Anhui Ankai Automobile Co., Ltd
SZSE:000868.SZ
5.44 (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 | 1996 Q4 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 719.752 | 713.324 | 650.648 | 856.69 | 794.785 | 717.102 | 526.018 | 579.64 | 727.682 | 578.975 | 610.97 | 405.692 | 518.665 | 777.097 | 1,115.919 | 1,478.744 | 710.663 | 635.946 | 714.812 | 1,002.716 | 974.445 | 1,213.423 | 1,111.882 | 1,067.96 | 994.343 | 1,146.946 | 981.505 | 1,253.375 | 1,217.335 | 1,625.924 | 1,132.124 | 1,416.396 | 979.178 | 909.193 | 972.01 | 1,329.358 | 778.687 | 943.889 | 828.956 | 1,380.535 | 1,078.005 | 930.488 | 1,037.247 | 1,246.21 | 1,420.182 | 1,645.15 | 1,603.654 | 1,790.473 | 1,544.862 | 1,263.837 | 1,085.145 | 1,474.068 | 1,253.003 | 626.094 | 648.411 | 786.088 | 499.64 | 507.151 | 518.076 | 667.627 | 423.653 | 405.211 | 392.265 | 484.925 | 425.758 | 381.207 | 261.168 | 355.195 | 225.558 | 258.073 | 238.602 | 363.26 | 245.072 | 182.504 | 175.396 | 273.974 | 166.463 | 208.242 | 135.18 | 280.257 | 131.696 | 141.364 | 126.686 | 147.934 | 87.165 | 82.513 | 74.137 | 102.048 | 70.971 | 104.698 | 126.337 | 173.61 | 115.532 | 117.514 | 117.425 | 139.203 | 82.767 | 42.038 | 87.823 | 133.22 | 0 | 0.955 |
| Short Term Investments
| 0 | -181.117 | -190.139 | -179.796 | -194.267 | -199.461 | -202.287 | -225.179 | -216.064 | -222.135 | -225.533 | -245.062 | -244.077 | -244.399 | -258.375 | -248.613 | -204.856 | 64.97 | 238.702 | 192.687 | -207.624 | -218.742 | -192.389 | -167.473 | -171.82 | -165.727 | -171.778 | -186.925 | -151.739 | -151.727 | -165.791 | -165.791 | -88.286 | -93.338 | -93.484 | -93.629 | -103.573 | -260.335 | -57.495 | -22.163 | -1.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.205 | 0 | 12.6 | 124.482 | 119.993 | 114.424 | 109.455 | 106.133 | 101.742 | 96.728 | 94.646 | 93.566 | 87.064 | 82.386 | 89.533 | 87.498 | 87.272 | 83.24 | 80.689 | 89.523 | 0.119 | 0.868 | 0.868 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 719.752 | 713.324 | 650.648 | 856.69 | 794.785 | 717.102 | 526.018 | 579.64 | 727.682 | 578.975 | 610.97 | 405.692 | 518.665 | 777.097 | 1,115.919 | 1,478.744 | 710.663 | 700.916 | 953.514 | 1,195.403 | 974.445 | 1,213.423 | 1,111.882 | 1,067.96 | 994.343 | 1,146.946 | 981.505 | 1,253.375 | 1,217.335 | 1,625.924 | 1,132.124 | 1,416.396 | 979.178 | 909.193 | 972.01 | 1,329.358 | 778.687 | 943.889 | 828.956 | 1,380.535 | 1,078.005 | 930.488 | 1,037.247 | 1,246.21 | 1,420.182 | 1,645.15 | 1,603.654 | 1,790.473 | 1,544.862 | 1,263.837 | 1,085.145 | 1,486.668 | 1,253.003 | 626.094 | 648.411 | 786.088 | 499.64 | 507.151 | 518.076 | 667.627 | 423.653 | 405.211 | 392.265 | 484.925 | 425.758 | 381.207 | 261.168 | 355.195 | 225.558 | 258.192 | 239.471 | 364.128 | 245.072 | 182.504 | 175.396 | 273.974 | 166.463 | 208.242 | 135.18 | 280.257 | 131.696 | 141.364 | 126.686 | 147.934 | 87.165 | 82.513 | 74.137 | 102.048 | 70.971 | 104.698 | 126.337 | 173.61 | 115.532 | 117.514 | 117.425 | 139.203 | 82.767 | 42.038 | 87.823 | 133.22 | 0 | 0.955 |
| Net Receivables
| 1,137.728 | 1,087.74 | 1,079.214 | 880.547 | 1,156.616 | 1,115.4 | 1,049.609 | 1,134.889 | 1,271.065 | 1,261.646 | 0 | 1,409.883 | 1,296.735 | 1,541.078 | 1,521.532 | 1,449.836 | 1,275.236 | 1,168.314 | 1,139.222 | 1,199.241 | 0 | 1,854.994 | 1,871.623 | 2,158.796 | 2,281.078 | 2,429.184 | 4,908.473 | 4,829.633 | 2,106.446 | 2,555.686 | 2,667.265 | 2,659.222 | 2,795.274 | 2,386.405 | 2,143.72 | 1,788.5 | 1,852.675 | 1,627.359 | 1,747.325 | 1,499.007 | 1,777.864 | 1,713.22 | 1,744.499 | 1,100.691 | 1,059.996 | 979.057 | 789 | 926.433 | 1,515.778 | 1,240.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 714.144 | 758.047 | 348.578 | 689.101 | 0 | 0 | 0 | 18.885 | 0 | 0 | 0 | 0 | 0 | 337.7 | 289.353 | 209.381 | 345.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.05 | 16.29 | 59.065 | 0 | 16.2 |
| Inventory
| 211.872 | 246.496 | 283.078 | 232.408 | 363.648 | 231.246 | 284.782 | 182.839 | 234.414 | 204.383 | 223.108 | 126.606 | 143.567 | 135.324 | 106.486 | 87.32 | 141.956 | 150.848 | 211.67 | 144.304 | 206.508 | 264.368 | 234.665 | 160.733 | 172.477 | 202.386 | 194.526 | 121.819 | 258.93 | 348.361 | 314.597 | 247.503 | 421.442 | 299.505 | 322.4 | 337.62 | 389.947 | 465.132 | 387.588 | 372.793 | 426.456 | 466.151 | 493.117 | 462.008 | 476.941 | 423.583 | 390.922 | 310.276 | 353.352 | 479.154 | 411.505 | 419.217 | 443.422 | 436.185 | 375.909 | 352.967 | 407.044 | 410.747 | 411.172 | 358.517 | 367.396 | 377.321 | 375.677 | 387.28 | 398.169 | 413.154 | 310.33 | 351.549 | 334.965 | 350.89 | 338.31 | 343.055 | 383.067 | 372.974 | 360.04 | 293.721 | 344.122 | 352.552 | 350.632 | 273.417 | 336.705 | 290.698 | 324.499 | 263.454 | 359 | 288.169 | 276.164 | 242.295 | 284.748 | 262.68 | 255.087 | 206.779 | 257.84 | 264.406 | 252.61 | 288.427 | 193.686 | 220.488 | 216.949 | 154.324 | 0 | 99.873 |
| Other Current Assets
| 33.859 | 14.82 | 34.415 | 176.567 | 132.19 | 134.11 | 124.196 | 189.742 | 112.422 | 114.135 | 1,547.092 | 483.806 | 620.309 | 347.971 | 371.821 | 710.256 | 1,162.997 | 1,328.111 | 1,239.82 | 1,164.97 | 3,862.277 | 1,935.838 | 2,041.464 | 2,149.369 | 1,969.631 | 2,196.181 | 305.714 | 68.361 | 2,488.099 | 2,669.075 | 3,082.462 | 2,963.152 | 2,411.312 | 1,997.392 | 1,609.765 | 1,099.984 | 511.244 | 738.822 | 468.632 | 1,757.127 | 237.408 | 272.756 | 523.002 | 466.017 | 447.918 | 466.716 | 464.218 | 380.09 | 1,393.037 | 1,139.08 | 1,218.701 | 845.902 | 1,086.532 | 1,092.781 | 976.184 | 701.788 | 889.269 | 861.197 | 894.94 | 603.977 | 730.753 | 594.622 | 521.869 | 522.5 | 714.145 | 758.047 | 113.55 | 130.928 | 427.118 | 365.432 | 284.73 | 248.989 | 347.472 | 455.313 | 439.137 | 348.911 | 422.398 | 337.65 | 99.668 | 52.35 | 100.626 | 297.168 | 303.066 | 316.587 | 335.65 | 263.455 | 284.229 | 281.418 | 116.73 | 335.89 | 279.215 | 304.313 | 378.913 | 359.747 | 330.123 | 356.618 | 347.971 | 322.293 | 273.894 | 218.145 | 351.195 | 103.851 |
| Total Current Assets
| 2,103.211 | 2,062.379 | 2,047.355 | 2,109.753 | 2,447.238 | 2,197.858 | 1,984.605 | 2,087.11 | 2,345.583 | 2,159.139 | 2,381.17 | 2,425.986 | 2,579.276 | 2,801.469 | 3,115.757 | 3,726.156 | 3,290.853 | 3,348.188 | 3,544.226 | 3,703.918 | 5,043.23 | 5,268.623 | 5,259.634 | 5,559.857 | 5,417.53 | 5,974.698 | 6,390.219 | 6,346.187 | 6,070.81 | 7,199.047 | 7,196.448 | 7,286.272 | 6,607.205 | 5,592.495 | 4,994.647 | 4,512.688 | 3,532.553 | 3,703.661 | 3,397.493 | 3,510.456 | 3,519.734 | 3,382.615 | 3,797.866 | 3,274.926 | 3,405.037 | 3,514.506 | 3,247.794 | 3,248.568 | 3,291.251 | 2,882.071 | 2,715.351 | 2,751.786 | 2,782.957 | 2,155.059 | 2,000.504 | 1,840.843 | 1,795.953 | 1,779.095 | 1,824.187 | 1,630.121 | 1,521.802 | 1,377.155 | 1,289.811 | 1,394.704 | 1,538.072 | 1,552.409 | 1,033.625 | 1,153.793 | 987.641 | 974.514 | 862.51 | 944.933 | 975.61 | 1,010.791 | 974.574 | 916.607 | 932.982 | 898.444 | 874.832 | 815.405 | 914.061 | 729.23 | 754.25 | 727.975 | 781.815 | 634.138 | 634.53 | 625.761 | 714.781 | 703.268 | 660.64 | 684.702 | 752.285 | 741.668 | 700.157 | 784.248 | 624.424 | 615.794 | 594.956 | 564.754 | 351.195 | 220.878 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 613.081 | 627.869 | 637.495 | 649.537 | 650.639 | 657.476 | 665.301 | 674.006 | 686.444 | 693.908 | 703.727 | 713.774 | 719.086 | 723.037 | 729.277 | 731.322 | 739.982 | 767.284 | 830.625 | 834.314 | 845.596 | 927.472 | 976.735 | 980.054 | 973.899 | 983.362 | 990.497 | 999.332 | 1,043.214 | 1,180.416 | 1,165.065 | 1,168.171 | 1,165.166 | 1,173.247 | 1,147.582 | 1,164.905 | 1,136.902 | 1,114.3 | 1,100.551 | 1,071.807 | 991.428 | 999.94 | 963.734 | 836.828 | 733.443 | 679.226 | 627.951 | 584.835 | 562.685 | 556.2 | 543.814 | 527.008 | 504.032 | 497.98 | 486.626 | 458.23 | 459.446 | 439.164 | 429.307 | 402.398 | 410.684 | 395.621 | 389.704 | 394.622 | 414.144 | 389.662 | 287.837 | 284.872 | 274.424 | 275.654 | 302.532 | 306.024 | 312.046 | 314.572 | 310.421 | 286.835 | 284.688 | 274.888 | 273.726 | 278.538 | 288.917 | 299.344 | 300.604 | 299.277 | 352.588 | 304.972 | 327.47 | 332.002 | 332.026 | 331.383 | 328.871 | 329.537 | 326.125 | 364.972 | 353.869 | 359.733 | 282.152 | 229.465 | 202.479 | 95.893 | 61.035 | 62.213 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 165.707 | 167.112 | 167.941 | 169.607 | 171.035 | 171.389 | 172.593 | 174.221 | 175.028 | 175.822 | 177.321 | 178.885 | 179.258 | 180.843 | 182.521 | 183.437 | 185.164 | 186.502 | 221.035 | 223.115 | 221.849 | 231.507 | 233.494 | 235.387 | 237.269 | 239.591 | 241.527 | 243.84 | 246.204 | 265.489 | 268.083 | 269.898 | 270.328 | 271.938 | 273.55 | 275.136 | 246.125 | 248 | 249.955 | 252.07 | 247.061 | 176.543 | 201.914 | 203.206 | 203.832 | 205.109 | 173.341 | 174.039 | 172.667 | 173.589 | 174.636 | 175.45 | 162.511 | 163.26 | 122.718 | 123.399 | 55.589 | 55.845 | 56.234 | 56.624 | 54.261 | 54.679 | 55.097 | 55.515 | 46.148 | 56.238 | 20.33 | 20.517 | 20.705 | 20.893 | 21.081 | 21.269 | 37.562 | 38.016 | 38.438 | 38.892 | 39.771 | 40.128 | 40.582 | 41.036 | 37.469 | 37.882 | 38.505 | 38.707 | 40.284 | 13.08 | 13.208 | 13.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 165.707 | 167.112 | 167.941 | 169.607 | 171.035 | 171.389 | 172.593 | 174.221 | 175.028 | 175.822 | 177.321 | 178.885 | 179.258 | 180.843 | 182.521 | 183.437 | 185.164 | 186.502 | 221.035 | 223.115 | 221.849 | 231.507 | 233.494 | 235.387 | 237.269 | 239.591 | 241.527 | 243.84 | 246.204 | 265.489 | 268.083 | 269.898 | 270.328 | 271.938 | 273.55 | 275.136 | 246.125 | 248 | 249.955 | 252.07 | 247.061 | 176.543 | 201.914 | 203.206 | 203.832 | 205.109 | 173.341 | 174.039 | 172.667 | 173.589 | 174.636 | 175.45 | 162.511 | 163.26 | 122.718 | 123.399 | 55.589 | 55.845 | 56.234 | 56.624 | 54.261 | 54.679 | 55.097 | 55.515 | 46.148 | 56.238 | 20.33 | 20.517 | 20.705 | 20.893 | 21.081 | 21.269 | 37.562 | 38.016 | 38.438 | 38.892 | 39.771 | 40.128 | 40.582 | 41.036 | 37.469 | 37.882 | 38.505 | 38.707 | 40.284 | 13.08 | 13.208 | 13.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 275.209 | 266.776 | 378.742 | 367.687 | 402.051 | 405.614 | 407.913 | 429.839 | 428.63 | 432.645 | 440.049 | 458.362 | 458.79 | 456.547 | 468.625 | 458.49 | 413.676 | 144.293 | -19.251 | 29.616 | 375.95 | 392.457 | 359.733 | 340.117 | 218.644 | 217.372 | 218.826 | 243.069 | 233.224 | 203.97 | 205.045 | 205.504 | 111.312 | 116.885 | 117.535 | 117.705 | 126.738 | 284.408 | 81.73 | 47.054 | 25.51 | 23.087 | 24.294 | 102.697 | 105.37 | 134.112 | 130.509 | 129.703 | 115.99 | 125.81 | 0 | 105.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.97 | 83.929 | 75.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 0 | -266.776 | -378.742 | -367.687 | -402.051 | -405.614 | -407.913 | -429.839 | -428.63 | -432.645 | -440.049 | -458.362 | 21.054 | 16.643 | 10.815 | 6.266 | 5.527 | 5.552 | 5.736 | 5.728 | 5.753 | 5.872 | 5.848 | 5.899 | 99.993 | 117.719 | 136.874 | 136.237 | 131.753 | 126.887 | 113.035 | 116.409 | 73.502 | 73.298 | 70.353 | 64.049 | 17.856 | 17.967 | 19.811 | 19.811 | 19.473 | 22.885 | 22.885 | 17.797 | 10.114 | 10.114 | 10.114 | 10.114 | 9.955 | 9.955 | 9.955 | 9.955 | 1.934 | 1.934 | 1.568 | 1.568 | 2.765 | 2.765 | 2.738 | 2.738 | 2.835 | 2.835 | 2.641 | 2.641 | 8.308 | 8.308 | 3.67 | 3.776 | 52.221 | 52.221 | 50.325 | 11.987 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 276.433 | 268.711 | 379.606 | 368.377 | 411.495 | 415.381 | 415.012 | 434.664 | 434.276 | 438.676 | 445.717 | 465.867 | 4.786 | 7.914 | 8.57 | 6.214 | 10.267 | 280.573 | 499.246 | 461.744 | 8.093 | 9.816 | 10.819 | 10.161 | 20.145 | 22.577 | 14.813 | 10.146 | 11.469 | 12.079 | 35.112 | 32.159 | 46.546 | 44.901 | 47.063 | 41.102 | 76.684 | 56.903 | 64.9 | 53.715 | 57.558 | 1.453 | 1.599 | 1.744 | 9.009 | 8.388 | 7.808 | 2.444 | 9.12 | -0.007 | 125.823 | 15.715 | 131.344 | 125.984 | 119.988 | 112.942 | 110.87 | 106.57 | 101.6 | 98.716 | 98.217 | 91.715 | 87.036 | 94.183 | 102.464 | 92.504 | 88.578 | 85.92 | 89.523 | 0.119 | 0.868 | -11.118 | 74.828 | 43.296 | 39.709 | 38.764 | 37.696 | 36.553 | 40.104 | 38.008 | 35.512 | 32.342 | 31.224 | 25.433 | 2.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.103 | 0.206 | 0.206 | 0.246 | 0.286 | 0.378 | 0.378 | 0.229 | 0 |
| Total Non-Current Assets
| 1,055.222 | 1,063.692 | 1,185.042 | 1,187.521 | 1,233.169 | 1,244.246 | 1,252.906 | 1,282.891 | 1,295.747 | 1,308.405 | 1,326.765 | 1,358.526 | 1,382.975 | 1,384.984 | 1,399.807 | 1,385.73 | 1,354.617 | 1,384.204 | 1,537.392 | 1,554.517 | 1,457.242 | 1,567.124 | 1,586.63 | 1,571.618 | 1,549.95 | 1,580.62 | 1,602.538 | 1,632.625 | 1,665.864 | 1,788.841 | 1,786.34 | 1,792.141 | 1,666.853 | 1,680.268 | 1,656.082 | 1,662.897 | 1,604.305 | 1,721.578 | 1,516.946 | 1,444.456 | 1,341.03 | 1,223.908 | 1,214.425 | 1,162.272 | 1,061.769 | 1,036.949 | 949.723 | 901.136 | 870.418 | 865.547 | 854.228 | 834.089 | 799.822 | 789.158 | 730.9 | 696.139 | 628.67 | 604.344 | 589.88 | 560.475 | 565.997 | 544.85 | 534.479 | 546.961 | 571.064 | 546.712 | 400.414 | 395.086 | 436.873 | 435.858 | 458.735 | 403.282 | 424.436 | 395.884 | 388.568 | 364.49 | 362.154 | 351.57 | 354.413 | 357.583 | 361.899 | 369.568 | 370.333 | 363.417 | 395.007 | 318.052 | 340.678 | 345.338 | 332.026 | 331.383 | 328.871 | 329.537 | 326.125 | 365.075 | 354.075 | 359.939 | 282.398 | 229.751 | 202.857 | 96.271 | 61.264 | 62.213 |
| Total Assets
| 3,158.433 | 3,126.071 | 3,232.397 | 3,297.275 | 3,680.407 | 3,442.104 | 3,237.511 | 3,370.001 | 3,641.33 | 3,467.544 | 3,707.935 | 3,784.512 | 3,962.25 | 4,186.454 | 4,515.564 | 5,111.886 | 4,645.47 | 4,732.392 | 5,081.618 | 5,258.435 | 6,500.471 | 6,835.747 | 6,846.264 | 7,131.475 | 6,967.48 | 7,555.318 | 7,992.756 | 7,978.812 | 7,736.675 | 8,987.888 | 8,982.789 | 9,078.413 | 8,274.058 | 7,272.764 | 6,650.729 | 6,175.585 | 5,136.858 | 5,425.239 | 4,914.439 | 4,954.912 | 4,860.764 | 4,606.523 | 5,012.291 | 4,437.198 | 4,466.805 | 4,551.455 | 4,197.517 | 4,149.704 | 4,161.669 | 3,747.618 | 3,569.579 | 3,585.876 | 3,582.779 | 2,944.217 | 2,731.404 | 2,536.982 | 2,424.623 | 2,383.439 | 2,414.067 | 2,190.596 | 2,087.799 | 1,922.005 | 1,824.289 | 1,941.666 | 2,109.136 | 2,099.12 | 1,434.039 | 1,548.879 | 1,424.515 | 1,410.372 | 1,321.245 | 1,348.214 | 1,400.047 | 1,406.675 | 1,363.142 | 1,281.097 | 1,295.136 | 1,250.014 | 1,229.245 | 1,172.988 | 1,275.96 | 1,098.798 | 1,124.583 | 1,091.392 | 1,176.822 | 952.19 | 975.208 | 971.099 | 1,046.807 | 1,034.651 | 989.511 | 1,014.239 | 1,078.41 | 1,106.743 | 1,054.233 | 1,144.188 | 906.822 | 845.545 | 797.814 | 661.025 | 412.46 | 283.091 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 1,783.979 | 1,753.136 | 1,833.15 | 1,840.142 | 1,871.267 | 1,406.596 | 1,416.773 | 1,514.383 | 1,295.622 | 1,603.491 | 1,697.716 | 1,485.841 | 1,414.653 | 1,657.967 | 1,726.232 | 2,239.764 | 1,761.212 | 1,612.264 | 2,015.644 | 2,112.313 | 2,776.158 | 3,250.527 | 3,495.78 | 3,546.293 | 3,426.85 | 3,728.827 | 3,823.743 | 3,979.574 | 1,601.906 | 4,921.031 | 4,427.084 | 4,334.943 | 3,923.052 | 3,358.511 | 3,645.504 | 3,342.486 | 2,712.116 | 2,901.433 | 2,787.507 | 2,813.46 | 2,581.41 | 2,318.674 | 2,758.369 | 2,388.633 | 2,421.609 | 2,293.725 | 2,071.843 | 2,028.867 | 1,784.17 | 1,613.983 | 1,569.621 | 1,552.308 | 1,592.448 | 1,480.489 | 1,281.782 | 1,168.058 | 1,142.093 | 1,160.369 | 1,195.108 | 1,030.329 | 909.973 | 784.939 | 764.33 | 865.543 | 997.321 | 992.695 | 585.193 | 991.937 | 552.552 | 566.082 | 468.577 | 525.638 | 423.744 | 535.131 | 465.13 | 438.69 | 406.591 | 428.305 | 388.876 | 349.336 | 435.438 | 321.328 | 292.294 | 301.927 | 348.84 | 152.817 | 151.429 | 137.918 | 104.442 | 84.551 | 65.48 | 65.538 | 92.613 | 111.24 | 138.012 | 209.442 | 180.336 | 184.186 | 99.754 | 70.42 | 0 | 3.945 |
| Short Term Debt
| 62.042 | 62.042 | 50.046 | -344.021 | 148.061 | 218.132 | 1,026.708 | 947.016 | 1,069.159 | 963.378 | 997.986 | 913.958 | 951.95 | 932.95 | 964.708 | 1,203 | 1,149 | 1,399 | 1,035 | 1,610 | 1,732.5 | 1,155 | 1,586 | 1,716 | 1,253 | 1,600.83 | 1,607.83 | 1,683 | 3,412.712 | 1,181.8 | 1,783.8 | 1,766.8 | 1,717.53 | 1,399.82 | 820 | 450 | 390 | 540 | 202.899 | 163.552 | 357.96 | 310 | 340 | 126.74 | 216.74 | 255 | 157 | 187 | 286.5 | 286.5 | 289.5 | 292.5 | 325.5 | 281.439 | 281.439 | 260 | 232 | 202 | 175 | 218.643 | 235.217 | 235.217 | 239 | 190.111 | 133.796 | 149.33 | 66.971 | 156.821 | 30 | 50 | 50 | 144.617 | 0 | 45.533 | 40 | 47.326 | 108 | 118 | 122.265 | 123.355 | 99.966 | 53.9 | 75.621 | 95.164 | 66.55 | 119.508 | 137 | 185.5 | 205.5 | 225.5 | 225.5 | 255.5 | 275.5 | 275.5 | 186.057 | 209.557 | 114.105 | 64.967 | 150.429 | 75.78 | 0 | 103.21 |
| Tax Payables
| 8.494 | 7.941 | 14.002 | 8.457 | 7.713 | 9.128 | 6.901 | 14.963 | 12.557 | 14.883 | 7.85 | 12.476 | 10.447 | 12.326 | 10.17 | 25.658 | 11.08 | 15.074 | 10.872 | 15.65 | 9.344 | 12.71 | 44.106 | 51.572 | 13.644 | 14.184 | 16.795 | 23.875 | 12.638 | 83.372 | 80.796 | 106.175 | 20.492 | 50.052 | 45.749 | 59.862 | 16.535 | 20.584 | 18.659 | 22.954 | 13.762 | 17.686 | 14.873 | 5.766 | -80.602 | 17.106 | 8.427 | -3.055 | 2.852 | -12.434 | 1.013 | 27.334 | -16.883 | -14.594 | -4.617 | 22.478 | 4.63 | -2.331 | 19.584 | -4.353 | 3.974 | 1.213 | -0.691 | 12.598 | 2.038 | -9.09 | -2.428 | 9.739 | 2.801 | -2.395 | 1.391 | 17.548 | 14.858 | 5.898 | 4.116 | 12.29 | 6.108 | 3.541 | -3.487 | 2.765 | -8.005 | 2.768 | -1.552 | 20.643 | -1.395 | -2.207 | -1.3 | 3.324 | 2.883 | 2.246 | -6.353 | 3.804 | 6.611 | 9.996 | 4.214 | 2.939 | 7.562 | 14.955 | 1.036 | 1.342 | 0 | 11.221 |
| Deferred Revenue
| 142.561 | 285.89 | 316.48 | 366.474 | 500.959 | 662.245 | 91.652 | 121.986 | 128.936 | 0 | 0 | 578.652 | 606.781 | 575.537 | 451.395 | 576.098 | 471.311 | 754.202 | 581.79 | 423.504 | 668.866 | 622.918 | 461.632 | 577.29 | 318.82 | 320.577 | 367.949 | 406.986 | 347.849 | 466.19 | 511.534 | 601.21 | 362.748 | 335.258 | 297.49 | 312.712 | 166.222 | 163.187 | 130.311 | 165.609 | 102.059 | 179.388 | 248.559 | 188.01 | 75.346 | 177.769 | 189.404 | 134.709 | 369.334 | 184.333 | 132.032 | 164.953 | 129.806 | 117.744 | 159.844 | 153.727 | 101.376 | 107.329 | 172.67 | 76.232 | 167.038 | 147.15 | 88.903 | 70.583 | 135.408 | 111.711 | 40.039 | 48.985 | 80.441 | 57.883 | 58.015 | 44.93 | 0 | 51.124 | 91.371 | 32.46 | 108.844 | 44.174 | 46.536 | 26.136 | 79.592 | 62.339 | 102.528 | 43.469 | 80.165 | 47.948 | 57.791 | 17.972 | 67.745 | 57.514 | 36.759 | 29.348 | 55.928 | 37.246 | -8.744 | 16.047 | 56.761 | 65.108 | 25.611 | 9.4 | 0 | 5.348 |
| Other Current Liabilities
| 203.181 | 32.637 | 11.977 | 1.203 | 246.558 | 244.03 | 403.056 | 443.67 | 654.135 | 395.542 | 429.032 | 165.405 | 4.069 | 523.379 | 827.77 | -23.111 | -7.624 | -11.994 | 450.336 | 483.133 | 729.848 | 461.159 | 497.612 | 37.422 | 27.764 | 40.298 | 831.721 | 485.329 | 670.423 | 197.527 | 3.536 | 648.344 | 438.034 | 447.239 | 326.956 | 193.651 | 308.97 | 239.826 | 191.027 | 230.296 | 195.695 | 180.133 | 304.918 | 440.462 | 247.357 | 232.432 | 240.057 | 203.522 | 469.148 | 256.97 | 204.262 | 220.966 | 231.594 | 212.195 | 227.185 | 184.593 | 184.175 | 175.944 | 216.896 | 151.235 | 227.515 | 208.518 | 140.315 | 166.572 | 243.722 | 230.395 | 154.755 | 302.232 | 134.375 | 96.1 | 106.791 | 105.577 | 220.84 | 85.547 | 107.926 | 36.847 | 124.271 | 52.442 | 74.003 | 52.301 | 105.683 | 79.773 | 119.635 | 39.491 | 103.62 | 62.245 | 65.798 | 26.289 | 75.601 | 63.103 | 46.777 | 31.592 | 54.383 | 32.513 | 48.239 | 56.87 | 77.768 | 57.825 | 43.466 | 32.781 | 254.827 | 29.947 |
| Total Current Liabilities
| 2,200.257 | 2,141.646 | 2,225.654 | 2,289.365 | 2,550.468 | 2,316.944 | 2,945.09 | 3,042.018 | 3,165.951 | 2,977.293 | 3,132.585 | 3,156.333 | 2,987.9 | 3,180.168 | 3,450.56 | 4,021.408 | 3,384.979 | 3,768.546 | 4,093.642 | 4,221.097 | 5,247.849 | 5,502.314 | 5,623.498 | 5,928.577 | 5,040.078 | 5,704.717 | 6,280.088 | 6,171.778 | 5,763.649 | 6,849.92 | 6,806.75 | 6,856.261 | 6,099.108 | 5,255.621 | 4,838.209 | 4,358.712 | 3,593.843 | 3,701.843 | 3,200.092 | 3,230.262 | 3,148.827 | 3,005.879 | 3,418.16 | 2,961.602 | 2,805.104 | 2,798.263 | 2,477.327 | 2,416.334 | 2,542.67 | 2,145.019 | 2,064.396 | 2,093.108 | 2,132.659 | 1,959.529 | 1,785.788 | 1,635.129 | 1,562.898 | 1,535.983 | 1,606.587 | 1,395.854 | 1,376.68 | 1,229.888 | 1,142.954 | 1,234.824 | 1,376.877 | 1,363.33 | 804.49 | 919.983 | 719.728 | 709.786 | 626.76 | 759.651 | 659.442 | 672.108 | 617.172 | 535.152 | 644.97 | 602.288 | 581.657 | 527.757 | 633.082 | 457.769 | 485.998 | 457.225 | 517.614 | 332.364 | 352.928 | 353.031 | 388.427 | 375.401 | 331.404 | 356.434 | 429.107 | 429.25 | 376.522 | 467.594 | 379.772 | 321.933 | 294.685 | 180.323 | 254.827 | 148.323 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 0 | 9.5 | 28 | 28 | 38 | 38 | 154.046 | 154.046 | 167.262 | 167.262 | 190.262 | 190.262 | 355.658 | 355.658 | 360.658 | 360.658 | 366.195 | 366.195 | 381.195 | 381.195 | 482.865 | 682.865 | 587.865 | 586 | 741.659 | 539 | 512 | 512 | 525.566 | 555.566 | 566 | 566 | 519 | 442.367 | 238.192 | 75 | 0 | 201 | 201 | 201 | 200 | 100 | 0 | 0 | 190 | 190 | 190 | 190 | 100 | 100 | 0 | 0 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 100 | 100 | 100 | 50 | 98 | 98 | 98 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 40.572 | 11.025 | 10.626 | 0 | 40.707 |
| Deferred Revenue Non-Current
| 74.696 | 76.379 | 80.162 | 83.949 | 84.113 | 87.801 | 91.513 | 95.295 | 98.285 | 101.494 | 103.675 | 107.357 | 109.906 | 113.426 | 116.95 | 119.625 | 133.593 | 142.133 | 146.26 | 149.351 | 164.382 | 161.827 | 169.372 | 160.754 | 143.427 | 145.279 | 148.84 | 151.97 | 155.714 | 161.853 | 169.34 | 180.805 | 206.937 | 128.267 | 136.95 | 117.76 | 115.02 | 83.987 | 90.371 | 96.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.032 | 1.042 | 1.041 | 1.058 | 1.038 | 1.03 | 1.054 | 1.068 | 1.012 | 1.026 | 1.012 | 1.026 | 0.973 | 0.974 | 0.979 | 0.983 | 0.774 | 1.372 | 1.043 | 0.788 | 0.889 | 0.892 | 0 | -584.135 | -736.341 | -536.341 | -509.341 | -509.341 | -518.434 | -548.434 | -562.434 | -562.434 | -519 | -407.633 | -211.808 | 111.755 | 0 | -201 | -201 | -201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0.046 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.133 | 0 | 0 | 0 | 161.827 | 0 | 162.619 | 0 | 147.938 | 2.659 | 154.629 | 0 | 0 | 3.566 | 184.372 | 0 | 128.267 | 136.95 | 75 | 0 | 0 | 90.371 | 0 | 99.272 | 98.136 | 206.552 | 211.581 | 205.819 | 200.724 | 184.832 | 160.832 | 0 | 166.437 | 163.287 | 163.287 | 138.541 | 138.541 | 113.5 | 113.5 | 109.5 | 109.5 | 85.5 | 85.5 | 2.25 | 2.25 | 2.25 | 2.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.512 | -0.512 | 0 | 0 | 0 | 0 | 44.743 | 0 |
| Total Non-Current Liabilities
| 75.728 | 86.921 | 109.204 | 113.008 | 123.197 | 126.877 | 246.613 | 250.408 | 266.56 | 269.781 | 294.95 | 298.645 | 466.537 | 470.057 | 478.587 | 481.266 | 500.562 | 509.7 | 528.499 | 531.334 | 648.136 | 845.584 | 757.237 | 748.619 | 885.086 | 686.938 | 663.499 | 666.629 | 681.281 | 717.42 | 738.906 | 750.372 | 725.937 | 570.633 | 375.142 | 379.515 | 115.02 | 284.987 | 291.371 | 297.279 | 299.272 | 198.136 | 206.552 | 211.581 | 395.819 | 390.724 | 374.832 | 350.832 | 270.437 | 266.437 | 163.287 | 163.287 | 168.541 | 168.541 | 143.5 | 113.5 | 109.5 | 109.5 | 85.5 | 85.5 | 2.25 | 2.25 | 2.25 | 2.25 | 50 | 50 | 50 | 50 | 100 | 100 | 100 | 50 | 98 | 98 | 98 | 98 | 0 | 0 | 0 | 0 | -0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.512 | -0.512 | 30 | 40.572 | 11.025 | 10.626 | 44.743 | 40.707 |
| Total Liabilities
| 2,275.985 | 2,228.567 | 2,334.857 | 2,402.372 | 2,673.665 | 2,443.82 | 3,191.703 | 3,292.426 | 3,432.511 | 3,247.075 | 3,427.535 | 3,454.978 | 3,454.437 | 3,650.225 | 3,929.147 | 4,502.674 | 3,885.541 | 4,278.247 | 4,622.14 | 4,752.431 | 5,895.985 | 6,347.898 | 6,380.735 | 6,677.196 | 5,925.164 | 6,391.654 | 6,943.587 | 6,838.407 | 6,444.929 | 7,567.34 | 7,545.656 | 7,606.632 | 6,825.046 | 5,826.255 | 5,213.352 | 4,738.226 | 3,708.864 | 3,986.83 | 3,491.463 | 3,527.541 | 3,448.099 | 3,204.016 | 3,624.712 | 3,173.183 | 3,200.923 | 3,188.987 | 2,852.16 | 2,767.166 | 2,813.107 | 2,411.457 | 2,227.683 | 2,256.395 | 2,301.2 | 2,128.07 | 1,929.288 | 1,748.629 | 1,672.398 | 1,645.483 | 1,692.087 | 1,481.354 | 1,378.93 | 1,232.138 | 1,145.204 | 1,237.074 | 1,426.877 | 1,413.33 | 854.49 | 969.983 | 819.728 | 809.786 | 726.76 | 809.651 | 757.442 | 770.108 | 715.172 | 633.152 | 644.97 | 602.288 | 581.657 | 527.757 | 633.019 | 457.769 | 485.998 | 457.225 | 517.614 | 332.364 | 352.928 | 353.031 | 388.427 | 375.401 | 331.404 | 356.434 | 429.107 | 429.25 | 376.011 | 467.083 | 409.772 | 362.506 | 305.71 | 190.949 | 299.569 | 189.03 |
| 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 |
| Common Stock
| 939.515 | 939.515 | 939.515 | 939.515 | 939.515 | 939.515 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 733.329 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 695.566 | 704.02 | 704.02 | 704.02 | 704.02 | 704.02 | 352.01 | 352.01 | 352.01 | 352.01 | 307.01 | 307.01 | 307.01 | 307.01 | 307.01 | 307.01 | 307.01 | 307.01 | 307.01 | 307.01 | 307.01 | 307.01 | 307.01 | 297.05 | 297.05 | 297.05 | 297.05 | 297.05 | 297.05 | 297.05 | 297.05 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 170 | 170 | 140 | 140 | 140 | 140 | 80 | 80 |
| Retained Earnings
| -1,483.141 | -1,470.525 | -1,472.929 | -1,477.782 | -1,364.213 | -1,374.056 | -1,338.834 | -1,307.888 | -1,173.252 | -1,162.621 | -1,108.179 | -1,068.186 | -893.547 | -869.182 | -823.237 | -803.998 | -637.044 | -947.781 | -947.558 | -903.58 | -802.212 | -898.275 | -917.994 | -937.201 | -301.938 | -185.991 | -125.84 | -43.862 | 102.469 | 155.293 | 160.814 | 184.077 | 163.919 | 157.336 | 162.134 | 152.044 | 149.677 | 148.249 | 121.944 | 117.959 | 112.986 | 105.613 | 99.311 | 94.47 | 104.847 | 195.945 | 177.145 | 170.932 | 145.235 | 136.809 | 134.354 | 121.254 | 84.295 | 62.193 | 52.567 | 39.151 | 5.936 | -4.295 | -18.701 | -31.058 | -48.58 | -62.564 | -74.129 | -55.362 | -71.435 | -69.493 | -76.565 | -78.605 | -47.636 | -51.837 | -57.937 | -113.859 | 13.719 | 7.107 | 16.405 | 15.644 | 11.021 | 7.125 | 5.981 | 2.819 | 0.091 | -2.67 | -5.563 | -6.709 | -24.521 | -25.027 | -22.373 | -26.585 | 13.727 | 14.597 | 13.453 | 13.152 | 6.473 | 29.329 | 30.521 | 29.405 | 56.244 | 42.233 | 61.191 | 39.163 | 18.829 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 1,388.61 | 82.149 | 1,389.685 | 81.147 | 1,390.56 | 82.71 | 606.747 | 81.522 | 602.778 | 78.135 | 601.12 | 75.949 | 600.647 | 75.896 | 598.764 | 20.428 | 21.29 | 20.768 | 19.644 | 18.106 | 18.52 | 21.43 | 15.661 | 14.089 | 13.543 | 12.211 | 10.818 | 9.187 | 9.225 | 8.523 | 8.234 | 5.934 | 6.527 | 5.462 | 4.346 | 2.687 | 4.344 | 2.31 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,307.236 | -47.367 | 1,307.236 | -0 | 1,307.236 | 0 | 530.404 | 529.764 | 529.764 | -0 | 600.133 | -0 | 529.764 | 529.764 | 597.559 | 529.764 | 597.9 | 0 | 530.478 | 595.724 | 529.709 | 529.474 | 590.659 | 529.918 | 577.068 | 383.614 | 378.363 | 440.538 | 441.252 | 441.249 | 440.602 | 435.788 | 434.723 | 433.607 | 431.949 | 427.454 | 425.42 | 423.109 | 423.109 | 385.086 | 385.083 | 385.083 | 385.083 | 410.604 | 410.604 | 410.604 | 448.06 | 440.332 | 792.342 | 792.342 | 792.342 | 783.981 | 386.698 | 386.698 | 386.698 | 384.096 | 383.412 | 383.412 | 383.412 | 382.785 | 382.785 | 382.785 | 382.785 | 382.162 | 382.162 | 353.53 | 395.794 | 355.373 | 355.373 | 355.373 | 372.481 | 343.132 | 343.425 | 421.238 | 422.103 | 423.532 | 424.223 | 424.735 | 425.146 | 425.049 | 425.498 | 425.728 | 421.825 | 423.853 | 423.853 | 423.653 | 423.653 | 423.653 | 423.653 | 423.653 | 423.653 | 421.829 | 451.739 | 477.7 | 486.895 | 300.806 | 333.647 | 290.913 | 290.913 | 14.061 | 14.061 |
| Total Shareholders Equity
| 844.984 | 858.375 | 856.27 | 850.115 | 965.862 | 955.405 | 1.242 | 31.148 | 162.854 | 173.028 | 226.271 | 265.277 | 440.43 | 464.227 | 508.857 | 526.89 | 694.707 | 383.448 | 383.498 | 425.7 | 526.842 | 433.56 | 407.838 | 386.787 | 1,022.219 | 1,136.617 | 1,011.524 | 1,091.567 | 1,238.573 | 1,292.111 | 1,297.628 | 1,320.245 | 1,295.273 | 1,287.625 | 1,291.307 | 1,279.558 | 1,272.696 | 1,269.234 | 1,240.619 | 1,236.634 | 1,231.613 | 1,224.236 | 1,217.935 | 1,213.094 | 1,219.47 | 1,310.568 | 1,291.769 | 1,323.012 | 1,289.587 | 1,281.16 | 1,278.706 | 1,265.605 | 1,220.286 | 755.901 | 746.275 | 732.858 | 697.043 | 686.127 | 671.721 | 659.364 | 641.215 | 627.231 | 615.666 | 634.433 | 617.737 | 619.679 | 574.016 | 572.375 | 604.786 | 600.585 | 594.485 | 538.564 | 653.901 | 647.581 | 658.644 | 658.258 | 655.553 | 652.347 | 651.716 | 648.965 | 646.14 | 643.829 | 641.165 | 636.116 | 620.332 | 619.826 | 622.28 | 618.068 | 658.38 | 659.25 | 658.107 | 657.805 | 649.303 | 677.493 | 678.222 | 677.105 | 497.05 | 483.039 | 492.104 | 470.076 | 112.89 | 94.061 |
| Total Equity
| 882.448 | 897.504 | 897.54 | 894.902 | 1,006.742 | 998.284 | 45.808 | 77.574 | 208.819 | 220.47 | 280.4 | 329.533 | 507.814 | 536.229 | 586.418 | 609.212 | 759.929 | 454.146 | 459.478 | 506.004 | 604.486 | 487.849 | 465.529 | 454.279 | 1,042.316 | 1,163.664 | 1,049.169 | 1,140.404 | 1,291.745 | 1,420.548 | 1,437.133 | 1,471.781 | 1,449.013 | 1,446.509 | 1,437.378 | 1,437.359 | 1,427.995 | 1,438.409 | 1,422.977 | 1,427.371 | 1,412.665 | 1,402.507 | 1,387.579 | 1,264.016 | 1,265.882 | 1,362.468 | 1,345.358 | 1,382.537 | 1,348.562 | 1,336.161 | 1,341.896 | 1,329.481 | 1,281.579 | 816.147 | 802.115 | 788.353 | 752.225 | 737.956 | 721.979 | 709.242 | 708.869 | 689.867 | 679.085 | 704.592 | 682.259 | 685.79 | 579.549 | 578.896 | 604.786 | 600.585 | 594.485 | 541.753 | 642.604 | 636.567 | 647.97 | 647.945 | 650.167 | 647.727 | 647.588 | 645.231 | 642.878 | 641.029 | 638.585 | 634.167 | 659.207 | 619.826 | 622.28 | 618.068 | 658.38 | 659.25 | 658.107 | 657.805 | 649.303 | 677.493 | 678.222 | 677.105 | 497.05 | 483.039 | 492.104 | 470.076 | 112.89 | 94.061 |
| Total Liabilities & Shareholders Equity
| 3,158.433 | 3,126.071 | 3,232.397 | 3,297.275 | 3,680.407 | 3,442.104 | 3,237.511 | 3,370.001 | 3,641.33 | 3,467.544 | 3,707.935 | 3,784.512 | 3,962.25 | 4,186.454 | 4,515.564 | 5,111.886 | 4,645.47 | 4,732.392 | 5,081.618 | 5,258.435 | 6,500.471 | 6,835.747 | 6,846.264 | 7,131.475 | 6,967.48 | 7,555.318 | 7,992.756 | 7,978.812 | 7,736.675 | 8,987.888 | 8,982.789 | 9,078.413 | 8,274.058 | 7,272.764 | 6,650.729 | 6,175.585 | 5,136.858 | 5,425.239 | 4,914.439 | 4,954.912 | 4,860.764 | 4,606.523 | 5,012.291 | 4,437.198 | 4,466.805 | 4,551.455 | 4,197.517 | 4,149.704 | 4,161.669 | 3,747.618 | 3,569.579 | 3,585.876 | 3,582.779 | 2,944.217 | 2,731.404 | 2,536.982 | 2,424.623 | 2,383.439 | 2,414.067 | 2,190.596 | 2,087.799 | 1,922.005 | 1,824.289 | 1,941.666 | 2,109.136 | 2,099.12 | 1,434.039 | 1,548.879 | 1,424.515 | 1,410.372 | 1,321.245 | 1,348.214 | 1,400.047 | 1,406.675 | 1,363.142 | 1,281.097 | 1,295.136 | 1,250.014 | 1,229.245 | 1,172.988 | 1,275.897 | 1,098.798 | 1,124.583 | 1,091.392 | 1,176.822 | 952.19 | 975.208 | 971.099 | 1,046.807 | 1,034.651 | 989.511 | 1,014.239 | 1,078.41 | 1,106.743 | 1,054.233 | 1,144.188 | 906.822 | 845.545 | 797.814 | 661.025 | 412.46 | 283.091 |