CASIN Real Estate Development Group Co.,Ltd.
SZSE:000838.SZ
3.19 (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 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 165.749 | 342.852 | 625.135 | 640.339 | 693.415 | 770.133 | 1,201.186 | 1,106.616 | 1,559.605 | 1,502.056 | 1,827.953 | 1,675.606 | 2,198.467 | 2,543.858 | 3,059.425 | 1,447.329 | 1,588.482 | 1,475.77 | 2,112.707 | 1,050.919 | 1,395.099 | 1,699.212 | 1,511.031 | 1,120.439 | 570.081 | 1,154.628 | 620.716 | 1,212.232 | 434.888 | 802.537 | 568.699 | 855.625 | 637.593 | 397.45 | 830.546 | 911.063 | 220.589 | 177.2 | 189.914 | 458.006 | 499.99 | 308.731 | 220.849 | 228.233 | 91.088 | 139.663 | 111.042 | 78.801 | 63.776 | 66.474 | 31.995 | 47.67 | 62.302 | 78.578 | 8.297 | 62.973 | 40.447 | 4.332 | 18.493 | 13.946 | 6.948 | 15.822 | 5.978 | 16.423 | 44.103 | 234.793 | 335.598 | 10.294 | 8.285 | 8.789 | 18.297 | 13.603 | 20.264 | 15.697 | 11.734 | 2.815 | 4.755 | 0 | 9.142 | 6.959 | 6.466 | 7.858 | 6.682 | 8.884 | 3.618 | 2.316 | 3.76 | 6.834 | 21.779 | 5.439 | 10.18 | 12.932 | 0.489 | 0 | 1.22 | 1.83 | 5.626 | 4.106 | 0.988 | 5.563 | 2.053 | 0 | 10.514 |
| Short Term Investments
| -44.992 | 0 | 0 | -48.679 | -54.338 | -58.227 | 0 | 0 | 1.761 | 2.724 | -89.139 | -71.272 | 42 | 42 | 42 | 81.99 | -10.242 | 0 | 0 | 502.7 | 500 | 0 | -7.241 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 300 | 262 | 84.2 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 165.749 | 342.852 | 625.135 | 640.339 | 693.415 | 770.133 | 1,201.186 | 1,106.616 | 1,559.605 | 1,502.056 | 1,827.953 | 1,675.606 | 2,240.467 | 2,585.858 | 3,101.425 | 1,529.32 | 1,588.482 | 1,475.77 | 2,112.707 | 1,553.619 | 1,895.099 | 1,699.212 | 1,511.031 | 1,120.439 | 570.081 | 1,154.628 | 620.716 | 1,212.232 | 434.888 | 802.537 | 568.699 | 855.625 | 637.593 | 397.45 | 830.546 | 911.063 | 220.589 | 177.2 | 189.914 | 458.006 | 499.99 | 308.731 | 220.849 | 228.233 | 91.088 | 139.663 | 111.042 | 78.801 | 63.776 | 66.474 | 31.995 | 47.67 | 62.302 | 78.578 | 8.297 | 62.973 | 40.447 | 4.332 | 18.493 | 13.946 | 6.948 | 15.822 | 5.978 | 16.423 | 44.103 | 234.793 | 335.598 | 10.294 | 8.285 | 8.789 | 18.297 | 13.603 | 20.264 | 15.697 | 11.734 | 2.815 | 4.755 | 0 | 9.142 | 6.959 | 6.466 | 7.858 | 6.682 | 8.884 | 3.618 | 2.316 | 3.76 | 6.834 | 21.779 | 5.439 | 10.18 | 12.932 | 0.489 | 0 | 1.22 | 1.83 | 5.626 | 4.106 | 0.988 | 5.563 | 2.053 | 0 | 10.514 |
| Net Receivables
| 364.533 | 362.916 | 399.713 | 391.232 | 379.574 | 381.924 | 975.913 | 1,332.889 | 1,322.325 | 1,537.626 | 1,420.125 | 1,618.891 | 1,593.764 | 1,658.724 | 1,219.908 | 1,580.662 | 1,515.675 | 1,534.394 | 1,377.513 | 1,318.841 | 1,004.02 | 485.184 | 464.989 | 325.563 | 460.134 | 577.314 | 366.775 | 323.514 | 294.878 | 363.957 | 62.071 | 106.96 | 106.468 | 209.622 | 115.892 | 222.902 | 47.507 | 39.498 | 71.23 | 107.202 | 74.448 | 106.19 | 105.597 | 87.627 | 79.476 | 74.49 | 85.205 | 74.149 | 71.009 | 73.389 | 68.798 | 69.052 | 70.409 | 62.796 | 68.504 | 104.72 | 119.763 | 121.09 | 123.54 | 124.153 | 120.781 | 121.735 | 127.092 | 128.169 | 106.219 | 115.074 | 130.968 | 42.947 | 47.145 | 42.016 | 28.514 | 48.026 | 37.542 | 39.945 | 83.123 | 96.533 | 101.369 | 0 | 97.962 | 87.254 | 79.637 | 95.223 | 89.915 | 71.888 | 76.867 | 121.177 | 74.448 | 104.436 | 102.282 | 147.87 | 143.885 | 141.507 | 199.355 | 0 | 13.381 | 14.984 | 5.528 | 6.511 | 5.738 | 13.436 | 16.354 | 0 | 63.807 |
| Inventory
| 1,923.618 | 1,913.942 | 2,220.27 | 3,755.831 | 4,573.184 | 4,567.027 | 7,086.268 | 8,236.409 | 8,590.489 | 9,071.772 | 9,884.359 | 11,776.486 | 11,502.169 | 12,334.357 | 12,426.057 | 13,578.95 | 14,161.527 | 14,186.932 | 13,150.04 | 12,861.395 | 11,539.737 | 10,959.245 | 9,492.204 | 8,826.351 | 8,251.887 | 7,005.476 | 6,962.746 | 6,071.822 | 5,320.845 | 3,982.989 | 3,967.687 | 3,876.744 | 3,656.261 | 3,900.657 | 3,820.562 | 3,492.284 | 2,561.746 | 2,585.596 | 2,393.709 | 2,038.132 | 1,807.887 | 1,752.269 | 1,711.689 | 1,737.937 | 1,530.728 | 1,428.174 | 1,407.908 | 1,444.566 | 1,320.407 | 1,109.22 | 1,087.425 | 830.963 | 642.738 | 599.205 | 590.071 | 550.195 | 545.789 | 542.272 | 540.307 | 565.615 | 563.861 | 561.819 | 555.47 | 551.819 | 555.832 | 413.991 | 472.841 | 33.118 | 31.584 | 33.683 | 28.426 | 28.122 | 33.968 | 25.595 | 29.774 | 31.304 | 27.762 | 0 | 21.653 | 22.399 | 17.058 | 13.795 | 10.477 | 10.63 | 10.291 | 58.086 | 64.462 | 57.687 | 60.176 | 55.754 | 54.853 | 51.996 | 45.216 | 0 | 30.945 | 30.15 | 21.571 | 31.412 | 47.737 | 47.3 | 39.192 | 0 | 1.846 |
| Other Current Assets
| 394.846 | 429.851 | 403.695 | 496.142 | 577.801 | 615.411 | 791.103 | 819.927 | 816.398 | 1,063.566 | 1,080.626 | 1,093.006 | 1,119.556 | 1,111.354 | 962.521 | 870.142 | 906.768 | 985.23 | 729.667 | 656.039 | 555.603 | 978 | 326.736 | 348.931 | 298.707 | 393.717 | 144.171 | 442.506 | 102.712 | 234.599 | 329.35 | 262 | 84.2 | -96.431 | 150 | -92.807 | 5.153 | 7.365 | -28.309 | 2.917 | 3.136 | -37.696 | -40.821 | -43.352 | -39.651 | -34.598 | -35.632 | -36.004 | -34.434 | -33.898 | -32.996 | -32.735 | -32.794 | -28.988 | -31.841 | -49.949 | -57.471 | -57.436 | -57.428 | -59.099 | -57.413 | -57.89 | -60.568 | -60.599 | -51.072 | -51.189 | -51.16 | -6.255 | -6.207 | -4.894 | -2.613 | -8.667 | -2.991 | -2.707 | -28.008 | -35.666 | -38.071 | 0 | -35.306 | -27.293 | -23.652 | -30.927 | -33.579 | -20.43 | -29.331 | -37.09 | -21.435 | -31.377 | -33.689 | -53.988 | -55.772 | -37.401 | -67.652 | 162.675 | 120.93 | 128.696 | 130.905 | 139.866 | 118.873 | 104.163 | 96.927 | 164.657 | 70.717 |
| Total Current Assets
| 2,848.745 | 3,049.562 | 3,648.813 | 5,283.544 | 6,223.973 | 6,334.495 | 10,054.47 | 11,495.841 | 12,288.817 | 13,175.019 | 14,213.063 | 16,163.99 | 16,455.955 | 17,690.293 | 17,709.91 | 17,559.074 | 18,172.452 | 18,182.326 | 17,369.927 | 16,389.894 | 14,994.458 | 14,121.64 | 11,794.959 | 10,621.285 | 9,580.81 | 9,131.135 | 8,094.408 | 8,050.073 | 6,153.322 | 5,384.082 | 4,927.808 | 5,101.329 | 4,484.521 | 4,411.298 | 4,917 | 4,533.442 | 2,834.995 | 2,809.659 | 2,626.544 | 2,606.256 | 2,385.461 | 2,129.494 | 1,997.314 | 2,010.445 | 1,661.64 | 1,607.73 | 1,568.524 | 1,561.511 | 1,420.758 | 1,215.185 | 1,155.222 | 914.949 | 742.655 | 711.591 | 635.03 | 667.938 | 648.528 | 610.257 | 624.913 | 644.614 | 634.178 | 641.486 | 627.971 | 635.812 | 655.082 | 712.669 | 888.247 | 80.104 | 80.808 | 79.594 | 72.624 | 81.084 | 88.783 | 78.53 | 96.623 | 94.987 | 95.816 | 0 | 93.452 | 89.319 | 79.509 | 85.949 | 73.494 | 70.972 | 61.445 | 144.488 | 121.234 | 137.58 | 150.548 | 155.076 | 153.146 | 169.034 | 177.408 | 162.675 | 166.477 | 175.66 | 163.631 | 181.896 | 173.336 | 170.462 | 154.526 | 164.657 | 146.884 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 139.683 | 142.025 | 144.001 | 146.148 | 144.569 | 143.591 | 141.733 | 145.192 | 153.068 | 148.469 | 150.601 | 153.579 | 156.536 | 187.188 | 159.911 | 181.514 | 183.096 | 184.633 | 187.554 | 165.911 | 172.54 | 174.073 | 175.593 | 165.452 | 165.931 | 167.228 | 169.759 | 13.656 | 61.743 | 61.587 | 62.302 | 63.916 | 64.57 | 65.96 | 67.597 | 67.467 | 68.084 | 5.821 | 5.729 | 5.68 | 5.388 | 4.095 | 3.621 | 3.675 | 3.302 | 3.389 | 3.609 | 3.124 | 2.886 | 1.716 | 2.788 | 1.838 | 1.546 | 0.709 | 0.753 | 0.856 | 0.93 | 1.007 | 1.129 | 1.898 | 2.091 | 2.289 | 2.477 | 2.686 | 2.768 | 2.92 | 3.191 | 24.481 | 24.077 | 24.415 | 24.915 | 24.885 | 24.262 | 26.388 | 26.765 | 28.09 | 27.813 | 0 | 28.585 | 27.866 | 26.943 | 26.826 | 26.769 | 25.527 | 25.45 | 40.765 | 42.711 | 43.615 | 44.804 | 46.516 | 47.185 | 54.55 | 55.59 | 56.283 | 57.508 | 64.593 | 69.475 | 70.546 | 72.702 | 53.551 | 52.379 | 46.299 | 46.672 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.98 | 65.98 | 65.98 | 65.98 | 6.029 | 6.029 | 6.029 | 6.029 | 6.029 | 6.029 | 6.029 | 6.029 | 1.891 | 1.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 93.017 | 94.092 | 95.383 | 96.556 | 97.642 | 98.777 | 99.837 | 100.593 | 101.682 | 102.833 | 103.977 | 85.899 | 86.847 | 87.794 | 88.741 | 9.624 | 9.822 | 9.848 | 10.033 | 10.13 | 22.747 | 22.685 | 23.175 | 23.45 | 23.48 | 23.736 | 23.812 | 10.663 | 124.373 | 125.552 | 126.512 | 127.681 | 128.855 | 130.029 | 131.204 | 128.076 | 133.447 | 0.563 | 0.602 | 0.642 | 0.681 | 0.375 | 0.265 | 0.073 | 0.07 | 0.074 | 0.081 | 0.101 | 0.1 | 0.106 | 0.112 | 0.099 | 0.094 | 0 | 0 | 0.005 | 0.011 | 0.016 | 0.022 | 0.027 | 0.032 | 0.038 | 0.043 | 0.054 | 0.054 | 0.059 | 0.065 | 23.721 | 23.879 | 23.955 | 24.03 | 24.219 | 24.294 | 24.483 | 24.558 | 24.772 | 24.823 | 0 | 25.087 | 25.276 | 25.351 | 25.54 | 25.615 | 25.805 | 25.88 | 1.772 | 1.772 | 1.794 | 1.794 | 1.816 | 1.816 | 3.322 | 3.322 | 0 | 3.362 | 3.402 | 3.442 | 3.482 | 3.522 | 3.562 | 3.602 | 0 | 3.682 |
| Goodwill and Intangible Assets
| 93.017 | 94.092 | 95.383 | 96.556 | 97.642 | 98.777 | 99.837 | 100.593 | 101.682 | 102.833 | 103.977 | 85.899 | 86.847 | 87.794 | 88.741 | 9.624 | 9.822 | 9.848 | 10.033 | 10.13 | 22.747 | 22.685 | 23.175 | 89.429 | 89.46 | 89.716 | 89.791 | 16.691 | 130.401 | 131.581 | 132.541 | 133.71 | 134.883 | 136.058 | 137.233 | 129.967 | 135.339 | 0.563 | 0.602 | 0.642 | 0.681 | 0.375 | 0.265 | 0.073 | 0.07 | 0.074 | 0.081 | 0.101 | 0.1 | 0.106 | 0.112 | 0.099 | 0.094 | 0 | 0 | 0.005 | 0.011 | 0.016 | 0.022 | 0.027 | 0.032 | 0.038 | 0.043 | 0.054 | 0.054 | 0.059 | 0.065 | 23.721 | 23.879 | 23.955 | 24.03 | 24.219 | 24.294 | 24.483 | 24.558 | 24.772 | 24.823 | 0 | 25.087 | 25.276 | 25.351 | 25.54 | 25.615 | 25.805 | 25.88 | 1.772 | 1.772 | 1.794 | 1.794 | 1.816 | 1.816 | 3.322 | 3.322 | 0 | 3.362 | 3.402 | 3.442 | 3.482 | 3.522 | 3.562 | 3.602 | 0 | 3.682 |
| Long Term Investments
| 256.165 | 243.495 | 241.028 | 211.191 | 213.628 | 190.15 | 67.707 | 74.513 | 0 | 0 | 91.341 | 272.464 | -34.395 | -34.146 | -32.319 | -68.805 | 16.62 | 6.715 | 6.807 | -495.596 | -495.911 | 4.225 | 11.324 | 5.935 | 6.147 | 6.245 | 6.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75.547 | -59.406 | 0 | -43.22 | 14 | -34.963 | -32.704 | -27.593 | -17.951 | 0 | 3.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 106.824 | 111.29 | 111.2 | 141.756 | 207.304 | 171.774 | 329.68 | 326.839 | 368.043 | 177.074 | 219.21 | 202.165 | 183.399 | 229.757 | 153.34 | 202.932 | 187 | 197.224 | 105.23 | 114.75 | 124.445 | 96.429 | 89.686 | 179.707 | 166.037 | 159.477 | 160.861 | 73.803 | 80.442 | 73.889 | 88.871 | 63.521 | 61.849 | 100.841 | 97.134 | 92.103 | 82.558 | 75.547 | 59.406 | 54.193 | 43.22 | 34.873 | 34.963 | 32.704 | 27.593 | 17.951 | 17.951 | 7.153 | 7.153 | 7.153 | 7.153 | 1.163 | 1.163 | 1.163 | 1.163 | 0.574 | 0.574 | 0.574 | 0.574 | 6.805 | 6.798 | 6.803 | 6.839 | 6.877 | 8.83 | 27.521 | 27.522 | 0 | 0 | 0 | 4.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 1.15 | 1.219 | 1.288 | 1.457 | 1.622 | 1.977 | 1.627 | 1.597 | 82.689 | 90.504 | 0.168 | 4.574 | 92.493 | 93.21 | 94.003 | 95.1 | -0.012 | 10.585 | 11.146 | 508.825 | 546.581 | 6.595 | 380.16 | 103.46 | 109.205 | 115.484 | 94.525 | 100.286 | 63.601 | 72.275 | 91.676 | 1.813 | 1.914 | 1.044 | 1.145 | 0.339 | 0.514 | 75.547 | 59.406 | 0 | 43.22 | 0 | 34.963 | 32.704 | 27.593 | 17.951 | 0 | -3.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.285 | 0 | 0 | 0 | 0 | 0 | 0 | 149.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.094 | 3.094 | 3.094 | 3.094 | 5.544 | 5.539 | 2.435 | 2.435 | 5.797 | 2.435 | 2.58 | 2.58 | 2.975 | 2.975 | 3.025 | 3.025 | 6.667 | 3.005 |
| Total Non-Current Assets
| 596.839 | 592.121 | 592.9 | 597.108 | 664.765 | 606.269 | 640.585 | 648.735 | 705.482 | 518.879 | 565.296 | 718.682 | 484.88 | 563.804 | 463.675 | 420.365 | 396.526 | 409.004 | 320.77 | 304.02 | 370.402 | 304.008 | 679.938 | 543.983 | 536.779 | 538.149 | 521.363 | 204.436 | 336.188 | 339.333 | 375.39 | 262.96 | 263.216 | 303.903 | 303.108 | 289.876 | 286.495 | 81.931 | 65.737 | 60.515 | 49.288 | 53.343 | 38.85 | 36.452 | 30.965 | 21.413 | 21.641 | 10.378 | 10.139 | 8.975 | 10.053 | 3.1 | 2.804 | 1.872 | 1.917 | 1.435 | 1.515 | 1.598 | 1.725 | 8.73 | 8.922 | 9.13 | 9.359 | 9.617 | 11.651 | 30.501 | 30.778 | 48.202 | 47.957 | 48.369 | 48.945 | 49.104 | 48.556 | 50.871 | 51.323 | 52.863 | 52.636 | 149.086 | 53.672 | 53.142 | 52.294 | 52.367 | 52.385 | 51.331 | 51.33 | 45.632 | 47.578 | 48.504 | 49.693 | 53.876 | 54.541 | 60.306 | 61.347 | 62.08 | 63.305 | 70.575 | 75.496 | 77.003 | 79.199 | 60.138 | 59.006 | 52.966 | 53.359 |
| Total Assets
| 3,445.583 | 3,641.683 | 4,241.713 | 5,880.652 | 6,888.738 | 6,940.764 | 10,695.055 | 12,144.575 | 12,994.3 | 13,693.899 | 14,778.359 | 16,882.671 | 16,940.835 | 18,254.097 | 18,173.585 | 17,979.439 | 18,568.978 | 18,591.33 | 17,690.697 | 16,693.914 | 15,364.861 | 14,425.648 | 12,474.897 | 11,165.268 | 10,117.59 | 9,669.284 | 8,615.771 | 8,254.509 | 6,489.51 | 5,723.415 | 5,303.198 | 5,364.289 | 4,747.737 | 4,715.201 | 5,220.108 | 4,823.318 | 3,121.49 | 2,891.589 | 2,692.281 | 2,666.771 | 2,434.75 | 2,182.837 | 2,036.164 | 2,046.897 | 1,692.605 | 1,629.143 | 1,590.165 | 1,571.89 | 1,430.897 | 1,224.16 | 1,165.275 | 918.049 | 745.459 | 713.463 | 636.947 | 669.374 | 650.043 | 611.855 | 626.637 | 653.344 | 643.099 | 650.616 | 637.329 | 645.429 | 666.734 | 743.171 | 919.024 | 128.306 | 128.764 | 127.963 | 121.569 | 130.189 | 137.339 | 129.401 | 147.946 | 147.849 | 148.452 | 149.086 | 147.125 | 142.46 | 131.803 | 138.316 | 125.879 | 122.303 | 112.775 | 190.12 | 168.812 | 186.084 | 200.24 | 208.952 | 207.687 | 229.341 | 238.755 | 224.755 | 229.782 | 246.235 | 239.127 | 258.899 | 252.535 | 230.6 | 213.532 | 217.622 | 200.242 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 1,085.03 | 1,006.57 | 1,082.637 | 1,076.367 | 1,133.425 | 1,234.912 | 1,790.613 | 1,944.745 | 2,051.163 | 2,116.02 | 2,335.709 | 2,030.797 | 1,638.906 | 1,470.547 | 1,845.061 | 1,354.86 | 1,292.428 | 1,299.999 | 1,757.919 | 918.067 | 959.549 | 1,260.975 | 1,366.468 | 682.49 | 665.132 | 641.971 | 887.405 | 581.618 | 474.548 | 438.154 | 623.007 | 460.726 | 454.852 | 376.162 | 384.316 | 401.242 | 317.105 | 240.746 | 269.557 | 229.873 | 141.263 | 68.838 | 152.508 | 82.94 | 6.621 | 12.495 | 43.98 | 6.21 | 5.156 | 5.175 | 5.372 | 5.468 | 4.831 | 4.842 | 6.842 | 6.969 | 6.969 | 7.16 | 7.881 | 9.807 | 10.192 | 10.192 | 11.756 | 14.45 | 25.28 | 33.453 | 67.552 | 11.625 | 11.642 | 12.487 | 8.191 | 8.876 | 9.203 | 7.205 | 6.749 | 5.201 | 5.983 | 0 | 5.767 | 12.768 | 12.704 | 10.443 | 8.413 | 15.092 | 5.052 | 35.435 | 31.236 | 37.082 | 33.4 | 38.317 | 36.779 | 45.26 | 40.16 | 0 | 39.392 | 31.54 | 28.553 | 16.139 | 17.159 | 13.822 | 13.545 | 0 | 12.534 |
| Short Term Debt
| 310.696 | 405.714 | 759.756 | 774.917 | 800.22 | 351.416 | 540.394 | 529.923 | 633.849 | 540.799 | 418.238 | 906.331 | 1,121.103 | 1,505.93 | 2,659.944 | 2,416.449 | 3,471.477 | 2,313.892 | 2,582.773 | 1,922.124 | 1,972.353 | 960.554 | 1,247.443 | 882.24 | 1,541.61 | 1,438.9 | 1,464.9 | 970 | 550 | 150 | 150 | 60 | 158.56 | 126.56 | 596.34 | 569.34 | 349.8 | 0 | 117.388 | 79.16 | 175.96 | 0 | 300 | 0 | 270.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0.287 | 0.287 | 0.287 | 1.587 | 1.837 | 1.837 | 0 | 2.337 | 13.647 | 13.647 | 13.697 | 13.697 | 13.458 | 13.708 | 16.097 | 16.097 | 16.097 | 16.697 | 23.947 | 23.947 | 89.347 | 92.047 | 0 | 92.047 | 91.047 | 91.21 | 81.76 | 81.11 | 57.93 | 54.43 | 0 | 46.17 |
| Tax Payables
| 120.758 | 164.018 | 1.528 | 141.623 | 127.727 | 128.823 | 135.924 | 169.022 | 217.895 | 306.418 | 168.22 | 146.279 | 156.797 | 239.964 | 217.135 | 181.659 | 125.408 | 210.175 | 144.471 | 104.486 | 104.92 | 107.322 | 225.966 | 19.259 | 32.595 | 77.351 | 124.669 | 120.24 | 119.382 | 93.785 | 115.522 | 90.972 | 36.673 | 45.97 | 38.758 | 24.845 | 41.925 | 10.723 | 25.003 | 5.693 | 38.035 | 31.087 | 30.211 | -25.854 | -14.805 | -22.635 | 7.794 | -33.804 | -13.177 | -8.354 | -0.092 | -0.198 | -0.16 | -0.207 | -0.166 | -0.903 | -0.959 | 3.873 | 18.184 | 9.518 | 9.915 | 14.783 | 20.829 | 17.387 | 19.097 | 19.561 | 28.023 | -0.429 | 0.639 | 1.323 | 1.036 | -1.208 | 3.739 | 5.796 | 4.864 | 1.509 | 0.802 | 0 | -0.053 | -0.991 | -1.171 | -0.369 | 0.375 | -1.021 | -0.017 | 7.32 | 6.124 | 2.35 | 15.712 | 14.473 | 13.682 | 9.775 | 9.357 | 0 | 11.162 | 10.934 | 10.227 | 10.391 | 5.572 | 9.422 | 8.22 | 0 | 7.428 |
| Deferred Revenue
| 964.399 | 368.8 | 646.624 | 2,505.81 | 3,501.959 | 2,669.882 | 5,251.419 | 6,397.369 | 0 | 0 | 8,232.513 | 9,087.843 | 8,561.49 | 8,786.387 | 7,544.483 | 8,265.442 | 8,547.713 | 9,054.226 | 1,260.605 | 1,123.183 | 970.865 | 2,148.058 | 1,596.728 | 456.306 | 579.743 | 456.672 | 627.337 | 841.062 | 458.967 | 517.632 | 469.757 | 663.884 | 329.865 | 349.991 | 351.57 | 632.293 | 315.762 | 0 | -117.388 | 226.38 | 235.19 | 0 | 362.283 | 0 | -270.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288.145 | 0 | 0 | 0 | 0 | 14.283 | 22.039 | 14.584 | 38.381 | 33.893 | 34.971 | 0 | 40.441 | 12.647 | 8.994 | 20.022 | 14.297 | 6.62 | 11.231 | 63.618 | 50.248 | 69.502 | 87.708 | 86.605 | 84.692 | 68.515 | 78.655 | 0 | 65.697 | 47.033 | 42.416 | 31.848 | 32.017 | 21.345 | 11.906 | 0 | 18.872 |
| Other Current Liabilities
| 72.397 | 869.269 | 750.369 | 163.308 | 205.089 | 885.982 | 886.092 | 898.014 | 7,794.407 | 8,104.464 | 686.188 | 884.913 | 847.977 | 792.387 | 683.728 | 40.616 | 18.227 | 16.841 | 6,759.731 | 7,265.688 | 6,390.292 | 4,737.089 | 4,075.178 | 4,939.155 | 3,810.438 | 3,047.396 | 2,209.283 | 2,085.078 | 1,430.527 | 1,176.277 | 904.239 | 990.788 | 828.812 | 1,306.162 | 1,309.097 | 1,153.247 | 936.729 | 1,267.29 | 1,030.372 | 767.969 | 534.521 | 887.101 | 534.419 | 1,033.067 | 878.133 | 783.815 | 700.661 | 860.219 | 736.909 | 625.968 | 562.577 | 397.776 | 305.632 | 4.791 | 301.215 | 317.936 | 296.778 | 256.9 | 265.7 | 291.536 | 279.544 | 284.371 | 271.002 | 267.983 | 278.819 | 328.73 | 98.687 | 21.429 | 20.36 | 20.906 | 18.907 | 16.109 | 15.964 | 18.89 | 13.079 | 17.563 | 17.93 | 0 | 14.705 | 18.618 | 14.527 | 14.879 | 11.967 | 15.583 | 13.975 | 31.006 | 27.786 | 26.809 | 26.285 | 24.831 | 27.778 | 25.677 | 26.144 | 209.206 | 14.641 | 21.018 | 14.483 | 15.767 | 12.439 | 6.738 | 6.65 | 91.461 | 17.252 |
| Total Current Liabilities
| 2,432.521 | 2,650.353 | 3,239.387 | 4,520.403 | 5,640.693 | 5,142.193 | 8,468.518 | 9,770.052 | 10,479.419 | 10,761.282 | 11,672.648 | 12,909.884 | 12,169.476 | 12,555.251 | 12,733.215 | 12,077.367 | 13,329.846 | 12,684.958 | 12,361.028 | 11,229.062 | 10,293.059 | 9,106.676 | 8,285.816 | 6,960.191 | 6,596.923 | 5,584.939 | 5,188.925 | 4,477.758 | 2,914.042 | 2,282.063 | 2,147.003 | 2,175.397 | 1,772.089 | 2,158.874 | 2,641.323 | 2,756.122 | 1,919.396 | 1,508.037 | 1,299.93 | 1,303.382 | 1,086.934 | 955.938 | 1,349.209 | 1,116.008 | 884.754 | 796.31 | 744.641 | 866.429 | 742.065 | 631.143 | 567.949 | 403.244 | 310.463 | 387.736 | 308.057 | 324.905 | 303.747 | 264.06 | 273.58 | 301.343 | 289.736 | 294.563 | 282.758 | 282.433 | 304.099 | 362.182 | 554.384 | 33.054 | 32.001 | 33.393 | 27.098 | 39.555 | 47.494 | 40.966 | 59.796 | 58.495 | 60.721 | 0 | 63.25 | 57.68 | 49.872 | 59.041 | 48.374 | 50.753 | 43.966 | 146.157 | 125.367 | 149.489 | 164.09 | 173.7 | 173.196 | 228.8 | 237.006 | 209.206 | 211.777 | 190.638 | 176.662 | 145.514 | 142.724 | 99.834 | 86.531 | 91.461 | 94.829 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 95.197 | 95.247 | 95 | 62 | 62.063 | 559.854 | 558.495 | 603.19 | 670.65 | 912.33 | 1,047.68 | 936.07 | 1,705.82 | 2,635.877 | 2,314.125 | 2,948.2 | 2,382.01 | 2,983.02 | 2,430.77 | 2,785.95 | 2,486.276 | 2,675.098 | 2,109.661 | 2,249.499 | 1,579.12 | 2,139.81 | 1,492.2 | 1,943.19 | 1,807.89 | 1,705.29 | 1,427.25 | 1,517.46 | 1,284.27 | 931.46 | 954.38 | 488.01 | 669.72 | 916.48 | 896.58 | 905.24 | 906 | 810 | 297 | 622 | 486 | 501 | 509 | 429 | 404 | 296 | 296 | 197.68 | 111.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 28.25 | 28.25 | 0 | 17.3 |
| Deferred Revenue Non-Current
| 8.427 | 8.672 | 8.918 | 63.622 | 63.868 | 64.113 | 64.359 | 64.605 | 64.85 | 65.096 | 65.342 | 65.588 | 65.833 | 66.091 | 66.325 | 66.019 | 62.816 | 63 | 63.184 | 59.78 | 59.964 | 60.148 | 60.332 | 46.517 | 46.701 | 46.885 | 47.069 | 36.87 | 36.87 | 36.87 | 36.87 | -1,517.46 | -1,284.27 | -931.46 | -954.38 | -488.01 | -669.72 | -916.48 | -896.58 | -905.24 | -906 | -810 | -297 | -622 | -486 | -501 | -509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.546 | 6.582 | 6.65 | 9.203 | 18.034 | 17.974 | 70.982 | 110.486 | 95.433 | 42.277 | 56.19 | 90.472 | 92.538 | 117.187 | 116.938 | 27.073 | 49.519 | 12.723 | 12.21 | 14.232 | 15.197 | 15.247 | 15.35 | 18.993 | 7.63 | 7.989 | 7.606 | 19.345 | 31.119 | 22.32 | 21.579 | 20.732 | 27.259 | 41.866 | 40.44 | 27.744 | 23.751 | 35.121 | 27.329 | 21.776 | 14.31 | 6.322 | 6.708 | 9.859 | 7.184 | 3.953 | 3.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.993 | 3.993 | 3.993 | 3.993 | 3.109 | 3.091 | 24.609 | 24.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.006 | 3.006 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 5.868 | 6.276 | -2.104 | 0 | 0 | 0 | 121.422 | 0 | 0 | 5.462 | 10.834 | 16.12 | 21.321 | 26.437 | 31.47 | 36.421 | 0 | 4.497 | 8.931 | 13.304 | 17.615 | 22.095 | 26.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,517.46 | 1,284.27 | 931.46 | 954.38 | 488.01 | 669.72 | 916.48 | 896.58 | 905.24 | 906 | 810 | 297 | 622 | 486 | 501 | 509 | -429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -209.206 | -8.809 | -6.08 | -6.086 | -6.092 | -6.099 | 1.827 | 1.394 | 33.332 | 1.83 |
| Total Non-Current Liabilities
| 116.038 | 116.777 | 108.465 | 134.825 | 143.964 | 641.941 | 815.258 | 778.281 | 830.933 | 1,025.165 | 1,180.047 | 1,108.25 | 1,885.512 | 2,845.592 | 2,528.857 | 3,077.712 | 2,494.345 | 3,063.241 | 2,515.096 | 2,873.266 | 2,579.052 | 2,772.588 | 2,211.4 | 2,315.009 | 1,633.45 | 2,194.684 | 1,546.875 | 1,999.405 | 1,875.879 | 1,764.48 | 1,485.699 | 1,538.192 | 1,311.529 | 973.326 | 994.82 | 515.754 | 693.471 | 951.601 | 923.909 | 927.016 | 920.31 | 816.322 | 303.708 | 631.859 | 493.184 | 504.953 | 512.953 | 429 | 404 | 296 | 296 | 197.68 | 111.48 | 0 | 0 | 0 | 0 | 0 | 0 | 3.993 | 3.993 | 3.993 | 3.993 | 3.109 | 3.091 | 24.609 | 24.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -209.206 | -8.809 | -6.08 | -6.086 | 3.914 | 3.907 | 30.077 | 29.644 | 33.332 | 19.13 |
| Total Liabilities
| 2,548.559 | 2,767.13 | 3,347.852 | 4,655.227 | 5,784.657 | 5,784.134 | 9,283.775 | 10,548.333 | 11,310.352 | 11,786.447 | 12,852.694 | 14,018.133 | 14,054.987 | 15,400.843 | 15,262.072 | 15,155.079 | 15,824.191 | 15,748.199 | 14,876.124 | 14,102.327 | 12,872.11 | 11,879.264 | 10,497.216 | 9,275.199 | 8,230.374 | 7,779.622 | 6,735.801 | 6,477.163 | 4,789.921 | 4,046.543 | 3,632.703 | 3,713.589 | 3,083.618 | 3,132.2 | 3,636.143 | 3,271.876 | 2,612.867 | 2,459.638 | 2,223.839 | 2,230.397 | 2,007.244 | 1,772.26 | 1,652.917 | 1,747.866 | 1,377.938 | 1,301.263 | 1,257.595 | 1,295.429 | 1,146.065 | 927.143 | 863.949 | 600.924 | 421.943 | 387.736 | 308.057 | 324.905 | 303.747 | 264.06 | 273.58 | 305.336 | 293.729 | 298.556 | 286.751 | 285.542 | 307.19 | 386.791 | 578.993 | 33.054 | 32.001 | 33.393 | 27.098 | 39.555 | 47.494 | 40.966 | 59.796 | 58.495 | 60.971 | 149.086 | 63.5 | 57.68 | 49.872 | 59.041 | 48.374 | 50.753 | 43.966 | 146.157 | 125.367 | 149.489 | 164.09 | 173.7 | 173.196 | 228.8 | 237.006 | 224.755 | 202.968 | 184.558 | 170.576 | 149.428 | 146.632 | 129.911 | 116.175 | 124.793 | 113.959 |
| 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 | 0 | 0 |
| Common Stock
| 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 1,100.462 | 314.418 | 314.418 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 90.5 | 90.5 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 0 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 0 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 | 50.092 | 50.092 |
| Retained Earnings
| -699.739 | -718.023 | -709.449 | -366.728 | -475.141 | -427.894 | -422.951 | -397.415 | -356.021 | -175.4 | -193.35 | 512.664 | 549.269 | 539.523 | 569.393 | 512.152 | 482.628 | 590.525 | 581.624 | 510.021 | 457.23 | 493.685 | 513.361 | 429.341 | 422.524 | 459.261 | 445.623 | 339.819 | 291.434 | 282.944 | 276.518 | 252.483 | 267.18 | 186.185 | 184.91 | 176.713 | 170.522 | 93.702 | 129.478 | 99.918 | 107.819 | 105.095 | 77.764 | -6.451 | 9.185 | 22.397 | 27.088 | -29.021 | -20.65 | -8.465 | -4.156 | 11.643 | 18.034 | 20.245 | 23.408 | 38.987 | 40.814 | 42.313 | 47.575 | 45.369 | 46.731 | 49.42 | 47.939 | 57.247 | 56.904 | 53.739 | 37.392 | 7.438 | 8.449 | 6.256 | 6.157 | 4.346 | 3.558 | 2.148 | 1.863 | 3.397 | 1.522 | 0 | -2.333 | -1.178 | -4.028 | -46.683 | -48.453 | -49.513 | -52.253 | -52.805 | -53.324 | -59.823 | -59.422 | -60.32 | -61.082 | -75.579 | -74.371 | 0 | -58.115 | -23.253 | -16.378 | 22.28 | 19.247 | 12.76 | 9.428 | 21.589 | 15.043 |
| Accumulated Other Comprehensive Income/Loss
| 89.37 | 289.656 | 89.37 | 289.657 | 89.371 | 289.657 | 89.371 | 289.796 | 89.51 | 297.991 | 97.705 | 297.991 | 97.705 | 297.991 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 200.286 | 0 | 200.286 | 0 | 200.286 | 0 | 200.286 | -0 | 200.286 | 0 | 200.286 | 0 | 200.286 | 0 | 297.99 | 297.206 | 297.206 | 297.206 | 297.206 | 271.817 | 271.817 | 271.817 | 271.817 | 236.542 | 236.542 | 236.542 | 236.542 | 256.109 | 254.284 | 254.284 | 254.284 | 251.563 | 251.563 | 251.563 | 1,037.607 | 1,036.311 | 129.219 | 129.219 | 129.219 | 126.094 | 126.094 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 124.482 | 121.64 | 121.64 | 121.64 | 121.64 | 121.64 | 121.64 | 212.14 | 212.14 | 22.694 | 23.194 | 23.194 | 23.194 | 21.167 | 21.167 | 21.167 | 21.167 | 20.838 | 20.838 | 86.839 | 20.838 | 20.838 | 20.838 | 60.838 | 60.838 | 55.943 | 55.943 | 31.649 | 31.649 | 31.298 | 30.452 | 30.452 | 30.452 | 11 | 11 | 0 | 19.81 | 19.81 | 19.81 | 22.071 | 21.536 | 22.81 | 22.81 | 21.149 | 21.149 |
| Total Shareholders Equity
| 690.38 | 672.096 | 680.67 | 1,023.391 | 914.979 | 962.225 | 967.168 | 992.843 | 1,034.237 | 1,223.053 | 1,205.103 | 1,911.117 | 1,947.722 | 1,937.977 | 1,967.846 | 1,909.821 | 1,880.298 | 1,988.195 | 1,979.294 | 1,882.301 | 1,829.51 | 1,865.965 | 1,885.64 | 1,766.345 | 1,759.528 | 1,796.265 | 1,782.627 | 1,696.389 | 1,646.181 | 1,637.69 | 1,631.264 | 1,604.508 | 1,619.205 | 1,538.21 | 1,536.935 | 1,527.442 | 480.741 | 403.921 | 439.697 | 407.012 | 414.912 | 410.577 | 383.246 | 299.031 | 314.667 | 327.88 | 332.57 | 276.461 | 284.832 | 297.017 | 301.326 | 317.125 | 323.516 | 325.727 | 328.89 | 344.469 | 346.296 | 347.795 | 353.057 | 348.008 | 349.371 | 352.059 | 350.579 | 359.887 | 359.544 | 356.379 | 340.032 | 95.252 | 96.763 | 94.57 | 94.471 | 90.633 | 89.845 | 88.435 | 88.15 | 89.355 | 87.481 | 86.839 | 83.625 | 84.78 | 81.931 | 79.275 | 77.505 | 71.55 | 68.809 | 43.963 | 43.445 | 36.595 | 36.15 | 35.252 | 34.491 | 0.541 | 1.749 | 24.357 | 26.814 | 61.677 | 68.551 | 109.471 | 105.903 | 100.689 | 97.357 | 92.83 | 86.284 |
| Total Equity
| 897.025 | 874.552 | 884.944 | 1,225.424 | 1,104.08 | 1,156.63 | 1,411.28 | 1,596.242 | 1,683.947 | 1,907.452 | 1,925.665 | 2,864.538 | 2,885.848 | 2,853.254 | 2,911.513 | 2,824.36 | 2,744.787 | 2,843.131 | 2,814.573 | 2,591.587 | 2,492.75 | 2,546.384 | 1,977.681 | 1,890.068 | 1,887.216 | 1,889.661 | 1,879.97 | 1,777.346 | 1,699.589 | 1,676.872 | 1,670.495 | 1,650.7 | 1,664.12 | 1,583.001 | 1,583.965 | 1,551.443 | 508.622 | 431.952 | 468.442 | 436.374 | 427.506 | 410.577 | 383.246 | 299.031 | 314.667 | 327.88 | 332.57 | 276.461 | 284.832 | 297.017 | 301.326 | 317.125 | 323.516 | 325.727 | 328.89 | 344.469 | 346.296 | 347.795 | 353.057 | 348.008 | 349.371 | 352.059 | 350.579 | 359.887 | 359.544 | 356.379 | 340.032 | 95.252 | 96.763 | 94.57 | 94.471 | 90.633 | 89.845 | 88.435 | 88.15 | 89.355 | 87.481 | 86.839 | 83.625 | 84.78 | 81.931 | 79.275 | 77.505 | 71.55 | 68.809 | 43.963 | 43.445 | 36.595 | 36.15 | 35.252 | 34.491 | 0.541 | 1.749 | 24.357 | 26.814 | 61.677 | 68.551 | 109.471 | 105.903 | 100.689 | 97.357 | 92.83 | 86.284 |
| Total Liabilities & Shareholders Equity
| 3,445.583 | 3,641.683 | 4,241.713 | 5,880.652 | 6,888.738 | 6,940.764 | 10,695.055 | 12,144.575 | 12,994.3 | 13,693.899 | 14,778.359 | 16,882.671 | 16,940.835 | 18,254.097 | 18,173.585 | 17,979.439 | 18,568.978 | 18,591.33 | 17,690.697 | 16,693.914 | 15,364.861 | 14,425.648 | 12,474.897 | 11,165.268 | 10,117.59 | 9,669.284 | 8,615.771 | 8,254.509 | 6,489.51 | 5,723.415 | 5,303.198 | 5,364.289 | 4,747.737 | 4,715.201 | 5,220.108 | 4,823.318 | 3,121.49 | 2,891.589 | 2,692.281 | 2,666.771 | 2,434.75 | 2,182.837 | 2,036.164 | 2,046.897 | 1,692.605 | 1,629.143 | 1,590.165 | 1,571.89 | 1,430.897 | 1,224.16 | 1,165.275 | 918.049 | 745.459 | 713.463 | 636.947 | 669.374 | 650.043 | 611.855 | 626.637 | 653.344 | 643.099 | 650.616 | 637.329 | 645.429 | 666.734 | 743.171 | 919.024 | 128.306 | 128.764 | 127.963 | 121.569 | 130.189 | 137.339 | 129.401 | 147.946 | 147.849 | 148.452 | 149.086 | 147.125 | 142.46 | 131.803 | 138.316 | 125.879 | 122.303 | 112.775 | 190.12 | 168.812 | 186.084 | 200.24 | 208.952 | 207.687 | 229.341 | 238.755 | 224.755 | 229.782 | 246.235 | 239.127 | 258.899 | 252.535 | 230.6 | 213.532 | 217.622 | 200.242 |