | 364.407 | 376.192 | 373.603 | 392.73 | 404.342 | 437.167 | 427.208 | 430.684 | 463.737 | 468.258 | 466.729 | 471.431 | 492.087 | 496.275 | 501.753 | 503.955 | 499.602 | 503.696 | 504.881 | 508.34 | 500.455 | 461.353 | 467.96 | 490.599 | 451.836 | 448.892 | 453.471 | 451.834 | 264.882 | 266.344 | 274.154 | 275.144 | 214.017 | 215.024 | 216.328 | 217.654 | 220.146 | 221.26 | 221.446 | 222.939 | 227.346 | 236.91 | 238.371 | 230.484 | 233.103 | 130.234 | 130.623 | 131.357 | 2.873 | 3.584 | 3.013 | 3.361 | 3.879 | 4.397 | 4.983 | 5.569 | 6.178 | 6.782 | 0 | 7.989 | 53.425 | 53.955 | 0 | 10.382 | 0 | 7.475 | 0 | 2.717 | 3.557 | 2.769 | 0 | 2.219 | 0 | 7.797 | 7.636 | 1.874 | 8.083 | 1.848 | 1.88 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 182.663 | 181.747 | 192.965 | 174.047 | 191.627 | 157.12 | 87.081 | 91.318 | 89.175 | 0 | 71.629 | 66.357 | 56.592 | 94.381 | 82.969 | 5.529 | -20.789 | -192.445 | -306.44 | -341.644 | -194.031 | 14.81 | 61.54 | 108.096 | 101.297 | 36.181 | 33.354 | 31.838 | 39.783 | 38.488 | 37.561 | 35.699 | 35.044 | 34.199 | 33.592 | 33.72 | 27.715 | 23.783 | 27.514 | -1.431 | -1.481 | -1.481 | -1.481 | -1.481 | -1.461 | -1.461 | -1.38 | -1.38 | -1.301 | -1.269 | -1.221 | -1.221 | -1.789 | -1.789 | -1.789 | -1.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 211.393 | 222.787 | 231.572 | 247.4 | 234.579 | 241.701 | 237.778 | 265.606 | 64.481 | 58.239 | 47.717 | 47.581 | 44.047 | 40.366 | 40.511 | 39.573 | 48.45 | 48.45 | 49.035 | 49.035 | 40.439 | 40.439 | 40.747 | 40.747 | 53.813 | 55.997 | 55.433 | 55.433 | 67.353 | 67.353 | 65.29 | 67.029 | 59.31 | 59.31 | 59.109 | 59.385 | 41.431 | 38.068 | 43.687 | 41.162 | 29.961 | 27.877 | 27.696 | 27.696 | 27.75 | 27.75 | 27.325 | 27.325 | 12.176 | 12.176 | 9.94 | 9.94 | 6.39 | 6.015 | 6.258 | 6.367 | 4.399 | 4.412 | 4.612 | 4.757 | 4.347 | 4.555 | 4.791 | 4.791 | 3.8 | 3.8 | 3.506 | 3.506 | 3.921 | 3.921 | 3.577 | 3.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Assets
| 173.517 | 18.216 | 92.339 | 20.572 | 76.296 | 81.519 | 99.76 | 73.553 | 164.79 | 231.166 | 191.812 | 156.647 | 194.767 | 136.61 | 97.606 | 185.644 | 173.844 | 360.269 | 457.845 | 487.88 | 321.325 | 121.814 | 65.953 | 11.406 | 7.61 | 16.166 | 16.038 | 16.178 | 2.684 | 42.035 | 42.294 | 62.859 | 53.551 | 54.153 | 40.051 | 26.117 | 38.703 | 38.206 | 39.057 | 39.1 | 2.57 | 2.467 | 2.153 | 2.167 | 2.16 | 2.174 | 2.108 | 2.121 | 1.801 | 1.769 | 1.721 | 1.721 | 2.289 | 2.289 | 2.289 | 2.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.719 | 28.486 | 33.459 | 30.792 | 30.868 | 41.141 | 31.431 | 1,026.723 | 32.713 | 84.411 | 84.787 | 921.253 | 91.856 | 811.097 | 95.487 | 742.907 | 99.239 | 100.795 | 102.713 | 108.534 | 105.29 | 128.142 | 97.933 | 101.356 | 79.111 | 6.605 | 4.318 | 15.445 | 13.82 | 13.313 | 0.155 | 0 |
| Total Non-Current Assets
| 4,557.278 | 4,461.793 | 4,421.691 | 4,399.504 | 4,355.542 | 4,283.1 | 4,180.896 | 4,235.491 | 3,872.447 | 3,663.639 | 3,497.726 | 3,381.42 | 2,958.801 | 2,779.108 | 2,586.73 | 2,577.391 | 2,520.181 | 2,549.16 | 2,541.369 | 2,564.613 | 2,551.278 | 2,584.766 | 2,612.98 | 2,676.229 | 2,709.377 | 2,717.651 | 2,750.631 | 2,820.893 | 2,849.529 | 2,928.784 | 2,918.571 | 2,977.17 | 2,903.934 | 2,909.479 | 2,883.173 | 2,929.171 | 2,812.717 | 2,763.141 | 2,716.187 | 2,726.57 | 2,419.604 | 2,259.688 | 2,198.514 | 2,277.874 | 2,026.848 | 2,008.796 | 2,033.876 | 2,035.037 | 1,171.893 | 1,179.957 | 1,158.663 | 1,192.628 | 1,074.588 | 1,058.643 | 1,053.918 | 1,041.46 | 1,004.43 | 982.365 | 975.12 | 993.235 | 991.152 | 1,005.252 | 964.693 | 984.982 | 894.784 | 786.05 | 699.005 | 688.375 | 615.406 | 607.13 | 607.292 | 630.578 | 625.121 | 629.559 | 625.71 | 646.038 | 615.515 | 601.074 | 1,026.723 | 573.729 | 523.863 | 521.59 | 921.253 | 449.893 | 811.097 | 446.829 | 742.907 | 426.354 | 445.737 | 446.996 | 446.192 | 424.991 | 317.725 | 347.629 | 352.394 | 324.995 | 255.261 | 255.084 | 260.071 | 246.588 | 247.682 | 118.262 | 119.888 |
| Total Assets
| 13,339.366 | 13,515.257 | 13,476.351 | 12,767.664 | 12,619.686 | 12,674.775 | 12,683.653 | 12,016.599 | 11,157.719 | 10,333.215 | 10,019.158 | 9,163.33 | 8,786.553 | 8,435.812 | 8,054.954 | 7,494.788 | 7,727.974 | 7,664.445 | 7,070.877 | 6,522.586 | 6,323.047 | 6,023.244 | 5,718.776 | 5,750.766 | 5,804.986 | 5,699.53 | 5,844.573 | 5,691.124 | 5,662.625 | 5,650.113 | 5,840.157 | 5,618.957 | 5,467.574 | 5,453.097 | 5,568.373 | 5,394.939 | 5,467.354 | 5,332.073 | 5,151.504 | 5,061.812 | 5,045.323 | 4,826.613 | 4,644.499 | 4,662.256 | 4,441.945 | 4,328.987 | 4,497.656 | 4,107.221 | 2,065.965 | 2,125.671 | 2,053.958 | 2,061.752 | 1,868.147 | 1,900.154 | 1,855.288 | 1,844.574 | 1,877.602 | 1,886.379 | 1,760.963 | 1,749.69 | 1,797.942 | 1,805.696 | 1,841.958 | 1,741.115 | 1,681.466 | 1,704.325 | 1,608.532 | 1,614.126 | 1,460.693 | 1,532.895 | 1,274.722 | 1,284.45 | 1,142.568 | 1,214.584 | 1,187.615 | 1,144.87 | 1,073.718 | 967.126 | 1,026.723 | 1,114.475 | 989.583 | 925.994 | 921.253 | 863.065 | 811.097 | 781.344 | 742.907 | 689.278 | 747.033 | 709.532 | 694.357 | 587.377 | 444.405 | 465.545 | 546.583 | 535.114 | 520.325 | 485.774 | 475.188 | 306.756 | 317.249 | 281.371 | 164.367 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 4,450.918 | 2,201.818 | 4,791.402 | 2,013.891 | 4,229.757 | 4,515.387 | 4,731.829 | 4,310.571 | 4,025.799 | 3,617.703 | 3,209.546 | 2,622.539 | 2,595.735 | 2,469.423 | 2,061.449 | 1,928.663 | 2,505.657 | 2,695.652 | 2,248.969 | 2,010.255 | 1,840.436 | 1,449.163 | 1,112.261 | 1,113.348 | 1,079.404 | 1,047.872 | 1,128.561 | 933.858 | 996.845 | 1,097.788 | 1,207.094 | 1,151.885 | 1,171.486 | 1,200.42 | 1,270.488 | 1,332.952 | 1,401.618 | 1,475.657 | 1,453.59 | 1,339.601 | 1,278.644 | 1,213.508 | 1,096.712 | 1,109.7 | 1,263.321 | 1,314.75 | 1,383.402 | 1,168.23 | 448.805 | 464.568 | 436.299 | 510.189 | 419.209 | 441.926 | 420.971 | 405.02 | 451.689 | 504.34 | 364.114 | 407.851 | 359.3 | 392.457 | 325.353 | 335.171 | 323.27 | 374.737 | 367.32 | 322.499 | 202.789 | 188.159 | 181.753 | 225.161 | 151.845 | 163.858 | 140.31 | 158.011 | 108.435 | 105.953 | 0 | 174.207 | 98.556 | 111.59 | 0 | 130.581 | 0 | 102.496 | 0 | 77.145 | 135.62 | 83.46 | 0 | 70.671 | 0 | 24.203 | 36.685 | 41.989 | 40.225 | 47.687 | 39.345 | 29.487 | 32.592 | 0 | 48.781 |
| Short Term Debt
| 871.965 | 3,921.06 | 943.167 | 3,403.494 | 794.576 | 849.665 | 682.607 | 571.865 | 572.935 | 540.971 | 514.994 | 346.443 | 383.607 | 438.093 | 535.334 | 330.279 | 230.1 | 230.1 | 230.1 | 50 | 100 | 350 | 445 | 614.1 | 806 | 884.9 | 997.757 | 1,088.009 | 1,154.1 | 1,159.1 | 1,321.1 | 1,116.1 | 1,084.13 | 1,162.275 | 1,281.99 | 1,033.137 | 1,004.324 | 851.665 | 842.519 | 758.766 | 790.912 | 1,123.147 | 1,131.567 | 1,205.946 | 1,083.05 | 957.731 | 1,065.538 | 1,242.64 | 587.271 | 618.511 | 622.838 | 551.517 | 495.748 | 516.973 | 482.96 | 495.713 | 496.463 | 462.812 | 481.963 | 420.21 | 510.21 | 477.71 | 580.21 | 470.21 | 410.21 | 362.21 | 342.21 | 369.21 | 377.21 | 465.21 | 455.21 | 383.061 | 304.303 | 384.707 | 383.21 | 333.21 | 341.21 | 239.71 | 0 | 352.21 | 311.21 | 250.21 | 0 | 203.21 | 0 | 207.71 | 0 | 264.71 | 212.71 | 219.21 | 0 | 154.21 | 0 | 116.01 | 117.01 | 86.9 | 86 | 63.2 | 34 | 20 | 20 | 0 | 6 |
| Tax Payables
| 114.921 | 59.674 | 61.995 | 77.04 | 146.795 | 97.729 | 129.949 | 117.561 | 79.812 | 88.064 | 101.469 | 190.661 | 150.575 | 95.285 | 198.998 | 227.661 | 174.91 | 145.539 | 108.387 | 83.323 | 93.739 | 141.29 | 118.509 | 87.322 | 80.34 | 75.675 | 91.7 | 101.036 | 60.815 | 54.714 | 64.214 | 99.634 | 54.367 | 49.036 | 35.135 | 64.496 | 66.638 | 51.079 | 10.115 | 71.731 | 9.929 | 6.016 | 36.323 | 46.995 | 29.016 | 23.601 | 32.797 | 57.065 | 30.34 | 30.232 | 20.564 | 14.272 | 22.156 | 9.054 | 16.598 | 8.368 | 14.223 | 9.066 | 8.838 | 10.511 | 15.239 | 10.005 | 14.872 | 8.065 | 9.072 | 5.464 | 9.56 | 7.567 | 9.865 | 10.924 | 7.018 | 16.455 | 12.378 | 11.972 | 11.543 | 10.362 | 11.324 | 10.954 | 0 | 5.484 | 12.258 | 11.426 | 0 | 9.351 | 0 | 11.72 | 0 | 7.017 | 14.906 | 15.462 | 0 | 6.894 | 0 | 4.582 | 2.512 | 6.446 | 5.111 | 11.697 | 13.178 | 8.409 | 5.207 | 0 | 7.066 |
| Deferred Revenue
| 375.199 | 448.575 | 667.672 | 430.368 | 989.406 | 868.131 | 394.067 | 458.255 | 351.612 | 234.065 | 0 | 792.397 | 635.111 | 573.336 | 638.496 | 631.684 | 174.91 | 385.332 | 309.317 | 360.848 | 447.159 | 434.166 | 383.765 | 332.972 | 389.791 | 325.517 | 294.675 | 340.529 | 327.867 | 254.209 | 207.149 | 303.473 | 296.234 | 284.81 | 215.957 | 262.134 | 260.209 | 185.67 | 138.97 | 318.258 | 131.394 | 115.239 | 147.988 | 165.279 | 188.082 | 180.182 | 197.68 | 184.323 | 112.604 | 118.663 | 87.453 | 89.986 | 95.46 | 77.605 | 91.223 | 101.265 | 100.359 | 87.815 | 87.744 | 94.567 | 99.136 | 97.652 | 85.373 | 72.853 | 54.594 | 50.694 | 44.972 | 50.315 | 37.297 | 44.714 | 60.777 | 67.894 | 111.479 | 83.173 | 109.946 | 85.831 | 88.396 | 94.37 | 0 | 61.832 | 61.044 | 11.426 | 0 | 72.038 | 0 | 74.153 | 0 | 55.821 | 0 | 90.12 | 0 | 59.056 | 0 | 13.134 | 19.883 | 29.144 | 24.537 | 58.426 | 74.292 | 25.869 | 40.564 | 0 | 28.343 |
| Other Current Liabilities
| -3,787.235 | -1,869.147 | -4,480.79 | -1,630.956 | -4,113.65 | -4,273.337 | -4,212.615 | -3,742.282 | -3,628.171 | -3,295.552 | -2,754.565 | -2,795.21 | -2,741.403 | -2,556.553 | -2,252.242 | -2,150.488 | -2,271.261 | -2,697.531 | -2,187.295 | -1,953.127 | -1,837.22 | -1,490.927 | -1,110.558 | -1,057.394 | -1,079.641 | -1,040.652 | -1,116.138 | -959.815 | -940.833 | -1,048.993 | -1,198.932 | -1,174.216 | -1,176.917 | -1,175.82 | -1,266.625 | -1,343.821 | -1,379.737 | -1,431.162 | -1,367.957 | -1,340.521 | -1,221.301 | -1,159.301 | -1,106.777 | -1,075.965 | -1,261.733 | -1,297.421 | -1,389.92 | -1,190.368 | -465.975 | -468.544 | -433.535 | -497.426 | -430.654 | -439.254 | -424.611 | -395.78 | -457.341 | -503.264 | -363.446 | -404.788 | -357.694 | -367.75 | -326.402 | -313.861 | -305.378 | -321.265 | -371.384 | -301.91 | -199.689 | -197.119 | -186.807 | -219.052 | -163.128 | -158.381 | -150.758 | -152.48 | -118.515 | -115.622 | 0 | -169.907 | -95.814 | -43.936 | 0 | -133.783 | 0 | -104.132 | 0 | -78.961 | -69.708 | -98.922 | 390.586 | -73.829 | 169.764 | -28.179 | 15.087 | 13.674 | 13.147 | -2.055 | 24.703 | -36.652 | -36.549 | 52.615 | -55.332 |
| Total Current Liabilities
| 6,476.686 | 6,963.798 | 6,774.846 | 6,307.728 | 6,276.641 | 6,572.962 | 6,457.667 | 6,026.542 | 5,427.785 | 4,802.954 | 4,280.991 | 3,779.368 | 3,619.36 | 3,489.006 | 3,243.485 | 2,896.462 | 3,319.972 | 3,454.744 | 2,958.447 | 2,561.555 | 2,484.551 | 2,332.855 | 2,061.238 | 2,203.697 | 2,355.3 | 2,341.185 | 2,525.116 | 2,437.476 | 2,595.638 | 2,614.606 | 2,807.718 | 2,648.761 | 2,600.786 | 2,721.141 | 2,807.434 | 2,681.85 | 2,754.669 | 2,608.566 | 2,530.827 | 2,487.434 | 2,268.221 | 2,512.115 | 2,402.525 | 2,561.656 | 2,565.057 | 2,493.593 | 2,672.899 | 2,630.119 | 1,161.85 | 1,227.999 | 1,169.919 | 1,178.728 | 1,021.128 | 1,048.232 | 1,008.112 | 1,019.606 | 1,057.081 | 1,065.108 | 943.328 | 936.202 | 985.492 | 1,002.529 | 1,004.759 | 907.609 | 815.037 | 846.576 | 759.999 | 770.181 | 630.261 | 700.047 | 699.704 | 698.68 | 568.721 | 649.187 | 634.56 | 592.945 | 539.285 | 441.32 | 0 | 598.034 | 485.81 | 452.306 | 0 | 411.977 | 0 | 394.442 | 0 | 402.878 | 429.147 | 392.791 | 390.586 | 287.673 | 169.764 | 153.953 | 227.862 | 220.142 | 209.245 | 226.643 | 224.862 | 76.599 | 94.405 | 52.615 | 83.639 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 64.141 | 10.002 | 24.434 | 18.694 | 108.922 | 115.061 | 265.886 | 265.436 | 335.008 | 326.292 | 327.567 | 127.883 | 105 | 95 | 0 | 0 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 185.852 | 185.852 | 179.983 | 179.983 | 169.622 | 169.622 | 209.222 | 196.619 | 228 | 193 | 172 | 172 | 179.5 | 179.5 | 187 | 167 | 41 | 41 | 87.5 | 37.5 | 38 | 38 | 38.5 | 38.5 | 40 | 40 | 20 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 60 | 60 | 90 | 90 | 90 | 90 | 90 | 90 | 130 | 130 | 140 | 140 | 140 | 140 | 140 | 140 | 0 | 140 | 140 | 110 | 0 | 110 | 0 | 80 | 0 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 |
| Deferred Revenue Non-Current
| 31.087 | 31.087 | 30.62 | 30.62 | 36.12 | 35.02 | 15.12 | 15.12 | 135.471 | 139.057 | 122.238 | 119.823 | 118.927 | 116.061 | 120.943 | 125.428 | 131.048 | 133.578 | 116.529 | 119.801 | 119.636 | 122.211 | 129.052 | 130.052 | 127.77 | 124.134 | 128.808 | 129.808 | 93.795 | 95.353 | 100.228 | 100.851 | 98.073 | 93.576 | 96.239 | 98.742 | 89.509 | 89.974 | 93.654 | 95.428 | 0 | 0 | 0 | 83.643 | 0 | 0.77 | 0.77 | 0.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 89.499 | 94.199 | 99.576 | 103.712 | 105.472 | 109.843 | 114.152 | 118.275 | 0.459 | 0.493 | 4.25 | 4.25 | 4.8 | 5.999 | 10.747 | 10.223 | 1.181 | 1.181 | 1.243 | 1.243 | 0.732 | 0.732 | 0.732 | 0.732 | 1.845 | 1.845 | 1.845 | 1.845 | 0.868 | 0.868 | 0.868 | 0.868 | 0.936 | 0.936 | 0.936 | 0.936 | 1.005 | 1.74 | 1.005 | 1.005 | 0.447 | 0.447 | 0.447 | 0.447 | 0.471 | 0.471 | 0.459 | 0.459 | 0.464 | 0.464 | 0.469 | 0.469 | 0.475 | 0.475 | 0.475 | 0.48 | 0.486 | 0.481 | 0.486 | 0.491 | 0.984 | 0.984 | 0.984 | 0.984 | 0.996 | 0.996 | 1.006 | 1.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 90.176 | 43.822 | 72 | 45.873 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 72 | 72 | 72 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.635 | 90.15 | 91.324 | -8.318 | 70.94 | 72.301 | 73.276 | 72.798 | 45.332 | 47.115 | 37.258 | 37.387 | 15.915 | 15.915 | 15.915 | 15.915 | 17.054 | 17.99 | 18.213 | 18.213 | 4.231 | 4.231 | 4.409 | 4.409 | 2.742 | 2.742 | 2.742 | 2.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26 | 0 | 5.364 | 7.34 | 9.14 | 0 | 12.26 | 0 | 0 | 0 | 0 | 0 | 0 | -390.586 | 0 | 0 | 0 | 3.594 | 3.44 | 3.154 | 2.856 | 2.309 | 1.888 | 1.393 | 0.873 | 0.61 |
| Total Non-Current Liabilities
| 274.903 | 179.109 | 226.63 | 198.899 | 322.514 | 331.924 | 467.158 | 470.831 | 542.939 | 537.843 | 526.055 | 323.956 | 300.727 | 289.06 | 203.69 | 207.651 | 204.228 | 206.759 | 189.772 | 193.044 | 192.367 | 194.943 | 201.784 | 202.784 | 201.615 | 197.979 | 202.653 | 203.653 | 352.515 | 354.073 | 353.079 | 353.703 | 340.631 | 264.134 | 306.398 | 296.298 | 318.514 | 284.713 | 266.658 | 268.433 | 272.582 | 270.097 | 278.772 | 242.772 | 112.411 | 114.542 | 162.005 | 111.527 | 83.796 | 85.579 | 76.227 | 76.356 | 56.389 | 56.389 | 36.389 | 16.395 | 17.54 | 18.47 | 18.699 | 18.704 | 25.215 | 25.215 | 65.393 | 65.393 | 93.738 | 93.738 | 93.748 | 93.838 | 90 | 90 | 130 | 130 | 140 | 140 | 140 | 140 | 140 | 141.26 | 0 | 145.364 | 147.34 | 119.14 | 0 | 122.26 | 0 | 80 | 0 | 0 | 40 | 40 | -390.586 | 40 | -169.764 | 0 | 3.594 | 3.44 | 3.154 | 2.856 | 2.309 | 1.888 | 1.393 | 0.873 | 30.61 |
| Total Liabilities
| 6,751.589 | 7,142.907 | 7,001.476 | 6,506.627 | 6,599.155 | 6,904.886 | 6,924.825 | 6,497.373 | 5,970.723 | 5,340.797 | 4,807.046 | 4,103.324 | 3,920.087 | 3,778.066 | 3,447.175 | 3,104.113 | 3,524.2 | 3,661.503 | 3,148.219 | 2,754.599 | 2,676.919 | 2,527.799 | 2,263.021 | 2,406.481 | 2,556.915 | 2,539.164 | 2,727.769 | 2,641.129 | 2,948.153 | 2,968.679 | 3,160.797 | 3,002.463 | 2,941.417 | 2,985.275 | 3,113.832 | 2,978.148 | 3,073.183 | 2,893.279 | 2,797.486 | 2,755.867 | 2,540.803 | 2,782.212 | 2,681.297 | 2,804.427 | 2,677.468 | 2,608.136 | 2,834.904 | 2,741.646 | 1,245.646 | 1,313.578 | 1,246.146 | 1,255.083 | 1,077.517 | 1,104.621 | 1,044.501 | 1,036.001 | 1,074.621 | 1,083.578 | 962.027 | 954.905 | 1,010.707 | 1,027.744 | 1,070.152 | 973.003 | 908.775 | 940.315 | 853.747 | 864.019 | 720.261 | 790.047 | 829.704 | 828.68 | 708.721 | 789.187 | 774.56 | 732.945 | 679.285 | 582.58 | 1,026.723 | 743.398 | 633.15 | 571.446 | 921.253 | 534.237 | 811.097 | 474.442 | 742.907 | 402.878 | 469.147 | 432.791 | 694.357 | 327.673 | 444.405 | 153.953 | 231.456 | 223.582 | 212.399 | 229.498 | 227.171 | 78.488 | 95.797 | 53.488 | 114.25 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.023 | 0.206 | 0.209 | 0.147 | 0.219 | 0.125 | 0 | 0.091 | 0 | 0 | 0.772 | 0.419 | 0.28 | 0.179 | 0.016 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 1,169.324 | 1,169.324 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,178.523 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,146.869 | 1,060.092 | 815.456 | 815.456 | 815.456 | 815.456 | 407.728 | 374.468 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 256.736 | 171.157 | 145.749 | 145.749 | 145.749 | 145.749 | 145.749 | 145.749 | 145.749 | 145.749 | 0 | 145.749 | 145.749 | 145.749 | 0 | 145.749 | 0 | 145.749 | 0 | 145.749 | 145.749 | 145.749 | 0 | 145.749 | 0 | 145.749 | 145.749 | 145.749 | 145.749 | 136.08 | 75.6 | 63 | 63 | 63 | 32.6 |
| Retained Earnings
| 5,026.027 | 4,775.372 | 4,763.751 | 4,520.035 | 4,358.556 | 4,108.277 | 4,093.81 | 3,854.501 | 3,561.519 | 3,341.226 | 3,392.212 | 3,240.121 | 3,084.543 | 2,875.818 | 2,825.948 | 2,608.791 | 2,454.507 | 2,253.859 | 2,173.578 | 2,018.845 | 1,921.587 | 1,770.81 | 1,730.17 | 1,619.61 | 1,536.868 | 1,449.93 | 1,407.23 | 1,340.068 | 1,256.862 | 1,223.722 | 1,221.489 | 1,172.937 | 1,091.226 | 1,032.892 | 1,019.511 | 981.76 | 964.991 | 1,009.615 | 924.839 | 876.765 | 837.257 | 785.914 | 704.388 | 575.097 | 533.492 | 489.749 | 431.71 | 408.864 | 180.006 | 172.05 | 166.45 | 164.366 | 146.533 | 150.415 | 164.323 | 161.251 | 153.513 | 152.403 | 148.061 | 143.21 | 135.04 | 125.458 | 119.136 | 114.512 | 110.773 | 102.062 | 92.223 | 86.785 | 53.975 | 107.076 | 101.749 | 111.394 | 100.018 | 90.125 | 77.914 | 76.869 | 76.99 | 67.682 | 0 | 54.831 | 52.023 | 50.323 | 0 | 37.168 | 0 | 33.341 | 0 | 14.236 | 16.395 | 15.659 | 0 | -66.365 | 0 | -8.82 | -5.268 | -7.253 | -10.903 | 9.088 | 20.559 | 7.47 | 0.651 | 9.659 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 537.591 | 289.173 | 2.752 | 288.298 | 675.961 | 239.891 | 679.351 | 242.982 | 639.992 | 204.759 | 641.376 | 205.287 | 603.399 | 167.33 | 603.307 | 0.267 | -0.023 | -0.206 | -0.209 | -0.147 | -0.219 | -0.125 | 0.818 | -0.091 | 0.858 | 0.09 | -0.772 | -0.419 | -0.28 | -0.179 | -0.016 | -0.016 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -153.093 | 99.4 | 522.162 | 235.872 | -200.202 | 235.872 | -200.202 | 235.872 | -200.202 | 267.909 | 0 | 436.074 | 0 | 436.074 | 0 | 603.094 | 570.743 | 570.56 | 570.557 | 570.619 | 546.018 | 546.112 | 546.243 | 546.152 | 531.822 | 531.822 | 531.051 | 531.403 | 310.74 | 310.842 | 311.001 | 296.688 | 288.061 | 288.061 | 288.061 | 288.061 | 282.31 | 282.31 | 282.31 | 282.31 | 478.281 | 157.15 | 401.787 | 401.787 | 401.891 | 401.891 | 809.619 | 567.809 | 372.288 | 372.288 | 372.288 | 372.288 | 372.288 | 372.288 | 372.288 | 372.288 | 371.674 | 371.674 | 371.674 | 371.674 | 371.422 | 371.422 | 371.422 | 371.422 | 370.091 | 370.091 | 370.091 | 370.091 | 392.613 | 426.844 | 158.888 | 159.829 | 149.684 | 149.684 | 149.684 | 149.684 | 133.423 | 133.423 | 340.279 | 133.423 | 122.649 | 122.649 | 312.638 | 122.649 | 291.329 | 111.387 | 280.318 | 111.387 | 101.334 | 101.334 | 0 | 167.689 | 0 | 173.241 | 173.241 | 171.398 | 171.398 | 109.445 | 151.025 | 157.799 | 157.8 | 155.223 | 17.517 |
| Total Shareholders Equity
| 6,579.848 | 6,333.268 | 6,467.188 | 6,222.729 | 6,012.838 | 5,762.564 | 5,751.482 | 5,511.878 | 5,179.832 | 4,992.418 | 5,212.112 | 5,060.005 | 4,866.466 | 4,657.746 | 4,607.779 | 4,390.675 | 4,203.773 | 4,002.943 | 3,922.658 | 3,767.987 | 3,646.128 | 3,495.445 | 3,455.754 | 3,344.286 | 3,248.071 | 3,160.366 | 3,116.804 | 3,049.995 | 2,714.472 | 2,681.434 | 2,679.359 | 2,616.494 | 2,526.157 | 2,467.822 | 2,454.441 | 2,416.691 | 2,394.17 | 2,438.794 | 2,354.019 | 2,305.945 | 2,462.408 | 2,003.157 | 1,921.631 | 1,792.34 | 1,750.839 | 1,707.095 | 1,649.056 | 1,351.142 | 809.029 | 801.073 | 795.473 | 793.389 | 775.556 | 779.439 | 793.347 | 790.275 | 781.923 | 780.813 | 776.471 | 771.62 | 763.198 | 753.616 | 747.294 | 742.67 | 737.6 | 728.888 | 719.049 | 713.611 | 703.323 | 705.077 | 406.386 | 416.972 | 395.452 | 385.559 | 373.348 | 372.303 | 356.162 | 346.855 | 340.279 | 334.004 | 320.421 | 318.721 | 312.638 | 305.565 | 291.329 | 290.478 | 280.318 | 271.373 | 263.479 | 262.743 | 253.512 | 247.073 | 273.494 | 310.17 | 313.722 | 309.894 | 306.245 | 254.613 | 247.184 | 228.269 | 221.452 | 227.882 | 50.117 |
| Total Equity
| 6,587.777 | 6,341.263 | 6,474.874 | 6,230.417 | 6,020.53 | 5,769.89 | 5,758.828 | 5,519.226 | 5,186.995 | 4,992.418 | 5,212.112 | 5,060.005 | 4,866.466 | 4,657.746 | 4,607.779 | 4,390.675 | 4,203.773 | 4,002.943 | 3,922.658 | 3,767.987 | 3,646.128 | 3,495.445 | 3,455.754 | 3,344.286 | 3,248.071 | 3,160.366 | 3,116.804 | 3,049.995 | 2,714.472 | 2,681.434 | 2,679.359 | 2,616.494 | 2,526.157 | 2,467.822 | 2,454.541 | 2,416.791 | 2,394.17 | 2,438.794 | 2,354.019 | 2,305.945 | 2,504.52 | 2,044.401 | 1,963.202 | 1,857.829 | 1,764.478 | 1,720.851 | 1,662.752 | 1,365.575 | 820.319 | 812.093 | 807.812 | 806.668 | 790.63 | 795.533 | 810.787 | 808.573 | 802.981 | 802.801 | 798.937 | 794.785 | 787.236 | 777.951 | 771.806 | 768.112 | 772.691 | 764.011 | 754.785 | 750.107 | 740.432 | 742.848 | 445.018 | 455.77 | 433.847 | 425.398 | 413.055 | 411.926 | 394.433 | 384.546 | 340.279 | 371.077 | 356.433 | 354.549 | 312.638 | 328.828 | 291.329 | 306.902 | 280.318 | 286.4 | 277.886 | 276.742 | 266.771 | 259.704 | 274.642 | 311.592 | 315.127 | 311.532 | 307.926 | 256.276 | 248.017 | 228.269 | 221.452 | 227.882 | 50.117 |
| Total Liabilities & Shareholders Equity
| 13,339.366 | 13,515.257 | 13,476.351 | 12,767.664 | 12,619.686 | 12,674.775 | 12,683.653 | 12,016.599 | 11,157.719 | 10,333.215 | 10,019.158 | 9,163.33 | 8,786.553 | 8,435.812 | 8,054.954 | 7,494.788 | 7,727.974 | 7,664.445 | 7,070.877 | 6,522.586 | 6,323.047 | 6,023.244 | 5,718.776 | 5,750.766 | 5,804.986 | 5,699.53 | 5,844.573 | 5,691.124 | 5,662.625 | 5,650.113 | 5,840.157 | 5,618.957 | 5,467.574 | 5,453.097 | 5,568.373 | 5,394.939 | 5,467.354 | 5,332.073 | 5,151.504 | 5,061.812 | 5,045.323 | 4,826.613 | 4,644.499 | 4,662.256 | 4,441.945 | 4,328.987 | 4,497.656 | 4,107.221 | 2,065.965 | 2,125.671 | 2,053.958 | 2,061.752 | 1,868.147 | 1,900.154 | 1,855.288 | 1,844.574 | 1,877.602 | 1,886.379 | 1,760.963 | 1,749.69 | 1,797.942 | 1,805.696 | 1,841.958 | 1,741.115 | 1,681.466 | 1,704.325 | 1,608.532 | 1,614.126 | 1,460.693 | 1,532.895 | 1,274.722 | 1,284.45 | 1,142.568 | 1,214.584 | 1,187.615 | 1,144.87 | 1,073.718 | 967.126 | 1,026.723 | 1,114.475 | 989.583 | 925.994 | 921.253 | 863.065 | 811.097 | 781.344 | 742.907 | 689.278 | 747.033 | 709.532 | 694.357 | 587.377 | 444.405 | 465.545 | 546.583 | 535.114 | 520.325 | 485.774 | 475.188 | 306.756 | 317.249 | 281.371 | 164.367 |