Tonghua Golden-Horse Pharmaceutical Industry Co,Ltd
SZSE:000766.SZ
13.05 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 Q2 | 2001 Q1 | 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
| 264.64 | 244.555 | 177.446 | 181.007 | 229.111 | 219.533 | 336.822 | 275.384 | 278.914 | 258.433 | 301.59 | 340.292 | 383.523 | 454.12 | 508.028 | 477.911 | 581.887 | 806.892 | 282.544 | 189.711 | 217.32 | 203.461 | 318.694 | 348.232 | 341.107 | 230.547 | 363.137 | 244.169 | 345.537 | 231.77 | 210.685 | 340.938 | 637.468 | 796.234 | 79.317 | 42.857 | 64.014 | 625.623 | 53.412 | 46.476 | 11.954 | 33.74 | 18.753 | 18.652 | 21.856 | 20.276 | 6.806 | 3.523 | 5.465 | 2.541 | 14.74 | 7.684 | 8.983 | 4.775 | 18.234 | 9.783 | 9.901 | 9.996 | 39.284 | 1.918 | 15.558 | 13.322 | 12.485 | 11.938 | 13.748 | 8.511 | 9.704 | 7.322 | 7.795 | 6.213 | 5.855 | 4.214 | 6.25 | 17.014 | 27.19 | 4.897 | 1.843 | 1.32 | 5.349 | 1.726 | 4.761 | 2.117 | 18.617 | 20 | 65.156 | 7.183 | 9.433 | 5.309 | 13.473 | 21.139 | 165.124 | 661.576 | 657.804 | 757.433 | 319.355 | 125.632 | 103.439 | 81.599 | 123.279 | 0 | 16.906 |
| Short Term Investments
| 0.113 | 1.071 | 1.049 | 0.109 | 0.116 | 0.122 | 0.128 | 0.106 | 0.139 | 0.164 | 0.18 | -13.638 | -13.634 | -13.849 | -14.044 | -14.306 | -14.704 | -14.936 | -15.185 | -15.358 | -15.657 | -15.902 | -16.173 | -16.331 | -15.705 | -16.977 | -15.521 | -11.023 | -10.902 | -8.837 | -8.887 | 29 | -3.984 | -0.275 | -0.309 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -231.917 | -231.917 | 0 | 4.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 1 | 1 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 264.754 | 245.626 | 178.495 | 181.116 | 229.228 | 219.655 | 336.95 | 275.49 | 279.053 | 258.597 | 301.77 | 340.292 | 383.523 | 454.12 | 508.028 | 477.911 | 581.887 | 806.892 | 282.544 | 189.711 | 217.32 | 203.461 | 318.694 | 348.232 | 341.107 | 230.547 | 363.137 | 244.169 | 345.537 | 231.77 | 210.685 | 369.938 | 637.468 | 796.234 | 79.317 | 42.857 | 64.014 | 625.623 | 53.412 | 46.476 | 11.954 | 33.74 | 18.753 | 18.652 | 21.856 | 20.276 | 6.806 | 3.523 | 5.465 | 2.541 | 14.74 | 7.684 | 8.983 | 4.775 | 18.234 | 9.783 | 9.901 | 9.996 | 39.284 | 1.918 | 15.558 | 13.322 | 12.485 | 11.938 | 13.748 | 8.511 | 9.704 | 7.322 | 7.795 | 6.213 | 5.855 | 4.214 | 6.25 | 17.014 | 27.19 | 4.897 | 1.843 | 1.32 | 5.349 | 1.726 | 4.761 | 2.117 | 18.697 | 21 | 66.156 | 7.383 | 9.633 | 5.309 | 13.473 | 21.139 | 165.124 | 661.576 | 657.804 | 757.433 | 319.355 | 125.632 | 103.439 | 81.599 | 123.279 | 0 | 16.906 |
| Net Receivables
| 544.436 | 522.545 | 555.519 | 482.689 | 499.686 | 439.814 | 519.884 | 462.575 | 497.022 | 511.579 | 450.755 | 462.733 | 527.93 | 674.917 | 564.666 | 828.484 | 859.528 | 1,374.086 | 980.66 | 989.092 | 975.843 | 934.7 | 921.639 | 868.41 | 803.305 | 737.149 | 682.705 | 576.472 | 520.894 | 501.877 | 459.963 | 548.168 | 438.19 | 323.653 | 266.64 | 209.338 | 216.555 | 195.148 | 118.155 | 324.598 | 274.14 | 288.896 | 203.65 | 329.93 | 286.14 | 301.431 | 266.1 | 275.536 | 263.532 | 287.727 | 252.052 | 325.186 | 328.629 | 315.592 | 282.492 | 296.723 | 277.567 | 278.555 | 242.4 | 274.846 | 289.276 | 266.302 | 247.015 | 237.388 | 224.349 | 215.759 | 202.785 | 209.114 | 215.753 | 188.339 | 179.782 | 183.367 | 404.327 | 361.306 | 377.107 | 400.376 | 410.445 | 451.076 | 417.477 | 471.123 | 542.603 | 580.413 | 594.692 | 759.706 | 705.332 | 701.682 | 717.04 | 1,040.898 | 1,030.888 | 1,009.17 | 797.874 | 109.753 | 173.119 | 91.397 | 56.922 | 43.973 | 23.711 | 18.852 | 23.237 | 0 | 22.38 |
| Inventory
| 390.233 | 385.051 | 369.169 | 385.05 | 378.22 | 402.087 | 381.373 | 376.889 | 367.89 | 367.258 | 384.584 | 411.95 | 408.574 | 415.026 | 435.268 | 445.776 | 448.911 | 443.884 | 409.28 | 477.311 | 462.859 | 444.146 | 440.137 | 475.687 | 441.257 | 433.692 | 415.335 | 466.347 | 453.653 | 453.152 | 432.852 | 429.866 | 391.434 | 383.468 | 374.881 | 309.676 | 307.663 | 304.754 | 298.525 | 298.655 | 300.665 | 294.037 | 289.405 | 289.694 | 296.255 | 293.346 | 289.509 | 287.365 | 286.979 | 280.869 | 282.318 | 286.735 | 282.374 | 279.887 | 276.056 | 276.031 | 278.926 | 277.256 | 278.968 | 279.728 | 278.017 | 278.213 | 279.538 | 279.576 | 278.045 | 277.518 | 277.516 | 46.361 | 48.468 | 51.868 | 52.035 | 54.324 | 50.836 | 48.956 | 42.779 | 31.634 | 25.584 | 19.217 | 16.196 | 23.493 | 20.815 | 45.775 | 49.753 | 78.14 | 88.997 | 82.441 | 86.822 | 100.179 | 102.744 | 116.804 | 98.795 | 79.807 | 70.047 | 62.652 | 83.064 | 84.5 | 91.469 | 98.4 | 94.624 | 0 | 29.675 |
| Other Current Assets
| 8.716 | 0.093 | 8.035 | 0.161 | 0.164 | 0.159 | 0.164 | 2.146 | 4.318 | 12.384 | 14.575 | 19.033 | 21.569 | 21.181 | 21.102 | 13.13 | 13.66 | 19.343 | 14.94 | 10.145 | 11.245 | 16.487 | 18.59 | 207.697 | 213.81 | 426.544 | 265.886 | 279.884 | 111.24 | 165.989 | 262.407 | 25.417 | 97.588 | 11.999 | 15.9 | -69.54 | -75.45 | -67.023 | 0.42 | -62.461 | -61.482 | -80.273 | 0.24 | -57.815 | -45.63 | -48.554 | -45.095 | -48.622 | -45.479 | -51.461 | -38.61 | -55.077 | -60.367 | -62.106 | -48.031 | -54.389 | -42.793 | -43.215 | -34.01 | -39.556 | -47.559 | -39.516 | -32.832 | 7.173 | 7.173 | 7.173 | 7.173 | 7.173 | 7.173 | 7.173 | 7.173 | 0.173 | 74.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 81.69 | 762.92 | 716.907 | 736.051 | 639.529 | 511.358 | 532.729 | 461.525 | 366.022 | 608.612 | 169.188 |
| Total Current Assets
| 1,208.139 | 1,212.46 | 1,111.217 | 1,049.016 | 1,107.298 | 1,061.716 | 1,238.371 | 1,117.099 | 1,148.283 | 1,149.819 | 1,151.684 | 1,234.007 | 1,341.596 | 1,565.243 | 1,529.064 | 1,765.302 | 1,903.986 | 2,644.204 | 1,687.424 | 1,666.258 | 1,667.268 | 1,598.794 | 1,699.061 | 1,900.026 | 1,799.478 | 1,827.931 | 1,727.063 | 1,566.872 | 1,431.324 | 1,352.788 | 1,365.908 | 1,373.39 | 1,564.679 | 1,515.354 | 736.738 | 492.331 | 512.782 | 1,058.502 | 470.512 | 607.268 | 525.278 | 536.401 | 512.049 | 580.461 | 558.622 | 566.499 | 517.32 | 517.801 | 510.497 | 519.677 | 510.5 | 564.527 | 559.619 | 538.148 | 528.751 | 528.148 | 523.6 | 522.593 | 526.643 | 516.935 | 535.293 | 518.32 | 506.205 | 536.074 | 523.315 | 508.96 | 497.177 | 269.97 | 279.188 | 253.593 | 244.845 | 242.078 | 536.103 | 508.966 | 528.765 | 518.596 | 519.561 | 553.303 | 520.711 | 578.032 | 649.869 | 709.995 | 744.833 | 940.536 | 942.175 | 873.196 | 895.185 | 1,228.076 | 1,228.794 | 1,228.803 | 1,143.482 | 1,614.055 | 1,617.876 | 1,647.532 | 1,098.87 | 765.464 | 751.348 | 660.377 | 607.162 | 608.612 | 238.15 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,010.974 | 995.338 | 1,031.714 | 1,009.559 | 1,020.904 | 1,032.877 | 1,038.716 | 1,048.056 | 1,059.054 | 1,069.134 | 1,073.978 | 1,075.138 | 1,084.745 | 987.545 | 991.906 | 1,016.376 | 1,023.257 | 1,028.669 | 1,033.919 | 1,039.276 | 1,044.894 | 1,052.167 | 1,053.267 | 1,098.931 | 1,090.503 | 1,079.106 | 1,079.785 | 1,057.287 | 1,050.75 | 1,030.218 | 1,012.847 | 879.234 | 795.57 | 789.487 | 795.141 | 472.495 | 468.728 | 439.98 | 431.858 | 299.766 | 285.047 | 261.053 | 246.16 | 122.816 | 123.769 | 118.311 | 118.642 | 119.904 | 122.363 | 115.397 | 116.508 | 118.647 | 119.815 | 121.115 | 122.682 | 123.933 | 126.19 | 127.928 | 130.229 | 122.77 | 125.16 | 127.524 | 128.414 | 126.643 | 128.932 | 129.526 | 130.242 | 130.045 | 132.768 | 135.003 | 135.883 | 138.127 | 151.441 | 154.777 | 156.884 | 147.102 | 143.244 | 145.024 | 146.829 | 159.502 | 152.295 | 256.85 | 253.291 | 198.939 | 189.191 | 180.784 | 180.696 | 176.148 | 178.023 | 178.679 | 244.519 | 230.103 | 225.408 | 217.589 | 215.922 | 226.422 | 153.702 | 151.499 | 148.685 | 119.989 | 107.533 |
| Goodwill
| 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.907 | 1.907 | 1.907 | 1.907 | 1.907 | 1.907 | 1.907 | 3.667 | 3.667 | 1.907 | 2,058.228 | 2,058.228 | 2,058.228 | 2,058.228 | 2,062.381 | 2,062.381 | 2,003.255 | 2,002.28 | 2,002.28 | 2,002.28 | 2,002.28 | 2,002.28 | 2,059.843 | 1,766.569 | 1,763.698 | 1,763.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 378.098 | 371.684 | 373.846 | 372.055 | 371.548 | 373.94 | 376.724 | 377.923 | 379.45 | 383.625 | 385.756 | 383.951 | 387.524 | 391.298 | 389.797 | 396.626 | 397.297 | 400.528 | 401.843 | 414.719 | 414.205 | 412.439 | 416.176 | 425.304 | 422.286 | 386.289 | 388.324 | 394.8 | 394.46 | 399.513 | 401.739 | 356.352 | 348.254 | 258.142 | 261.501 | 182.566 | 180.792 | 182.257 | 183.546 | 185.443 | 186.781 | 187.863 | 189.05 | 190.567 | 156.683 | 157.602 | 158.885 | 160.196 | 161.716 | 162.945 | 164.173 | 158.133 | 158.861 | 160.59 | 161.318 | 165.869 | 163.774 | 165.082 | 166.391 | 167.699 | 169.044 | 170.303 | 171.742 | 173.134 | 174.485 | 175.923 | 177.363 | 17.462 | 18.054 | 19.164 | 19.24 | 20.717 | 20.793 | 21.498 | 21.574 | 21.192 | 19.521 | 20.43 | 20.506 | 22.908 | 22.984 | 38.026 | 34.206 | 40.04 | 40.114 | 40.371 | 37.71 | 48.106 | 41.624 | 39.327 | 335.748 | 360.43 | 353.256 | 21.091 | 16.654 | 15.841 | 16.156 | 19.06 | 18.759 | 0 | 6.276 |
| Goodwill and Intangible Assets
| 379.999 | 373.584 | 375.746 | 373.956 | 373.448 | 375.84 | 378.624 | 379.823 | 381.35 | 385.532 | 387.663 | 385.858 | 389.431 | 393.206 | 391.704 | 398.533 | 400.964 | 404.194 | 403.75 | 2,472.947 | 2,472.433 | 2,470.667 | 2,474.404 | 2,487.685 | 2,484.667 | 2,389.545 | 2,390.603 | 2,397.079 | 2,396.739 | 2,401.793 | 2,404.019 | 2,416.194 | 2,114.823 | 2,021.841 | 2,025.199 | 182.566 | 180.792 | 182.257 | 183.546 | 185.443 | 186.781 | 187.863 | 189.05 | 190.567 | 156.683 | 157.602 | 158.885 | 160.196 | 161.716 | 162.945 | 164.173 | 158.133 | 158.861 | 160.59 | 161.318 | 165.869 | 163.774 | 165.082 | 166.391 | 167.699 | 169.044 | 170.303 | 171.742 | 173.134 | 174.485 | 175.923 | 177.363 | 17.462 | 18.054 | 19.164 | 19.24 | 20.717 | 20.793 | 21.498 | 21.574 | 21.192 | 19.521 | 20.43 | 20.506 | 22.908 | 22.984 | 38.026 | 34.206 | 40.04 | 40.114 | 40.371 | 37.71 | 48.106 | 41.624 | 39.327 | 335.748 | 360.43 | 353.256 | 21.091 | 16.654 | 15.841 | 16.156 | 19.06 | 18.759 | 0 | 6.276 |
| Long Term Investments
| 1,986.324 | 1,986.012 | 1,985.694 | 1,990.36 | 1,986.62 | 1,989.276 | 1,989.307 | 1,985.462 | 1,987.447 | 1,987.958 | 1,988.855 | 2,001.795 | 2,003.921 | 2,003.495 | 2,004.435 | 2,015.131 | 2,019.852 | 1,538.27 | 1,531.622 | 1,142.213 | 834.144 | 766.966 | 743.571 | 539.727 | 506.005 | 493.654 | 490.702 | 490.515 | 489.704 | 488.499 | 487.991 | 450.673 | 158.885 | 244.138 | 565.772 | 564.77 | 565.918 | 155.398 | 155.142 | 154.808 | 154.289 | 155.804 | 155.217 | 154.613 | 94.53 | 95.095 | 94.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232.05 | 232.05 | 0.133 | -4.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.021 | 8.239 | 6.149 | 6.949 | 6.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 13.082 | 12.528 | 14.707 | 14.99 | 14.974 | 15.247 | 14.688 | 17.135 | 17.364 | 20.131 | 19.334 | 20.613 | 21.782 | 47.558 | 46.824 | 30.893 | 32.671 | 30.925 | 30.245 | 22.364 | 21.554 | 20.022 | 19.743 | 19.452 | 19.319 | 16.595 | 15.876 | 15.686 | 15.686 | 14.261 | 14.254 | 11.676 | 10.759 | 9.652 | 9.652 | 3.662 | 3.662 | 2.606 | 2.606 | 5.285 | 5.285 | 4.517 | 4.517 | 6.61 | 6.61 | 5.504 | 5.504 | 5.569 | 5.25 | 4.133 | 4.133 | 6.667 | 6.233 | 5.793 | 5.793 | 4.789 | 4.748 | 4.775 | 4.833 | 3.976 | 3.991 | 4.027 | 4.096 | 3.078 | 3.065 | 3.442 | 3.512 | 40.331 | 39.557 | 39.813 | 4.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 1 | 1 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 1.055 | 25.099 | 1.276 | 28.386 | 30.894 | 25.565 | 25.409 | 24.452 | 22.645 | 22.264 | 19.276 | 10.291 | 8.648 | 9.19 | 13.143 | 15.935 | 16.424 | 11.962 | 11.089 | 33.273 | 29.122 | 6.825 | 7.024 | 16.297 | 15.836 | 22.548 | 22.809 | 20.24 | 18.012 | 18.5 | 18.498 | 62.469 | 15.907 | 23.185 | 23.185 | 19.355 | 19.355 | 41.92 | 41.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.388 | 84.911 | 84.938 | 84.508 | 84.146 | 83.794 | 84.337 | 84.053 | 51.133 | 41.133 | 41.133 | 41.133 | 41.133 | 31.133 | 31.133 | 1.133 | 1.133 | 1.133 | 1.133 | 1.133 | 161.213 | 162.104 | 395.802 | 395.935 | 397.767 | 397.767 | 399.549 | 399.549 | 401.24 | 401.24 | 403.023 | 403.022 | 408.314 | 408.314 | 421.191 | 406.49 | 410.053 | 410.053 | 410.053 | 410.053 | 0.645 | 0.792 | 0.571 | 110.911 | 97.232 | 61.298 | 63.3 | 1.707 | 1.349 | 2.191 | 4.578 | 3.71 | 13.803 | 1.061 |
| Total Non-Current Assets
| 3,391.434 | 3,392.561 | 3,409.137 | 3,417.251 | 3,426.841 | 3,438.805 | 3,446.744 | 3,454.929 | 3,467.86 | 3,485.02 | 3,489.107 | 3,493.696 | 3,508.527 | 3,440.994 | 3,448.012 | 3,476.869 | 3,493.169 | 3,014.02 | 3,010.624 | 4,710.073 | 4,402.146 | 4,316.647 | 4,298.009 | 4,162.091 | 4,116.33 | 4,001.449 | 3,999.775 | 3,980.807 | 3,970.891 | 3,953.271 | 3,937.609 | 3,820.246 | 3,095.943 | 3,088.303 | 3,418.949 | 1,242.847 | 1,238.454 | 822.161 | 815.073 | 645.303 | 631.403 | 609.236 | 594.943 | 474.606 | 381.592 | 376.512 | 377.571 | 371.057 | 374.24 | 367.412 | 369.321 | 367.593 | 368.703 | 371.835 | 373.846 | 345.723 | 335.845 | 338.918 | 342.585 | 335.578 | 329.328 | 332.986 | 305.384 | 303.989 | 307.615 | 310.024 | 312.251 | 581.1 | 584.533 | 589.915 | 551.057 | 556.612 | 570.001 | 575.824 | 578.006 | 569.534 | 564.005 | 568.477 | 570.357 | 590.724 | 583.593 | 716.068 | 696.088 | 658.271 | 646.507 | 638.357 | 635.601 | 224.899 | 220.439 | 218.577 | 691.178 | 687.764 | 639.963 | 301.98 | 234.283 | 243.611 | 172.049 | 175.137 | 171.155 | 133.793 | 114.869 |
| Total Assets
| 4,599.573 | 4,605.021 | 4,520.354 | 4,466.268 | 4,534.139 | 4,500.521 | 4,685.115 | 4,572.028 | 4,616.143 | 4,634.839 | 4,640.791 | 4,727.703 | 4,850.123 | 5,006.237 | 4,977.076 | 5,242.171 | 5,397.155 | 5,658.224 | 4,698.048 | 6,376.332 | 6,069.414 | 5,915.441 | 5,997.07 | 6,062.118 | 5,915.808 | 5,829.379 | 5,726.837 | 5,547.679 | 5,402.215 | 5,306.059 | 5,303.516 | 5,193.636 | 4,660.622 | 4,603.657 | 4,155.687 | 1,735.178 | 1,751.237 | 1,880.663 | 1,285.585 | 1,252.571 | 1,156.68 | 1,145.637 | 1,106.992 | 1,055.068 | 940.214 | 943.011 | 894.891 | 888.858 | 884.737 | 887.089 | 879.822 | 932.12 | 928.323 | 909.983 | 902.597 | 873.871 | 859.445 | 861.511 | 869.228 | 852.513 | 864.62 | 851.307 | 811.589 | 840.063 | 830.93 | 818.984 | 809.428 | 851.07 | 863.721 | 843.508 | 795.903 | 798.69 | 1,106.104 | 1,084.79 | 1,106.771 | 1,088.13 | 1,083.566 | 1,121.78 | 1,091.068 | 1,168.757 | 1,233.462 | 1,426.062 | 1,440.92 | 1,598.807 | 1,588.682 | 1,511.553 | 1,530.786 | 1,452.976 | 1,449.233 | 1,447.38 | 1,834.66 | 2,301.819 | 2,257.839 | 1,949.512 | 1,333.153 | 1,009.075 | 923.398 | 835.513 | 778.316 | 742.404 | 353.019 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 132.477 | 167.111 | 183.35 | 225.396 | 228.659 | 203.979 | 221.788 | 162.939 | 178.601 | 162.957 | 150.587 | 162.772 | 171.521 | 202.495 | 187.939 | 125.202 | 107.628 | 108.715 | 173.255 | 133.5 | 137.938 | 109.011 | 175.408 | 178.798 | 145.074 | 133.42 | 93.326 | 90.575 | 100.936 | 97.89 | 97.013 | 121.733 | 86.836 | 82.529 | 78.856 | 46.608 | 44.213 | 44.271 | 42.826 | 49.796 | 50.208 | 60.102 | 42.297 | 24.191 | 28.426 | 28.31 | 27.82 | 29.338 | 29.117 | 26.136 | 24.085 | 18.89 | 17.325 | 22.044 | 24.204 | 21.607 | 19.495 | 18.508 | 27.427 | 25.25 | 23.275 | 21.227 | 23.084 | 33.08 | 27.332 | 24.376 | 22.944 | 23.718 | 33.025 | 33.889 | 35.189 | 39.439 | 39.677 | 40.124 | 38.983 | 32.995 | 34.318 | 29.226 | 26.94 | 27.196 | 22.797 | 39.975 | 38.585 | 26.042 | 20.405 | 26.503 | 31.046 | 26.013 | 26.005 | 44.752 | 30.826 | 67.826 | 84.715 | 17.376 | 19.365 | 12.13 | 16.843 | 44.836 | 33.272 | 0 | 11.452 |
| Short Term Debt
| 254.158 | 233.826 | 148.428 | 130.193 | 130.175 | 130.118 | 229.918 | 235.866 | 1,818.3 | 1,824.285 | 1,665.097 | 470.772 | 210.763 | 295.894 | 293.911 | 174.47 | 266.793 | 455.977 | 411.496 | 247.821 | 282.07 | 318.772 | 332.99 | 398.933 | 413.64 | 576.374 | 571.374 | 473.411 | 372.161 | 232.9 | 225.4 | 155.2 | 79.98 | 38.75 | 45 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 849.25 | 849.25 | 849.25 | 849.25 | 849.25 | 849.25 | 890.25 | 890.25 | 901.671 | 903.671 | 903.35 | 903.85 | 906.771 | 906.771 | 920.88 | 476.649 | 619.529 | 619.529 | 742.759 | 205.762 | 197.989 | 135.93 | 60.192 | 47.15 | 0 | 50.735 |
| Tax Payables
| 0.592 | 12.943 | 2.549 | 16.978 | 16.042 | 12.103 | 31.298 | 22.524 | 23.155 | 20.429 | 19.956 | 10.333 | 11.834 | 9.91 | 20.34 | 7.732 | 8.998 | 4.852 | 42.72 | 24.944 | 21.457 | 40.065 | 71.845 | 24.977 | 15.274 | 22.173 | 61.182 | 37.516 | 37.024 | 24.435 | 38.868 | 17.31 | 26.729 | 21.108 | 19.277 | 3.823 | 2.78 | 3.699 | 3.747 | 2.844 | 2.054 | 2.27 | 2.17 | 3.973 | 1.502 | 4.028 | 2.855 | 4.116 | 6.345 | 3.696 | 5.864 | 4.978 | 3.915 | 2.438 | 1.198 | 7.548 | 8.731 | 10.613 | 6.692 | 13.133 | 13.784 | 13.421 | 13.774 | 20.483 | 20.198 | 21.914 | 20.038 | 19.091 | 24.485 | 21.708 | 21.59 | 16.117 | 16.22 | 22.723 | 21.732 | 21.94 | 22.69 | 20.302 | 18.168 | 19.584 | 19.081 | 17.097 | 17.111 | 10.444 | 7.015 | 21.083 | 20.682 | 2.621 | -17.282 | 4.846 | 136.922 | 165.821 | 185.701 | 50.093 | 18.754 | 23.153 | 17.618 | 27.251 | 14.862 | 0 | 56.772 |
| Deferred Revenue
| 12.116 | 239.782 | 11.662 | 155.01 | 157.539 | 13.576 | 39.795 | 9.858 | 0 | 0 | 210.693 | 208.329 | 259.663 | 314.226 | 279.566 | 250.802 | 223.528 | 70.785 | 299.333 | 241.047 | 229.198 | 154.495 | 241.523 | 218.464 | 202.672 | 189.367 | 198.466 | 184.358 | 152.183 | 213.019 | 247.103 | 235.515 | 164.849 | 260.088 | 1,527.205 | 0 | 0 | 0 | 0 | 0 | 2.054 | 2.27 | 2.17 | 326.861 | 201.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.909 | 110.836 | 127.076 | 94.277 | 67.992 | 82.591 | 124.079 | 98.535 | 121.993 | 102.38 | 83.158 | 83.36 | 28.158 | 27.455 | -2.016 | 188.947 | 446.656 | 454.972 | 85.815 | 60.79 | 66.401 | 81.003 | 76.59 | 89.745 | 0 | 79.558 |
| Other Current Liabilities
| 244.728 | 0.853 | 229.054 | 1.398 | 1.103 | 135.703 | 180.361 | 153.446 | 187.399 | 214.577 | 1.172 | 1.211 | 1.282 | 1.161 | 2.111 | 44.47 | 86.793 | 275.977 | 20.951 | 30.159 | 26.264 | 32.525 | 19.704 | 38.607 | 27.671 | 31.832 | 17.752 | 24.347 | 19.118 | 14.192 | 25.355 | 16.288 | 12.451 | 29.303 | 25.815 | 226.888 | 239.088 | 353.978 | 353.254 | 394.194 | 383.837 | 351.916 | 390.33 | 45.729 | 43.757 | 272.827 | 234.752 | 236.492 | 226.763 | 234.271 | 235.89 | 285.33 | 287.761 | 267.428 | 269.788 | 237.78 | 231.007 | 242.056 | 245.215 | 241.117 | 261.603 | 259.154 | 221.71 | 239.14 | 241.362 | 241.136 | 236.768 | 247.761 | 256.464 | 240.837 | 246.857 | 236.984 | 135.117 | 119.963 | 146.328 | 55.763 | 57.432 | 83.033 | 83.964 | 14.231 | 14.076 | 20.285 | 57.48 | 6.584 | 6.553 | 6.516 | 21.736 | 6.471 | 6.568 | 6.48 | 18.759 | 52.61 | 18.541 | 0.279 | 0.267 | 0.095 | 0.253 | 0.049 | 0.047 | 191.051 | 14.332 |
| Total Current Liabilities
| 643.48 | 641.572 | 572.493 | 511.997 | 517.475 | 483.376 | 671.862 | 562.109 | 2,184.301 | 2,201.82 | 2,027.549 | 843.083 | 643.229 | 813.777 | 763.527 | 594.943 | 684.742 | 911.454 | 905.035 | 652.527 | 675.47 | 614.802 | 769.625 | 834.801 | 789.056 | 930.993 | 880.918 | 772.692 | 644.399 | 558.001 | 594.871 | 528.736 | 344.116 | 410.67 | 1,676.877 | 273.496 | 283.302 | 398.249 | 396.08 | 443.99 | 466.099 | 444.289 | 464.797 | 426.78 | 303.982 | 301.137 | 262.571 | 265.83 | 255.879 | 260.407 | 259.975 | 304.219 | 305.086 | 289.472 | 293.992 | 259.387 | 250.502 | 260.564 | 272.641 | 266.368 | 284.878 | 280.381 | 244.794 | 272.22 | 268.693 | 265.511 | 259.712 | 271.479 | 289.489 | 274.727 | 282.046 | 276.422 | 174.795 | 160.086 | 185.311 | 1,048.918 | 1,051.836 | 1,088.586 | 1,054.431 | 958.67 | 968.715 | 1,074.589 | 1,084.85 | 1,056.29 | 1,033.009 | 1,019.527 | 1,039.991 | 967.413 | 966.799 | 970.095 | 715.182 | 1,186.622 | 1,177.757 | 846.23 | 286.183 | 276.614 | 234.029 | 181.667 | 170.214 | 191.051 | 156.077 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 1,557.37 | 1,569.007 | 1,557.37 | 1,565.869 | 1,565.923 | 1,567.582 | 1,567.988 | 1,579.802 | 3.934 | 4.246 | 187.73 | 1,476.303 | 1,788.3 | 1,790.85 | 1,813.955 | 1,965.812 | 1,954.063 | 1,954.273 | 983.212 | 690.944 | 388.813 | 351.6 | 321.6 | 258.8 | 290.8 | 148.5 | 156 | 196.7 | 224.2 | 192.65 | 206.4 | 253.05 | 122.5 | 145 | 145 | 185 | 190 | 195 | 200 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 875.1 | 875.1 | 875.1 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | 60 | 60 | -0.06 | 0 | 1 | 1 | 1 | 0 | 8.03 | 3.2 | 1.058 | 0 | 0 | 0 | 9.3 | 5.21 | 0 | 5.71 |
| Deferred Revenue Non-Current
| 0.104 | 63.011 | 0.379 | 66.597 | 68.34 | 70.083 | 71.826 | 73.669 | 75.412 | 77.077 | 78.898 | 80.639 | 82.849 | 83.809 | 85.37 | 79.809 | 78.369 | 81.93 | 81.29 | 84.323 | 85.884 | 87.158 | 86.689 | 87.793 | 88.119 | 87.865 | 89.611 | 88.175 | 89.921 | 91.667 | 93.413 | 89.088 | 69.839 | 53.487 | 54.421 | 17.295 | 17.295 | 17.295 | 17.295 | 0 | 0 | 0 | 14.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.867 | 4.138 | 5.468 | 3.971 | 3.595 | 4.258 | 4.938 | 5.41 | 6.108 | 6.8 | 7.302 | 7.598 | 8.134 | 8.745 | 8.9 | 10.298 | 10.347 | 10.571 | 10.6 | 12.683 | 12.867 | 13.392 | 13.654 | 14.675 | 14.064 | 8.423 | 8.423 | 10.274 | 10.024 | 10.363 | 10.363 | 228.389 | 72.709 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.159 | 0 | 2.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.555 | 77.578 | 78.671 | 51.927 | 30.565 | 40.848 | 50.088 | 57.746 | 268.6 | 176.557 | 176.852 | 173.35 | 143.503 | 148.073 | 232.58 | 237.023 | 13.014 | 13.014 | 13.014 | 13.014 | 12.714 | 12.714 | 12.714 | 12.714 | 27.114 | 27.114 | 27.114 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.814 | 12.814 | 12.814 | 12.814 | 12.814 | 0.3 | 0.3 | 1.1 | 1.1 | 13.014 | 13.014 | 13.014 | 13.014 | 13.014 | 13.014 | 0 | 0 | 0 | 0 | -0.215 | 0 | 0 | 0 | 0 | 0 | 0.732 | 0 | 0.286 | 0.009 | 0.019 | -0.021 | -0.006 | 0 | 5.71 | 0 |
| Total Non-Current Liabilities
| 1,563.5 | 1,636.156 | 1,565.359 | 1,636.437 | 1,637.858 | 1,641.923 | 1,644.752 | 1,658.881 | 85.454 | 88.123 | 273.93 | 1,564.54 | 1,879.283 | 1,883.404 | 1,908.225 | 2,140.474 | 2,120.357 | 2,125.445 | 1,127.03 | 818.516 | 528.412 | 502.238 | 479.689 | 629.868 | 569.54 | 421.64 | 427.383 | 438.652 | 472.218 | 527.259 | 547.198 | 583.541 | 278.062 | 231.502 | 232.436 | 215.009 | 220.009 | 225.009 | 230.009 | 148.114 | 27.114 | 27.114 | 27.114 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.714 | 12.814 | 12.814 | 12.814 | 12.814 | 12.814 | 0.3 | 875.4 | 876.2 | 876.2 | 13.014 | 13.014 | 13.014 | 13.014 | 13.014 | 13.014 | 60 | 60 | 60 | 60 | -0.275 | 0 | 1 | 1 | 1 | 0 | 8.762 | 3.2 | 1.343 | 0.009 | 0.019 | -0.021 | 9.294 | 5.21 | 5.71 | 5.71 |
| Total Liabilities
| 2,206.98 | 2,277.728 | 2,137.852 | 2,148.435 | 2,155.333 | 2,125.299 | 2,316.614 | 2,220.989 | 2,269.754 | 2,289.943 | 2,301.479 | 2,407.623 | 2,522.511 | 2,697.181 | 2,671.752 | 2,735.416 | 2,805.099 | 3,036.899 | 2,032.064 | 1,471.043 | 1,203.882 | 1,117.04 | 1,249.314 | 1,464.669 | 1,358.597 | 1,352.632 | 1,308.301 | 1,211.344 | 1,116.616 | 1,085.26 | 1,142.069 | 1,112.278 | 622.178 | 642.172 | 1,909.312 | 488.505 | 503.311 | 623.258 | 626.089 | 592.105 | 493.213 | 471.403 | 491.911 | 439.495 | 316.696 | 313.851 | 275.286 | 278.544 | 268.594 | 273.121 | 272.69 | 316.934 | 317.8 | 302.186 | 306.706 | 272.102 | 263.217 | 273.278 | 285.356 | 279.082 | 297.593 | 293.096 | 257.508 | 284.934 | 281.408 | 278.226 | 272.526 | 284.294 | 302.304 | 287.541 | 282.046 | 276.722 | 1,050.195 | 1,036.287 | 1,061.511 | 1,048.918 | 1,051.836 | 1,088.586 | 1,054.431 | 958.67 | 968.715 | 1,134.589 | 1,144.85 | 1,116.29 | 1,093.009 | 1,019.252 | 1,039.991 | 968.413 | 967.799 | 971.095 | 715.182 | 1,195.384 | 1,180.957 | 847.573 | 286.192 | 276.633 | 234.007 | 190.961 | 175.424 | 196.761 | 161.787 |
| 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 |
| Common Stock
| 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 966.495 | 725.696 | 573.489 | 573.489 | 573.489 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 449.016 | 299.344 | 299.344 | 299.344 | 299.344 | 252.56 | 252.56 | 252.56 | 252.56 | 126.28 | 86.28 |
| Retained Earnings
| -2,324.311 | -2,327.593 | -2,336.779 | -2,365.162 | -2,369.936 | -2,373.75 | -2,380.713 | -2,398.399 | -2,403.334 | -2,405.076 | -2,410.864 | -2,430.354 | -2,423.179 | -2,442.067 | -2,446.137 | -2,245.028 | -2,160.085 | -2,131.061 | -2,086.641 | 152.372 | 112.348 | 45.017 | -5.915 | -157.332 | -197.719 | -278.31 | -336.773 | -420.166 | -469.97 | -535.009 | -594.652 | -672.709 | -715.017 | -756.087 | -806.89 | -806.592 | -805.34 | -795.861 | -813.754 | -812.783 | -809.782 | -799.015 | -818.919 | -818.428 | -818.121 | -813.534 | -823.011 | -823.686 | -817.857 | -820.032 | -826.868 | -818.814 | -823.478 | -826.204 | -838.109 | -832.231 | -837.772 | -845.767 | -850.128 | -860.569 | -866.972 | -875.789 | -879.919 | -878.871 | -884.478 | -893.242 | -897.099 | -867.224 | -872.583 | -830.062 | -873.16 | -874.395 | -879.19 | -886.544 | -889.67 | -894.966 | -900.231 | -900.803 | -898.146 | -708.218 | -682.14 | -682.722 | -678.136 | -492.224 | -479.131 | -482.367 | -483.866 | -489.581 | -492.709 | -497.884 | 152.304 | 206.79 | 178.922 | 272.786 | 209.645 | 210.5 | 168.826 | 142.257 | 103.038 | 71.939 | 26.161 |
| Accumulated Other Comprehensive Income/Loss
| 785.648 | 3,687.947 | 785.648 | 3,716.027 | 785.648 | 3,751.077 | 785.648 | 3,751.077 | 785.648 | 3,751.077 | 785.648 | 3,751.077 | 785.648 | 3,751.077 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,642.429 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,902.299 | 0 | 2,902.299 | 0 | 2,965.429 | 0 | 2,965.429 | 0 | 2,965.429 | 0 | 2,965.429 | 0 | 2,965.429 | 0 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 3,751.077 | 108.648 | 2,327.569 | 1,479.776 | 1,479.776 | 1,479.776 | 1,024.233 | 1,024.233 | 1,024.233 | 1,024.233 | 984.984 | 984.984 | 992.622 | 993.677 | 993.6 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 984.984 | 937.013 | 938 | 947.346 | 486.083 | 486.031 | 485.914 | 485.162 | 482.944 | 484.981 | 485.767 | 469.289 | 497.872 | 523.541 | 523.541 | 523.541 | 523.541 | 523.541 | 523.541 | 522.341 | 522.341 | 522.341 | 516.616 | 578.133 | 578.133 | 515.035 | 515.035 | 246.129 | 246.129 | 228.606 | 228.606 | 347.425 | 78.791 |
| Total Shareholders Equity
| 2,330.131 | 2,326.849 | 2,317.663 | 2,317.36 | 2,347.636 | 2,343.822 | 2,336.859 | 2,319.173 | 2,314.238 | 2,312.496 | 2,306.708 | 2,287.218 | 2,294.393 | 2,275.506 | 2,271.435 | 2,472.544 | 2,557.487 | 2,586.511 | 2,630.931 | 4,869.944 | 4,829.92 | 4,762.589 | 4,711.657 | 4,560.24 | 4,519.853 | 4,439.262 | 4,380.799 | 4,297.406 | 4,247.603 | 4,182.563 | 4,122.92 | 4,044.863 | 4,002.556 | 3,961.485 | 2,246.375 | 1,246.673 | 1,247.925 | 1,257.405 | 659.496 | 660.467 | 663.467 | 674.234 | 615.081 | 615.573 | 623.518 | 629.16 | 619.605 | 610.314 | 616.143 | 613.968 | 607.132 | 615.186 | 610.522 | 607.797 | 595.891 | 601.769 | 596.228 | 588.233 | 583.872 | 573.431 | 567.028 | 558.211 | 554.081 | 555.129 | 549.522 | 540.758 | 536.901 | 566.776 | 561.418 | 555.967 | 513.856 | 521.967 | 55.909 | 48.503 | 45.26 | 39.212 | 31.73 | 33.194 | 36.637 | 210.087 | 264.748 | 289.835 | 294.421 | 480.333 | 493.425 | 490.19 | 488.691 | 481.776 | 478.648 | 473.474 | 1,117.937 | 1,084.267 | 1,056.399 | 1,087.165 | 1,024.025 | 709.189 | 667.515 | 623.423 | 584.204 | 545.644 | 191.232 |
| Total Equity
| 2,330.479 | 2,327.293 | 2,318.127 | 2,317.833 | 2,378.806 | 2,375.223 | 2,368.501 | 2,351.039 | 2,346.389 | 2,344.896 | 2,339.312 | 2,320.079 | 2,327.612 | 2,309.056 | 2,305.324 | 2,506.754 | 2,592.056 | 2,621.325 | 2,665.984 | 4,905.289 | 4,865.532 | 4,798.401 | 4,747.756 | 4,597.449 | 4,557.211 | 4,476.747 | 4,418.536 | 4,336.335 | 4,285.598 | 4,220.798 | 4,161.447 | 4,081.358 | 4,038.444 | 3,961.485 | 2,246.375 | 1,246.673 | 1,247.925 | 1,257.405 | 659.496 | 660.467 | 663.467 | 674.234 | 615.081 | 615.573 | 623.518 | 629.16 | 619.605 | 610.314 | 616.143 | 613.968 | 607.132 | 615.186 | 610.522 | 607.797 | 595.891 | 601.769 | 596.228 | 588.233 | 583.872 | 573.431 | 567.028 | 558.211 | 554.081 | 555.129 | 549.522 | 540.758 | 536.901 | 566.776 | 561.418 | 555.967 | 513.856 | 521.967 | 55.909 | 48.503 | 45.26 | 39.212 | 31.73 | 33.194 | 36.637 | 210.087 | 264.748 | 291.473 | 296.07 | 482.517 | 495.674 | 492.301 | 490.795 | 484.562 | 481.435 | 476.285 | 1,119.479 | 1,106.435 | 1,076.883 | 1,101.939 | 1,046.961 | 732.441 | 689.39 | 644.553 | 602.892 | 545.644 | 191.232 |
| Total Liabilities & Shareholders Equity
| 4,599.573 | 4,605.021 | 4,520.354 | 4,466.268 | 4,534.139 | 4,500.521 | 4,685.115 | 4,572.028 | 4,616.143 | 4,634.839 | 4,640.791 | 4,727.703 | 4,850.123 | 5,006.237 | 4,977.076 | 5,242.171 | 5,397.155 | 5,658.224 | 4,698.048 | 6,376.332 | 6,069.414 | 5,915.441 | 5,997.07 | 6,062.118 | 5,915.808 | 5,829.379 | 5,726.837 | 5,547.679 | 5,402.215 | 5,306.059 | 5,303.516 | 5,193.636 | 4,660.622 | 4,603.657 | 4,155.687 | 1,735.178 | 1,751.237 | 1,880.663 | 1,285.585 | 1,252.571 | 1,156.68 | 1,145.637 | 1,106.992 | 1,055.068 | 940.214 | 943.011 | 894.891 | 888.858 | 884.737 | 887.089 | 879.822 | 932.12 | 928.323 | 909.983 | 902.597 | 873.871 | 859.445 | 861.511 | 869.228 | 852.513 | 864.62 | 851.307 | 811.589 | 840.063 | 830.93 | 818.984 | 809.428 | 851.07 | 863.721 | 843.508 | 795.903 | 798.69 | 1,106.104 | 1,084.79 | 1,106.771 | 1,088.13 | 1,083.566 | 1,121.78 | 1,091.068 | 1,168.757 | 1,233.462 | 1,426.062 | 1,440.92 | 1,598.807 | 1,588.682 | 1,511.553 | 1,530.786 | 1,452.976 | 1,449.233 | 1,447.38 | 1,834.66 | 2,301.819 | 2,257.839 | 1,949.512 | 1,333.153 | 1,009.075 | 923.398 | 835.513 | 778.316 | 742.404 | 353.019 |