CNFC Overseas Fisheries Co.,Ltd
SZSE:000798.SZ
8.3 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 834.754 | 948.822 | 584.454 | 686.355 | 703.155 | 453.987 | 402.908 | 344.648 | 483.382 | 522.916 | 47.273 | 57.475 | 55.83 | 109.501 | 58.499 | 72.388 | 132.596 | 53.479 | 82.44 | 107.127 | 148.703 | 132.444 | 130.859 | 139.511 | 241.657 | 168.053 | 154.15 | 206.486 | 335.341 | 164.78 | 118.1 | 196.539 | 83.267 | 70.78 | 73.282 | 161.223 | 52.043 | 66.28 | 118.358 | 297.443 | 233.787 | 262.1 | 163.517 | 302.337 | 134.597 | 116.206 | 142.183 | 236.049 | 194.168 | 235.995 | 264.389 | 274.677 | 187.429 | 247.864 | 258.903 | 264.839 | 262.716 | 250.187 | 245.47 | 243.294 | 238.903 | 233.67 | 617.531 | 554.585 | 569.164 | 554.812 | 670.842 | 793.073 | 487.992 | 314.602 | 265.602 | 181.202 | 122.556 | 178.674 | 107.842 | 108.027 | 0 | 181.337 | 200.326 | 164.55 | 95.734 | 121.153 | 145.284 | 156.473 | 0 | 258.729 | 0 | 216.774 | 0 | 80.275 | 117.598 | 243.908 | 169.664 | 196.966 | 101.005 | 146.674 | 206.888 | 182.715 | 30.146 | 223.586 | 38.796 |
| Short Term Investments
| -150.673 | 0 | -163.723 | 0 | 0 | 0 | 0 | 0 | 0 | -38.94 | -37.016 | -37.365 | -37.973 | -38.258 | -38.625 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 90.359 | 0 | 20 | 0 | 80 | 0 | 165 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 50 | 0 | 90 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 32.166 | 31.776 | 32.076 | 32.256 | 33.036 | 31.236 | 31.236 | 32.286 | 32.256 | 32.885 | 33.356 | 133.397 | 176.248 | 181.11 | 175.22 | 156.572 | 50.457 | 63.51 | 29.137 | 15.743 | 158.157 | 2.458 | 4.501 | 4.377 | 4.841 | 0 | 5.437 | 28.846 | 32.904 | 26.179 | 19.501 | 11.186 | 5.102 | 0 | 33.131 | 0 | 35.462 | 0 | 16.476 | 0 | 1.476 | 0 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 834.754 | 948.822 | 584.454 | 686.355 | 703.155 | 453.987 | 402.908 | 344.648 | 483.382 | 522.916 | 47.273 | 57.475 | 55.83 | 109.501 | 58.499 | 72.388 | 132.596 | 53.479 | 82.44 | 107.127 | 148.703 | 132.444 | 130.859 | 139.511 | 241.657 | 168.053 | 154.15 | 206.486 | 335.341 | 164.78 | 118.1 | 196.539 | 83.267 | 70.78 | 73.282 | 161.223 | 52.043 | 66.28 | 118.358 | 297.443 | 233.787 | 262.1 | 163.517 | 302.337 | 134.597 | 116.206 | 142.183 | 236.049 | 194.168 | 235.995 | 264.389 | 306.843 | 219.205 | 279.94 | 291.159 | 297.875 | 293.951 | 281.423 | 277.755 | 275.549 | 271.788 | 267.026 | 750.928 | 730.833 | 750.274 | 730.032 | 827.414 | 843.53 | 551.502 | 343.738 | 281.345 | 339.359 | 125.014 | 183.175 | 112.219 | 112.868 | 0 | 186.774 | 229.172 | 197.454 | 121.914 | 140.654 | 156.47 | 161.575 | 0 | 291.86 | 0 | 252.235 | 0 | 96.751 | 117.598 | 245.385 | 169.664 | 196.994 | 101.005 | 146.674 | 206.888 | 182.715 | 30.146 | 223.586 | 38.796 |
| Net Receivables
| 351.162 | 436.851 | 608.965 | 440.029 | 426.397 | 55.14 | 43.66 | 22.86 | 48.363 | 37.284 | 34.729 | 30.101 | 30.518 | 34.878 | 45.064 | 40.632 | 30.799 | 33.739 | 52.29 | 53.17 | 54.407 | 59.212 | 45.144 | 37.996 | 74.167 | 60.95 | 56.922 | 34.047 | 94.402 | 113.201 | 83.688 | 84.36 | 89.054 | 75.739 | 95.802 | 91.052 | 366.528 | 419.209 | 390.479 | 124.775 | 101.504 | 112.617 | 91.178 | 58.838 | 59.867 | 101.504 | 68.325 | 41.121 | 81.201 | 62.571 | 27.415 | 33.76 | 46.313 | 72.985 | 51.707 | 28.33 | 36.972 | 20.311 | 24.209 | 26.823 | 44.961 | 19.471 | 95.211 | 106.262 | 58.188 | 57.894 | 52.662 | 44.067 | 87.804 | 84.298 | 75.525 | 113.059 | 217.237 | 213.709 | 391.847 | 539.552 | 0 | 557.668 | 552.281 | 540.913 | 568.017 | 578.531 | 552.352 | 539.041 | 0 | 612.953 | 0 | 393.19 | 0 | 447.816 | 139.483 | 704.423 | 426.121 | 18.453 | 38.026 | 13.509 | 12.328 | 30.476 | 27.18 | 229.826 | 107.889 |
| Inventory
| 2,137.426 | 2,054.67 | 1,911.655 | 1,812.421 | 1,340.825 | 278.014 | 221.119 | 214.824 | 141.043 | 178.994 | 147.556 | 144.7 | 173.139 | 196.581 | 203.06 | 202.434 | 276.429 | 297.481 | 259.125 | 211.567 | 164.985 | 161.151 | 167.604 | 173.389 | 185.898 | 188.368 | 191.858 | 191.928 | 176.012 | 193.01 | 150.884 | 151.402 | 166.188 | 180 | 177.11 | 152.079 | 161.64 | 186.899 | 150.172 | 139.241 | 141.895 | 133.544 | 141.539 | 141.813 | 333.845 | 303.58 | 278.234 | 278.02 | 314.169 | 311.12 | 276.197 | 272.359 | 194.815 | 168.382 | 147.84 | 158.847 | 92.212 | 122.158 | 112.129 | 110.464 | 64.543 | 69.746 | 89.743 | 101.056 | 110.736 | 94.617 | 90.051 | 80.992 | 94.101 | 109.954 | 116.235 | 109.377 | 119.143 | 146.759 | 154.862 | 161.455 | 0 | 96.556 | 95.608 | 100.581 | 78.121 | 59.005 | 55.18 | 64.841 | 0 | 67.297 | 0 | 57.367 | 0 | 80.6 | 76.217 | 57.725 | 140.337 | 59.626 | 130.235 | 61.087 | 88.594 | 44.862 | 110.968 | 48.258 | 142.174 |
| Other Current Assets
| 426 | 173.721 | 105.051 | 132.044 | 33.503 | 10.558 | 12.601 | 11.916 | 6.952 | 9.533 | 10.568 | 12.436 | 8.402 | 11.692 | 12.253 | 14.483 | 4.706 | 5.334 | 4.812 | 14.068 | 54.066 | 14.409 | 53.965 | 99.047 | 3.865 | 23.508 | 104.305 | 85.898 | 134.846 | 169.417 | 4.916 | 10.817 | 3.281 | 4.473 | 7.133 | 2.811 | 6.526 | 4.416 | 14.536 | 12.398 | 105.811 | 53.681 | 193.741 | 103.945 | 8.091 | 8.793 | 10.392 | 7.25 | 3.853 | 5.213 | 7.54 | 8.171 | 6.13 | 5.302 | 5.714 | 7.506 | 2.749 | 4.25 | 6.106 | 6.556 | 3.012 | 2.874 | 4.818 | 6.116 | 5.163 | 4.785 | 0.5 | 2.79 | 5.302 | 2.459 | 2.01 | 0.3 | -47.777 | -53.054 | -121.656 | -195.044 | 0 | -200.311 | -201.876 | -193.895 | -196.542 | -205.478 | -202.958 | -199.236 | 0 | -225.985 | 0 | 0.003 | 705.155 | 0.003 | 306.614 | -245.374 | 0.357 | 428.473 | 413.015 | 468.78 | 425.56 | 457.808 | 487.362 | -30.008 | 0.065 |
| Total Current Assets
| 3,531.558 | 3,614.064 | 3,210.126 | 3,070.848 | 2,503.88 | 797.699 | 680.288 | 594.249 | 679.74 | 748.726 | 240.125 | 244.712 | 267.888 | 352.652 | 318.875 | 329.937 | 444.53 | 390.033 | 398.667 | 385.932 | 422.162 | 367.215 | 397.572 | 449.943 | 505.588 | 440.879 | 507.234 | 518.359 | 740.602 | 640.408 | 357.588 | 443.118 | 341.79 | 330.992 | 353.327 | 407.165 | 586.737 | 676.803 | 673.546 | 573.857 | 582.996 | 561.942 | 589.975 | 606.933 | 536.399 | 530.083 | 499.134 | 562.441 | 593.39 | 614.899 | 575.542 | 621.133 | 466.463 | 526.608 | 496.42 | 492.558 | 425.884 | 428.142 | 420.199 | 419.393 | 384.304 | 359.116 | 940.7 | 944.266 | 924.361 | 887.329 | 970.628 | 971.379 | 738.708 | 540.45 | 475.115 | 562.095 | 413.617 | 490.588 | 537.272 | 618.831 | 0 | 640.687 | 675.185 | 645.052 | 571.51 | 572.711 | 561.043 | 566.221 | 0 | 746.125 | 0 | 702.795 | 705.155 | 625.17 | 639.912 | 762.159 | 736.479 | 703.546 | 682.281 | 690.051 | 733.369 | 715.86 | 655.657 | 471.661 | 288.923 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 2,881.334 | 2,849.515 | 2,722.307 | 2,590.653 | 2,671.09 | 505.622 | 501.792 | 499.401 | 482.053 | 466.653 | 474.215 | 486.058 | 517.851 | 521.509 | 532.318 | 543.049 | 577.434 | 532.35 | 481.881 | 473.023 | 339.77 | 323.828 | 312.288 | 312.364 | 387.415 | 351.269 | 353.815 | 349.131 | 393.624 | 404.615 | 277.614 | 284.182 | 290.655 | 298.512 | 305.318 | 312.632 | 317.916 | 318.639 | 318.508 | 278.152 | 249.82 | 251.699 | 252.862 | 258.264 | 248.485 | 250.768 | 252.368 | 258.09 | 240.739 | 234.022 | 226.816 | 223.692 | 225.216 | 214.574 | 207.698 | 207.055 | 207.489 | 204.317 | 206.332 | 202.359 | 207.173 | 206.786 | 219.384 | 256.869 | 263.024 | 257.966 | 251.829 | 257.145 | 247.261 | 242.413 | 245.741 | 248.197 | 227.529 | 221.538 | 220.839 | 211.514 | 0 | 163.486 | 136.874 | 140.055 | 139.125 | 142.267 | 146.721 | 149.347 | 0 | 175.691 | 0 | 179.643 | 193.306 | 174.953 | 176.354 | 145.712 | 325.696 | 360.568 | 398.287 | 411.836 | 397.634 | 402.381 | 370.683 | 449.172 | 363.929 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.63 | 85.956 | 84.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 45.211 | 45.356 | 45.557 | 45.845 | 46.415 | 24.642 | 24.288 | 25.3 | 12.419 | 12.061 | 13.027 | 13.158 | 13.377 | 13.485 | 13.517 | 13.611 | 13.903 | 14.577 | 14.751 | 14.558 | 14.829 | 14.456 | 14.219 | 14.608 | 14.657 | 2.539 | 2.497 | 2.584 | 12.035 | 12.17 | 12.279 | 12.367 | 12.346 | 12.405 | 12.417 | 12.499 | 12.525 | 12.492 | 12.538 | 2.621 | 2.647 | 2.662 | 2.677 | 2.673 | 2.109 | 2.119 | 2.15 | 2.156 | 2.862 | 2.854 | 2.841 | 2.893 | 0.124 | 0.202 | 0.281 | 0.362 | 0.712 | 1.073 | 1.431 | 1.785 | 10.903 | 32.072 | 20.793 | 31.776 | 30.194 | 31.937 | 34.372 | 36.199 | 35.44 | 37.329 | 39.436 | 41.094 | 14.268 | 14.727 | 15.185 | 15.643 | 0 | 16.624 | 17.206 | 2.799 | 2.897 | 2.97 | 3.067 | 3.163 | 0 | 3.357 | 0 | 3.551 | 0 | 0 | 0 | 0 | 23.191 | 28.167 | 16.93 | 17.454 | 20.363 | 23.272 | 26.181 | 29.09 | 29.09 |
| Goodwill and Intangible Assets
| 45.211 | 45.356 | 45.557 | 45.845 | 46.415 | 24.642 | 24.288 | 25.3 | 12.419 | 12.061 | 13.027 | 13.158 | 13.377 | 13.485 | 13.517 | 13.611 | 13.903 | 14.577 | 14.751 | 14.558 | 14.829 | 14.456 | 14.219 | 14.608 | 14.657 | 2.539 | 2.497 | 2.584 | 12.035 | 12.17 | 12.279 | 12.367 | 12.346 | 12.405 | 12.417 | 12.499 | 95.155 | 98.448 | 97.473 | 2.621 | 2.647 | 2.662 | 2.677 | 2.673 | 2.109 | 2.119 | 2.15 | 2.156 | 2.862 | 2.854 | 2.841 | 2.893 | 0.124 | 0.202 | 0.281 | 0.362 | 0.712 | 1.073 | 1.431 | 1.785 | 10.903 | 32.072 | 20.793 | 31.776 | 30.194 | 31.937 | 34.372 | 36.199 | 35.44 | 37.329 | 39.436 | 41.094 | 14.268 | 14.727 | 15.185 | 15.643 | 0 | 16.624 | 17.206 | 2.799 | 2.897 | 2.97 | 3.067 | 3.163 | 0 | 3.357 | 0 | 3.551 | 0 | 0 | 0 | 0 | 23.191 | 28.167 | 16.93 | 17.454 | 20.363 | 23.272 | 26.181 | 29.09 | 29.09 |
| Long Term Investments
| 243.998 | 235.539 | 255.044 | 227.624 | 82.767 | 227.123 | 218.048 | 217.153 | 218.962 | 257.515 | 252.851 | 254.117 | 239.325 | 239.176 | 239.766 | 200.163 | 194.569 | 193.872 | 193.695 | 192.899 | 191.203 | 191.313 | 202.046 | 215.101 | 108.294 | 110.848 | 115.098 | 115.916 | 118.829 | 115.426 | 199.958 | 115.892 | 109.099 | 117.875 | 117.702 | 77.368 | 169.471 | 92.155 | 80.7 | 74.407 | 69.183 | 70.618 | 68.451 | 66.718 | 67.809 | 66.309 | 94.988 | 63.636 | 166.446 | 0 | 0 | 37.382 | 70.454 | 45.328 | 46.75 | 46.803 | 55.588 | 48.961 | 57.045 | 56.934 | 72.086 | 59.024 | -133.044 | -175.895 | -180.798 | -174.908 | -156.26 | -50.144 | 62.863 | 89.265 | 99.718 | -144.868 | 126.205 | 125.069 | 124.292 | 124.303 | 0 | 31.676 | 7.848 | 28.04 | 81.175 | 89.099 | 98.022 | 119.013 | 0 | 120.678 | 0 | 293.629 | 0 | 283.394 | 0 | 6.604 | 0 | 2.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 0.013 | 0.013 | 0.013 | 0.013 | -82.767 | -227.123 | -218.048 | -217.153 | -218.962 | -257.515 | -252.851 | -254.117 | -239.325 | -239.176 | -239.766 | -200.163 | -194.569 | -193.872 | -193.695 | -192.899 | -191.203 | -191.313 | -202.046 | -215.101 | -108.294 | -110.848 | -115.098 | -115.916 | -118.829 | -115.426 | -199.958 | -115.892 | -109.099 | -117.875 | -117.702 | -77.368 | -169.471 | -92.155 | -80.7 | -74.407 | -69.183 | -70.618 | -68.451 | -66.718 | 0.972 | 0.882 | 0.896 | 0.852 | 2.068 | 2.068 | 2.068 | 2.068 | 0.51 | 0.51 | 0.51 | 0.51 | 0.65 | 0.65 | 0.65 | 0.65 | 0.576 | 0.576 | 0.576 | 0.576 | 2.204 | 2.204 | 2.205 | 2.205 | 0.006 | 0.006 | 0.006 | 0.006 | 0.018 | 0.018 | 0.018 | 0.018 | 0 | 0.03 | 0.03 | 0.03 | 0.111 | 0.111 | 0.111 | 0.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 11.753 | 15.204 | 11.88 | 15.026 | 101.202 | 239.298 | 230.511 | 229.959 | 231.999 | 270.839 | 266.461 | 268.015 | 253.49 | 253.395 | 254.8 | 254.358 | 250.29 | 251.791 | 251.125 | 251.212 | 246.094 | 245.064 | 255.057 | 269.261 | 150.677 | 151.142 | 154.467 | 156.748 | 160.146 | 158.089 | 243.481 | 159.915 | 151.571 | 160.28 | 159.177 | 119.208 | 210.565 | 131.832 | 80.7 | 74.407 | 69.187 | 70.628 | 68.467 | 66.74 | 4.227 | 4.258 | 4.289 | 4.321 | 4.366 | 113.335 | 73.236 | 37.092 | 36.916 | 37.328 | 37.565 | 38.455 | 32.093 | 32.166 | 33.289 | 33.332 | 33.282 | 33.641 | 136.892 | 179.638 | 182.597 | 178.765 | 157.807 | 51.914 | 64.349 | 31.3 | 17.864 | 160.297 | 3.791 | 5.578 | 4.804 | 5.324 | 926.583 | 6.024 | 29.485 | 33.538 | 26.97 | 20.648 | 12.69 | 6.962 | 918.957 | 33.131 | 1,128.614 | 35.462 | 304.881 | 16.476 | 300.036 | 1.476 | 2.1 | 0.028 | 0 | 0 | 0 | 0 | 0 | 1.328 | 0 |
| Total Non-Current Assets
| 3,182.309 | 3,145.627 | 3,034.802 | 2,879.161 | 2,818.706 | 769.562 | 756.591 | 754.66 | 726.47 | 749.553 | 753.704 | 767.231 | 784.717 | 788.39 | 800.636 | 811.018 | 841.627 | 798.717 | 747.757 | 738.793 | 600.694 | 583.348 | 581.564 | 596.233 | 552.749 | 504.95 | 510.78 | 508.463 | 565.804 | 574.873 | 533.374 | 456.465 | 454.571 | 471.197 | 476.912 | 444.339 | 623.636 | 548.919 | 496.681 | 355.179 | 321.654 | 324.989 | 324.005 | 327.677 | 323.602 | 324.336 | 354.692 | 329.055 | 416.481 | 352.279 | 304.961 | 303.127 | 333.22 | 297.943 | 292.805 | 293.186 | 296.531 | 287.166 | 298.747 | 295.059 | 324.02 | 332.1 | 244.601 | 292.964 | 297.221 | 295.964 | 289.954 | 297.318 | 409.919 | 400.313 | 402.765 | 304.727 | 371.811 | 366.93 | 365.137 | 356.802 | 926.583 | 217.841 | 191.444 | 204.462 | 250.278 | 255.094 | 260.609 | 278.596 | 918.957 | 332.858 | 1,128.614 | 512.284 | 498.187 | 474.823 | 476.39 | 153.792 | 350.987 | 390.835 | 415.217 | 429.29 | 417.997 | 425.653 | 396.864 | 479.59 | 393.019 |
| Total Assets
| 6,713.867 | 6,759.691 | 6,244.927 | 5,950.01 | 5,322.586 | 1,567.262 | 1,436.879 | 1,348.909 | 1,406.211 | 1,498.279 | 993.829 | 1,011.943 | 1,052.605 | 1,141.042 | 1,119.511 | 1,140.954 | 1,286.158 | 1,188.751 | 1,146.424 | 1,124.725 | 1,022.856 | 950.563 | 979.136 | 1,046.176 | 1,058.336 | 945.829 | 1,018.014 | 1,026.823 | 1,306.406 | 1,215.281 | 890.962 | 899.583 | 796.361 | 802.189 | 830.239 | 851.504 | 1,210.373 | 1,225.722 | 1,170.227 | 929.036 | 904.651 | 886.932 | 913.981 | 934.61 | 860.002 | 854.419 | 853.825 | 891.495 | 1,009.871 | 967.178 | 880.503 | 924.26 | 799.684 | 824.551 | 789.224 | 785.744 | 722.415 | 715.308 | 718.947 | 714.453 | 708.324 | 691.216 | 1,185.301 | 1,237.23 | 1,221.582 | 1,183.293 | 1,260.581 | 1,268.697 | 1,148.628 | 940.763 | 877.88 | 866.822 | 785.428 | 857.518 | 902.409 | 975.633 | 926.583 | 858.528 | 866.629 | 849.514 | 821.788 | 827.806 | 821.653 | 844.818 | 918.957 | 1,078.983 | 1,128.614 | 1,215.079 | 1,203.342 | 1,099.993 | 1,116.302 | 915.951 | 1,087.466 | 1,094.381 | 1,097.497 | 1,119.341 | 1,151.365 | 1,141.513 | 1,052.521 | 951.251 | 681.942 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 326.141 | 249.614 | 206.469 | 390.601 | 198.585 | 41.503 | 47.489 | 25.207 | 17.549 | 30.442 | 13.096 | 26.309 | 14.331 | 11.869 | 12.564 | 18.56 | 27.885 | 30.833 | 44.346 | 32.129 | 18.807 | 11.059 | 16.577 | 14.588 | 16.482 | 11.552 | 26.873 | 33.903 | 53.002 | 59.409 | 31.884 | 32.803 | 36.926 | 41.622 | 41.276 | 45.306 | 46.291 | 58.686 | 42.148 | 15.87 | 7.217 | 2.085 | 7.416 | 17.68 | 27.825 | 38.872 | 21.656 | 20.81 | 8.908 | 11.424 | 7.97 | 16.13 | 11.855 | 32.952 | 10.611 | 22.729 | 4.588 | 7.204 | 7.303 | 11.943 | 10.345 | 9.945 | 12.673 | 13.461 | 5.774 | 7.709 | 5.681 | 10.982 | 13.706 | 4.993 | 10.182 | 8.93 | 6.753 | 7.166 | 9.733 | 10.293 | 0 | 2.448 | 12.267 | 12.29 | 7.967 | 6.707 | 5.232 | 10.7 | 0 | 12.214 | 0 | 8.074 | 0 | 2.536 | 0 | 4.594 | 12.098 | 1.634 | 2.113 | 1.718 | 2.741 | 3.721 | 3.541 | 7.207 | 6.306 |
| Short Term Debt
| 1,285.97 | 2,023.38 | 1,247.281 | 1,330.092 | 1,417.107 | 154.684 | 75.008 | 27.096 | 52.796 | 134.608 | 95.659 | 70.098 | 78.887 | 137.549 | 128.875 | 118.115 | 148.209 | 109.279 | 42.058 | 18.324 | 0.068 | 0.131 | 0.193 | 91.095 | 0.115 | 0.214 | 0.31 | 110.141 | 70.23 | 75.569 | 79.483 | 81.441 | 80.427 | 76.556 | 73.455 | 69.893 | 71.123 | 70.034 | 76.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 35 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 70 | 15.19 | 65.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 210 | 0 | 287.5 | 0 | 230 | 0 | 85 | 40 | 47 | 44.14 | 46.64 | 119.14 | 147.14 | 159.14 | 6.624 | 122.868 |
| Tax Payables
| 0.436 | 1.146 | 16.175 | 14.823 | 1.694 | 1.207 | 10.576 | 11.104 | 12.662 | 0.062 | 0.07 | 0.346 | 0.15 | 0.131 | 0.119 | 0.58 | 0.019 | 0.155 | 1.157 | 1.447 | 123.826 | 0.675 | 0.042 | 0.703 | 0.116 | 0.245 | 0.056 | 0.966 | 27.82 | 28.146 | 27.848 | 28.774 | 27.81 | 27.746 | 27.684 | 27.597 | 32.991 | 4.927 | 0.344 | 0.671 | -1.51 | -1.654 | -1.027 | 4.694 | 0.049 | -1.455 | -0.424 | 10.451 | -10.391 | -6.633 | -6.538 | -2.035 | 2.045 | 3.569 | 1.809 | 2.001 | -3.169 | -2.862 | -3.569 | -3.507 | -3.03 | -2.819 | 0 | -1.288 | -2.891 | -1.983 | -1.186 | 6.272 | -5.295 | -3.052 | -0.056 | 0.576 | -5.495 | -3.691 | -3.484 | -3.514 | 0 | -7.479 | -7.645 | -5.667 | -5.778 | -5.002 | -4.798 | -3.614 | 0 | -2.456 | 0 | -4.144 | 0 | -0.104 | 0 | -0.047 | 1.275 | -0.003 | 2.796 | 1.958 | -0.838 | 0.934 | 1.004 | 24.319 | 0.634 |
| Deferred Revenue
| 118.122 | 143.107 | 1,244.784 | 41.62 | 1,620.199 | 7.531 | 14.322 | 3.896 | 13.829 | 0 | 0 | 0 | 236.033 | 236.311 | 272.246 | 280.946 | 283.511 | 232.044 | 195.124 | 207.534 | 148.041 | 148.881 | 153.317 | -91.095 | 179.461 | 187.656 | 219.868 | -110.141 | 370.708 | 364.759 | 161.825 | 164.163 | 147.048 | 144.601 | 136.032 | 152.863 | 126.248 | 101.645 | 71.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.082 | 40.037 | 25.054 | 53.314 | 50.634 | 48.098 | 24.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.151 | 37.448 | 26.112 | 56.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.101 | 0 | 93.123 | 0 | 167.004 | 0 | 91.646 | 0 | 32.316 | 40.702 | 58.906 | 65.904 | 21.17 | 19.104 | 58.491 | 13.139 | 40.391 | 12.841 |
| Other Current Liabilities
| 1,309.713 | 776.249 | 71.386 | 774.621 | 26.188 | 268.989 | 281.969 | 258.687 | 237.416 | 235.534 | 241.773 | 259.331 | 4.348 | 1.374 | 1.523 | 0.246 | 0.261 | 0.076 | 15.933 | 5.19 | 9.993 | 12.973 | 9.004 | 206.213 | 32.261 | 28.918 | 32.112 | 270.999 | 37.163 | 29.342 | 11.625 | 8.936 | 18.319 | 17.893 | 14.469 | 9.432 | 23.173 | 10.564 | 10.006 | 58.975 | 47.952 | 55.212 | 52.498 | 65.822 | 84.627 | 66.59 | 63.287 | 86.081 | 166.037 | 148.62 | 109.617 | 87.934 | 5.971 | 4.876 | 12.86 | 60.626 | 49.973 | 36.234 | 40.941 | 40.772 | 51.686 | 40.86 | 468.089 | 498.082 | 475.577 | 426.868 | 482.353 | 464.012 | 325.943 | 136.733 | 77.018 | 61.372 | 48.318 | 49.883 | 35.219 | 27.822 | 0 | 45.542 | 34.492 | 42.413 | 35.416 | 31.36 | 32.358 | 3.083 | 0 | 3.308 | 0 | 4.48 | 444.969 | 15.538 | 343.922 | 16.325 | 24.331 | 17.374 | 11.482 | 97.311 | 40.846 | 10.946 | 39.226 | 51.28 | 45.705 |
| Total Current Liabilities
| 3,039.945 | 3,192.351 | 2,769.921 | 2,536.934 | 3,262.079 | 472.707 | 418.788 | 314.886 | 321.59 | 400.584 | 350.529 | 355.738 | 333.599 | 387.103 | 415.208 | 417.867 | 459.866 | 372.232 | 297.461 | 263.176 | 176.909 | 173.043 | 179.09 | 220.801 | 228.319 | 228.341 | 279.163 | 304.901 | 531.103 | 529.079 | 284.817 | 287.344 | 282.72 | 280.672 | 265.231 | 277.495 | 266.835 | 240.929 | 199.797 | 74.844 | 55.169 | 57.296 | 59.914 | 83.503 | 112.453 | 105.461 | 84.943 | 106.891 | 236.027 | 225.081 | 167.64 | 182.378 | 103.46 | 120.926 | 83.431 | 83.354 | 54.561 | 43.438 | 48.244 | 52.714 | 62.031 | 50.805 | 480.762 | 511.543 | 481.351 | 434.577 | 488.034 | 474.994 | 339.649 | 141.726 | 87.2 | 70.303 | 96.722 | 164.497 | 86.254 | 159.672 | 0 | 47.99 | 46.759 | 54.703 | 43.383 | 38.067 | 37.59 | 61.884 | 0 | 318.646 | 0 | 467.058 | 444.969 | 339.72 | 343.922 | 138.234 | 117.131 | 124.914 | 123.639 | 166.839 | 181.831 | 220.298 | 215.045 | 105.501 | 187.72 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 1,761.618 | 1,586.606 | 1,687.116 | 1,612.311 | 103.038 | 3.383 | 1.358 | 0.904 | 1.466 | 15.726 | 15.751 | 15.116 | 13.737 | 13.783 | 14.045 | 14.14 | 14.712 | 15.425 | 15.602 | 15.385 | 15.666 | 15.256 | 14.991 | 15.398 | 15.038 | 14.24 | 13.878 | 14.766 | 14.883 | 15.309 | 15.558 | 16.11 | 15.493 | 15.418 | 15.03 | 15.465 | 15.148 | 14.554 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.45 | 37.971 | 213.134 |
| Deferred Revenue Non-Current
| 157.681 | 160.128 | 149.114 | 151.55 | 202.222 | 76.408 | 67.816 | 69.005 | 70.356 | 71.707 | 74.409 | 74.409 | 76.574 | 77.305 | 51.935 | 51.935 | 52.865 | 26.396 | 27.383 | 27.856 | 26.781 | 12.573 | 13.046 | 13.518 | 13.853 | 14.326 | 14.798 | 15.271 | 15.744 | 3.848 | 4.023 | 4.198 | 4.373 | 4.548 | 4.723 | 4.898 | 5.073 | 5.247 | 5.422 | 5.597 | 0 | 0 | 0 | 6.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 63.21 | -89.013 | 0 | -147.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -9.425 | 0 | -9.385 | 0 | -9.256 | 0 | -9.398 | -9.038 | -8.24 | -7.878 | -8.766 | -8.883 | -9.309 | -9.558 | -10.11 | -9.493 | -9.418 | -9.03 | -9.465 | -9.148 | -8.554 | -0 | 0 | 0 | 0 | 0 | -6.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.541 | 0.759 | 0.759 | 0.759 | 0.759 | 0.564 | 0.564 | 0.564 | 0.564 | 0.303 | 0.303 | 4.372 | 4.372 | 1.278 | 1.278 | 1.855 | 1.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.455 | 6.32 | 6.15 | 6 | 6 | 6 | 6 | 6 | 7.156 | 7.867 | 7.407 | 7.422 | 8.571 | 10.447 | 7.226 | 6.45 | 6 | 15.425 | 6 | 15.385 | 6 | 15.256 | 6 | 15.398 | 15.038 | 14.24 | 13.878 | 14.766 | 14.883 | 15.309 | 15.558 | 16.11 | 15.493 | 15.418 | 15.03 | 15.465 | 15.148 | 14.554 | 0 | 0 | 6.297 | 6.297 | 6.297 | 6.297 | 6.996 | 6.996 | 6.996 | 6.996 | 7.696 | 7.696 | 7.696 | 7.696 | 8.396 | 8.396 | 8.396 | 8.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 1.329 | 0 | 0 | 4.64 | 4.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -444.969 | 1.242 | 0 | 1.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 1,988.964 | 1,664.042 | 1,842.381 | 1,622.452 | 311.26 | 85.791 | 75.175 | 75.909 | 78.978 | 95.3 | 97.567 | 96.946 | 98.882 | 101.535 | 73.206 | 72.525 | 73.578 | 47.821 | 48.985 | 49.241 | 48.448 | 33.829 | 34.036 | 34.917 | 34.891 | 34.566 | 34.677 | 36.037 | 36.627 | 25.157 | 25.581 | 26.308 | 25.866 | 25.966 | 25.753 | 26.362 | 26.22 | 25.801 | 11.422 | 11.597 | 12.297 | 12.297 | 12.297 | 12.297 | 12.996 | 12.996 | 12.996 | 12.996 | 13.696 | 13.696 | 13.696 | 14.237 | 15.154 | 15.154 | 15.154 | 15.154 | 6.564 | 6.564 | 6.564 | 6.564 | 6.303 | 6.303 | 10.372 | 10.372 | 1.278 | 1.278 | 1.855 | 1.855 | 0 | 0 | 0 | 1.329 | 0 | 0 | 4.64 | 4.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -444.969 | 1.242 | -343.922 | 1.242 | 0 | 0 | 0 | 0 | 0 | 0 | 10.45 | 37.971 | 213.134 |
| Total Liabilities
| 5,028.909 | 4,856.392 | 4,612.301 | 4,159.386 | 3,573.34 | 558.498 | 493.963 | 390.795 | 400.568 | 495.884 | 448.096 | 452.684 | 432.481 | 488.638 | 488.414 | 490.392 | 533.443 | 420.052 | 346.446 | 312.417 | 225.357 | 206.872 | 213.127 | 255.718 | 263.21 | 262.907 | 313.84 | 340.938 | 567.73 | 554.236 | 310.398 | 313.651 | 308.586 | 306.637 | 290.984 | 303.857 | 293.055 | 266.73 | 211.219 | 86.442 | 67.466 | 69.593 | 72.211 | 95.799 | 125.449 | 118.458 | 97.939 | 119.888 | 249.723 | 238.777 | 181.336 | 196.616 | 118.615 | 136.081 | 98.586 | 98.509 | 61.125 | 50.002 | 54.808 | 59.278 | 68.334 | 57.108 | 491.134 | 521.915 | 482.629 | 435.855 | 489.889 | 476.849 | 339.649 | 141.726 | 87.2 | 70.303 | 96.722 | 164.497 | 90.894 | 164.312 | 926.583 | 47.99 | 46.759 | 54.703 | 43.383 | 38.067 | 37.59 | 61.884 | 918.957 | 318.646 | 1,128.614 | 467.058 | 1,203.342 | 339.72 | 1,116.302 | 138.234 | 117.131 | 124.914 | 123.639 | 166.839 | 181.831 | 220.298 | 225.495 | 143.472 | 400.855 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.859 | 33.09 | 32.749 | 32.756 | 32.984 | 31.902 | 33.254 | 33.79 | 33.322 | 33.215 | 31.993 | 32.873 | 32.855 | 35.112 | 30.557 | 32.723 | 31.304 | 32.485 | 33.01 | 32.718 | 33.208 | 33.605 | 32.544 | 31.365 | 30.764 | 35.286 | 35.286 | 35.285 | 33.041 | 33.508 | 32.468 | 29.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 365.859 | 365.859 | 365.859 | 365.859 | 365.859 | 365.859 | 365.859 | 365.859 | 365.859 | 365.859 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 319.455 | 212.97 | 252 | 252 | 0 | 252 | 252 | 252 | 252 | 252 | 252 | 252 | 0 | 252 | 0 | 252 | 0 | 252 | 0 | 252 | 252 | 252 | 252 | 252 | 252 | 252 | 252 | 252 | 189 |
| Retained Earnings
| -285.818 | -231.32 | -331.497 | -301.998 | -230.105 | -223.605 | -292.94 | -275.533 | -234.911 | -233.212 | -298.155 | -285.367 | -227.398 | -195.089 | -218.222 | -199.508 | -101.337 | -88.532 | -57.859 | -45.542 | -54.678 | -112.458 | -89.165 | -67.109 | -55.833 | -118.85 | -97.764 | -116.191 | -39.794 | -122.743 | -97.162 | -93.005 | -155.307 | -148.125 | -105.339 | -97.831 | 155.504 | 162.76 | 160.193 | 155.817 | 154.129 | 133.978 | 159.873 | 155.126 | 51.097 | 51.58 | 68.421 | 84.624 | 80.818 | 48.932 | 17.779 | 46.257 | 9.217 | 13.627 | 13.819 | 8.662 | -14.459 | -12.416 | -14.713 | -23.693 | -33.707 | -39.953 | -49.17 | -47.516 | -32.288 | -34.722 | -28.885 | -18.503 | 15.179 | 13.435 | 9.881 | 23.084 | 22.855 | 27.022 | 25.248 | 24.748 | 0 | 26.652 | 35.818 | 35.439 | 23.317 | 34.86 | 29.404 | 28.359 | 0 | 16.379 | 0 | 4.063 | 0 | 4.169 | 0 | 21.419 | 191.999 | 191.128 | 193.807 | 172.404 | 202.137 | 175.707 | 112.525 | 78.839 | 8.787 |
| Accumulated Other Comprehensive Income/Loss
| 409.904 | 134.063 | 401.919 | 132.142 | 481.31 | 118.175 | 832.255 | 118.943 | 835.388 | 121.201 | 487.136 | 119.42 | 488.931 | 120.453 | 488.748 | -34.859 | -33.09 | -32.749 | -32.756 | -32.984 | -31.902 | -33.254 | -33.79 | -33.322 | -33.215 | -31.993 | -32.873 | -32.855 | -35.112 | -30.557 | -32.723 | -31.304 | -32.485 | -33.01 | -32.718 | -33.208 | -33.605 | -32.544 | -31.365 | -30.764 | -35.286 | -35.286 | -35.285 | -33.041 | -33.508 | -32.468 | -29.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0 | 260.3 | 0 | 260.3 | 0 | 709.993 | 0 | 709.993 | 0 | 709.993 | 0 | 367.594 | -0 | 367.594 | -0 | 488.532 | 490.301 | 490.642 | 490.485 | 490.407 | 487.523 | 488.868 | 488.332 | 488.8 | 485.015 | 486.238 | 485.358 | 485.375 | 505.822 | 510.378 | 403.711 | 403.796 | 363.552 | 363.028 | 363.319 | 362.829 | 364.12 | 365.182 | 366.361 | 366.961 | 362.495 | 362.528 | 360.665 | 362.315 | 353.729 | 354.77 | 357.827 | 357.428 | 356.057 | 355.627 | 354.276 | 354.253 | 344.527 | 347.11 | 348.933 | 350.458 | 342.826 | 344.432 | 345.659 | 345.698 | 341.38 | 341.428 | 348.199 | 348.157 | 347.673 | 348.579 | 350.053 | 352.992 | 326.451 | 324.725 | 324.087 | 320.787 | 312.221 | 418.706 | 499.888 | 499.888 | 781.017 | 501.747 | 501.747 | 501.745 | 497.448 | 497.448 | 497.448 | 497.448 | 761.752 | 491.958 | 739.821 | 491.958 | 0 | 493.599 | 0 | 493.599 | 515.494 | 515.494 | 506.266 | 506.266 | 493.508 | 493.508 | 462.501 | 476.94 | 83.3 |
| Total Shareholders Equity
| 489.945 | 528.901 | 436.28 | 456.302 | 617.064 | 970.421 | 905.174 | 919.262 | 966.335 | 963.84 | 508.435 | 521.102 | 580.988 | 612.413 | 589.98 | 608.48 | 708.42 | 721.565 | 752.081 | 764.32 | 752.299 | 695.866 | 718.622 | 741.146 | 748.637 | 686.843 | 707.049 | 688.639 | 785.484 | 707.09 | 626.005 | 630.246 | 527.7 | 534.358 | 577.435 | 584.454 | 839.079 | 847.396 | 846.009 | 842.233 | 836.079 | 815.96 | 839.993 | 836.895 | 724.281 | 725.804 | 745.702 | 761.507 | 756.33 | 724.014 | 691.509 | 719.965 | 673.199 | 680.192 | 682.206 | 678.575 | 647.823 | 651.471 | 650.401 | 641.46 | 627.127 | 620.931 | 618.484 | 620.096 | 634.84 | 633.312 | 640.623 | 653.944 | 661.085 | 657.615 | 653.422 | 663.325 | 654.53 | 658.698 | 777.136 | 776.636 | 781.017 | 780.399 | 789.566 | 789.184 | 772.766 | 784.309 | 778.853 | 777.807 | 761.752 | 760.337 | 739.821 | 748.021 | 759.84 | 749.768 | 761.85 | 767.019 | 959.493 | 958.622 | 952.073 | 930.67 | 947.644 | 921.215 | 827.026 | 807.779 | 281.087 |
| Total Equity
| 1,684.959 | 1,743.17 | 1,632.626 | 1,639.074 | 1,749.247 | 1,008.763 | 942.916 | 958.114 | 1,005.642 | 1,002.395 | 545.733 | 559.259 | 620.124 | 652.405 | 631.097 | 650.562 | 752.714 | 768.698 | 799.979 | 812.308 | 797.498 | 743.691 | 766.009 | 790.458 | 795.126 | 682.922 | 704.173 | 685.884 | 738.677 | 661.045 | 580.564 | 585.932 | 487.775 | 495.552 | 539.254 | 547.647 | 917.318 | 958.992 | 959.007 | 842.594 | 837.185 | 817.339 | 841.77 | 838.81 | 734.552 | 735.962 | 755.886 | 771.607 | 760.148 | 728.401 | 699.167 | 727.644 | 681.069 | 688.47 | 690.639 | 687.235 | 661.29 | 665.307 | 664.139 | 655.174 | 639.99 | 634.108 | 694.167 | 715.315 | 738.953 | 747.438 | 770.692 | 791.847 | 808.979 | 799.037 | 790.68 | 796.52 | 688.707 | 693.021 | 811.516 | 811.32 | 781.017 | 810.538 | 819.87 | 794.811 | 778.405 | 789.738 | 784.062 | 782.933 | 761.752 | 760.337 | 739.821 | 748.021 | 758.345 | 760.273 | 772.38 | 777.717 | 970.335 | 969.467 | 973.859 | 952.502 | 969.535 | 921.215 | 827.026 | 807.779 | 281.087 |
| Total Liabilities & Shareholders Equity
| 6,713.867 | 6,759.691 | 6,244.927 | 5,950.01 | 5,322.586 | 1,567.262 | 1,436.879 | 1,348.909 | 1,406.211 | 1,498.279 | 993.829 | 1,011.943 | 1,052.605 | 1,141.042 | 1,119.511 | 1,140.954 | 1,286.158 | 1,188.751 | 1,146.424 | 1,124.725 | 1,022.856 | 950.563 | 979.136 | 1,046.176 | 1,058.336 | 945.829 | 1,018.014 | 1,026.823 | 1,306.406 | 1,215.281 | 890.962 | 899.583 | 796.361 | 802.189 | 830.239 | 851.504 | 1,210.373 | 1,225.722 | 1,170.227 | 929.036 | 904.651 | 886.932 | 913.981 | 934.61 | 860.002 | 854.419 | 853.825 | 891.495 | 1,009.871 | 967.178 | 880.503 | 924.26 | 799.684 | 824.551 | 789.224 | 785.744 | 722.415 | 715.308 | 718.947 | 714.453 | 708.324 | 691.216 | 1,185.301 | 1,237.23 | 1,221.582 | 1,183.293 | 1,260.581 | 1,268.697 | 1,148.628 | 940.763 | 877.88 | 866.822 | 785.428 | 857.518 | 902.409 | 975.633 | 926.583 | 858.528 | 866.629 | 849.514 | 821.788 | 827.806 | 821.653 | 844.818 | 918.957 | 1,078.983 | 1,128.614 | 1,215.079 | 1,203.342 | 1,099.993 | 1,116.302 | 915.951 | 1,087.466 | 1,094.381 | 1,097.497 | 1,119.341 | 1,151.365 | 1,141.513 | 1,052.521 | 951.251 | 681.942 |