Huawen Media Group

SZSE:000793.SZ

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

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

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Assets:
Current Assets:
Cash & Cash Equivalents 84.603100.357107.449122.674128.025205.525327.727429.861393.443381.381537.727487.567633.932750.081673.32636.967632.82427.103423.62514.247594.5161,393.6821,016.9671,307.3081,478.142,350.3092,062.582,887.8141,597.0371,574.8722,584.432,763.472,102.4431,933.412,157.573,142.2571,946.6192,354.0182,218.3441,790.3741,414.9921,260.0951,096.5571,459.4521,060.553944.949670.4711,043.757946.7371,061.12901.9561,279.991,061.0351,193.1051,406.1931,307.071,117.21,157.908996.1261,110.2781,003.21903.0191,035.681,103.9941,082.69873.4321,036.1451,051.553641.775400.766658.01601.2321.918271.757305.876299.218252.574256.681372.773258.608299.076239.62388.807702.764614.517638.484457.569645.54412.918734.216535.053583.011317.227542.576445.00994.60461.07390.70664.863155.8560
Short Term Investments 148.902156.834162.916160.604186.048191.658206.187177.392131.705124.642108.44699.553107.651112.1841312412.07324.90747.0143.40968.63105.64968.53572.34772.16399.46182.334134.714117.157140.484142.524121.685127.447224.83457.59651.39771.74874.94872.76442.41340.89538.16742.40536.27785.32242.44573.303117.66353.55870.592135.99179.52852.0551.91864.27274.0955.91651.1614.4472.4120.7360.7070.6980.142-12.576-12.586-12.957-9.487-8.924-9.2321.31.397.397.3191.894334.621000.50.652.5172.3092.552.492.85141.7341.5976.96.96564.66321.13767.1370
Cash and Short Term Investments 233.505257.191270.365283.278314.072397.183533.914607.252525.148506.023646.173587.12741.583862.265686.32637.967656.82439.176448.527561.257637.9261,462.3111,122.6171,375.8431,550.4872,422.4722,162.0412,970.1481,731.7511,692.0282,724.9142,905.9942,224.1282,060.8572,382.4053,199.8531,998.0162,425.7652,293.2921,863.1381,457.4051,300.991,134.7251,501.8561,096.831,030.271712.9161,117.0611,064.41,114.678972.5491,415.9811,140.5641,245.1551,458.1111,371.3421,191.291,213.8241,047.2871,114.7251,005.622903.7551,036.3871,104.6911,082.832873.4321,036.1451,051.553641.775400.766658.01602.5323.218369.057403.176300.218344.374350.681375.773261.608303.676241.62389.807702.764614.517638.984458.219648.057415.227736.766537.543585.862358.961544.173451.909101.504126.073155.36886222.9930
Net Receivables 641.078688.008664.726277.371824.017796.254770.727945.02986.1821,075.371,144.1761,381.3551,445.9291,510.531,590.6481,755.352,027.1172,379.5822,400.1382,525.7932,432.6582,504.7842,343.0142,001.5463,162.6521,911.2541,825.6121,326.0221,822.4691,488.8841,544.3131,469.0311,721.5731,389.7591,238.0351,198.0431,453.5591,224.9811,278.8181,143.1711,173.928927.84981.116811.258993.667903.176819.912672.1611,484.6141,082.9231,156.156563.64693.664809.773535.061395.57656.362562.928433.192342.69657.407662.342572.765583.929598.497622.164703.043648.7351,125.281,671.6971,467.0261,637.239934.2851,364.3011,287.4731,417.9991,482.7531,476.9271,369.2241,828.7221,502.6631,492.6151,442.6531,257.697906.218849.638911.572397.482694.694624.686560.779343.755562.405501.404395.994274.23197.79630.27526.77125.1660
Inventory 0.5110.4540.4460.48812.58412.35913.41612.979118.389117.239118.552119.302222.759250.136263.894156.844223.472217.887213.128194.723282.709288.118576.363584.99648.919599.872614.859622.721210.546217.375344.05310.899424.642370.752366.513363.278402.664385.591492.775484.575411.967409.157271.17232.384231.872230.855432.369372.493440.799351.329366.197293.624331.884284.078349.095245.164269.564277.211250.958276.411346.245221.372122.272137.524204.821293.08970.7149.86636.72232.244100.246102.83386.14680.34375.70730.72437.3439.99832.36125.11861.81553.90353.32424.49626.85521.55219.73416.11721.56319.62923.520.49535.08432.24245.79581.48169.57639.263164.492147.6590
Other Current Assets 667.56639.02969.50527.91428.01930.8830.63129.8569.46268.091108.449115.315143.13406.958420.91407.155249.529136.473143.452137.811108.038107.711118.143172.829229.477588.283673.311792.223571.975567.556249.339965.6311,160.2541,275.3811,451.121818.213604.088453.66615.248360.025879.916458.292468.547161.907143.137226.00667.885120.156-92.655-153.458-198.711-106.631-137.59-219.418-91.778126.018-152.932-129.1821.452137.898-176.441-208.416-171.301-194.734-162.537-119.412-155.338-119.365-393.681-629.45-613.592-617.305-93.847-117.775-99.886-94.661-101.396-104.644-96.766-137.391-112.897-130.58-158.47-272.854-105.26-162.703-221.318-57.15-126.748-156.385-132.545-109.6540.006258.958199.028222.758276.135325.054128.50368.977200.201
Total Current Assets 935.131984.6821,005.0411,020.5861,178.6921,236.6761,348.6891,595.1011,699.181,766.7232,017.352,203.0922,553.4013,029.8882,961.7712,957.3163,156.9383,173.1173,205.2453,419.5843,461.334,362.9254,160.1364,135.2085,591.5355,521.885,275.8225,711.1134,336.7423,965.8434,862.6155,651.5555,530.5985,096.755,438.0745,579.3874,458.3284,489.9974,680.1323,850.913,923.2163,096.2792,855.5582,707.4062,465.5062,390.3072,033.0822,281.8712,897.1582,395.4722,296.1912,166.6142,028.5222,119.5892,250.4892,138.0921,964.2841,924.7831,752.8891,871.7241,832.8331,579.0531,560.1221,631.411,723.6131,669.2731,654.561,630.7891,410.0961,475.2571,611.691,725.2661,249.8021,695.9251,666.471,654.2811,763.0711,762.9621,680.5921,978.0571,755.2571,657.5581,727.3131,712.1021,442.3311,347.4711,168.2061,004.5051,004.7361,224.695989.278840.458956.4551,336.7761,092.725679.974569.58549.959405.766464.794200.201
Non-Current Assets:
Property, Plant & Equipment, Net 308.692318.12325.093327.845357.423363.741355.904357.904334.683330.831332.533317.87305.308303.474302.39289.875752.833776.201793.961804.652645.435666.308634.539705.348699.564709.014696.697709.8281,011.354963.4151,591.1121,611.4791,616.1731,620.551,615.271,575.3931,446.0071,435.7181,425.8721,416.051,375.5111,358.4191,334.7361,285.1971,256.6671,225.7131,368.7711,354.3311,201.2131,178.9691,188.9261,186.2171,211.9181,207.3041,197.541,184.5481,181.7421,173.7691,177.2431,158.6031,146.2171,144.2661,137.6191,136.8391,112.1641,086.1451,081.8661,037.801751.67750.905762.777761.7383,219.7493,034.4383,046.6233,033.9512,703.3272,701.3312,413.5652,639.6882,615.1382,467.062,352.5982,115.8731,854.2141,765.1031,658.3751,574.961,327.4941,211.5761,144.472954.488766.423370.999209.256186.031172.48894.628140.78453.40233.571
Goodwill 21.34421.34421.34421.344117.164117.164117.164117.164238.512238.512238.512238.512259.586259.586259.466259.3861,690.7461,690.7461,690.6261,690.5381,748.161,747.2361,747.2361,747.2363,700.992,123.3561,961.7311,961.7312,650.5662,650.5662,650.5662,650.5662,838.8072,838.8072,837.62,837.62,829.2882,829.2882,829.2882,829.288612.524641.887612.031612.03110.33812.0119.7319.7319.7319.7320.02420.02420.02420.02420.30220.30220.76320.76320.76320.7636.9266.9266.9264.3994.2314.2312.8182.75678.36178.36187.3592.30900000000000000000000000000000
Intangible Assets 160.207161.688163.438164.962169.831171.609174.453176.132113.789115.075116.311117.92119.437121.081122.418123.973198.36200.339203.389206.157111.167114.26164.581162.799217.035241.905248.403254.768245.074279.25326.994307.857301.878302.076306.102311.488313.522295.62294.36294.625202.11199.275194.995269.285215.95218.077219.828214.9126.747127.406128.468129.732130.164131.073135.72136.431141.2142.028138.83140.13140.435141.631139.711121.805122.157122.661122.834123.705122.361123.087124.255124.799120.424121.249122.074144.963145.475145.988393.523109.948119.898120.454121.01123.231123.569124.003124.357124.625126.116126.666126.223124.686124.752125.765163.18160.995138.423128.399129.398130.3970
Goodwill and Intangible Assets 181.551183.032184.782186.307286.994288.773291.617293.295352.3353.587354.822356.432379.022380.667381.883383.3591,889.1061,891.0841,894.0151,896.6951,859.3271,861.4961,911.8171,910.0353,918.0242,365.2612,210.1342,216.4992,895.642,929.8162,977.562,958.4233,140.6853,140.8843,143.7023,149.0883,142.8093,124.9083,123.6473,123.913814.635841.161807.026881.316226.288230.086239.558234.63146.477147.135148.492149.756150.188151.097156.021156.733161.963162.791159.594160.894147.36148.557146.636126.204126.389126.892125.652126.461200.722201.448211.615124.799120.424121.249122.074144.963145.475145.988393.523109.948119.898120.454121.01123.231123.569124.003124.357124.625126.116126.666126.223124.686124.752125.765163.18160.995138.423128.399129.398130.3970
Long Term Investments 1,613.1871,605.9411,641.054616.258946.9451,022.9041,018.831,050.8991,474.4131,701.1211,685.2251,503.7061,478.7341,823.8893,273.9223,685.8264,338.1064,068.4974,081.8023,894.4793,900.8063,959.0984,125.1844,108.3366,730.6336,607.3086,454.1555,792.1415,515.9464,157.9943,339.612,128.6892,060.452,074.7851,397.0051,571.7761,814.9171,784.6271,642.6961,571.4881,542.6331,535.0671,517.7791,487.851,437.7571,540.3841,596.5551,535.9371,255.1231,251.2061,152.314987.8551,154.481934.507525.892452.259465.186396.925403.618406.922267.466185.786188.899195.502167.562171.347199.678165.873207.964176.793155.72306.768281.941-28.309-28.30967.991-21.823-31.711243.446271.55456.17858.84288.8420084.66184.90885.49990.17289.93169.02968.957-18.22917.310.776-1.347-63.149-64.313-20.78700
Tax Assets 51.95751.18352.19251.64462.40261.79864.19462.68956.87455.16565.06465.43162.59678.51976.86576.7448.25347.78847.65448.51654.17556.33266.38566.66167.53764.87362.45758.08157.46363.18363.51959.93961.27857.87257.65749.72343.79352.6351.97144.128.10728.24532.44928.94422.09222.52622.18220.21219.6118.64520.97221.51618.12714.39319.07419.07411.29912.24911.29911.29910.35410.35410.35410.35413.8113.8113.78813.7582.2922.2922.2926.43.907100.897100.8157.68497.36898.6556.875010.4317.0495.4560011.38511.32613.1710.78610.3979.52112.0320-14.49313.7039.07666.99966.75725.33400
Other Non-Current Assets 39.63463.26959.6691,094.2222,115.8452,117.8152,147.4532,082.8512,073.3032,057.7632,042.292,031.6021,910.5921,919.4741,811.8461,786.9982,502.9792,696.6252,753.7542,809.9812,324.9862,265.8832,216.2711,980.0071,279.3981,319.1311,364.6091,343.9671,357.853948.7181,014.815992.605949.555946.6991,046.328892.89912.045857.29861.09830.471779.029778.537768.843786.765687.71733.146694.241637.721682.774621.039640.963708.045630.721605.705595.461603.778609.33592.354588.858542.741532.882526.537510.63510.079508.537496490480480480480480480-0.798-0.648-0.463-0.648-0.574-0.1847.183-0.184-0.184-0.18490.79196.834-5.013-5.013-4.983-4.113-4.1-3.279-5.36246.7218.91511.0865.5542.7651.0380.8379.9270.67
Total Non-Current Assets 2,195.0212,221.5452,262.792,276.2763,769.6093,855.0323,877.9983,847.6384,291.5734,498.4684,479.9354,275.044,136.2524,506.0225,846.9076,222.7989,531.2779,480.1959,571.1859,454.3238,784.738,809.1178,954.1968,770.38812,695.15711,065.58710,788.05210,120.51610,838.2579,063.1258,986.6167,751.1347,828.147,840.797,259.9637,238.877,359.5727,255.1737,105.2756,986.0224,539.9164,541.434,460.8324,470.0713,630.5153,751.8553,921.3073,782.8313,305.1973,216.9943,151.6673,053.3893,165.4362,913.0062,493.9892,416.3932,429.5212,338.0882,340.6112,280.4582,104.2792,015.5011,994.1381,978.9781,928.4621,894.1931,910.9831,823.8931,642.6491,611.4381,612.4041,679.7054,106.0213,227.4773,240.5553,254.1262,923.6992,913.6873,057.2263,028.3732,801.462,653.222,567.7212,329.8952,074.6181,980.1391,873.9531,793.2711,550.4561,434.471,345.9661,154.801919.666518.495398360.308317.526226.51275.567193.72104.241
Total Assets 3,130.1523,206.2283,267.8313,296.8624,948.3015,091.7085,226.6875,442.745,990.7546,265.1916,497.2856,478.1326,689.6547,535.9118,808.6789,180.11412,688.21412,653.31312,776.4312,873.90812,246.0613,172.04213,114.33212,905.59518,286.69216,587.46816,063.87415,831.62915,174.99913,028.96813,849.23113,402.68913,358.73812,937.53912,698.03612,818.25711,817.911,745.1711,785.40710,836.9318,463.1327,637.7097,316.397,177.4776,096.0216,142.1625,954.3896,064.7026,202.3555,612.4665,447.8585,250.5595,193.9585,032.5944,744.4784,554.4854,393.8054,262.874,093.54,152.1833,937.1123,594.5533,554.263,610.3883,652.0753,563.4673,565.5433,454.6823,052.7453,086.6953,224.0943,404.9715,355.8234,923.4034,907.0254,908.4074,686.774,676.654,737.8185,006.434,556.7174,310.7784,295.0354,041.9973,516.9493,327.613,042.1682,797.7762,555.1922,659.1652,335.2441,995.2591,876.1221,855.2721,490.7261,040.282887.105776.47681.333658.514304.442
Liabilities & Equity:
Current Liabilities:
Account Payables 94.22397.015104.174106.745118.915118.639110.123109.459134.093135.839148.31128.207136.98203.321157.344226.923257.978408.476373.84365.874358.524444.299468.29468.72555.993379.711407.877309.569279.537230.086267.256291.688520.994527.622329.229344.771287.794316.608315.191330.689362.439242.523284.678309.221327.106329.377332.092176.548178.048146.17146.209135.523135.787142.964179.077143.386200.135195.683147.921236.053301.758153.205167.316174.832208.601175.069136.492103.731257.777257.871165.591296.101312.675193.859157.329251.545207.434132.096159.001183.684129.236182.977192.1343.92963.9623.8153.1561.065.38810.8354.7754.28110.8826.95242.94530.7917.76719.77410.8930.9680
Short Term Debt 250.978623.488625.948617.657765.119947.589885.725942.4671,200.5881,283.6881,098.0881,056.219831.2991,195.906895.933914.5873,038.4012,968.0641,670.1571,678.228668.7551,372.81,248.2441,196.523974.95225.0751,005.06844.91115.21115.352224.953201.606183.106142.543143.228143.568136.628140.541141.581171.783151.085303.796332.319339.083283.561267.039879.564644.352602.226877.162902.693666.922693.306733.605473.429322.511271.593256.439267.157216.23950305030130180300300210310540570456509568578611706727867927739640575765620490365437.5628.701605.256515.56118014584.267.675.64833440
Tax Payables 44.2218.15444.80745.23246.69449.32948.4747.22848.13251.67249.01852.48152.09262.31461.30459.209120.458111.527114.236151.748118.896105.447125.274149.767131.147124.385135.192171.272122.138135.7156.37208.47189.013165.299163.552182.446139.295168.632223.462250.601179.904152.801133.271145.815185.6170.86549.66873.07349.05761.77965.71379.079114.10489.68786.467105.95979.94552.94648.87319.74815.31111.55815.61818.1520.12638.10237.04268.1323.2068.94611.9487.3952.8232.6251.2185.0141.691-0.38612.8882.0982.683-1.594-0.0611.6511.8875.0063.724-0.5323.3985.2241.73-0.0765.2716.9929.2155.82112.1288.389-0.4312.3270
Deferred Revenue 13.32210.9113.044386.331356.68363.70413.36113.95412.39300458.408435.458451.821429.81445.667752.077703.911667.111647.783591.941706.126837.085937.6231,353.263499.769534.43553.015659.318669.113719.074834.615557.869605.261573.669645.194573.425653.985887.26934.736661.804525.691587.443653.464544.544424.147364.363357.073640.156288.281296.231366.541334.739339.158373.633410.952285.356309.822271.925271.524162.913176.91172.769180.455158.158157.115166.303183.5537.50731.78641.62545.844512.161291.162305.472369.111206.277185.24259.005355.193173.43143.5157.606150.24172.826151.544142.418135.644121.789136.807105.20918.88278.752129.27888.20236.80836.88421.10823.71812.9830
Other Current Liabilities 722.899370.48378.0155.7957.2216.271354.729463.554388.844383.875419.0029.4799.05810.49115.63910.98552.24346.20238.96681.16130.465112.301300.356281.702319.389344.001309.233340.264485.013309.397888.697399.937516.95420.178415.079522.886414.005339.11463.711461.547489.023407.439304.157384.608336.456695.377789.465780.926483.854375.992362.168342.376392.115315.54351.693296.597298.663295.619232.029226.779199.112157.404137.582141.927139.679133.65186.60282.51435.20913.39510.13448.103155.4273.30557.9810.0769.53515.5713.14718.18554.90328.0979.5566.8463.4722.6262.3451.4021.9561.2660.9490.6342.0352.2725.6140.72317.0220.6980.6090.34764.066
Total Current Liabilities 1,081.4231,101.8941,121.181,116.5291,247.9351,436.2041,363.9391,529.4351,735.9191,803.4021,665.3991,652.3121,412.7941,861.5391,498.7261,598.1624,100.6994,126.6532,750.0742,773.0461,749.6852,635.5262,853.9752,884.5683,203.5941,448.5552,256.62,047.7591,539.0791,323.9482,099.981,727.8471,778.9191,695.6031,461.2041,656.4191,411.8511,450.2441,807.7431,898.7541,664.3511,479.4491,508.5971,686.3761,491.6671,715.942,365.4841,958.8991,904.2851,687.6041,707.3021,511.3621,555.9471,531.2671,377.8321,173.4461,055.7461,057.563919.031950.595713.783517.519527.667527.214636.438645.835689.397669.795540.493613.052757.35960.0481,436.2561,067.3261,088.7811,208.7321,034.2471,038.9051,158.1531,424.0621,284.5691,093.573999.293776.0151,005.259797.985637.919503.106566.632777.61716.189539.358271.669283.502220.961135.92147.27389.5868.2258.29864.066
Non-Current Liabilities:
Long Term Debt 871.479871.51870.615872.8861,272.3931,169.1061,324.7271,353.3441,085.9991,148.8961,478.9991,428.9731,878.6852,287.3763,805.5574,028.5612,628.4312,403.23,697.8933,704.5514,678.9364,793.9754,619.3684,516.3064,540.0234,988.0473,617.0413,616.7353,365.451,397.8291,397.2221,396.6261,395.0361,394.4481,393.8741,433.311,457.7511,472.1911,471.6311,471.0811,470.552775.687695.419695.181694.899694.63268.93468.93471.76772.71172.71172.71199.4799.7299.7280180180180180325.321274.403273.485272.567291.649290.731289.813258.895227.977227.059226.141225.2231,273.3871,243.3871,242.4691,141.5511,103.6931,102.7751,101.8571,100.939753.075752.211831.347815.483864.619878.89777.958692.027406.095325.164221.118226.939420.996430.595285.19250.7693.97593.97568.97968.9790
Deferred Revenue Non-Current 1.7131.7131.7131.7131.7131.7131.7131.71300000-00010.82913.26413.35122.3219.41517.64519.50819.69921.04121.11319.00819.82718.90819.883284.759262.165239.473227.422212.537201.895196.73193.569189.101166.391000122.669000-000000000-180-180-180-180-325.321-274.403-273.485-272.56700-289.1130-227.977-227.059-226.141-225.28800000000000000000000000000000
Deferred Tax Liabilities Non-Current 39.56838.58638.0137.174117.635116.297114.745113.345112.299113.053110.136108.38477.56676.82774.7775.371183.186179.404179.404179.395132.432113.7125.7283.4134.7744.4548.6169.20119.75616.07716.40515.54320.83344.78137.44563.70627.96231.73312.0767.310.5560.2770.0550.0550.05539.75269.71760.4520.0550.0550.0550.0550.0550.0550.121.8224.0250.0557.0044.4231.3761.3762.3681.0310.2340.3010.3010.2830.0870.0870.0870.06500000000000000000000000000000
Other Non-Current Liabilities 0.4277.6810.2437.7120.52.6452.6452.6450.5190.5190.5160.5160.5160.5160.5160.5162.5122.6622.8622.8935.3515.3515.4515.5516.1856.1546.3176.3176.8546.8546.5156.5158.0218.2718.2718.2718.6188.6188.4917.706170.203164.437147.2717.74107.66599.61689.17383.948473.4272.23970.03668.77265.48864.09762.82559.872180180180180325.321274.403273.485272.5670.4840.7289.8131.97227.977227.059226.141225.223000000000000000000000000000029.032
Total Non-Current Liabilities 913.186919.489920.581919.4851,392.2411,289.7611,443.831,471.0471,198.8171,262.4681,589.6511,537.8731,956.7672,364.7193,880.8434,104.4482,824.9582,598.5293,893.513,909.164,836.1344,930.6814,670.0554,544.9694,572.0245,019.7673,650.9813,652.083,410.971,440.6441,704.9021,680.851,663.3631,674.9211,652.1261,707.1821,691.0621,706.1111,681.2981,662.4871,641.311940.401842.745825.644802.618834227.824213.334545.242145.006142.803141.539165.013163.872162.665141.694184.025180.055187.004184.423326.696275.778275.853273.598292.366291.732290.814261.147228.064227.146226.228225.2231,273.3871,243.3871,242.4691,141.5511,103.6931,102.7751,101.8571,100.939753.075752.211831.347815.483864.619878.89777.958692.027406.095325.164221.118226.939420.996430.595285.19250.7693.97593.97568.97968.97929.032
Total Liabilities 1,994.6092,021.3832,041.7612,036.0142,640.1762,725.9652,807.7693,000.4822,934.7363,065.873,255.0513,190.1853,369.5614,226.2585,379.575,702.616,925.6576,725.1836,643.5836,682.2066,585.8187,566.2077,524.037,429.5377,775.6186,468.3225,907.5825,699.8394,950.0492,764.5923,804.8823,408.6973,442.2813,370.5253,113.333,363.6013,102.9133,156.3543,489.0413,561.2413,305.6612,419.852,351.3422,512.022,294.2852,549.9392,593.3082,172.2342,449.5271,832.611,850.1041,652.9011,720.961,695.1391,540.4971,315.141,239.7711,237.6181,106.0351,135.0181,040.479793.298803.52800.812928.804937.567980.211930.942768.557840.198983.5781,185.2712,709.6422,310.7122,331.2492,350.2832,137.9392,141.682,260.012,525.0012,037.6441,845.7841,830.6391,591.4981,869.8781,676.8741,415.8771,195.132972.7271,102.774937.307766.297692.665714.097506.152386.681241.248183.555137.199127.27793.098
Equity:
Preferred Stock 000384.1100000000000000000030.82231.78700000000000000000000000000000000000000000000000000000000000000000000000000000
Common Stock 1,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2451,997.2452,001.2952,001.2952,001.2952,001.2952,001.2952,017.3662,017.3662,017.3662,017.3662,017.3662,051.2292,051.2292,051.2292,051.2292,051.2291,976.4931,841.7321,846.2631,846.2631,846.2631,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.1331,360.133680.066680.066680.066340.033340.033291.412291.412291.412291.412291.412291.412291.412291.412291.412291.412291.412254.01254.01254.01127.005127.00577.005
Retained Earnings -5,186.626-5,142.372-5,116.237-5,081.772-4,109.813-4,051.886-4,003.93-3,981.975-3,513.796-3,378.247-3,347.187-3,298.487-3,296.439-3,389.53-3,377.367-3,313.028-1,372.227-1,382.976-1,293.315-1,221.594-1,308.071-1,310.543-1,330.194-1,416.8763,596.683,655.5883,657.4553,603.7543,791.63,809.3363,474.9763,417.433,308.4422,936.0592,880.9172,687.6392,435.242,327.3682,105.4862,017.5211,896.3881,713.2831,488.8691,176.8831,086.747893.71733.3731,221.2191,154.0051,112.521,011.817996.106943.241872.81820.549783.846744.642660.052662.242620.498582.617526.171513.691487.641468.588416.656395.428360.451300.965262.02236.784207.528204.019191.3174.741156.079164.565152.68129.842199.659205.363180.126246.367231.283254.097257.578231.661208.425220.442194.211191.682174.335143.391103.19820.00393.795111.41572.72558.42145.5456.423
Accumulated Other Comprehensive Income/Loss 4,022.488556.6534,039.4999.8654,040.847575.0124,045.254581.0744,045.079581.0664,046.901578.5894,047.748666.3084,149.9741.683192.323291.064328.985338.64546.64248.105-30.822-31.7876.0275.12317.54219.23475.19959.35470.06763.75177.739184.585150.61233.14859.92477.49918.4395.1485.1835.365.3565.3384.7784.2263.808000000000000000000000000000000000000000000000000000000
Other Total Stockholders Equity -03,465.835-03,645.52403,465.83503,465.835-03,465.835-03,465.835-03,469.475-04,149.9824,146.564,160.7274,159.5284,159.5284,151.754,151.754,124.0174,123.0524,157.7454,164.6234,200.3014,105.5123,977.8213,968.1813,961.9213,994.3263,865.5763,884.6963,851.4573,869.6533,743.1773,744.5373,744.5372,913.0821,134.5541,398.4351,398.0271,397.896267.628340.571353.507472.538313.752316.682319.173320.946294.838294.755294.755294.755307.884289.754303.522299.157261.17261.17261.17261.17246.265246.265238.086241.253445.039445.039456.796456.895431.74431.74431.896432.346403.535403.868399.6521,010.258983.789983.7891,255.8151,255.815715.672714.839714.839714.839681.539681.539679.01679.109663.996661.498635.833273.65265.161265.037357.332357.332126.813
Total Shareholders Equity 833.108877.361920.508954.9731,928.281,986.2072,038.572,062.1792,528.5282,665.92,696.962,743.1822,748.5552,743.4992,769.8532,835.8834,963.9015,066.065,192.4445,273.8254,887.5674,886.5574,791.0694,703.4229,761.7479,826.6289,876.5929,729.7949,845.9149,854.2379,524.339,492.8739,269.1239,022.7068,934.2128,841.6698,289.5698,200.6337,919.6916,912.2444,877.8564,963.3414,738.5154,426.382,719.2862,598.642,450.8213,053.892,827.892,789.3352,691.1232,677.1842,598.2112,527.6972,475.4362,438.7332,412.6592,309.9392,325.8962,279.7872,203.922,147.4732,134.9932,108.9432,074.9862,023.0541,993.6471,961.8362,106.1372,067.1922,053.7132,024.5551,995.8921,983.1721,966.7691,948.5581,928.2331,916.6811,889.6261,889.9831,869.2181,843.9811,842.2151,827.1311,261.1811,263.8291,237.9121,214.6751,193.3921,167.1611,162.1041,144.8551,098.7991,056.108947.247621.455630.586591.772542.758529.883210.241
Total Equity 1,135.5431,183.1311,226.071,260.8482,308.1252,365.7432,418.9182,442.2583,056.0183,199.3213,242.2343,287.9473,320.0923,309.6533,429.1083,477.5045,762.5585,928.136,132.8476,191.7025,660.2425,605.8355,590.3025,476.05810,511.07410,119.14510,156.29310,131.7910,224.95110,264.37610,044.3499,987.8029,916.4579,567.0149,584.7069,452.7288,714.9878,588.8158,296.3677,275.515,157.4715,217.8594,965.0484,665.4573,801.7363,592.2233,361.0813,980.2453,752.8283,779.8563,597.7543,597.6593,472.9983,337.4553,203.9823,239.3453,154.0343,025.2522,987.4653,017.1642,896.6332,801.2562,750.742,809.5762,723.2712,625.92,585.3322,523.742,284.1892,246.4972,240.5162,219.72,646.182,612.692,575.7762,558.1242,548.8312,534.972,477.8082,481.4292,519.0732,464.9942,464.3962,450.4991,647.0711,650.7351,626.2911,602.6441,584.7761,558.6481,397.9371,228.9611,183.4571,141.175984.574653.601645.857592.914544.134531.237211.344
Total Liabilities & Shareholders Equity 3,130.1523,206.2283,267.8313,296.8624,948.3015,091.7085,226.6875,442.745,990.7546,265.1916,497.2856,478.1326,689.6547,535.9118,808.6789,180.11412,688.21412,653.31312,776.4312,873.90812,246.0613,172.04213,114.33212,905.59518,286.69216,587.46816,063.87415,831.62915,174.99913,028.96813,849.23113,402.68913,358.73812,937.53912,698.03612,818.25711,817.911,745.1711,785.40710,836.7518,463.1327,637.7097,316.397,177.4776,096.0216,142.1625,954.3896,152.4786,202.3555,612.4665,447.8585,250.5595,193.9585,032.5944,744.4784,554.4854,393.8054,262.874,093.54,152.1833,937.1123,594.5533,554.263,610.3883,652.0753,563.4673,565.5433,454.6823,052.7453,086.6953,224.0943,404.9715,355.8234,923.4034,907.0254,908.4074,686.774,676.654,737.8185,006.434,556.7174,310.7784,295.0354,041.9973,516.9493,327.613,042.1682,797.7762,557.5032,661.4212,335.2441,995.2591,876.1221,855.2721,490.7261,040.282887.105776.47681.333658.514304.442