Hainan Expressway Co., Ltd.
SZSE:000886.SZ
4.21 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 504.071 | 602.149 | 680.54 | 1,259.443 | 692.25 | 607.535 | 755.266 | 1,556.174 | 932.06 | 777.158 | 796.531 | 1,268.912 | 964.405 | 859.314 | 847.425 | 1,125.651 | 928.204 | 787.89 | 642.927 | 671.999 | 598.401 | 713.643 | 302.63 | 305.115 | 312.909 | 457.344 | 432.938 | 443 | 344.384 | 400.197 | 564.458 | 553.06 | 396.214 | 485.337 | 748.95 | 702.328 | 435.216 | 615.907 | 455.248 | 603.088 | 471.769 | 573.844 | 412.815 | 525.654 | 400.973 | 618.452 | 670.509 | 1,212.418 | 626.613 | 1,268.884 | 849.584 | 939.682 | 859.642 | 879.672 | 957.148 | 910.96 | 522.47 | 473.593 | 479.867 | 403.141 | 563.885 | 577.778 | 590.258 | 683.644 | 590.488 | 520.7 | 631.154 | 530.426 | 598.775 | 668.492 | 858.56 | 877.748 | 847.192 | 858.076 | 0 | 195.386 | 189.936 | 285.791 | 314.458 | 286.828 | 332.655 | 299.003 | 370.342 | 344.249 | 300.196 | 363.221 | 365.605 | 161.594 | 101.834 | 80.615 | 149.27 | 299.51 | 476.165 | 460.97 | 452.317 | 597.708 | 534.115 | 673.37 | 446.174 | 454.046 | 205.037 |
| Short Term Investments
| 149.94 | 261.066 | 360.501 | 90.045 | 731.561 | 920.241 | 917.386 | 130.355 | 727.073 | 817.779 | 728.951 | 260.404 | 530.358 | 697.355 | 699.163 | 425.062 | 871.409 | 950.111 | 1,038.297 | 1,028.008 | -35.557 | -36.021 | -36.662 | -37.092 | -35.171 | -35.439 | -35.678 | -36.413 | -37.042 | -37.31 | -37.649 | -38.102 | 0 | 588.581 | 0 | 361.633 | 648.575 | 402.929 | 0 | 459.757 | 587.486 | 494.93 | 646.049 | 556.615 | 517.719 | 367.542 | 337.564 | 113.274 | 0 | 234.523 | 647.903 | 219.401 | 222.646 | 158.437 | 177.061 | 172.116 | 174.193 | 1.994 | 2.664 | 2.449 | 1.903 | 2.052 | 1.564 | 1.088 | 1.224 | 1.543 | 2.656 | 3.672 | 6.298 | 4.67 | 7.942 | 3.703 | 4.677 | 4.509 | 0 | 6.184 | 4.667 | 4.424 | 5.493 | 5.952 | 8.835 | 7.781 | 11.008 | 12.966 | 17.423 | 26.382 | 33.231 | 34.542 | 52.823 | 63.072 | 55.394 | 64.814 | 0.084 | 0.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 654.011 | 863.214 | 1,041.041 | 1,349.488 | 1,423.811 | 1,527.776 | 1,672.652 | 1,686.529 | 1,659.133 | 1,594.937 | 1,525.482 | 1,529.316 | 1,494.763 | 1,556.669 | 1,546.588 | 1,550.713 | 1,799.612 | 1,738.002 | 1,681.224 | 1,700.007 | 598.401 | 713.643 | 302.63 | 305.115 | 312.909 | 457.344 | 432.938 | 443 | 344.384 | 400.197 | 564.458 | 553.06 | 396.214 | 485.337 | 748.95 | 702.328 | 435.216 | 615.907 | 455.248 | 603.088 | 471.769 | 573.844 | 412.815 | 525.654 | 400.973 | 618.452 | 670.509 | 1,212.418 | 626.613 | 1,268.884 | 849.584 | 939.682 | 859.642 | 879.672 | 957.148 | 910.96 | 522.47 | 475.587 | 482.531 | 405.59 | 565.788 | 579.829 | 591.822 | 684.732 | 591.713 | 522.243 | 633.81 | 534.098 | 605.073 | 673.161 | 866.502 | 881.451 | 851.87 | 862.585 | 0 | 201.57 | 194.603 | 290.215 | 319.951 | 292.78 | 341.49 | 306.783 | 381.35 | 357.215 | 317.619 | 389.602 | 398.835 | 196.136 | 154.658 | 143.687 | 204.664 | 364.323 | 476.249 | 461.054 | 452.317 | 597.708 | 534.115 | 673.37 | 446.174 | 454.046 | 205.037 |
| Net Receivables
| 193.452 | 277.384 | 97.278 | 104.23 | 154.062 | 101.115 | 57.411 | 75.101 | 69.272 | 73.609 | 92.73 | 86.29 | 44.536 | 40.904 | 42.726 | 41.577 | 37.795 | 40.79 | 39.956 | 38.846 | 28.392 | 24.262 | 21.188 | 22.304 | 28.641 | 29.784 | 41.686 | 41.461 | 67.61 | 29.919 | 32.792 | 30.792 | 76.549 | 88.268 | 114.966 | 111.907 | 210.661 | 218.795 | 233.278 | 218.236 | 249.251 | 211.095 | 210.928 | 220.583 | 219.685 | 232.638 | 215.368 | 215.384 | 176.82 | 274.528 | 166.994 | 663.388 | 681.464 | 669.606 | 655.303 | 585.438 | 741.396 | 743.921 | 727.211 | 678.05 | 701.297 | 679.403 | 661.332 | 631.428 | 337.594 | 258.874 | 197.021 | 206.874 | 132.797 | 146.468 | 127.918 | 104.939 | 171.849 | 126.265 | 0 | 678.951 | 670.462 | 673.052 | 677.181 | 678.602 | 665.028 | 677.516 | 700.172 | 724.975 | 805.049 | 675.255 | 704.097 | 687.143 | 879.203 | 1,006.808 | 1,090.813 | 852.947 | 971.844 | 20.249 | 11.119 | 10.021 | 7.989 | 6.923 | 15.723 | 7.015 | 9.889 |
| Inventory
| 837.348 | 606.234 | 541.564 | 542.393 | 387.946 | 385.428 | 389.323 | 387.143 | 343.975 | 357.807 | 368.203 | 380.418 | 409.634 | 410.364 | 415.295 | 415.83 | 435.838 | 345.711 | 343.231 | 341.902 | 365.596 | 367.38 | 368.686 | 384.129 | 405.939 | 434.941 | 476.627 | 510.428 | 572.125 | 587.162 | 663.42 | 771.723 | 860.664 | 853.953 | 847.822 | 822.556 | 943.628 | 933.741 | 931.862 | 888.68 | 867.801 | 881.927 | 851.707 | 810.448 | 791.391 | 711.421 | 678.968 | 668.882 | 653.403 | 639.547 | 626.629 | 648.833 | 662.365 | 655.408 | 664.7 | 732.412 | 851.29 | 798.726 | 701.774 | 654.399 | 306.472 | 246.358 | 200.673 | 174.826 | 156.268 | 209.969 | 192.437 | 162.566 | 140.416 | 143.494 | 163.234 | 165.911 | 188.534 | 203.091 | 0 | 267.259 | 289.356 | 286.395 | 298.068 | 305.926 | 311.057 | 227.844 | 252.241 | 272.806 | 265.369 | 259.736 | 237.664 | 234.634 | 190.101 | 184.842 | 221.185 | 172.14 | 77.768 | 36.171 | 51.382 | 52.379 | 38.098 | 38.672 | 31.701 | 134.901 | 37.249 |
| Other Current Assets
| 291.758 | 83.588 | 254.103 | 140.881 | 68.728 | 59.199 | 60.952 | 42.637 | 130.106 | 130.145 | 108.327 | 107.815 | 8.604 | 8.027 | 8.282 | 6.115 | 7.218 | 6.051 | 110.946 | 108.124 | 1,242.022 | 1,160.227 | 1,570.536 | 1,567.239 | 1,522.359 | 1,411.442 | 1,353.27 | 1,186.566 | 1,135.716 | 1,099.733 | 878.303 | 680.827 | 741.379 | 618.378 | 314.682 | 395.45 | 645.241 | 427.638 | 560.833 | 479.194 | 587.486 | 494.93 | 646.049 | 556.615 | 517.719 | 367.542 | 337.564 | 113.274 | 669.142 | -72.726 | -18.717 | -167.232 | -177.636 | -170.869 | -175.373 | -174.103 | 5.851 | 2.452 | 2.13 | 1.688 | 0.457 | 0.457 | 0.457 | 0.757 | 1.257 | 1.257 | 1.257 | 1.257 | 1.757 | -15.672 | -17.792 | -15.276 | -40.521 | -23.366 | 0 | -20.56 | -23.813 | -21.734 | -18.907 | -23.199 | -22.717 | -22.289 | -24.202 | -32.793 | -81.971 | 8.06 | 8.06 | 8.06 | -26.624 | -87.371 | -56.337 | -47.917 | 0.061 | 875.037 | 908.269 | 795.081 | 633.424 | 583.833 | 532.139 | 470.542 | 513.454 |
| Total Current Assets
| 1,924.383 | 1,830.42 | 1,933.985 | 2,136.992 | 2,034.547 | 2,073.518 | 2,180.338 | 2,191.409 | 2,202.486 | 2,156.498 | 2,094.741 | 2,103.839 | 1,957.537 | 2,015.965 | 2,012.891 | 2,014.235 | 2,280.463 | 2,130.554 | 2,175.358 | 2,188.879 | 2,234.411 | 2,265.513 | 2,263.04 | 2,278.787 | 2,269.848 | 2,333.51 | 2,304.521 | 2,181.456 | 2,119.834 | 2,117.011 | 2,138.973 | 2,036.402 | 2,074.806 | 2,045.936 | 2,026.419 | 2,032.241 | 2,234.746 | 2,196.081 | 2,181.221 | 2,189.198 | 2,176.306 | 2,161.796 | 2,121.499 | 2,113.299 | 1,929.769 | 1,930.053 | 1,902.409 | 2,209.958 | 2,125.979 | 2,110.233 | 1,624.489 | 2,084.67 | 2,025.836 | 2,033.818 | 2,101.778 | 2,054.707 | 2,121.007 | 2,020.686 | 1,913.647 | 1,739.727 | 1,574.014 | 1,506.048 | 1,454.284 | 1,491.743 | 1,086.832 | 992.342 | 1,024.525 | 904.795 | 880.042 | 947.452 | 1,139.863 | 1,137.025 | 1,171.732 | 1,168.574 | 0 | 1,127.22 | 1,130.609 | 1,227.927 | 1,276.293 | 1,254.108 | 1,294.859 | 1,189.855 | 1,309.562 | 1,322.203 | 1,306.066 | 1,332.653 | 1,348.657 | 1,125.973 | 1,197.338 | 1,247.965 | 1,460.325 | 1,341.493 | 1,525.922 | 1,392.511 | 1,423.087 | 1,455.189 | 1,213.627 | 1,302.798 | 1,025.737 | 1,066.504 | 765.629 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 289.348 | 289.476 | 294.193 | 297.601 | 293.391 | 262.496 | 256.904 | 79.877 | 79.225 | 80.618 | 80.762 | 82.2 | 81.301 | 81.588 | 82.667 | 83.581 | 84.33 | 85.259 | 86.528 | 87.908 | 99.586 | 100.689 | 102.382 | 103.94 | 108.377 | 110.165 | 112.254 | 114.193 | 116.468 | 118.54 | 120.681 | 122.605 | 133.584 | 135.998 | 137.191 | 140.707 | 145.192 | 148.577 | 152.516 | 156.476 | 152.321 | 157.144 | 161.572 | 164.719 | 165.354 | 163.647 | 168.812 | 176.106 | 188.128 | 194.085 | 239.653 | 246.337 | 247.195 | 255.322 | 255.631 | 263.311 | 266.062 | 262.278 | 267.927 | 269.723 | 468.305 | 438.772 | 385.588 | 372.467 | 3,829.941 | 3,834.381 | 3,829.239 | 3,831.951 | 3,817.93 | 3,863.054 | 3,847.728 | 3,860.283 | 3,931.515 | 3,935.555 | 0 | 3,966.089 | 3,983.215 | 3,961.237 | 3,937.999 | 3,999.253 | 3,981.709 | 4,043.19 | 4,059.283 | 4,090.02 | 4,084.4 | 4,104.438 | 4,178.257 | 4,183.528 | 4,283.401 | 4,182.196 | 4,136.272 | 4,170.963 | 3,824.035 | 3,594.488 | 3,480.423 | 3,413.244 | 3,244.023 | 3,051.745 | 2,789.938 | 2,656.407 | 2,410.438 |
| Goodwill
| 43.191 | 7.658 | 7.658 | 7.658 | 7.658 | 7.658 | 7.658 | 7.658 | 7.658 | 7.658 | 7.658 | 7.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 92.872 | 93.225 | 94.192 | 95.298 | 110.218 | 111.49 | 112.789 | 114.101 | 89.74 | 90.604 | 91.513 | 92.164 | 91.091 | 92.011 | 92.928 | 93.779 | 95.63 | 98.011 | 100.4 | 102.731 | 109.989 | 117.954 | 126.542 | 133.866 | 143.13 | 153.911 | 164.564 | 175.226 | 185.079 | 195.864 | 206.649 | 217.434 | 224.881 | 235.632 | 246.382 | 257.133 | 194.073 | 204.175 | 214.427 | 224.501 | 234.252 | 244.332 | 254.321 | 264.396 | 273.249 | 283.337 | 293.412 | 303.486 | 312.323 | 322.398 | 332.472 | 342.547 | 353.255 | 383.249 | 393.513 | 403.754 | 414.353 | 424.278 | 434.559 | 444.428 | 459.629 | 469.589 | 482.877 | 492.858 | 43.956 | 44.261 | 44.537 | 44.817 | 106.391 | 106.638 | 72.517 | 58.254 | 58.615 | 58.947 | 0 | 60.031 | 61.221 | 60.801 | 62.036 | 61.551 | 75.459 | 75.793 | 64.985 | 65.314 | 69.395 | 69.585 | 71.472 | 70.11 | 97.568 | 98.071 | 98.443 | 98.911 | 228.812 | 229.388 | 183.185 | 164.636 | 174.658 | 149.085 | 141.752 | 143.809 | 145.319 |
| Goodwill and Intangible Assets
| 136.063 | 100.883 | 101.85 | 102.956 | 117.876 | 119.148 | 120.447 | 121.759 | 97.398 | 98.262 | 99.171 | 99.822 | 91.091 | 92.011 | 92.928 | 93.779 | 95.63 | 98.011 | 100.4 | 102.731 | 109.989 | 117.954 | 126.542 | 133.866 | 143.13 | 153.911 | 164.564 | 175.226 | 185.079 | 195.864 | 206.649 | 217.434 | 224.881 | 235.632 | 246.382 | 257.133 | 194.073 | 204.175 | 214.427 | 224.501 | 234.252 | 244.332 | 254.321 | 264.396 | 273.249 | 283.337 | 293.412 | 303.486 | 312.323 | 322.398 | 332.472 | 342.547 | 353.255 | 383.249 | 393.513 | 403.754 | 414.353 | 424.278 | 434.559 | 444.428 | 459.629 | 469.589 | 482.877 | 492.858 | 43.956 | 44.261 | 44.537 | 44.817 | 106.391 | 106.638 | 72.517 | 58.254 | 58.615 | 58.947 | 0 | 60.031 | 61.221 | 60.801 | 62.036 | 61.551 | 75.459 | 75.793 | 64.985 | 65.314 | 69.395 | 69.585 | 71.472 | 70.11 | 97.568 | 98.071 | 98.443 | 98.911 | 228.812 | 229.388 | 183.185 | 164.636 | 174.658 | 149.085 | 141.752 | 143.809 | 145.319 |
| Long Term Investments
| 1,141.026 | 780.868 | 1,017.555 | 887.482 | 66.131 | -126.711 | -129.661 | 661.711 | 23.803 | -62.939 | 41.666 | 515.457 | 302.64 | 146.93 | 161.542 | -61.441 | -253.522 | -320.503 | -397.554 | -373.674 | 695.427 | 694.499 | 695.219 | 692.908 | 686.796 | 681.533 | 680.389 | 679.23 | 695.112 | 693.551 | 694.471 | 670.56 | 656.862 | 658.452 | 655.17 | 649.457 | 0 | 644.744 | 633.905 | 637.705 | 639.204 | 632.204 | 622.615 | 614.442 | 589.703 | 584.752 | 563.933 | 240.78 | 242.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.665 | 185.082 | 179.472 | 176.81 | 174.445 | 201.983 | 199.089 | 243.526 | 328.554 | 285.198 | 386.152 | 295.881 | 236.86 | 34.111 | 38.606 | 36.985 | 37.232 | 0 | 35.863 | 39.557 | 36.177 | 35.517 | 35.204 | 32.592 | 33.297 | 30.188 | 27.324 | 32.183 | 23.457 | 17.072 | -4.279 | 9.336 | -15.281 | -7.554 | -16.943 | 34.173 | 32.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 14.983 | 15.348 | 15.773 | 15.848 | 38.677 | 34.225 | 33.064 | 33.178 | 31.805 | 31.078 | 29.922 | 29.92 | 31.71 | 31.93 | 32.777 | 32.777 | 35.533 | 35.553 | 35.844 | 35.844 | 34.407 | 34.407 | 34.407 | 34.407 | 21.905 | 21.905 | 23.076 | 23.076 | 15.201 | 15.201 | 15.201 | 15.167 | 15.756 | 15.72 | 17.482 | 20.441 | 35.247 | 39.777 | 40.895 | 45.1 | 29.081 | 29.39 | 41.421 | 46.336 | 39.687 | 44.488 | 41.947 | 41.803 | 35.727 | 37.106 | 35.565 | 35.843 | 5.356 | 5.356 | 5.356 | 5.144 | 5.567 | 5.545 | 5.524 | 5.062 | 4.675 | 4.953 | 5.539 | 5.03 | 3.902 | 3.902 | 3.861 | 3.859 | 2.972 | 3.126 | 3.162 | 3.162 | 7.375 | 8.197 | 0 | 10.934 | 9.685 | 11.657 | 54.617 | 15.041 | 0 | 0 | 0 | 0 | 106.969 | 0 | 63.642 | 69.198 | 92.435 | 0 | 0 | 0 | 47.856 | 47.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 19.767 | 303.635 | 17.578 | 18.354 | 776.22 | 961.257 | 958.437 | 286.393 | 792.278 | 854.604 | 786.833 | 318.667 | 698.308 | 853.643 | 855.508 | 1,063.641 | 1,037.762 | 1,210.628 | 1,225.621 | 1,215.85 | 41.039 | 41.039 | 41.039 | 41.039 | 42.067 | 1.387 | 1.387 | 1.387 | 41.192 | 41.039 | 41.192 | 41.115 | 23.623 | 23.869 | 24.261 | 1.485 | 660.583 | 12.304 | 12.578 | -1.611 | 11.476 | 11.71 | 11.915 | 8.486 | 12.493 | 12.756 | 13.084 | 11.686 | 52.697 | 287.476 | 701.285 | 272.878 | 279.807 | 215.7 | 234.558 | 229.908 | 225.877 | 56.568 | 57.689 | 56.617 | 51.548 | 51.508 | 60.808 | 59.299 | 29.024 | 29.8 | 31.736 | 33.525 | 43.056 | 41.595 | 28.898 | 21.642 | 22.031 | 22.401 | 5,255.817 | 23.309 | 22.401 | 23.036 | 23.671 | 24.307 | 67.974 | 76.788 | 87.677 | 31.511 | 0.006 | 122.306 | 0.029 | 0.029 | 0.029 | 106.767 | 101.554 | 102.069 | -0.196 | 5.384 | 94.613 | 113.156 | 51.038 | 22.189 | 8.09 | 8.997 | 7.592 |
| Total Non-Current Assets
| 1,601.188 | 1,490.211 | 1,446.95 | 1,322.241 | 1,292.295 | 1,250.416 | 1,239.19 | 1,182.918 | 1,024.51 | 1,001.622 | 1,038.354 | 1,046.066 | 1,205.05 | 1,206.101 | 1,225.421 | 1,212.336 | 999.732 | 1,108.948 | 1,050.84 | 1,068.658 | 980.448 | 988.587 | 999.589 | 1,006.16 | 1,002.275 | 968.902 | 981.669 | 993.111 | 1,053.052 | 1,064.195 | 1,078.194 | 1,066.88 | 1,054.706 | 1,069.671 | 1,080.487 | 1,069.222 | 1,035.096 | 1,049.578 | 1,054.321 | 1,062.17 | 1,066.334 | 1,074.78 | 1,091.845 | 1,098.379 | 1,080.486 | 1,088.979 | 1,081.188 | 773.861 | 831.323 | 841.065 | 1,308.976 | 897.606 | 885.614 | 859.627 | 889.057 | 902.117 | 911.859 | 936.334 | 950.781 | 955.303 | 1,160.967 | 1,139.267 | 1,136.795 | 1,128.743 | 4,150.349 | 4,240.898 | 4,194.571 | 4,300.305 | 4,266.23 | 4,251.273 | 3,986.415 | 3,981.946 | 4,056.522 | 4,062.332 | 5,255.817 | 4,096.226 | 4,116.08 | 4,092.908 | 4,113.84 | 4,135.356 | 4,157.734 | 4,229.068 | 4,242.133 | 4,214.17 | 4,292.953 | 4,319.785 | 4,330.473 | 4,318.587 | 4,482.769 | 4,371.753 | 4,328.715 | 4,355.001 | 4,134.679 | 3,910.015 | 3,758.221 | 3,691.036 | 3,469.719 | 3,223.019 | 2,939.781 | 2,809.213 | 2,563.349 |
| Total Assets
| 3,525.571 | 3,320.63 | 3,380.935 | 3,459.233 | 3,326.842 | 3,323.934 | 3,419.529 | 3,374.328 | 3,226.995 | 3,158.12 | 3,133.095 | 3,149.904 | 3,162.587 | 3,222.065 | 3,238.312 | 3,226.57 | 3,280.196 | 3,239.502 | 3,226.198 | 3,257.538 | 3,214.859 | 3,254.1 | 3,262.629 | 3,284.947 | 3,272.124 | 3,302.412 | 3,286.19 | 3,174.567 | 3,172.886 | 3,181.206 | 3,217.167 | 3,103.282 | 3,129.511 | 3,115.606 | 3,106.906 | 3,101.464 | 3,269.842 | 3,245.659 | 3,235.543 | 3,251.368 | 3,242.64 | 3,236.576 | 3,213.344 | 3,211.678 | 3,010.255 | 3,019.032 | 2,983.597 | 2,983.819 | 2,957.301 | 2,951.298 | 2,933.465 | 2,982.276 | 2,911.45 | 2,893.444 | 2,990.835 | 2,956.824 | 3,032.866 | 2,957.021 | 2,864.428 | 2,695.03 | 2,734.981 | 2,645.315 | 2,591.079 | 2,620.487 | 5,237.181 | 5,233.24 | 5,219.096 | 5,205.1 | 5,146.273 | 5,198.725 | 5,126.278 | 5,118.971 | 5,228.254 | 5,230.906 | 5,255.817 | 5,223.446 | 5,246.688 | 5,320.835 | 5,390.133 | 5,389.464 | 5,452.594 | 5,418.923 | 5,551.695 | 5,536.373 | 5,599.019 | 5,652.438 | 5,679.13 | 5,444.56 | 5,680.108 | 5,619.719 | 5,789.039 | 5,696.494 | 5,660.601 | 5,302.526 | 5,181.308 | 5,146.225 | 4,683.346 | 4,525.817 | 3,965.518 | 3,875.718 | 3,328.978 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 111.799 | 93.547 | 69.749 | 132.525 | 25.764 | 29.112 | 30.256 | 33.528 | 28.372 | 28.19 | 28.385 | 28.12 | 67.927 | 86.062 | 86.083 | 86.542 | 109.657 | 110.225 | 115.156 | 118.688 | 122.392 | 122.44 | 122.59 | 127.003 | 127.186 | 131.936 | 132.126 | 135.854 | 137.482 | 147.574 | 149.314 | 180.271 | 153.713 | 170.046 | 174.37 | 215.335 | 136.512 | 137.712 | 139.705 | 178.625 | 155.961 | 150.627 | 142.281 | 138.532 | 127.527 | 109.569 | 85.225 | 80.794 | 79.187 | 72.674 | 67.517 | 109.422 | 108.695 | 108.885 | 113.837 | 138.502 | 65.633 | 73.797 | 47.453 | 59.292 | 74.961 | 67.37 | 16.247 | 13.545 | 12.473 | 12.794 | 12.036 | 12.683 | 23.991 | 23.829 | 25.997 | 25.996 | 26.686 | 31.565 | 0 | 42.359 | 53.827 | 61.365 | 69.764 | 73.251 | 19.313 | 19.349 | 18.012 | 17.673 | 40.725 | 44.921 | 53.451 | 57.953 | 8.613 | 25.935 | 6.632 | 3.361 | 11.928 | 2.088 | 7.094 | 2.191 | 0.655 | 0.626 | 0.608 | 0.949 | 2.474 |
| Short Term Debt
| 13.479 | 7.094 | 9.473 | 9.75 | 9.647 | 1.282 | 0.857 | 0.631 | 1.551 | 0.882 | 0.641 | 0.697 | -12.498 | -5.916 | -14.393 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.891 | 1.206 | 1.209 | 0.801 | 0.801 | 0.407 | 0.773 | 0.82 | 0.82 | 1.718 | 1.718 | 0 | 26.718 | 26.495 | 26.495 | 26.495 | 26.495 | 52.5 | 55 | 60 | 60 | 49.5 | 75 | 70 | 106 | 20 | 25 | 45 | 145 | 0 | 0 | 0 | 0 | 0 | 0.626 | 0 | 0 | 200 |
| Tax Payables
| 25.738 | 10.801 | 55.071 | 1.788 | 87.61 | 99.62 | 100.706 | 120.166 | 113.397 | 85.54 | 86.283 | 99.283 | 61.79 | 70.819 | 77.766 | 88.87 | 74.773 | 61.612 | 52.378 | 54.751 | 58.466 | 58.353 | 71.556 | 65.271 | 52.193 | 51.748 | 24.609 | 26.483 | 26.74 | 32.794 | 22.495 | 16.6 | 14.062 | 10.732 | 16.103 | 15.547 | 11.874 | 7.338 | 21.117 | 43.155 | 45.024 | 38.701 | 102.772 | 139.005 | 75.048 | 98.273 | 94.772 | 118.534 | 120.232 | 115.337 | 129.308 | 124.372 | 92.778 | 101.611 | 128.941 | 66.595 | -16.209 | -9.821 | 1.369 | 8.935 | 1.426 | 2.9 | 0.15 | 0.079 | -12.168 | -13.595 | -13.55 | -13.218 | -24.177 | -25.463 | -28.828 | -24.286 | -33.932 | -33.861 | 0 | -32.712 | -36.06 | -35.92 | -35.192 | -32.232 | -34.135 | -33.507 | -36.378 | -36.691 | -33.567 | -34.718 | -39.257 | -41.364 | -10.066 | -9.249 | 17.501 | -4.024 | 10.7 | 11.45 | 8.273 | 14.575 | 10.228 | 21.208 | 2.707 | 3.171 | 1.107 |
| Deferred Revenue
| 9.187 | 152.685 | 3.063 | 2.729 | 226.188 | 261.05 | 7.667 | 5.661 | 8.333 | 0 | 0 | 254.123 | 12.498 | 5.916 | 14.393 | -0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.256 | 136.343 | 139.251 | 132.818 | 149.472 | 128.831 | 165.885 | 129.939 | 138.257 | 212.241 | 197.997 | 0 | 141.223 | 133.141 | 94.136 | 96.771 | 98.673 | 93.295 | 94.653 | 102.087 | 113.362 | 91.532 | 114.088 | 138.778 | 188.602 | 222.424 | 202.086 | 224.428 | 215.975 | 0 | 0 | 0 | 0 | 0 | 69.924 | 0 | 0 | 44.394 |
| Other Current Liabilities
| 148.594 | 1.471 | 176.297 | 224.679 | 2.329 | 2.038 | 324.296 | 276.29 | 245.216 | 285.533 | 236.151 | 2.655 | 211.406 | 263.076 | 264.31 | 258.544 | 291.087 | 262.893 | 268.429 | 287.074 | 245.102 | 294.279 | 270.662 | 314.78 | 319.678 | 426.425 | 399.99 | 318.845 | 281.601 | 297.698 | 367.175 | 299.765 | 348.491 | 327.055 | 328.489 | 319.869 | 312.717 | 306.23 | 317.301 | 331.941 | 314.751 | 341.651 | 294.97 | 326.156 | 189.973 | 220.116 | 243.922 | 293.051 | 272.295 | 287.319 | 306.779 | 357.245 | 323.291 | 321.846 | 355.657 | 382.846 | 523.216 | 450.2 | 386.396 | 216.791 | 265.582 | 194.026 | 203.508 | 38.477 | 81.358 | 86.379 | 85.906 | 63.154 | 29.048 | 50.4 | 15.216 | 7.297 | 24.948 | 28.579 | 0 | 14.634 | 37.454 | 35.752 | 39.404 | 30.38 | 75.75 | 30.849 | 55.473 | 18.38 | 21.208 | 15.423 | 14.357 | 6.203 | 49.307 | 28.975 | 79.589 | 43.518 | 173.416 | 159.595 | 28.97 | 68.961 | 55.334 | 0.301 | 137.88 | 123.978 | 0.158 |
| Total Current Liabilities
| 283.059 | 254.797 | 258.583 | 369.684 | 263.928 | 293.481 | 363.076 | 316.11 | 283.472 | 314.605 | 265.177 | 285.594 | 279.334 | 349.138 | 350.393 | 345.085 | 400.744 | 373.118 | 383.585 | 405.762 | 367.494 | 416.718 | 393.252 | 441.783 | 446.864 | 558.361 | 532.116 | 454.7 | 419.082 | 445.272 | 516.489 | 480.037 | 502.204 | 497.101 | 502.86 | 535.204 | 449.228 | 443.942 | 457.006 | 510.565 | 470.712 | 492.278 | 437.25 | 464.688 | 317.5 | 329.684 | 329.147 | 373.845 | 351.482 | 359.993 | 374.296 | 466.666 | 431.986 | 430.731 | 469.494 | 521.348 | 588.849 | 523.997 | 433.85 | 276.083 | 340.543 | 261.396 | 219.755 | 243.169 | 231.38 | 239.633 | 231.561 | 226.11 | 182.277 | 240.887 | 171.972 | 172.37 | 265.593 | 259.859 | 0 | 224.934 | 250.917 | 217.748 | 232.434 | 228.799 | 240.857 | 199.85 | 235.573 | 209.415 | 202.965 | 249.432 | 276.585 | 358.758 | 300.344 | 281.996 | 355.648 | 407.854 | 185.344 | 161.683 | 36.064 | 71.152 | 55.989 | 71.476 | 138.487 | 124.927 | 247.025 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 144.233 | 17.112 | 17.462 | 17.554 | 17.175 | 0.898 | 0.337 | 0.776 | 0.251 | 0.914 | 0.586 | 0.785 | 0.123 | 0.184 | 0.244 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.624 | 102.624 | 102.624 | 102.624 | 102.624 | 102.624 | 102.624 | 14.657 | 12.859 | 12.894 | 13.219 | 13.219 | 13.832 | 13.137 | 13.946 | 13.946 | 105.891 | 105.891 | 0 | 155.891 | 448.333 | 548.333 | 598.333 | 598.333 | 650.166 | 650.166 | 740.574 | 1,190.764 | 1,227.067 | 1,227.067 | 1,217.706 | 902.738 | 786.579 | 736.851 | 948.472 | 942.039 | 1,013.233 | 714.794 | 700 | 700 | 533 | 450 | 187.637 | 191.21 | 1,217.337 |
| Deferred Revenue Non-Current
| 8.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.662 | 0 | -0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.627 | 3.951 | 4.464 | 4.848 | 8.284 | 0.559 | 0.31 | 0.006 | 0.037 | 0.053 | 0.208 | 0.208 | 0 | -0.662 | 0.515 | 0.515 | 0 | 0 | 1.577 | 1.577 | 0 | 0 | 0 | 0 | 0.076 | 0.076 | 0.076 | 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.782 | 5.569 | 4.958 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.107 | 9.107 | 9.107 | 9.107 | 21.171 | 21.171 | 27.218 | 27.218 | 35.971 | 35.985 | 36 | 35.381 | 46.219 | 46.233 | 47.011 | 47.243 | 53.254 | 54.12 | 56.755 | 56.755 | 61.697 | 61.697 | 61.74 | 62.514 | 54.569 | 54.746 | 55.293 | 55.511 | 47.606 | 49 | 49.692 | 50.68 | 58.564 | 62.446 | 63.435 | 64.298 | 0 | 0 | 0 | 0 | 3.368 | 1.773 | 1.773 | 1.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.624 | 2,731.793 | 2,731.793 | 2,731.793 | 2,731.793 | 2,731.793 | 2,731.793 | 2,731.793 | 2,731.793 | 2,641.793 | 2,641.793 | 0 | 2,616.793 | 2,327.388 | 2,327.388 | 2,327.388 | 2,327.388 | 2,327.388 | 2,327.388 | 2,327.388 | 1,877.388 | 1,827.388 | 1,827.388 | 1,827.388 | 1,827.388 | 2,056.812 | 2,056.812 | 1,827.388 | 1,827.388 | 1,827.388 | 1,827.388 | 1,727.388 | 1,695.388 | 1,502.388 | 1,452.388 | 1,237.337 | 1,237.337 | 20 |
| Total Non-Current Liabilities
| 165.432 | 30.171 | 31.033 | 31.509 | 46.63 | 22.628 | 27.865 | 27.999 | 36.259 | 36.953 | 36.794 | 36.374 | 46.342 | 46.417 | 47.77 | 47.758 | 53.254 | 54.12 | 58.332 | 58.332 | 61.697 | 61.697 | 61.74 | 62.514 | 54.645 | 54.821 | 55.368 | 55.587 | 47.606 | 49 | 49.692 | 50.68 | 58.564 | 62.446 | 63.435 | 64.298 | 5.782 | 5.569 | 4.958 | 4.5 | 3.368 | 1.773 | 1.773 | 1.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.624 | 102.624 | 102.624 | 102.624 | 102.624 | 102.624 | 102.624 | 117.282 | 2,744.652 | 2,744.686 | 2,745.012 | 2,745.012 | 2,745.625 | 2,744.93 | 2,745.739 | 2,745.739 | 2,747.683 | 2,747.683 | 0 | 2,772.683 | 2,775.722 | 2,875.722 | 2,925.722 | 2,925.722 | 2,977.554 | 2,977.554 | 3,067.963 | 3,068.152 | 3,054.456 | 3,054.456 | 3,045.094 | 2,730.127 | 2,843.39 | 2,793.662 | 2,775.86 | 2,769.428 | 2,840.621 | 2,542.182 | 2,427.388 | 2,395.388 | 2,035.388 | 1,902.388 | 1,424.974 | 1,428.547 | 1,237.337 |
| Total Liabilities
| 448.491 | 284.968 | 289.615 | 401.192 | 310.558 | 316.11 | 390.941 | 344.109 | 319.731 | 351.558 | 301.97 | 321.969 | 325.676 | 395.555 | 398.163 | 392.844 | 453.998 | 427.238 | 441.917 | 464.093 | 429.191 | 478.415 | 454.992 | 504.297 | 501.509 | 613.183 | 587.484 | 510.286 | 466.688 | 494.272 | 566.18 | 530.717 | 560.768 | 559.547 | 566.295 | 599.503 | 455.01 | 449.512 | 461.964 | 515.066 | 474.081 | 494.051 | 439.023 | 466.461 | 317.5 | 329.684 | 329.147 | 373.845 | 351.482 | 359.993 | 374.296 | 466.666 | 431.986 | 430.731 | 469.494 | 521.348 | 691.474 | 626.622 | 536.474 | 378.707 | 443.168 | 364.021 | 322.379 | 360.451 | 2,976.032 | 2,984.319 | 2,976.573 | 2,971.122 | 2,927.902 | 2,985.817 | 2,917.711 | 2,918.11 | 3,013.276 | 3,007.543 | 0 | 2,997.617 | 3,026.639 | 3,093.47 | 3,158.155 | 3,154.521 | 3,218.411 | 3,177.404 | 3,303.535 | 3,277.567 | 3,257.421 | 3,303.888 | 3,321.68 | 3,088.885 | 3,143.734 | 3,075.659 | 3,131.508 | 3,177.282 | 3,025.965 | 2,703.866 | 2,463.453 | 2,466.54 | 2,091.377 | 1,973.865 | 1,563.462 | 1,553.474 | 1,484.362 |
| 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
| 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 0 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 988.828 | 494.414 | 494.414 | 494.414 | 494.414 | 417.414 |
| Retained Earnings
| 699.959 | 689.176 | 743.83 | 709.414 | 672.091 | 667.886 | 673.848 | 675.165 | 574.107 | 472.123 | 495.406 | 494.313 | 508.086 | 497.358 | 509.816 | 495.601 | 497.8 | 482.914 | 453.756 | 462.814 | 462.477 | 452.549 | 484.513 | 457.4 | 455.08 | 373.796 | 382.984 | 348.558 | 390.491 | 371.228 | 335.242 | 257.916 | 267.163 | 252.368 | 235.701 | 198.268 | 511.478 | 492.698 | 470.022 | 433.818 | 471.763 | 445.917 | 478.707 | 449.974 | 405.571 | 402.298 | 370.187 | 325.702 | 328.876 | 315.253 | 285.154 | 241.212 | 223.186 | 207.071 | 265.193 | 179.088 | 92.276 | 81.551 | 77.775 | 67.481 | 49.097 | 38.37 | 25.915 | 17.384 | 13.757 | 2.151 | -5.31 | -9.281 | -32.65 | -36.526 | -39.317 | 140.494 | 145.739 | 140.542 | 0 | 131.037 | 123.966 | 121.518 | 118.633 | 115.823 | 112.225 | 111.827 | 106.605 | 108.523 | 171.033 | 172.395 | 169.905 | 164.842 | 296.41 | 299.67 | 367.56 | 270.266 | 316.29 | 282.038 | 394.675 | 354.814 | 414.201 | 374.73 | 306.211 | 226.398 | 295.552 |
| Accumulated Other Comprehensive Income/Loss
| 1,353.468 | 411.382 | 1,353.792 | 412.333 | 1,349.583 | 402.808 | 1,359.716 | 418.296 | 1,339.421 | 398.218 | 1,341.284 | 399.269 | 1,339.997 | 398.152 | 1,341.505 | 0 | 18.508 | 19.459 | 20.635 | 20.74 | 20.825 | 20.77 | 20.762 | 20.886 | 20.972 | 20.875 | 21.161 | 21.161 | 21.353 | 21.35 | 21.39 | 21.75 | 10.819 | 11.332 | 12.548 | 12.786 | 10.976 | 11.07 | 11.178 | 11.545 | 8.174 | 7.982 | 6.99 | 10.766 | 6.981 | 6.567 | 5.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 942.173 | 0 | 942.173 | 0 | 942.173 | 0 | 942.173 | 0 | 942.173 | 0 | 942.173 | 0 | 942.173 | 0 | 1,343.604 | 1,315.308 | 1,315.308 | 1,315.308 | 1,315.308 | 1,307.779 | 1,307.779 | 1,307.779 | 1,307.779 | 1,299.979 | 1,299.979 | 1,299.979 | 1,299.979 | 1,296.29 | 1,296.29 | 1,296.29 | 1,294.833 | 1,292.662 | 1,292.662 | 1,292.662 | 1,291.221 | 1,292.662 | 1,292.662 | 1,292.662 | 1,291.221 | 1,288.914 | 1,288.914 | 1,288.914 | 1,284.767 | 1,280.716 | 1,280.52 | 1,278.895 | 1,284.038 | 1,276.602 | 1,275.703 | 1,273.677 | 1,273.998 | 1,255.784 | 1,255.135 | 1,255.627 | 1,255.793 | 1,249.255 | 1,249.25 | 1,250.284 | 1,249.044 | 1,244.435 | 1,244.435 | 1,244.435 | 1,244.435 | 1,244.435 | 1,244.435 | 1,244.435 | 1,244.435 | 1,251.685 | 1,251.685 | 1,251.685 | 1,066.205 | 1,074.069 | 1,081.119 | 2,213.86 | 1,092.982 | 1,096.16 | 1,103.465 | 1,110.816 | 1,116.408 | 1,118.624 | 1,126.416 | 1,137.596 | 1,146.703 | 1,164.865 | 1,174.281 | 1,185.491 | 1,189.062 | 1,235.893 | 1,239.634 | 1,287.522 | 1,248.408 | 1,318.045 | 1,318.045 | 1,329.606 | 1,329.606 | 1,681.787 | 1,681.787 | 1,601.431 | 1,601.431 | 1,131.649 |
| Total Shareholders Equity
| 3,042.256 | 3,031.56 | 3,086.451 | 3,052.748 | 3,010.502 | 3,001.695 | 3,022.392 | 3,024.463 | 2,902.356 | 2,801.343 | 2,825.518 | 2,824.583 | 2,836.911 | 2,826.511 | 2,840.149 | 2,828.034 | 2,820.445 | 2,806.509 | 2,778.527 | 2,787.691 | 2,779.91 | 2,769.926 | 2,801.882 | 2,774.894 | 2,764.858 | 2,683.478 | 2,692.952 | 2,658.527 | 2,696.962 | 2,677.696 | 2,641.75 | 2,563.327 | 2,559.473 | 2,545.19 | 2,529.74 | 2,491.103 | 2,803.945 | 2,785.259 | 2,762.691 | 2,725.411 | 2,757.679 | 2,731.642 | 2,763.439 | 2,734.335 | 2,682.095 | 2,678.214 | 2,643.053 | 2,598.568 | 2,594.306 | 2,579.784 | 2,547.659 | 2,504.038 | 2,467.798 | 2,451.035 | 2,509.649 | 2,423.709 | 2,330.359 | 2,319.63 | 2,316.887 | 2,305.354 | 2,282.36 | 2,271.634 | 2,259.179 | 2,250.648 | 2,247.02 | 2,235.414 | 2,227.953 | 2,223.983 | 2,207.863 | 2,203.987 | 2,201.196 | 2,195.527 | 2,208.637 | 2,210.489 | 2,213.86 | 2,212.847 | 2,208.954 | 2,213.812 | 2,218.277 | 2,221.06 | 2,219.677 | 2,227.071 | 2,233.029 | 2,244.054 | 2,324.726 | 2,335.504 | 2,344.224 | 2,342.733 | 2,521.132 | 2,528.133 | 2,643.911 | 2,507.503 | 2,623.163 | 2,588.911 | 2,713.109 | 2,673.248 | 2,590.402 | 2,550.931 | 2,402.056 | 2,322.243 | 1,844.616 |
| Total Equity
| 3,077.08 | 3,035.663 | 3,091.32 | 3,058.04 | 3,016.284 | 3,007.824 | 3,028.587 | 3,030.218 | 2,907.264 | 2,806.562 | 2,831.125 | 2,827.935 | 2,836.911 | 2,826.511 | 2,840.149 | 2,833.726 | 2,826.198 | 2,812.264 | 2,784.281 | 2,793.444 | 2,785.668 | 2,775.685 | 2,807.638 | 2,780.65 | 2,770.615 | 2,689.229 | 2,698.706 | 2,664.28 | 2,706.198 | 2,686.934 | 2,650.987 | 2,572.565 | 2,568.743 | 2,556.06 | 2,540.611 | 2,501.961 | 2,814.832 | 2,796.147 | 2,773.579 | 2,736.303 | 2,768.56 | 2,742.524 | 2,774.321 | 2,745.218 | 2,692.755 | 2,689.348 | 2,654.45 | 2,609.974 | 2,605.819 | 2,591.304 | 2,559.168 | 2,515.61 | 2,479.464 | 2,462.713 | 2,521.341 | 2,435.476 | 2,341.393 | 2,330.399 | 2,327.954 | 2,316.323 | 2,291.814 | 2,281.294 | 2,268.7 | 2,260.036 | 2,261.149 | 2,248.921 | 2,242.523 | 2,233.978 | 2,218.371 | 2,212.908 | 2,208.567 | 2,200.861 | 2,214.978 | 2,223.363 | 2,213.86 | 2,225.828 | 2,220.049 | 2,227.365 | 2,231.978 | 2,234.943 | 2,234.183 | 2,241.519 | 2,248.16 | 2,258.806 | 2,341.598 | 2,348.55 | 2,357.45 | 2,355.675 | 2,536.373 | 2,544.06 | 2,657.532 | 2,519.212 | 2,634.636 | 2,598.66 | 2,717.855 | 2,679.685 | 2,591.968 | 2,551.953 | 2,402.056 | 2,322.243 | 1,844.616 |
| Total Liabilities & Shareholders Equity
| 3,525.571 | 3,320.63 | 3,380.935 | 3,459.233 | 3,326.842 | 3,323.934 | 3,419.529 | 3,374.328 | 3,226.995 | 3,158.12 | 3,133.095 | 3,149.904 | 3,162.587 | 3,222.065 | 3,238.312 | 3,226.57 | 3,280.196 | 3,239.502 | 3,226.198 | 3,257.538 | 3,214.859 | 3,254.1 | 3,262.629 | 3,284.947 | 3,272.124 | 3,302.412 | 3,286.19 | 3,174.567 | 3,172.886 | 3,181.206 | 3,217.167 | 3,103.282 | 3,129.511 | 3,115.606 | 3,106.906 | 3,101.464 | 3,269.842 | 3,245.659 | 3,235.543 | 3,251.368 | 3,242.64 | 3,236.576 | 3,213.344 | 3,211.678 | 3,010.255 | 3,019.032 | 2,983.597 | 2,983.819 | 2,957.301 | 2,951.298 | 2,933.465 | 2,982.276 | 2,911.45 | 2,893.444 | 2,990.835 | 2,956.824 | 3,032.866 | 2,957.021 | 2,864.428 | 2,695.03 | 2,734.981 | 2,645.315 | 2,591.079 | 2,620.487 | 5,237.181 | 5,233.24 | 5,219.096 | 5,205.1 | 5,146.273 | 5,198.725 | 5,126.278 | 5,118.971 | 5,228.254 | 5,230.906 | 2,213.86 | 5,223.446 | 5,246.688 | 5,320.835 | 5,390.133 | 5,389.464 | 5,452.594 | 5,418.923 | 5,551.695 | 5,536.373 | 5,599.019 | 5,652.438 | 5,679.13 | 5,444.56 | 5,680.108 | 5,619.719 | 5,789.039 | 5,696.494 | 5,660.601 | 5,302.526 | 5,181.308 | 5,146.225 | 4,683.346 | 4,525.817 | 3,965.518 | 3,875.718 | 3,328.978 |