Jiugui Liquor Co., Ltd.
SZSE:000799.SZ
74.8 (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 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,946.706 | 2,006.154 | 2,361.201 | 2,485.522 | 3,003.659 | 3,136.681 | 3,077.377 | 3,310.387 | 3,537.396 | 3,336.417 | 3,343.369 | 2,606.594 | 2,788.187 | 2,325.966 | 2,153.607 | 1,740.214 | 1,466.289 | 1,266.646 | 1,317.912 | 1,111.07 | 1,058.514 | 986.939 | 1,006.575 | 958.056 | 642.328 | 213.86 | 341.793 | 310.564 | 160.414 | 222.101 | 307.672 | 283.057 | 305.238 | 257.635 | 385.651 | 262.506 | 240.751 | 246.983 | 241.654 | 257.105 | 249.84 | 257.393 | 424.236 | 269.78 | 360.374 | 328.584 | 850.241 | 815.701 | 651.276 | 518.304 | 932.903 | 193.756 | 184.724 | 181.821 | 198.868 | 85.476 | 63.136 | 52.149 | 80.776 | 62.766 | 84.106 | 44.083 | 77.511 | 32.864 | 28.429 | 39.822 | 137.256 | 28.383 | 18.622 | 41.836 | 5.533 | 19.453 | 6.648 | 6.09 | 14.098 | 9.879 | 436.158 | 394.08 | 411.968 | 448.144 | 448.944 | 325.155 | 330.684 | 426.458 | 516.479 | 537.427 | 574.655 | 495.304 | 306.912 | 325.74 | 349.875 | 275.634 | 181.287 | 175.966 | 400.064 | 135.917 | 91.266 | 187.217 | 257.836 | 0 | 0.359 |
| Short Term Investments
| 0 | -48.741 | -49.216 | -49.691 | -50.165 | -50.64 | -57.403 | -57.936 | 30.121 | -59.002 | -59.535 | -60.068 | -60.601 | -61.134 | -61.667 | -62.201 | -62.734 | -56.978 | -57.458 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0.083 | -0.099 | -0.126 | -0.189 | -0.256 | -0.375 | -0.593 | -0.665 | -0.931 | -1.197 | -8.223 | -8.489 | -4.933 | -5.199 | -2.024 | -2.122 | -1.903 | -1.309 | -0.183 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | -0.096 | -0.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 14.887 | 9.887 | 54.7 | 64.3 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 1,946.706 | 2,006.154 | 2,361.201 | 2,485.522 | 3,003.659 | 3,136.681 | 3,077.377 | 3,310.387 | 3,537.396 | 3,336.417 | 3,343.369 | 2,606.594 | 2,788.187 | 2,325.966 | 2,153.607 | 1,740.214 | 1,466.289 | 1,266.646 | 1,317.912 | 1,111.07 | 1,058.514 | 986.939 | 1,006.575 | 958.056 | 642.328 | 213.86 | 341.793 | 310.564 | 160.414 | 222.101 | 307.672 | 283.057 | 305.238 | 257.635 | 385.651 | 262.506 | 240.751 | 246.983 | 241.654 | 257.105 | 249.84 | 257.393 | 424.236 | 269.78 | 360.374 | 328.584 | 850.241 | 815.701 | 651.276 | 518.304 | 932.903 | 193.756 | 184.724 | 181.821 | 198.868 | 85.476 | 63.136 | 52.149 | 80.776 | 62.766 | 84.106 | 44.083 | 77.511 | 32.864 | 28.429 | 39.822 | 137.256 | 28.383 | 18.622 | 41.836 | 5.533 | 19.453 | 6.648 | 6.09 | 14.098 | 9.879 | 436.158 | 394.08 | 411.968 | 448.144 | 448.944 | 325.155 | 330.684 | 426.658 | 516.479 | 552.314 | 584.542 | 550.004 | 371.212 | 362.74 | 349.875 | 275.634 | 181.287 | 175.966 | 400.064 | 135.917 | 91.266 | 187.217 | 257.836 | 0 | 0.359 |
| Net Receivables
| 357.285 | 428.512 | 304.09 | 214.599 | 447.684 | 419.12 | 248.232 | 229.929 | 351.767 | 692.053 | 528.355 | 375.664 | 475.464 | 451.797 | 408.842 | 166.082 | 116.29 | 182.358 | 214.632 | 167.433 | 172.575 | 260.647 | 266.329 | 153.194 | 120.426 | 150.244 | 131.677 | 126.138 | 138.784 | 82.416 | 69.176 | 38.163 | 82.165 | 133.336 | 124.886 | 93.809 | 87.392 | 143.971 | 135.074 | 120.028 | 126.498 | 159.594 | 138.741 | 282.946 | 264.537 | 274.749 | 206.168 | 390.82 | 313.134 | 224.381 | 246.628 | 181.842 | 218.975 | 131.536 | 206.808 | 65.432 | 85.853 | 98.749 | 111.947 | 125.784 | 250.922 | 148.302 | 354.751 | 245.378 | 234.182 | 235.382 | 224.033 | 131.542 | 84.538 | 74.868 | 75.771 | 411.625 | 751.136 | 875.703 | 907.598 | 1,107.636 | 380.268 | 370.057 | 270.33 | 182.649 | 145.877 | 435.027 | 411.36 | 483.043 | 469.571 | 455.771 | 460.524 | 533.531 | 477.493 | 426.395 | 695.474 | 663.282 | 20.912 | 54.504 | 30.636 | 70.372 | 65.545 | 21.88 | 9.409 | 0 | 36.627 |
| Inventory
| 1,642.289 | 1,589.704 | 1,556.889 | 1,450.543 | 1,418.688 | 1,375.221 | 1,417.328 | 1,216.639 | 1,210.36 | 1,143.523 | 1,269.275 | 1,104.04 | 1,090.91 | 1,011.969 | 1,027.053 | 980.065 | 960.928 | 968.356 | 932.937 | 905.014 | 854.067 | 829.252 | 821.503 | 805.909 | 797.811 | 793.915 | 778.33 | 784.264 | 771.185 | 774.038 | 763.042 | 769.594 | 760.983 | 760.09 | 767.244 | 762.443 | 767.764 | 775.89 | 780.945 | 801.859 | 792.415 | 786.988 | 737.975 | 686.522 | 652.467 | 634.579 | 632.463 | 530.167 | 569.384 | 489.911 | 512.212 | 482.085 | 476.434 | 445.145 | 447.748 | 618.004 | 614.116 | 601.524 | 574.936 | 545.259 | 401.316 | 406.732 | 396.887 | 616.385 | 613.41 | 385.894 | 391.139 | 489.978 | 374.556 | 374.362 | 390.905 | 423.241 | 428.474 | 459.754 | 492.509 | 466.911 | 470.085 | 471.595 | 488.747 | 481.062 | 480.733 | 460.122 | 472.564 | 478.137 | 487.154 | 559.375 | 557.311 | 573.051 | 581.922 | 582.618 | 587.904 | 561.372 | 575.235 | 535.833 | 504.583 | 492.274 | 429.274 | 294.135 | 274.373 | 0 | 181.747 |
| Other Current Assets
| 38.112 | 36.19 | 37.608 | 28.425 | 0.021 | 0.021 | 0.041 | 0.021 | 1.799 | 0.355 | 0.116 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.149 | 0.149 | 1.339 | 1.518 | 0.031 | 0.325 | 0.096 | 1.007 | 330.07 | 730.072 | 600.074 | 450.89 | 553.22 | 505.02 | 448.896 | 309.388 | 315.92 | 316.097 | 166.237 | 235.968 | 189.837 | 121.097 | 109.47 | 22.712 | 76.725 | 106.785 | 107.285 | 243.9 | 250 | 509.642 | 229.465 | 640.041 | 634.849 | 532.772 | -64.286 | -52.78 | -69.88 | -12.467 | -65.833 | -14.751 | -12.032 | -19.825 | -19.212 | -46.553 | -108.399 | 0.341 | -152.735 | -101.585 | -101.155 | -100.885 | -93.582 | -35.56 | -16.279 | -18.602 | -18.903 | -156.44 | -334.171 | -391.508 | -396.566 | -501.447 | -110.082 | -116.75 | -86.207 | 0.88 | 0.541 | 0.024 | 0.024 | 0.024 | 0.009 | 0.008 | 0.024 | 0.024 | 0.348 | 0.019 | -163.673 | -206.509 | 459.462 | 307.116 | 267.152 | 171.389 | 160.198 | 194.677 | 125.293 | 324.954 | -1.361 |
| Total Current Assets
| 3,984.391 | 4,060.559 | 4,259.787 | 4,179.089 | 4,870.052 | 4,931.043 | 4,742.979 | 4,756.977 | 5,101.322 | 5,172.349 | 5,141.115 | 4,086.398 | 4,354.661 | 3,789.832 | 3,589.602 | 2,886.461 | 2,543.656 | 2,417.51 | 2,466.82 | 2,185.035 | 2,085.187 | 2,077.163 | 2,094.502 | 1,918.166 | 1,890.635 | 1,888.091 | 1,851.873 | 1,671.855 | 1,623.603 | 1,583.574 | 1,588.786 | 1,400.202 | 1,464.308 | 1,467.157 | 1,444.019 | 1,354.726 | 1,285.744 | 1,287.941 | 1,267.143 | 1,201.705 | 1,245.478 | 1,310.76 | 1,408.237 | 1,483.148 | 1,527.378 | 1,747.554 | 1,918.338 | 2,376.73 | 2,168.643 | 1,765.369 | 1,627.458 | 804.903 | 810.252 | 746.035 | 787.592 | 754.16 | 751.074 | 732.597 | 748.448 | 687.256 | 627.945 | 599.459 | 676.414 | 793.042 | 774.865 | 560.213 | 658.846 | 614.343 | 461.437 | 472.464 | 453.305 | 697.879 | 852.088 | 950.039 | 1,017.638 | 1,082.979 | 1,176.428 | 1,118.983 | 1,084.838 | 1,112.736 | 1,076.095 | 1,220.328 | 1,214.632 | 1,387.863 | 1,473.213 | 1,567.468 | 1,602.401 | 1,656.61 | 1,430.975 | 1,371.772 | 1,469.579 | 1,293.779 | 1,236.897 | 1,073.418 | 1,202.434 | 869.951 | 746.282 | 697.909 | 666.911 | 324.954 | 217.373 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,253.301 | 1,180.872 | 1,103.794 | 962.974 | 894.492 | 832.196 | 768.247 | 659.863 | 613.634 | 563.334 | 559.137 | 488.794 | 459.256 | 441.628 | 424.259 | 428.445 | 420.708 | 419.651 | 426.958 | 484.613 | 487.307 | 487.738 | 495.824 | 391.845 | 398.597 | 403.416 | 411.077 | 420.681 | 425.711 | 479.128 | 489.214 | 505.53 | 523.225 | 525.99 | 535.589 | 544.158 | 537.879 | 544.346 | 524.789 | 519.009 | 501.646 | 491.485 | 484.313 | 484.214 | 474.125 | 441.502 | 433.723 | 411.329 | 409.16 | 405.829 | 403.822 | 382.661 | 359.331 | 323.484 | 324.968 | 327.724 | 330.488 | 314.607 | 315.394 | 321.426 | 314.085 | 316.318 | 319.55 | 325.592 | 329.997 | 333.329 | 338.329 | 335.721 | 353.131 | 361.438 | 366.518 | 373.061 | 379.389 | 385.757 | 450.277 | 460.945 | 468.784 | 476.309 | 485.284 | 495.492 | 500.564 | 505.836 | 507.174 | 508.271 | 494.572 | 518.6 | 527.405 | 545.554 | 549.929 | 556.123 | 555.519 | 520.095 | 536.456 | 517.974 | 474.166 | 459.367 | 451.727 | 342.172 | 259.717 | 31.101 | 182.868 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.108 | 0.108 | 0.108 | 0.108 | 0 | 0 | 0 | 0 | 0.007 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 207.547 | 207.053 | 209.104 | 203.939 | 206.63 | 209.438 | 211.349 | 192.396 | 191.435 | 193.143 | 194.786 | 190.817 | 192.385 | 193.948 | 195.245 | 195.689 | 196.265 | 198.18 | 199.69 | 200.496 | 201.624 | 99.427 | 95.726 | 89.786 | 90.585 | 91.385 | 92.185 | 92.984 | 93.784 | 107.412 | 108.295 | 109.202 | 110.109 | 111.016 | 111.923 | 112.833 | 113.743 | 114.641 | 115.551 | 115.862 | 116.78 | 117.683 | 118.6 | 119.258 | 120.356 | 120.994 | 114.57 | 109.64 | 110.324 | 89.466 | 90.145 | 90.619 | 91.314 | 92.009 | 92.705 | 93.4 | 94.095 | 94.791 | 95.486 | 96.034 | 99.658 | 100.385 | 101.081 | 101.792 | 102.504 | 312.432 | 314.779 | 314.283 | 454.831 | 460.404 | 463.696 | 347.036 | 349.684 | 352.632 | 362.17 | 365.922 | 369.649 | 373.375 | 375.482 | 381.101 | 385.588 | 156.935 | 159.409 | 162.332 | 164.315 | 55.545 | 57.716 | 61.747 | 61.722 | 60.569 | 60.825 | 24.035 | 24.083 | 22.037 | 21.974 | 21.606 | 24.606 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 207.547 | 207.053 | 209.104 | 203.939 | 206.63 | 209.438 | 211.349 | 192.396 | 191.435 | 193.143 | 194.786 | 190.817 | 192.385 | 193.948 | 195.245 | 195.689 | 196.265 | 198.18 | 199.69 | 200.496 | 201.624 | 99.427 | 95.726 | 89.786 | 90.585 | 91.385 | 92.185 | 92.984 | 93.784 | 107.412 | 108.295 | 109.202 | 110.109 | 111.016 | 111.923 | 112.833 | 113.743 | 114.641 | 115.551 | 115.862 | 116.78 | 117.683 | 118.6 | 119.258 | 120.356 | 120.994 | 114.57 | 109.64 | 110.324 | 89.466 | 90.145 | 90.619 | 91.314 | 92.009 | 92.705 | 93.508 | 94.203 | 94.898 | 95.594 | 96.034 | 99.658 | 100.385 | 101.081 | 101.799 | 102.511 | 312.432 | 314.779 | 314.283 | 454.831 | 460.404 | 463.696 | 347.036 | 349.684 | 352.632 | 362.17 | 365.922 | 369.649 | 373.375 | 375.482 | 381.101 | 385.588 | 156.935 | 159.409 | 162.332 | 164.315 | 55.545 | 57.716 | 61.747 | 61.722 | 60.569 | 60.825 | 24.035 | 24.083 | 22.037 | 21.974 | 21.606 | 24.606 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 78.413 | 79.023 | 79.625 | 80.073 | 80.602 | 81.179 | 87.941 | 88.06 | 0 | 88.89 | 89.412 | 102.289 | 102.801 | 102.941 | 103.469 | 106.049 | 106.508 | 100.402 | 100.753 | 45.677 | 45.724 | 45.472 | 45.45 | 45.982 | 45.397 | 46.23 | 49.87 | 49.186 | 47.807 | 46.376 | 44.96 | 47.366 | 48.139 | 45.738 | 44.721 | 41.509 | 40.474 | 40.841 | 41.576 | 50.611 | 49.471 | 46.007 | 44.952 | 44.868 | 44.769 | 44.432 | 70.287 | 12.397 | 14.145 | 19.609 | 15.704 | 16.504 | 20.064 | 78.792 | 76.649 | 80.066 | 80.104 | 60 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.678 | 0 | 75.738 | 80.738 | 36.627 | 22.027 | 50.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 56.793 | 16.435 | 15.801 | 15.437 | 18.838 | 17.524 | 17.286 | 19.654 | 20.91 | 24.959 | 25.601 | 17.69 | 12.396 | 12.755 | 21.557 | 21.677 | 21.688 | 22.583 | 22.876 | 21.861 | 22.694 | 26.374 | 27.807 | 27.239 | 28.223 | 31.035 | 31.984 | 27.109 | 26.575 | 19.135 | 19.636 | 13.496 | 13.89 | 14.13 | 21.546 | 16.849 | 23.655 | 29.907 | 36.78 | 14.106 | 9.165 | 8.404 | 8.468 | 7.665 | 7.714 | 6.023 | 5.935 | 8.305 | 9.469 | 12.469 | 11.618 | 1.827 | 3.654 | 6.289 | 8.385 | 5.607 | 5.607 | 2.994 | 2.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 52.627 | 16.087 | 1.4 | 13.617 | 14.353 | 13.501 | 6.529 | 8.437 | 99.346 | 19.604 | 1.222 | 3.821 | 5.269 | 2.769 | 2.882 | 3.493 | 3.712 | 11.361 | 11.487 | 12.014 | 12.333 | 115.5 | 110.743 | 105.312 | 104.21 | 104.562 | 104.747 | 103.043 | 103.043 | 107.306 | 109.906 | 154.292 | 123.176 | 123.176 | 123.176 | 123.176 | 123.176 | 120.676 | 121.076 | 114.297 | 109.397 | 112.714 | 112.714 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 60.052 | 64.293 | 64.293 | 64.293 | 4.775 | 4.775 | 4.775 | 4.775 | 8.062 | 8.465 | 8.53 | 24.895 | 24.517 | 26.158 | 31.017 | 32.354 | 38.135 | 43.654 | 46.328 | 46.428 | 94.069 | 99.985 | 99.324 | 102.024 | 0.815 | 91.24 | 15.502 | 10.502 | -0.005 | 65.002 | 37.052 | 87.114 | 23.083 | 31.629 | 6.547 | 6.282 | 2.907 | 1.426 | 0 | 0 | 175.684 | 0 |
| Total Non-Current Assets
| 1,648.681 | 1,499.471 | 1,409.724 | 1,276.04 | 1,214.915 | 1,153.838 | 1,091.352 | 968.41 | 925.326 | 889.93 | 870.16 | 803.41 | 772.108 | 754.042 | 747.411 | 755.353 | 748.882 | 752.177 | 761.763 | 764.661 | 769.683 | 774.512 | 775.55 | 660.163 | 667.012 | 676.628 | 689.863 | 693.003 | 696.92 | 759.357 | 772.012 | 829.886 | 818.539 | 820.049 | 836.955 | 838.525 | 838.927 | 850.411 | 839.772 | 813.885 | 786.459 | 776.292 | 769.047 | 656.058 | 647.017 | 613.004 | 624.568 | 541.724 | 543.15 | 527.426 | 521.34 | 491.663 | 474.415 | 500.627 | 502.758 | 506.957 | 510.454 | 472.552 | 474.034 | 477.512 | 478.036 | 480.996 | 484.923 | 432.167 | 437.283 | 650.537 | 657.883 | 658.067 | 816.427 | 830.372 | 855.108 | 744.614 | 755.23 | 769.406 | 844.801 | 865.002 | 882.086 | 896.012 | 907.194 | 970.663 | 986.138 | 762.095 | 768.607 | 766.096 | 750.127 | 665.385 | 676.362 | 699.329 | 698.679 | 704.499 | 703.458 | 567.213 | 592.168 | 546.558 | 502.422 | 483.88 | 477.759 | 342.172 | 259.717 | 206.786 | 182.868 |
| Total Assets
| 5,633.073 | 5,560.03 | 5,669.511 | 5,455.129 | 6,084.966 | 6,084.881 | 5,834.331 | 5,725.387 | 6,026.648 | 6,062.279 | 6,011.275 | 4,889.808 | 5,126.769 | 4,543.874 | 4,337.013 | 3,641.815 | 3,292.537 | 3,169.687 | 3,228.583 | 2,949.696 | 2,854.869 | 2,851.675 | 2,870.052 | 2,578.329 | 2,557.647 | 2,564.719 | 2,541.737 | 2,364.859 | 2,320.523 | 2,342.931 | 2,360.798 | 2,230.088 | 2,282.846 | 2,287.207 | 2,280.973 | 2,193.251 | 2,124.671 | 2,138.351 | 2,106.915 | 2,015.59 | 2,031.938 | 2,087.052 | 2,177.284 | 2,139.206 | 2,174.395 | 2,360.557 | 2,542.905 | 2,918.454 | 2,711.793 | 2,292.795 | 2,148.798 | 1,296.567 | 1,284.667 | 1,246.661 | 1,290.35 | 1,261.118 | 1,261.528 | 1,205.149 | 1,222.482 | 1,164.768 | 1,105.981 | 1,080.455 | 1,161.338 | 1,225.209 | 1,212.148 | 1,210.75 | 1,316.729 | 1,272.409 | 1,277.864 | 1,302.836 | 1,308.413 | 1,442.493 | 1,607.318 | 1,719.445 | 1,862.439 | 1,947.981 | 2,058.515 | 2,014.994 | 1,938.481 | 2,083.398 | 2,062.233 | 1,982.423 | 1,983.239 | 2,153.959 | 2,223.341 | 2,232.853 | 2,278.762 | 2,355.939 | 2,129.654 | 2,076.271 | 2,173.038 | 1,860.992 | 1,829.065 | 1,619.976 | 1,704.856 | 1,353.831 | 1,224.042 | 1,040.082 | 926.627 | 531.74 | 400.241 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 341.92 | 325.331 | 369.968 | 271.213 | 279.413 | 306.508 | 442.446 | 260.949 | 284.234 | 242.578 | 297.871 | 202.584 | 192.985 | 171.78 | 157.552 | 112.158 | 74.409 | 96.241 | 120.489 | 96.559 | 81.005 | 77.802 | 88.588 | 56.741 | 63.146 | 63.302 | 56.297 | 52.492 | 51.025 | 58.492 | 70.686 | 67.075 | 101.034 | 123.272 | 87.368 | 70.204 | 74.113 | 67.437 | 48.297 | 59.005 | 72.619 | 85.705 | 102.284 | 66.573 | 70.273 | 69.99 | 64.982 | 75.899 | 108.968 | 84.67 | 98.097 | 54.454 | 62.606 | 42.28 | 47.91 | 38.87 | 38.776 | 32.645 | 32.358 | 24.354 | 20.4 | 22.669 | 13.556 | 21.342 | 21.733 | 23.872 | 31.062 | 39.78 | 45.603 | 45.69 | 58.152 | 64.815 | 64.265 | 80.836 | 91.032 | 108.045 | 104.86 | 109.969 | 113.612 | 108.416 | 110.278 | 104.124 | 81.184 | 140.586 | 322.407 | 322.576 | 276.538 | 162.776 | 75.83 | 93.87 | 140.326 | 127.151 | 100.259 | 88.676 | 83.15 | 83.085 | 76.643 | 52.265 | 39.954 | 0 | 17.291 |
| Short Term Debt
| 4.699 | 1.906 | 1.962 | -251.508 | 0.905 | 1.782 | 1.894 | 10.858 | 0.167 | 1.313 | 1.691 | 8.217 | 8.267 | -581.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 100 | 191.333 | 191.342 | 192.328 | 150 | 150 | 70 | 70 | 100 | 100 | 63.551 | 68.338 | 59 | 86.92 | 143.152 | 183.031 | 208.024 | 210.024 | 268.997 | 383.729 | 418.77 | 463.77 | 468.449 | 469.048 | 472.458 | 478.251 | 456.851 | 458.7 | 472.152 | 500.5 | 505.8 | 495.8 | 447.2 | 492.3 | 534.16 | 469.135 | 413.96 | 386.76 | 97.36 | 69.36 | 89.04 | 119.44 | 118.46 | 119.16 | 50 | 45 | 0 | 152.77 |
| Tax Payables
| 23.175 | 80.874 | 152.673 | 128.103 | 129.811 | 264.776 | 122.739 | 243.743 | 151.266 | 260.073 | 151.822 | 106.153 | 113.067 | 153.594 | 122.757 | 107.835 | 74.239 | 56.822 | 100.19 | 52.482 | 79.201 | 67.464 | 106.062 | 57.835 | 57.341 | 58.437 | 89.144 | 41.721 | 44.029 | 44.989 | 49.617 | 21.498 | 20.302 | 28.242 | 24.572 | 17.897 | 7.347 | 8.2 | 19.462 | 11.799 | 4.367 | 5.879 | 4.604 | -8.517 | 10.846 | 11.912 | -14.78 | 158.765 | 116.963 | 80.156 | 57.063 | 48.704 | 32.814 | 46.086 | 67.591 | 38.398 | 38.333 | 43.589 | 48.309 | 75.839 | 88.537 | 95.225 | 110.38 | 112.489 | 111.155 | 115.033 | 125.633 | 150.593 | 153.607 | 163.174 | 152.361 | 145.836 | 138.834 | 100.016 | 90.853 | 97.4 | 113.97 | 70.355 | 26.645 | 60.621 | 37.966 | 41.33 | -8.056 | 30.345 | 10.352 | 6.433 | -2.421 | 26.579 | 29.28 | 42.393 | 18.336 | 62.351 | 21.921 | 8.696 | 7.643 | 13.77 | 3.009 | 2.565 | 1.702 | 0 | 0 |
| Deferred Revenue
| 257.445 | 801.885 | 939.766 | 251.508 | 1,529.593 | 0 | 433.625 | 345.288 | 0 | 0 | 1,979.254 | 521.658 | 872.537 | 581.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234.708 | 236.481 | 187.399 | 191.448 | 178.929 | 201.212 | 181.944 | 164.676 | 164.153 | 143.267 | 0 | 0 | 0 | 115.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175.904 | 148.926 | 166.47 | 121.739 | 155.482 | 193.73 | 205.921 | 281.891 | 281.443 | 283.579 | 343.647 | 397.119 | 393.778 | 479.193 | 520.38 | 451.749 | 447.815 | 450.487 | 376.053 | 319.471 | 332.272 | 292.871 | 310.528 | 279.427 | 265.676 | 207.525 | 161.383 | 290.83 | 268.578 | 196.122 | 154.153 | 249.09 | 166.17 | 148.471 | 153.871 | 166.561 | 112.142 | 210.421 | 216.056 | 103.395 | 133.224 | 59.436 | 179.563 | 44.975 | 44.469 | 47.177 | 0 | 0 | 7.614 |
| Other Current Liabilities
| 916.657 | 40.604 | 40.622 | 929.686 | 86.003 | 1,287.511 | 765.878 | 1,007.119 | 1,896.743 | 1,745.731 | 179.898 | 787.094 | 892.941 | 1,230.595 | 1,307.567 | 818.944 | 654.314 | 532.821 | 663.668 | 526.481 | 476.804 | 560.421 | 591.795 | 397.086 | 417.039 | 475.781 | 473.791 | 360.29 | 350.937 | 114.85 | 154.16 | 113.431 | 154.959 | 157.634 | 190.549 | 164.974 | 127.726 | 166.479 | 191.139 | 240.185 | 210.142 | 204.862 | 113.361 | 221.301 | 241.979 | 384.444 | 581.025 | 935.979 | 894.895 | 717.209 | 678.851 | 400.046 | 209.225 | 178.378 | 128.562 | 172.515 | 147.54 | 135.455 | 142.006 | 117.565 | 87.172 | 46.721 | 70.239 | 82.961 | 46.179 | 41.137 | 73.294 | 51.17 | 42.136 | 41.955 | 102.621 | 86.465 | 103.763 | 93.237 | 112.099 | 69.566 | 57.098 | 45.894 | 65.971 | 54.835 | 59.333 | 64.399 | 151.947 | 78.573 | 81.349 | 89.305 | 123.476 | 77.505 | 86.185 | 5.068 | 109.804 | 3.352 | 8.678 | 0.313 | 4.279 | 30.4 | 2.504 | 4.45 | 45.507 | 233.616 | 0.747 |
| Total Current Liabilities
| 1,520.721 | 1,169.726 | 1,352.318 | 1,200.898 | 1,895.914 | 1,595.8 | 1,643.842 | 1,624.214 | 2,181.144 | 1,989.622 | 2,458.714 | 1,519.553 | 1,966.729 | 1,402.375 | 1,465.12 | 931.102 | 728.722 | 629.062 | 784.157 | 623.04 | 557.809 | 638.223 | 680.383 | 453.828 | 480.185 | 539.083 | 530.087 | 412.782 | 401.962 | 438.05 | 491.327 | 397.905 | 477.441 | 489.835 | 509.13 | 447.122 | 396.515 | 428.069 | 412.702 | 299.19 | 282.761 | 290.567 | 381.187 | 287.874 | 312.252 | 454.434 | 646.007 | 1,011.878 | 1,003.863 | 801.879 | 776.948 | 454.5 | 467.735 | 469.585 | 534.275 | 524.466 | 534.126 | 511.83 | 530.285 | 493.811 | 459.014 | 452.97 | 527.443 | 564.974 | 530.028 | 603.202 | 711.656 | 685.851 | 718.585 | 746.156 | 746.85 | 739.748 | 884.03 | 885.714 | 977.429 | 925.487 | 896.683 | 835.846 | 819.217 | 910.932 | 896.889 | 836.796 | 887.784 | 974.049 | 1,065.725 | 1,007.552 | 1,046.185 | 941.002 | 743.292 | 723.318 | 852.947 | 331.258 | 311.521 | 237.466 | 386.432 | 276.921 | 242.776 | 153.892 | 130.461 | 233.616 | 178.422 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 1.521 | 1.65 | 1.582 | 3.502 | 3.544 | 3.506 | 3.543 | 1.976 | 1.993 | 3.219 | 3.41 | 5.739 | 6.106 | 2.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.318 | 3.339 | 3.326 | 4.351 | 4.319 | 5.349 | 5.811 | 6.847 | 16.024 | 16.979 | 26.706 | 27.576 | 27.278 | 32.127 | 32.354 | 48.792 | 46.64 | 46.657 | 56.226 | 55.592 | 55.978 | 54.324 | 86.938 | 86.222 | 87.804 | 60.321 | 52.181 | 33.377 | 88.898 | 88.323 | 100.112 | 60 | 40.8 | 14 | 190 | 190 | 30.4 | 0 | -1.253 | 0 | 1.955 | 0 | 0 | 39 |
| Deferred Revenue Non-Current
| 6.69 | 6.876 | 7.061 | 4.166 | 4.325 | 4.485 | 4.644 | 4.804 | 4.963 | 5.122 | 5.282 | 5.429 | 5.576 | 5.722 | 5.869 | 6.016 | 5.663 | 0 | 5.957 | 6.086 | 6.216 | 6.345 | 6.475 | 6.504 | 6.033 | 6.163 | 5.972 | 6.092 | 6.211 | 14.46 | 14.653 | 14.696 | 13.682 | 13.865 | 14.048 | 10.422 | 10.496 | 10.57 | 10.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.119 | 29.466 | 29.618 | 29.842 | 21.923 | 21.21 | 22.609 | 18.984 | 18.828 | 19.173 | 19.673 | 8.302 | 8.358 | 8.604 | 8.897 | 8.403 | 8.151 | 5.81 | 8.015 | 0 | 4.086 | 3.562 | 3.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.718 | 17.148 | 0 | 24.007 | 27.436 | 0 | 0 |
| Other Non-Current Liabilities
| -6.69 | 0 | 0 | 6.883 | 7.466 | 7.466 | 7.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.289 | 0 | 5.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.718 | 8.792 | 8.865 | 8.865 | 5.884 | 5.884 | 5.884 | 5.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.363 | 10.363 | 10.369 | 10.369 | 10.373 | 10.373 | 11.086 | 11.086 | 11.086 | 11.086 | 14.989 | 14.989 | 18.023 | 0 | 0 | 0 | 0 | 0 | 2.2 | 2.2 | 9.2 | 9.2 | 9.2 | 7.8 | 7.8 | 7.8 | 0 | 0.56 | 1.731 | 1.731 | 0 | 0 | -3.284 | -3.284 | 1.845 | 3.575 | 9.404 | -1.194 | 0 | 19.318 | 0 | 0 | 39 | 0 |
| Total Non-Current Liabilities
| 30.639 | 37.992 | 38.262 | 44.394 | 37.258 | 36.667 | 38.263 | 25.764 | 25.784 | 27.515 | 28.365 | 19.469 | 20.04 | 16.472 | 14.766 | 14.419 | 13.814 | 14.099 | 13.972 | 11.716 | 10.302 | 9.907 | 10.036 | 6.504 | 6.033 | 6.163 | 5.972 | 6.092 | 6.211 | 14.46 | 14.653 | 14.696 | 13.682 | 13.865 | 14.048 | 10.422 | 10.496 | 10.57 | 10.644 | 8.718 | 8.792 | 8.865 | 8.865 | 5.884 | 5.884 | 5.884 | 5.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.681 | 13.702 | 13.695 | 14.72 | 14.692 | 15.722 | 16.898 | 17.933 | 27.11 | 28.065 | 41.696 | 42.566 | 45.302 | 32.127 | 32.354 | 48.792 | 46.64 | 46.657 | 58.426 | 57.792 | 65.178 | 63.524 | 96.138 | 94.022 | 95.604 | 68.121 | 52.181 | 33.937 | 90.629 | 90.055 | 100.112 | 60 | 37.516 | 10.716 | 191.845 | 193.575 | 39.804 | 12.524 | 15.895 | 19.318 | 25.961 | 27.436 | 39 | 39 |
| Total Liabilities
| 1,551.36 | 1,207.718 | 1,390.579 | 1,245.292 | 1,933.172 | 1,632.467 | 1,682.105 | 1,649.978 | 2,206.928 | 2,017.136 | 2,487.079 | 1,539.022 | 1,986.769 | 1,418.847 | 1,479.886 | 945.521 | 742.537 | 643.161 | 798.129 | 634.757 | 568.111 | 648.13 | 690.419 | 460.332 | 486.219 | 545.246 | 536.059 | 418.874 | 408.173 | 452.509 | 505.98 | 412.601 | 491.123 | 503.7 | 523.178 | 457.544 | 407.011 | 438.639 | 423.346 | 307.908 | 291.553 | 299.432 | 390.053 | 293.758 | 318.136 | 460.318 | 651.891 | 1,011.878 | 1,003.863 | 801.879 | 776.948 | 454.5 | 467.735 | 469.585 | 534.275 | 524.466 | 534.126 | 524.511 | 543.987 | 507.506 | 473.734 | 467.662 | 543.165 | 581.871 | 547.961 | 630.312 | 739.721 | 727.547 | 761.15 | 791.458 | 778.977 | 772.102 | 932.822 | 932.355 | 1,024.086 | 983.913 | 954.475 | 901.023 | 882.741 | 1,007.069 | 990.911 | 932.4 | 955.905 | 1,026.23 | 1,099.663 | 1,098.182 | 1,136.24 | 1,041.114 | 803.292 | 760.834 | 863.662 | 523.103 | 505.096 | 277.27 | 398.956 | 292.816 | 262.094 | 179.853 | 157.897 | 272.616 | 217.422 |
| 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
| 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 324.929 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 303.05 | 277.5 | 277.5 | 277.5 | 185 | 130 | 130 |
| Retained Earnings
| 2,354.97 | 2,632.26 | 2,558.88 | 2,489.785 | 2,431.742 | 2,732.362 | 2,432.173 | 2,355.356 | 2,099.668 | 2,325.091 | 1,804.144 | 1,630.734 | 1,419.948 | 1,404.975 | 1,137.075 | 976.241 | 829.948 | 806.474 | 710.402 | 602.162 | 573.981 | 490.767 | 466.855 | 418.432 | 371.862 | 319.908 | 306.111 | 258.708 | 225.074 | 215.061 | 178.032 | 137.962 | 111.193 | 100.712 | 72.445 | 47.393 | 25.872 | 5.411 | -13.621 | 7.821 | 39.382 | 85.48 | 83.855 | 140.885 | 151.257 | 195.633 | 185.524 | 148.663 | -48.711 | -190.859 | -309.926 | -416.552 | -441.687 | -481.542 | -502.544 | -523.173 | -532.647 | -579.645 | -581.962 | -603.329 | -626.373 | -645.826 | -640.447 | -695.262 | -674.413 | -678.182 | -681.612 | -712.392 | -754.495 | -758.921 | -727.857 | -588.152 | -583.796 | -471.643 | -453.323 | -326.621 | -185.178 | -169.077 | -172.509 | -204.326 | -208.393 | -196.538 | -201.975 | -119.165 | -122.206 | -109.721 | -101.778 | 64.737 | 76.675 | 66.065 | 60.814 | 136.615 | 117.507 | 165.334 | 129.575 | 266.284 | 168.886 | 126.974 | 127.975 | 76.305 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 275.871 | 1,395.123 | -0 | 1,395.123 | 275.871 | 1,395.123 | 275.871 | 1,395.123 | 275.871 | 1,395.123 | 275.871 | 1,395.123 | 275.871 | 1,395.123 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,119.252 | 0 | 1,395.123 | 0 | 1,119.252 | 0 | 1,119.252 | 0 | 1,119.252 | 0 | 1,119.252 | 0 | 1,119.252 | 0 | 1,395.123 | 1,395.123 | 1,395.123 | 1,395.123 | 1,395.123 | 1,387.848 | 1,387.848 | 1,387.848 | 1,387.848 | 1,374.637 | 1,374.637 | 1,374.637 | 1,374.637 | 1,362.347 | 1,362.347 | 1,362.347 | 1,362.347 | 1,359.35 | 1,359.35 | 1,359.35 | 1,359.35 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 1,356.846 | 955.569 | 955.569 | 955.569 | 955.569 | 955.569 | 955.569 | 955.569 | 955.569 | 955.569 | 955.57 | 955.57 | 955.57 | 955.57 | 955.57 | 955.57 | 955.57 | 954.185 | 968.159 | 967.239 | 954.243 | 952.449 | 952.449 | 952.449 | 928.219 | 951.739 | 951.682 | 951.401 | 925.199 | 950.238 | 950.229 | 916.713 | 916.713 | 916.692 | 916.121 | 914.95 | 914.95 | 919.214 | 919.206 | 919.313 | 918.951 | 875.1 | 881.162 | 850.637 | 850.637 | 494.889 | 494.889 | 455.755 | 455.755 | 52.819 | 52.819 |
| Total Shareholders Equity
| 4,075.023 | 4,352.312 | 4,278.932 | 4,209.837 | 4,151.795 | 4,452.414 | 4,152.226 | 4,075.409 | 3,819.72 | 4,045.143 | 3,524.196 | 3,350.786 | 3,140 | 3,125.027 | 2,857.127 | 2,696.293 | 2,550.001 | 2,526.526 | 2,430.454 | 2,314.939 | 2,286.759 | 2,203.545 | 2,179.632 | 2,117.998 | 2,071.428 | 2,019.474 | 2,005.677 | 1,945.985 | 1,912.35 | 1,902.337 | 1,865.309 | 1,822.241 | 1,795.472 | 1,784.991 | 1,756.724 | 1,729.168 | 1,707.648 | 1,687.186 | 1,668.155 | 1,689.596 | 1,721.157 | 1,767.255 | 1,765.63 | 1,822.66 | 1,833.032 | 1,877.408 | 1,867.299 | 1,830.438 | 1,633.064 | 1,490.916 | 1,371.85 | 842.067 | 816.932 | 777.077 | 756.075 | 735.446 | 725.971 | 678.974 | 676.657 | 655.29 | 632.247 | 612.793 | 618.173 | 563.357 | 584.207 | 580.438 | 577.008 | 544.843 | 516.714 | 511.368 | 529.437 | 667.347 | 671.703 | 783.856 | 777.946 | 928.168 | 1,069.554 | 1,085.375 | 1,055.74 | 1,048.962 | 1,044.886 | 1,023.225 | 1,017.788 | 1,100.578 | 1,096.965 | 1,108.278 | 1,116.222 | 1,287 | 1,298.932 | 1,288.429 | 1,282.815 | 1,314.765 | 1,301.719 | 1,319.021 | 1,283.262 | 1,038.673 | 941.275 | 860.229 | 768.73 | 259.124 | 182.819 |
| Total Equity
| 4,075.023 | 4,352.312 | 4,278.932 | 4,209.837 | 4,151.795 | 4,452.414 | 4,152.226 | 4,075.409 | 3,819.72 | 4,045.143 | 3,524.196 | 3,350.786 | 3,140 | 3,125.027 | 2,857.127 | 2,696.293 | 2,550.001 | 2,526.526 | 2,430.454 | 2,314.939 | 2,286.759 | 2,203.545 | 2,179.632 | 2,117.998 | 2,071.428 | 2,019.474 | 2,005.677 | 1,945.985 | 1,912.35 | 1,890.422 | 1,854.818 | 1,817.487 | 1,791.723 | 1,783.506 | 1,757.795 | 1,735.707 | 1,717.66 | 1,699.713 | 1,683.569 | 1,707.682 | 1,740.385 | 1,787.62 | 1,787.231 | 1,845.448 | 1,856.259 | 1,900.239 | 1,891.014 | 1,906.576 | 1,707.93 | 1,490.916 | 1,371.85 | 842.067 | 816.932 | 777.077 | 756.075 | 736.651 | 727.401 | 680.638 | 678.495 | 657.263 | 632.247 | 612.793 | 618.173 | 643.338 | 664.188 | 580.438 | 577.008 | 544.863 | 516.714 | 511.378 | 529.437 | 670.391 | 674.496 | 787.09 | 812.748 | 964.067 | 1,104.04 | 1,113.971 | 1,055.74 | 1,076.329 | 1,071.322 | 1,050.023 | 1,043.146 | 1,127.729 | 1,123.678 | 1,134.671 | 1,142.522 | 1,314.825 | 1,326.362 | 1,315.437 | 1,309.375 | 1,337.889 | 1,323.969 | 1,342.706 | 1,305.9 | 1,061.016 | 961.948 | 860.229 | 768.73 | 259.124 | 182.819 |
| Total Liabilities & Shareholders Equity
| 5,633.073 | 5,560.03 | 5,669.511 | 5,455.129 | 6,084.966 | 6,084.881 | 5,834.331 | 5,725.387 | 6,026.648 | 6,062.279 | 6,011.275 | 4,889.808 | 5,126.769 | 4,543.874 | 4,337.013 | 3,641.815 | 3,292.537 | 3,169.687 | 3,228.583 | 2,949.696 | 2,854.869 | 2,851.675 | 2,870.052 | 2,578.329 | 2,557.647 | 2,564.719 | 2,541.737 | 2,364.859 | 2,320.523 | 2,342.931 | 2,360.798 | 2,230.088 | 2,282.846 | 2,287.207 | 2,280.973 | 2,193.251 | 2,124.671 | 2,138.351 | 2,106.915 | 2,015.59 | 2,031.938 | 2,087.052 | 2,177.284 | 2,139.206 | 2,174.395 | 2,360.557 | 2,542.905 | 2,918.454 | 2,711.793 | 2,292.795 | 2,148.798 | 1,296.567 | 1,284.667 | 1,246.661 | 1,290.35 | 1,261.118 | 1,261.528 | 1,205.149 | 1,222.482 | 1,164.768 | 1,105.981 | 1,080.455 | 1,161.338 | 1,225.209 | 1,212.148 | 1,210.75 | 1,316.729 | 1,272.409 | 1,277.864 | 1,302.836 | 1,308.413 | 1,442.493 | 1,607.318 | 1,719.445 | 1,836.835 | 1,947.981 | 2,058.515 | 2,014.994 | 1,938.481 | 2,083.398 | 2,062.233 | 1,982.423 | 1,999.051 | 2,153.959 | 2,223.341 | 2,232.853 | 2,278.762 | 2,355.939 | 2,129.654 | 2,076.271 | 2,173.038 | 1,860.992 | 1,829.065 | 1,619.976 | 1,704.856 | 1,353.831 | 1,224.042 | 1,040.082 | 926.627 | 531.74 | 400.241 |