Unisplendour Corporation Limited
SZSE:000938.SZ
19.87 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 13,331.273 | 13,183.663 | 14,710.815 | 13,506.413 | 11,982.693 | 11,714.569 | 10,669.304 | 9,090.222 | 8,018.358 | 7,284.969 | 8,959.65 | 6,694.6 | 6,784.97 | 7,979.498 | 8,976.634 | 9,152.304 | 8,846.367 | 8,100.35 | 9,846.829 | 5,587.27 | 5,157.939 | 4,417.568 | 5,839.582 | 3,362.974 | 3,390.15 | 3,608.441 | 4,072.007 | 3,607.481 | 3,350.612 | 3,441.619 | 4,015.615 | 3,422.356 | 5,550.908 | 608.605 | 782.34 | 352.518 | 608.215 | 461.39 | 651.963 | 448.237 | 368.79 | 181.019 | 468.927 | 309.183 | 290.294 | 178.498 | 457.063 | 247.228 | 201.134 | 143.821 | 420.76 | 312.091 | 296.06 | 246.912 | 261.16 | 250.802 | 204.315 | 214.315 | 271.579 | 220.858 | 326.18 | 372.903 | 273.342 | 290.419 | 341.265 | 351.77 | 275.605 | 249.927 | 289.611 | 293.035 | 185.677 | 266.568 | 175.587 | 221.634 | 167.344 | 171.887 | 222.747 | 204.935 | 275.328 | 198.425 | 254.855 | 209.26 | 336.534 | 132.529 | 261.363 | 137.556 | 271.746 | 115.059 | 129.467 | 173.658 | 288.565 | 189.372 | 313.501 | 250.627 | 452.25 |
| Short Term Investments
| 390.11 | 179.578 | 314.222 | 150.904 | 1,288.235 | 1,234.106 | 1,428.647 | 1,101.232 | 805.158 | 1,338.109 | 1,141.69 | 878.458 | 2,181.829 | 2,382.747 | 2,120.371 | 1,825.133 | 283.901 | 280.408 | 778.527 | 2,861.442 | 2,128.284 | 3,599.507 | 41.478 | 76.719 | 31.04 | 802.95 | 2.111 | 239.009 | 381.637 | -1,844.016 | -1,493.896 | -1,546.504 | -1,594.395 | -291.675 | -292.5 | -294.644 | -297.043 | -299.409 | -305.286 | -305.022 | -309.685 | -311.022 | -333.179 | -256.521 | -258.436 | -260.352 | -262.267 | -264.183 | -266.098 | -268.014 | -269.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 49.805 |
| Cash and Short Term Investments
| 13,721.383 | 13,363.241 | 15,025.037 | 13,657.318 | 13,270.927 | 12,948.675 | 12,097.951 | 10,191.454 | 8,823.516 | 8,623.078 | 10,101.34 | 7,573.058 | 8,966.798 | 10,362.245 | 11,097.005 | 10,977.437 | 9,130.268 | 8,380.759 | 10,625.356 | 8,448.712 | 7,286.223 | 8,017.076 | 5,881.06 | 3,439.694 | 3,421.19 | 4,411.391 | 4,074.119 | 3,846.49 | 3,732.249 | 3,441.619 | 4,015.615 | 3,422.356 | 5,550.908 | 608.605 | 782.34 | 352.518 | 608.215 | 461.39 | 651.963 | 448.237 | 368.79 | 181.019 | 468.927 | 309.183 | 290.294 | 178.498 | 457.063 | 247.228 | 201.134 | 143.821 | 420.76 | 312.091 | 296.06 | 246.912 | 261.16 | 250.802 | 204.315 | 214.315 | 271.579 | 220.858 | 326.18 | 372.903 | 273.342 | 290.419 | 341.265 | 351.77 | 275.605 | 249.927 | 289.611 | 293.035 | 185.677 | 266.568 | 175.587 | 221.634 | 167.344 | 171.887 | 222.747 | 204.935 | 275.328 | 198.425 | 254.855 | 209.26 | 336.534 | 132.529 | 261.363 | 137.556 | 271.746 | 115.059 | 129.467 | 173.658 | 288.565 | 189.372 | 313.501 | 350.627 | 502.056 |
| Net Receivables
| 18,858.827 | 15,215.611 | 18,691.483 | 19,746.603 | 20,268.995 | 16,079.549 | 16,388.922 | 16,091.465 | 16,014.287 | 12,409.297 | 13,262.987 | 12,942.958 | 12,709.645 | 10,709.657 | 11,659.862 | 13,551.152 | 11,906.958 | 9,744.524 | 10,708.338 | 10,178.86 | 10,663.934 | 9,279.067 | 8,680.089 | 9,750.014 | 9,562.257 | 7,439.795 | 7,067.039 | 7,518.868 | 6,225.833 | 5,659.733 | 5,797.058 | 5,684.57 | 5,167.413 | 2,055.584 | 2,084.593 | 2,365.751 | 1,877.722 | 1,751.641 | 1,510.156 | 1,793.357 | 1,494.092 | 1,568.984 | 1,323.34 | 1,433.006 | 1,076.847 | 1,108.227 | 930.874 | 1,046.122 | 655.106 | 638.64 | 520.525 | 716.256 | 636.403 | 609.478 | 580.576 | 676.898 | 637.629 | 635.308 | 689.588 | 719.9 | 741.516 | 743.263 | 683.086 | 769.206 | 754.739 | 775.322 | 624.196 | 1,014.31 | 1,005.685 | 933.841 | 773.533 | 1,251.512 | 1,121.949 | 921.577 | 865.139 | 891.113 | 880.324 | 900.536 | 682.349 | 1,052.205 | 916.115 | 974.661 | 780.917 | 974.682 | 966.186 | 947.4 | 822.576 | 638.798 | 272.271 | 238.241 | 205.24 | 322.877 | 149.742 | 49.09 | 33.151 |
| Inventory
| 30,473.34 | 28,224.938 | 27,934.5 | 23,130.896 | 19,819.93 | 18,447.549 | 20,274.643 | 20,307.986 | 21,890.139 | 20,962.633 | 18,423.615 | 16,332.859 | 11,122.697 | 10,347.434 | 9,556.856 | 9,217.777 | 8,885.503 | 9,880.665 | 7,904.511 | 8,905.032 | 7,658.033 | 6,079.08 | 5,836.763 | 5,673.776 | 5,167.333 | 4,673.948 | 5,046.874 | 4,521.407 | 4,101.763 | 3,292.992 | 3,019.671 | 2,841.676 | 2,501.451 | 1,296.321 | 1,160.644 | 1,042.388 | 1,078.76 | 1,011.003 | 822.75 | 780.658 | 738.176 | 670.479 | 546.041 | 470.602 | 428.179 | 434.571 | 472.466 | 316.923 | 334.835 | 328.988 | 333.045 | 232.491 | 212.253 | 232.472 | 273.225 | 284.507 | 286.951 | 299.173 | 334.915 | 373.183 | 336.643 | 237.393 | 259.428 | 363.868 | 329.428 | 325.438 | 264.891 | 272.726 | 266.985 | 270.275 | 222.781 | 312.925 | 343.461 | 381.904 | 396.542 | 363.828 | 398.117 | 436.498 | 507.383 | 295.315 | 334.482 | 271.031 | 329.552 | 356.434 | 356.554 | 378.919 | 405.341 | 297.196 | 276.248 | 235.688 | 208.002 | 352.24 | 251.49 | 177.519 | 150.771 |
| Other Current Assets
| 2,050.154 | 4,268.914 | 1,994.394 | 1,853.949 | 1,782.889 | 1,947.898 | 1,950.691 | 1,778.674 | 1,666.947 | 1,855.668 | 1,791.005 | 2,853.355 | 2,658.171 | 2,535.776 | 2,491.121 | 2,669.098 | 2,738.304 | 3,067.158 | 2,328.855 | 2,139.597 | 2,001.258 | 1,650.937 | 5,956.745 | 5,470.942 | 4,956.876 | 4,145.161 | 4,508.59 | 3,344.721 | 3,356.846 | 3,418.203 | 3,470.759 | 2,976.642 | 3,555.661 | 1.66 | 2.404 | -105.303 | -44.102 | -45.518 | -39.52 | -59.239 | -55.522 | -54.098 | -52.755 | -47.231 | -38.883 | -59.887 | -50.74 | 5.498 | 6.743 | 4.674 | 2.21 | 8.936 | 6.501 | 4.961 | 4.961 | 0.581 | 0.352 | 0.127 | -133.259 | 0.201 | 0.213 | 0.286 | -81.999 | 0.376 | 0.17 | 0.168 | 0.039 | 0.528 | 0.932 | 0.75 | -50.956 | -113.414 | -128.688 | -84.515 | -107.617 | -117.345 | -159.678 | -183.738 | -99.542 | -201.664 | -154.119 | -218.616 | -152.521 | -203.11 | -286.286 | -321.093 | -260.226 | -151.818 | -23.161 | -18.889 | -9.756 | -26.428 | 129.849 | 107.767 | 54.423 |
| Total Current Assets
| 65,103.703 | 61,072.703 | 63,645.415 | 58,388.766 | 55,142.741 | 49,423.67 | 50,712.206 | 48,369.579 | 48,394.889 | 43,850.675 | 43,578.947 | 39,702.23 | 35,457.312 | 33,955.112 | 34,804.843 | 36,415.464 | 32,661.033 | 31,073.105 | 31,567.061 | 29,672.201 | 27,609.448 | 25,026.16 | 26,354.657 | 24,334.426 | 23,107.657 | 20,670.294 | 20,696.622 | 19,231.486 | 17,416.691 | 15,812.546 | 16,303.102 | 14,925.243 | 16,775.432 | 3,962.171 | 4,029.981 | 3,655.353 | 3,520.595 | 3,178.516 | 2,945.349 | 2,963.013 | 2,545.536 | 2,366.385 | 2,285.553 | 2,165.56 | 1,756.437 | 1,661.409 | 1,809.662 | 1,615.772 | 1,197.818 | 1,116.122 | 1,276.54 | 1,269.775 | 1,151.217 | 1,093.824 | 1,119.921 | 1,212.789 | 1,129.246 | 1,148.924 | 1,162.823 | 1,314.142 | 1,404.553 | 1,353.845 | 1,133.858 | 1,423.869 | 1,425.601 | 1,452.698 | 1,164.73 | 1,537.492 | 1,563.213 | 1,497.901 | 1,131.037 | 1,717.591 | 1,512.309 | 1,440.601 | 1,321.409 | 1,309.483 | 1,341.51 | 1,358.232 | 1,365.517 | 1,344.28 | 1,351.333 | 1,236.335 | 1,294.482 | 1,260.534 | 1,297.818 | 1,142.782 | 1,239.437 | 899.235 | 654.826 | 628.698 | 692.05 | 838.061 | 844.582 | 685.003 | 740.401 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 2,641.669 | 2,413.922 | 2,533.526 | 2,541.335 | 2,282.174 | 2,320.697 | 2,436.656 | 2,324.805 | 2,348.057 | 1,839.413 | 1,846.48 | 1,805.35 | 1,809.045 | 1,755.733 | 653.646 | 601.564 | 566.181 | 598.074 | 606.318 | 672.629 | 653.076 | 681.867 | 588.811 | 591.577 | 588.573 | 500.616 | 483.932 | 453.349 | 422.123 | 401.715 | 425.38 | 367.321 | 356.806 | 112.411 | 113.009 | 113.133 | 113.297 | 115.209 | 115.139 | 124.648 | 121.06 | 120.776 | 119.162 | 154.588 | 146.798 | 145.405 | 140.631 | 122.11 | 114.094 | 103.842 | 99.395 | 73.537 | 79.37 | 71.35 | 68.123 | 261.557 | 260.89 | 239.39 | 221.678 | 385.257 | 381.072 | 203.757 | 167.802 | 144.598 | 149.039 | 143.44 | 131.227 | 122.271 | 126.366 | 127.767 | 129.277 | 52.646 | 52.354 | 52.92 | 54.64 | 54.51 | 53.919 | 54.082 | 53.73 | 52.316 | 51.423 | 54.17 | 54.073 | 86.42 | 82.643 | 35.529 | 37.894 | 46.733 | 65.391 | 64.325 | 65.837 | 65.9 | 90.717 | 42.68 | 41.507 |
| Goodwill
| 13,991.754 | 13,991.754 | 13,991.754 | 13,991.754 | 13,991.754 | 13,991.754 | 13,991.754 | 13,991.754 | 13,991.754 | 13,991.754 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,991.593 | 13,992.91 | 13,992.91 | 13,992.91 | 13,992.91 | 14,022.657 | 13,988.428 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0.082 | 0.082 | 0.082 | 0.082 | 0.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.268 | 1.268 | 1.213 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | 0 | 0 | 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
| 4,076.693 | 4,094.809 | 4,118.614 | 3,767.952 | 3,675.923 | 3,673.202 | 3,696.903 | 3,938.575 | 3,918.474 | 3,939.534 | 3,952.587 | 3,976.723 | 3,969.524 | 3,957.336 | 3,917.457 | 3,560.226 | 3,570.758 | 3,579.596 | 3,595.001 | 3,616.163 | 3,631.055 | 3,650.058 | 3,665.109 | 3,696.51 | 3,705.695 | 3,720.802 | 3,736.123 | 3,729.904 | 3,742.044 | 3,753.282 | 3,764.773 | 3,790.002 | 3,800.194 | 111.3 | 107.707 | 115.973 | 113.051 | 108.723 | 102.305 | 88.198 | 83.757 | 80.683 | 79.231 | 71.654 | 71.131 | 71.892 | 58.02 | 55.958 | 56.78 | 57.234 | 58.056 | 48.971 | 75.991 | 78.71 | 81.28 | 63.521 | 66.752 | 70.671 | 71.83 | 74.378 | 77.586 | 551.263 | 555.698 | 484.331 | 468.424 | 473.817 | 434.739 | 246.937 | 249.709 | 246.193 | 235.39 | 37.448 | 38.219 | 38.425 | 39.264 | 39.762 | 40.261 | 40.439 | 40.867 | 40.268 | 40.73 | 44.203 | 44.811 | 2.099 | 2.16 | 2.279 | 2.47 | 1.318 | 12.281 | 11.724 | 12.346 | 33.58 | 37.256 | 4.682 | 4.943 |
| Goodwill and Intangible Assets
| 18,068.447 | 18,086.563 | 18,110.368 | 17,759.706 | 17,667.677 | 17,664.956 | 17,688.657 | 17,930.329 | 17,910.229 | 17,931.289 | 17,944.179 | 17,968.316 | 17,961.117 | 17,948.929 | 17,909.05 | 17,551.819 | 17,562.35 | 17,571.189 | 17,586.594 | 17,607.755 | 17,622.648 | 17,641.651 | 17,656.701 | 17,688.103 | 17,697.288 | 17,712.395 | 17,727.716 | 17,722.814 | 17,734.954 | 17,746.192 | 17,757.684 | 17,812.659 | 17,788.621 | 112.7 | 109.106 | 117.373 | 114.451 | 110.123 | 103.704 | 89.597 | 85.157 | 82.083 | 80.63 | 73.054 | 72.531 | 73.291 | 59.419 | 56.04 | 56.862 | 57.316 | 58.138 | 49.053 | 75.991 | 78.71 | 81.28 | 63.521 | 66.752 | 70.671 | 71.83 | 74.378 | 77.586 | 552.531 | 556.966 | 485.545 | 469.692 | 475.085 | 436.007 | 248.205 | 250.977 | 246.193 | 235.39 | 37.448 | 38.219 | 38.425 | 39.264 | 39.762 | 40.261 | 40.439 | 40.867 | 40.268 | 40.73 | 44.203 | 44.811 | 2.099 | 2.16 | 2.279 | 2.47 | 1.318 | 12.281 | 11.724 | 12.346 | 33.58 | 37.256 | 4.682 | 4.943 |
| Long Term Investments
| 626.928 | 618.044 | 635.948 | 268.63 | -874.383 | -818.252 | -1,005.284 | -692.789 | -388.07 | -897.58 | -696.642 | -412.175 | -1,716.461 | -1,915.882 | -1,543.472 | -1,494.494 | 45.988 | -44.54 | -540.501 | -2,657.871 | -1,925.575 | -3,394.868 | 360.029 | 354.642 | 438.157 | -239.517 | 531.203 | 311.394 | 170.944 | 2,525.022 | 2,244.824 | 2,716.769 | 2,734.272 | 1,538.847 | 1,999.695 | 1,626.761 | 1,927.199 | 2,236.923 | 1,476.729 | 1,428.553 | 1,392.517 | 700.863 | 709.898 | 629.61 | 640.297 | 656.227 | 657.184 | 672.797 | 655.228 | 661.702 | 668.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.605 | -44.205 |
| Tax Assets
| 2,190.788 | 1,801.982 | 2,187.633 | 1,600.937 | 1,593.764 | 1,432.702 | 1,551.109 | 1,350.575 | 1,298.675 | 1,194.562 | 1,311.571 | 1,014.01 | 967.209 | 976.474 | 998.818 | 837.348 | 790.936 | 756.155 | 790.176 | 806.186 | 761.369 | 737.227 | 812.853 | 600.437 | 574.947 | 535.515 | 523.49 | 420.893 | 368.842 | 321.228 | 324.713 | 263.53 | 223.157 | 25.843 | 25.82 | 24.289 | 23.805 | 22.424 | 22.517 | 17.237 | 17.237 | 17.191 | 19.483 | 17.445 | 17.445 | 17.305 | 17.197 | 19.893 | 20.164 | 19.674 | 20.473 | 17.738 | 17.738 | 17.738 | 17.739 | 16.48 | 15.801 | 15.738 | 15.736 | 22.583 | 19.786 | 18.52 | 18.52 | 17.693 | 17.846 | 16.667 | 16.667 | 14.601 | 13.868 | 13.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.435 | 51.258 |
| Other Non-Current Assets
| 573.504 | 612.198 | 598.304 | 1,784.842 | 2,616.337 | 2,613.492 | 2,679.662 | 2,164.288 | 1,911.747 | 2,491.181 | 2,445.919 | 2,337.502 | 3,796.341 | 4,231.79 | 6,010.445 | 4,650.512 | 4,626.651 | 4,461.652 | 4,729.61 | 5,574.997 | 4,941.633 | 6,358.27 | 2,786.528 | 2,673.05 | 2,726.659 | 3,612.259 | 2,612.729 | 2,756.272 | 2,811.691 | 52.84 | 48.022 | 32.66 | 30.02 | 5.765 | 5.909 | 6.053 | 6.196 | 6.34 | 6.484 | 6.628 | 6.773 | 6.917 | 7.061 | 7.205 | 7.35 | 7.494 | 7.638 | 7.757 | 7.901 | 8.045 | 8.19 | 668.836 | 733.288 | 742.662 | 743.234 | 475.482 | 461.664 | 495.206 | 509.157 | 346.772 | 359.482 | 334.154 | 335.037 | 390.941 | 349.265 | 352.948 | 204.305 | 231.291 | 232.743 | 270.656 | 263.087 | 283.916 | 270.577 | 291.041 | 215.643 | 276.888 | 276.038 | 275.972 | 274.223 | 228.529 | 286.109 | 255.394 | 249.953 | 249.732 | 246.251 | 289.409 | 229.995 | 203.168 | 248.321 | 249.603 | 252.11 | 184.874 | 122.953 | 3.173 | 3.533 |
| Total Non-Current Assets
| 24,101.336 | 23,532.709 | 24,065.779 | 23,955.451 | 23,285.569 | 23,213.596 | 23,350.8 | 23,077.207 | 23,080.636 | 22,558.865 | 22,851.506 | 22,713.002 | 22,817.251 | 22,997.045 | 24,028.486 | 22,146.748 | 23,592.106 | 23,342.529 | 23,172.197 | 22,003.697 | 22,053.15 | 22,024.147 | 22,204.922 | 21,907.809 | 22,025.624 | 22,121.267 | 21,879.069 | 21,664.722 | 21,508.555 | 21,046.999 | 20,800.622 | 21,192.938 | 21,132.876 | 1,795.565 | 2,253.539 | 1,887.609 | 2,184.949 | 2,491.018 | 1,724.573 | 1,666.663 | 1,622.744 | 927.83 | 936.234 | 881.902 | 884.421 | 899.722 | 882.069 | 878.596 | 854.248 | 850.579 | 854.558 | 809.164 | 906.388 | 910.459 | 910.377 | 817.04 | 805.106 | 821.005 | 818.402 | 828.991 | 837.927 | 1,108.961 | 1,078.325 | 1,038.777 | 985.843 | 988.14 | 788.206 | 616.368 | 623.953 | 658.58 | 627.754 | 374.01 | 361.15 | 382.386 | 309.547 | 371.16 | 370.218 | 370.493 | 368.82 | 321.113 | 378.262 | 353.767 | 348.837 | 338.251 | 331.054 | 327.217 | 270.36 | 251.219 | 325.993 | 325.651 | 330.293 | 284.353 | 250.926 | 103.366 | 57.037 |
| Total Assets
| 89,205.039 | 84,605.413 | 87,711.193 | 82,344.216 | 78,428.311 | 72,637.265 | 74,063.006 | 71,446.787 | 71,475.525 | 66,409.54 | 66,430.453 | 62,415.232 | 58,274.563 | 56,952.157 | 58,833.329 | 58,562.212 | 56,253.139 | 54,415.635 | 54,739.257 | 51,675.898 | 49,662.597 | 47,050.307 | 48,559.578 | 46,242.235 | 45,133.281 | 42,791.561 | 42,575.691 | 40,896.208 | 38,925.246 | 36,859.545 | 37,103.725 | 36,118.181 | 37,908.308 | 5,757.736 | 6,283.519 | 5,542.962 | 5,705.544 | 5,669.534 | 4,669.922 | 4,629.676 | 4,168.279 | 3,294.215 | 3,221.788 | 3,047.462 | 2,640.858 | 2,561.13 | 2,691.731 | 2,494.368 | 2,052.066 | 1,966.701 | 2,131.098 | 2,078.94 | 2,057.604 | 2,004.283 | 2,030.298 | 2,029.829 | 1,934.352 | 1,969.929 | 1,981.225 | 2,143.133 | 2,242.479 | 2,462.805 | 2,212.183 | 2,462.646 | 2,411.443 | 2,440.839 | 1,952.936 | 2,153.86 | 2,187.167 | 2,156.481 | 1,758.791 | 2,091.601 | 1,873.459 | 1,822.987 | 1,630.956 | 1,680.643 | 1,711.728 | 1,728.725 | 1,734.337 | 1,665.393 | 1,729.595 | 1,590.102 | 1,643.319 | 1,598.786 | 1,628.872 | 1,469.999 | 1,509.796 | 1,150.454 | 980.819 | 954.35 | 1,022.344 | 1,122.415 | 1,095.508 | 788.369 | 797.438 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 12,249.819 | 10,619.389 | 12,062.695 | 15,541.677 | 15,766.853 | 12,024.4 | 13,245.025 | 12,054.051 | 13,010.05 | 10,774.423 | 11,818.179 | 11,761.155 | 9,617.85 | 9,201.422 | 10,176.865 | 10,487.318 | 9,313.985 | 8,185.277 | 7,542.573 | 5,683.853 | 4,388.192 | 4,355.949 | 5,848.18 | 3,912.469 | 4,196.754 | 3,223.98 | 2,868.33 | 4,674.764 | 3,977.323 | 3,363.673 | 3,707.657 | 3,189.897 | 2,699.445 | 2,068.582 | 2,335.771 | 1,689.104 | 1,825.636 | 1,490.14 | 1,663.891 | 1,266.086 | 975.571 | 1,211.067 | 1,383.155 | 1,098.293 | 816.492 | 716.727 | 1,013.048 | 778.147 | 574.763 | 464.227 | 742.948 | 613.58 | 564.789 | 522.397 | 630.238 | 551.056 | 534.796 | 526.341 | 581.213 | 584.51 | 642.92 | 704.276 | 635.542 | 735.977 | 678.19 | 779.508 | 605.48 | 667.851 | 738.331 | 800.101 | 745.806 | 660.626 | 621.949 | 627.678 | 650.009 | 555.202 | 520.291 | 538.072 | 566.568 | 512.191 | 513.605 | 436.383 | 567.239 | 412.295 | 485.058 | 332.042 | 362.455 | 258.273 | 222.621 | 212.771 | 192.506 | 168.166 | 85.29 | 30.616 | 14.348 |
| Short Term Debt
| 14,323.786 | 10,304.403 | 9,456.395 | 7,939.668 | 5,812.53 | 5,412.114 | 4,856.082 | 5,295.549 | 6,030.293 | 5,911.829 | 4,713.328 | 2,968.98 | 2,606.046 | 2,892.107 | 3,171.216 | 4,384.904 | 4,405.143 | 5,177.165 | 5,027.606 | 4,710.142 | 4,541.055 | 3,423.676 | 2,588.824 | 2,810.662 | 2,891.793 | 2,354.845 | 3,336.88 | 1,114.362 | 809.377 | 228.839 | 107.876 | 157.717 | 242.295 | 458.411 | 221.867 | 606.268 | 614.394 | 634.842 | 282.952 | 854.077 | 836.5 | 359.917 | 120.5 | 300 | 301.36 | 316 | 146 | 211 | 46 | 210 | 110 | 200 | 260 | 235 | 155 | 320 | 275 | 190 | 175.31 | 420 | 486 | 563 | 381 | 485 | 515 | 530 | 226 | 390 | 360 | 307.7 | 40 | 330 | 188 | 123 | 176 | 295.99 | 351.45 | 311.45 | 297 | 266 | 336.036 | 275 | 234.8 | 138.8 | 164.3 | 281.9 | 279.5 | 112 | 26 | 4 | 34 | 140.777 | 90 | 40 | 100 |
| Tax Payables
| 113.037 | 451.665 | 97.016 | 515.083 | 362.62 | 695.039 | 956.937 | 624.259 | 1,311.154 | 834.852 | 983.232 | 347.77 | 518.322 | 508.147 | 725.37 | 397.545 | 438.42 | 434.705 | 468.266 | 216.991 | 215.941 | 230.018 | 542.761 | 279.223 | 255.236 | 404.574 | 343.271 | 385.306 | 305.749 | 288.457 | 328.121 | 395.802 | 482.76 | 22.565 | 56.589 | 19.894 | -0.914 | 13.373 | 48.437 | 17.032 | -2.182 | 1.405 | 19.357 | 21.01 | 12.577 | 11.669 | 30.629 | 9.064 | 7.862 | 11.444 | 17.203 | 8.203 | 6.532 | 6.621 | 8.92 | 3.874 | 2.722 | 7.707 | 12.279 | 3.607 | 4.728 | -2.884 | 5.538 | -9.064 | -1.728 | -5.211 | 1.373 | 6.972 | -4.251 | -14.579 | 2.457 | -7.654 | 4.665 | -3.891 | 5.542 | -5.402 | -13.313 | -7.206 | -12.565 | 2.873 | -0.326 | 3.866 | -2.524 | -3.102 | -11.315 | -7.958 | 1.998 | 2.657 | -3.331 | -1.963 | 2.771 | 4.29 | 25.671 | 14.033 | 11.354 |
| Deferred Revenue
| 9,611.933 | 11,216.446 | 12,042.998 | 11,436.807 | 9,774.787 | 7,115.91 | 8,335.958 | 7,393.708 | 0 | 0 | 0 | 7,991.245 | 7,557.071 | 7,306.053 | 7,669.596 | 6,396.445 | 5,848.465 | 2,841.209 | 2,666.235 | 1,984.85 | 1,843.011 | 1,403.059 | 2,549.422 | 2,055.328 | 1,886.278 | 1,386.629 | 1,760.353 | 1,535.158 | 1,418.037 | 1,114.901 | 1,695.045 | 1,465.434 | 4,161.159 | 486.989 | 457.643 | 409.309 | 177.344 | 99.175 | 149.502 | 84.21 | 74.72 | 76.399 | 93.213 | 90.906 | 80.867 | 64.307 | 83.244 | 71.883 | 77.131 | 93.528 | 86.903 | 94.761 | 71.777 | 61.418 | 55.686 | 48.587 | 46.184 | 55.104 | 52.566 | 43.669 | 57.986 | 42.153 | 64.515 | 37.259 | 30.707 | 32.503 | 29.293 | 93.376 | 66.823 | 54.105 | 25.855 | 37.287 | 48.778 | 42.632 | 41.138 | 21.54 | 18.69 | -1.18 | 5.349 | 21.29 | 75.521 | 41.397 | 33.388 | 157.535 | 148.766 | 19.766 | 29.864 | 31.036 | 15.177 | 16.925 | 23.979 | 29.265 | 100.032 | 25.214 | 27.887 |
| Other Current Liabilities
| 4,845.946 | 4,339.02 | 5,768.447 | 2,080.035 | 2,275.721 | 5,025.158 | 6,885.178 | 5,756.709 | 12,506.473 | 11,274.941 | 11,897.898 | 1,654.232 | 1,768.91 | 1,792.558 | 2,024.231 | 1,726.528 | 1,557.145 | 3,892.53 | 5,644.186 | 5,239.898 | 5,039.225 | 4,819.297 | 5,084.545 | 5,119.877 | 4,559.465 | 4,755.939 | 4,397.676 | 3,712.927 | 3,659.365 | 3,739.933 | 3,680.49 | 3,400.019 | 3,338.051 | 336.693 | 371.218 | 344.467 | 325.518 | 373.162 | 319.757 | 287.783 | 224.601 | 279.174 | 285.438 | 278.851 | 211.705 | 205.772 | 212.26 | 247.304 | 192.536 | 226.978 | 221.797 | 210.877 | 191.559 | 213.601 | 216.745 | 178.724 | 174.62 | 173.984 | 159.565 | 176.986 | 136.716 | 125.009 | 107.408 | 103.033 | 100.639 | 95.313 | 110.552 | 97.213 | 124.246 | 107.203 | 40.022 | 131.405 | 86.154 | 102.82 | 71.833 | 73.115 | 94.643 | 149.699 | 137.949 | 109.538 | 56.476 | 72.034 | 45.246 | 114.544 | 69.039 | 67.597 | 64.619 | 88.829 | 54.907 | 66.069 | 86.058 | 53.146 | 53.954 | 30.637 | 33.419 |
| Total Current Liabilities
| 41,031.484 | 36,479.258 | 39,330.535 | 36,998.187 | 33,629.892 | 29,577.582 | 33,322.243 | 30,500.018 | 31,546.817 | 27,961.193 | 28,429.405 | 24,375.611 | 21,549.877 | 21,192.14 | 23,041.908 | 22,995.195 | 21,124.738 | 20,096.181 | 20,880.6 | 17,618.742 | 15,811.482 | 14,001.981 | 16,070.97 | 13,898.336 | 13,534.289 | 11,721.392 | 12,363.239 | 11,037.211 | 9,864.102 | 8,447.346 | 9,191.069 | 8,213.067 | 10,440.951 | 3,350.676 | 3,386.499 | 3,049.149 | 2,942.891 | 2,597.319 | 2,416.102 | 2,492.156 | 2,111.392 | 1,926.558 | 1,882.306 | 1,768.05 | 1,410.424 | 1,302.806 | 1,454.552 | 1,308.333 | 890.43 | 994.734 | 1,161.648 | 1,119.219 | 1,088.124 | 1,032.417 | 1,057.669 | 1,098.367 | 1,030.6 | 945.429 | 968.654 | 1,225.165 | 1,323.622 | 1,434.437 | 1,188.465 | 1,361.269 | 1,324.536 | 1,437.324 | 971.326 | 1,248.441 | 1,289.4 | 1,269.109 | 851.683 | 1,159.319 | 944.882 | 896.13 | 938.981 | 945.846 | 985.074 | 998.041 | 1,006.867 | 909.019 | 981.638 | 824.815 | 880.673 | 823.174 | 867.163 | 701.305 | 736.438 | 490.137 | 318.706 | 299.766 | 336.543 | 391.354 | 329.276 | 126.467 | 175.654 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 3,739.858 | 4,495.194 | 5,086.117 | 4,604.779 | 3,360.308 | 2,773.421 | 1,227.275 | 923.075 | 922.064 | 369.713 | 546 | 553.526 | 608.737 | 655.683 | 333.977 | 375.821 | 350.33 | 312.922 | 323.58 | 703.086 | 682.355 | 681.586 | 734.456 | 865.328 | 652.658 | 619.309 | 255.58 | 48.802 | 38.15 | 21.369 | 23.401 | -0 | 0 | 0 | 0 | 9.125 | 12.167 | 15.208 | 18.25 | 21.292 | 24.333 | 27.375 | 30.417 | 33.458 | 36.5 | 39.542 | 42.583 | 45.625 | 48.667 | 51.708 | 54.75 | 57.792 | 59.921 | 66.917 | 66.917 | 73 | 73 | 138 | 110 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 160 | 160 | 160 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 40 | 59 | 59 | 59 | 59 | 0 | 18 | 24 | 52.5 | 56.5 | 56.5 | 0 | 0 |
| Deferred Revenue Non-Current
| 14.702 | 389.877 | 426.654 | 390.184 | 439.674 | 394.982 | 451.117 | 455.65 | 508.478 | 413.405 | 440.116 | 456.543 | 395.95 | 393.926 | 364.417 | 261.162 | 354.771 | 366.881 | 350.613 | 281.563 | 302.483 | 176.802 | 213.376 | 252.023 | 267.169 | 130.84 | 158.688 | 209.02 | 4.723 | 9.182 | 6.534 | 4.449 | 3.5 | 1 | 3.5 | 4.55 | 4.55 | 9.31 | 9.31 | -11.417 | -14.458 | -18.5 | -21.042 | -23.583 | -26.625 | -29.667 | -32.708 | -35.75 | -38.792 | -37.133 | -40.175 | -46.867 | -48.996 | -55.992 | -55.992 | -58.325 | -58.325 | -125.325 | -97.475 | -19.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,231.8 | 947.643 | 1,235.942 | 759.279 | 845.756 | 798.664 | 780.903 | 817.264 | 807.575 | 792.343 | 797.093 | 816.809 | 792.987 | 762.758 | 700.366 | 746.25 | 748.717 | 719.53 | 711.257 | 739.67 | 737.778 | 725.745 | 720.199 | 722.589 | 717.76 | 733.308 | 714.276 | 777.961 | 744.956 | 739.183 | 727.934 | 748.239 | 723.656 | 137.207 | 205.492 | 149.263 | 193.809 | 238.843 | 121.756 | 113.821 | 108.92 | 5.189 | 4.068 | 4.285 | 3.71 | 6.345 | 6.603 | 5.981 | 7.009 | 7.933 | 8.989 | 9.058 | 10.769 | 11.659 | 12.652 | 9.599 | 8.049 | 16.337 | 16.337 | 16.011 | 15.587 | 10.899 | 10.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,717.565 | 1,551.161 | 1,162.627 | 526.011 | 532.243 | 496.356 | 453.664 | 630.902 | 564.361 | 520.73 | 550.061 | 443.387 | 473.371 | 494.849 | 212.505 | 151.91 | 109.14 | 113.01 | 114.354 | 403.547 | 366.848 | 356.492 | 331.384 | 259.37 | 250.317 | 224.851 | 192.963 | 84.443 | 80.151 | 76.509 | 65.161 | 61.112 | 54.117 | 0 | 0 | 6.2 | 6.2 | 6.2 | 6.2 | 21.292 | 24.333 | 27.375 | 30.417 | 33.458 | 36.5 | 39.542 | 42.583 | 45.625 | 48.667 | 51.708 | 54.75 | 57.792 | 59.921 | 66.917 | 66.917 | 73 | 73 | 138 | 110 | 30 | 15.23 | 11.13 | 11.13 | 19.255 | 18.925 | 15.23 | 7.405 | 5.76 | 5.31 | 3.13 | 3.33 | 6.954 | 6.954 | 6.954 | 6.368 | 7.313 | 6.653 | 6.112 | 6.112 | 4.644 | 4.644 | 4.839 | 4.839 | 4.726 | 0.56 | 0.56 | 0.56 | 0 | 3.64 | 3.56 | 3.64 | 3.08 | 3 | 0 | 0 |
| Total Non-Current Liabilities
| 6,703.925 | 7,383.876 | 7,911.341 | 6,280.253 | 5,177.981 | 4,463.423 | 2,912.959 | 2,826.891 | 2,802.478 | 2,096.191 | 2,333.269 | 2,270.266 | 2,271.044 | 2,307.216 | 1,611.265 | 1,535.144 | 1,562.958 | 1,512.343 | 1,499.804 | 2,127.866 | 2,089.464 | 1,940.626 | 1,999.414 | 2,099.31 | 1,887.904 | 1,708.308 | 1,321.507 | 1,120.226 | 867.98 | 846.243 | 823.03 | 813.8 | 781.273 | 138.207 | 208.992 | 169.138 | 216.726 | 269.562 | 155.516 | 144.988 | 143.128 | 41.439 | 43.859 | 47.618 | 50.085 | 55.761 | 59.061 | 61.481 | 65.55 | 74.216 | 78.314 | 77.774 | 81.615 | 89.501 | 90.493 | 97.274 | 95.724 | 167.012 | 138.862 | 56.836 | 30.817 | 22.029 | 22.029 | 19.255 | 18.925 | 15.23 | 167.405 | 165.76 | 165.31 | 163.13 | 203.33 | 206.954 | 206.954 | 206.954 | 6.368 | 7.313 | 6.653 | 6.112 | 6.112 | 44.644 | 44.644 | 44.839 | 44.839 | 63.726 | 59.56 | 59.56 | 59.56 | 0.56 | 21.64 | 27.56 | 56.14 | 59.58 | 59.5 | 0 | 0 |
| Total Liabilities
| 47,735.409 | 43,863.134 | 47,241.876 | 43,278.44 | 38,807.873 | 34,041.005 | 36,235.201 | 33,326.909 | 34,349.294 | 30,057.384 | 30,762.674 | 26,645.877 | 23,820.921 | 23,499.356 | 24,653.172 | 24,530.338 | 22,687.696 | 21,608.524 | 22,380.404 | 19,746.608 | 17,900.946 | 15,942.606 | 18,070.385 | 15,997.646 | 15,422.194 | 13,429.7 | 13,684.745 | 12,157.436 | 10,732.082 | 9,293.589 | 10,014.099 | 9,026.867 | 11,222.224 | 3,488.883 | 3,595.491 | 3,218.287 | 3,159.617 | 2,866.881 | 2,571.618 | 2,637.144 | 2,254.52 | 1,967.996 | 1,926.165 | 1,815.668 | 1,460.509 | 1,358.567 | 1,513.613 | 1,369.814 | 955.981 | 1,068.95 | 1,239.962 | 1,196.993 | 1,169.739 | 1,121.918 | 1,148.162 | 1,195.641 | 1,126.323 | 1,112.441 | 1,107.516 | 1,282.001 | 1,354.439 | 1,456.467 | 1,210.494 | 1,380.524 | 1,343.461 | 1,452.554 | 1,138.731 | 1,414.201 | 1,454.71 | 1,432.239 | 1,055.014 | 1,366.273 | 1,151.836 | 1,103.084 | 945.349 | 953.159 | 991.727 | 1,004.153 | 1,012.979 | 953.663 | 1,026.282 | 869.654 | 925.512 | 886.9 | 926.723 | 760.865 | 795.998 | 490.697 | 340.346 | 327.326 | 392.683 | 450.934 | 388.776 | 126.467 | 175.654 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.89 | 19.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,860.08 | 2,042.914 | 2,042.914 | 2,042.914 | 2,042.914 | 2,042.914 | 1,459.224 | 1,459.224 | 1,459.224 | 1,042.303 | 1,042.303 | 1,042.303 | 1,042.303 | 1,042.303 | 1,042.303 | 1,042.303 | 1,042.303 | 1,042.303 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 206.08 | 128.8 |
| Retained Earnings
| 13,587.657 | 13,401.387 | 12,987.706 | 12,441.481 | 11,922.783 | 11,339.612 | 10,900.652 | 10,410.997 | 9,730.725 | 9,429.491 | 9,057.251 | 8,550.542 | 7,875.259 | 7,510.139 | 7,442.567 | 6,889.464 | 6,475.139 | 6,151.728 | 5,899.675 | 5,333.5 | 4,936.047 | 4,685.331 | 4,161.383 | 3,631.676 | 3,202.628 | 2,939.33 | 2,690.702 | 2,256.957 | 1,937.331 | 1,551.071 | 1,235.618 | 959.303 | 704.872 | 500.076 | 460.415 | 437.697 | 416.014 | 373.238 | 342.008 | 298.897 | 262.841 | 250.737 | 233.105 | 202.356 | 168.126 | 166.793 | 152.591 | 133.855 | 105.577 | 111.652 | 99.872 | 93.517 | 88.93 | 82.513 | 76.669 | 74.225 | 56.9 | 72.09 | 67.377 | 64.373 | 49.289 | 43.492 | 38.588 | 42.966 | 40.267 | 49.887 | 23.405 | 24.517 | 19.765 | 14.739 | -6.367 | 28.447 | 25.13 | 20.84 | -17.113 | 35.791 | 29.126 | 32.243 | 29.488 | 26.099 | 19.18 | 30.996 | 29.443 | 24.134 | 14.994 | 11.399 | 12.544 | 9.966 | 7.014 | -4.467 | 3.039 | 27.23 | 35.431 | 72.043 | 43.411 |
| Accumulated Other Comprehensive Income/Loss
| 308.862 | 18,099.002 | 279.838 | 18,081.241 | 263.419 | 18,076.92 | 261.539 | 18,069.481 | 233.503 | 18,042.211 | 223.428 | 18,037.09 | 215.944 | 18,038.617 | -9.89 | -19.863 | 25.807 | 26.09 | 16.842 | 23.072 | 5.468 | 1.882 | 151.521 | 172.171 | 195.684 | 245.042 | 222.555 | 207.095 | 206.664 | 300.065 | 351.218 | 682.746 | 654.994 | 777.592 | 1,164.536 | 845.91 | 1,098.335 | 1,353.534 | 690.04 | 645.053 | 0 | -0 | 26.162 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17,818.831 | 0 | 17,818.831 | 0 | 17,818.831 | 0 | 17,818.831 | 0 | 17,819.92 | 0 | 17,819.92 | 0 | 17,819.92 | 0 | 19,442.271 | 19,386.24 | 20,223.229 | 20,223.187 | 20,223.118 | 20,196.978 | 20,204.548 | 20,787.561 | 20,787.561 | 20,774.689 | 21,191.61 | 21,191.61 | 21,191.61 | 21,176.06 | 21,176.06 | 21,176.06 | 21,175.504 | 21,150.737 | 21,158.905 | 497.338 | 553.484 | 541.284 | 541.284 | 541.284 | 541.284 | 556.269 | 1,175.984 | 588.191 | 555.678 | 572.976 | 569.719 | 584.65 | 586.113 | 575.357 | 581.182 | 488.979 | 494.964 | 490.207 | 499.906 | 504.953 | 510.62 | 490.028 | 481.241 | 507.47 | 528.259 | 529.632 | 521.635 | 495.12 | 495.12 | 576.747 | 576.747 | 571.873 | 424.326 | 422.362 | 422.362 | 422.362 | 421.191 | 420.862 | 420.862 | 420.862 | 424.397 | 420.178 | 420.178 | 420.178 | 420.178 | 415.017 | 415.017 | 415.017 | 415.017 | 407.062 | 407.062 | 407.062 | 407.255 | 392.262 | 392.262 | 392.262 | 385.977 | 383.392 | 383.985 | 367.385 | 431.785 |
| Total Shareholders Equity
| 34,575.43 | 34,360.469 | 33,946.455 | 33,382.802 | 32,865.113 | 32,276.611 | 31,841.103 | 31,340.557 | 30,644.227 | 30,331.782 | 29,960.68 | 29,447.712 | 28,771.204 | 28,408.836 | 29,744.918 | 29,135.784 | 28,767.088 | 28,443.919 | 28,182.55 | 27,596.465 | 27,188.977 | 26,933.998 | 26,559.69 | 26,037.76 | 25,632.225 | 25,418.285 | 25,147.171 | 24,682.414 | 24,362.357 | 24,069.498 | 23,804.642 | 23,835.089 | 23,561.074 | 1,981.086 | 2,384.515 | 2,030.971 | 2,261.713 | 2,474.136 | 1,779.412 | 1,706.299 | 1,644.905 | 1,045.008 | 1,021.025 | 981.412 | 943.925 | 957.523 | 944.784 | 915.293 | 892.839 | 806.711 | 800.917 | 789.804 | 794.915 | 793.546 | 793.369 | 770.333 | 744.221 | 785.639 | 801.716 | 800.084 | 777.004 | 744.692 | 739.788 | 825.792 | 823.094 | 827.84 | 653.811 | 652.958 | 648.207 | 643.18 | 620.904 | 655.388 | 652.071 | 647.782 | 613.363 | 662.048 | 655.384 | 658.501 | 655.746 | 647.197 | 640.278 | 652.093 | 650.54 | 637.276 | 628.136 | 624.542 | 625.88 | 608.308 | 605.357 | 593.876 | 595.096 | 616.703 | 625.496 | 645.509 | 603.996 |
| Total Equity
| 41,077.106 | 40,742.279 | 40,042.664 | 39,065.776 | 39,620.438 | 38,596.26 | 37,827.805 | 38,119.877 | 37,126.231 | 36,352.156 | 35,667.779 | 35,769.355 | 34,453.642 | 33,452.801 | 34,180.157 | 34,031.874 | 33,565.443 | 32,807.111 | 32,358.853 | 31,929.29 | 31,761.652 | 31,107.701 | 30,489.194 | 30,244.589 | 29,711.087 | 29,361.861 | 28,890.946 | 28,738.771 | 28,193.164 | 27,565.956 | 27,089.626 | 27,091.314 | 26,686.084 | 2,268.853 | 2,688.029 | 2,324.674 | 2,545.927 | 2,802.653 | 2,098.304 | 1,992.533 | 1,913.759 | 1,326.218 | 1,295.622 | 1,231.794 | 1,180.349 | 1,202.564 | 1,178.117 | 1,124.554 | 1,096.086 | 897.751 | 891.135 | 881.947 | 887.865 | 882.366 | 882.136 | 834.189 | 808.029 | 857.488 | 873.71 | 861.132 | 888.04 | 1,006.339 | 1,001.689 | 1,082.121 | 1,067.982 | 988.284 | 814.206 | 739.659 | 732.456 | 724.241 | 703.777 | 725.328 | 721.623 | 719.903 | 685.608 | 727.484 | 720.002 | 724.572 | 721.359 | 711.73 | 703.313 | 720.449 | 717.807 | 711.886 | 702.149 | 709.134 | 713.798 | 659.757 | 640.473 | 627.024 | 629.661 | 671.48 | 706.732 | 661.902 | 621.784 |
| Total Liabilities & Shareholders Equity
| 89,205.039 | 84,605.413 | 87,711.193 | 82,344.216 | 78,428.311 | 72,637.265 | 74,063.006 | 71,446.787 | 71,475.525 | 66,409.54 | 66,430.453 | 62,415.232 | 58,274.563 | 56,952.157 | 58,833.329 | 58,562.212 | 56,253.139 | 54,415.635 | 54,739.257 | 51,675.898 | 49,662.597 | 47,050.307 | 48,559.578 | 46,242.235 | 45,133.281 | 42,791.561 | 42,575.691 | 40,896.208 | 38,925.246 | 36,859.545 | 37,103.725 | 36,118.181 | 37,908.308 | 5,757.736 | 6,283.519 | 5,542.962 | 5,705.544 | 5,669.534 | 4,669.922 | 4,629.676 | 4,168.279 | 3,294.215 | 3,221.788 | 3,047.462 | 2,640.858 | 2,561.13 | 2,691.731 | 2,494.368 | 2,052.066 | 1,966.701 | 2,131.098 | 2,078.94 | 2,057.604 | 2,004.283 | 2,030.298 | 2,029.829 | 1,934.352 | 1,969.929 | 1,981.225 | 2,143.133 | 2,242.479 | 2,462.805 | 2,212.183 | 2,462.646 | 2,411.443 | 2,440.839 | 1,952.936 | 2,153.86 | 2,187.167 | 2,156.481 | 1,758.791 | 2,091.601 | 1,873.459 | 1,822.987 | 1,630.956 | 1,680.643 | 1,711.728 | 1,728.725 | 1,734.337 | 1,665.393 | 1,729.595 | 1,590.102 | 1,643.319 | 1,598.786 | 1,628.872 | 1,469.999 | 1,509.796 | 1,150.454 | 980.819 | 954.35 | 1,022.344 | 1,122.415 | 1,095.508 | 788.369 | 797.438 |