Jiangsu Zhongnan Construction Group Co., Ltd.

SZSE:000961.SZ

1.44 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q22000 Q42000 Q21999 Q41999 Q2
Assets:
Current Assets:
Cash & Cash Equivalents 6,172.4277,504.899,113.52310,911.45212,605.05113,746.4114,255.69716,323.58119,249.54922,407.33323,043.71426,973.38128,577.58732,860.74629,902.28328,151.71726,905.13125,409.73725,449.95424,945.24924,417.89320,416.91521,635.49719,182.43116,119.98214,269.9412,575.69311,146.33610,533.7439,040.79,977.4069,322.5169,699.126,286.854,414.7536,021.2746,584.6476,642.8667,421.2556,546.5516,309.5696,424.0677,160.0986,853.3454,260.8255,136.5424,279.6733,620.5073,509.0212,876.2482,028.4952,482.3671,686.8162,566.1122,349.8442,779.2172,061.8161,960.0861,742.4692,040.802447.087420.991597.356598.555444.437384.508390.263394.026480.872423.524462.733513.316554.825525.478282.122295.673467.067272.351448.933419.345341.332272.794299.664530.114287.32556.433314.256279.853266.976289.529102.89184.417222.662366.8710.449
Short Term Investments 4.26294.4852.214.0981.841.75397.3132.5858.46710.153131.89625.925318.203227.2743,135.8843,157.848234.7371,521.27161.9531.53326.06945.32759.259.2674.6494.6499.2394.5224.42124.3414.2274.1866.6765.4482.2816.2515.3983.765.7172.7662.5442.7942.8312.3982.5052.2862.2782.3542.2553.2722.4162.73713.1112.9582.7612.3752.8042.8632.489.39300000000000000000000000000000000000
Cash and Short Term Investments 6,176.6897,599.3759,115.73410,915.5512,606.89113,748.16314,353.0116,326.16519,258.01522,417.48723,175.6126,999.30628,895.7933,088.0233,038.16731,309.56527,139.86926,931.00825,511.90524,976.78224,443.96320,462.24221,694.69819,241.69816,124.63214,274.58912,584.93211,150.85810,538.1649,065.0419,981.6339,326.7029,705.7956,292.2984,417.0346,027.5246,590.0446,646.6257,426.9726,549.3176,312.1136,426.8617,162.9296,855.7424,263.335,138.8274,281.9513,622.8613,511.2762,879.522,030.9112,485.1041,699.9272,569.072,352.6052,781.5922,064.621,962.9491,744.9492,050.196447.087420.991597.356598.555444.437384.508390.263394.026480.872423.524462.733513.316554.825525.478282.122295.673467.067272.351448.933419.345341.332272.794299.664530.114287.32556.433314.256279.853266.976289.529102.89184.417222.662366.8710.449
Net Receivables 59,928.21359,369.31170,940.79869,976.18660,699.3667,479.24669,736.48866,936.35577,598.63272,325.63370,285.13667,731.6866,525.22968,825.19768,445.69466,291.95961,763.53649,020.40842,753.37151,351.23442,080.88446,859.51834,841.53429,559.84742,411.25634,232.8829,928.34425,666.99122,140.67324,840.6617,618.94418,410.90816,945.43214,846.7213,685.47512,977.27813,695.83812,846.41714,816.13715,339.35116,082.11414,669.29414,339.65612,848.47611,297.68312,308.63111,233.48410,038.92510,758.88510,380.12711,180.14410,772.7819,567.01710,089.8576,373.6567,631.4998,725.2857,705.5917,766.6646,062.253524.965458.423549.573561.933552.284610.651736.768635.543584.62616.731499.37548.368431.879454.801565.632705.279681.183615.401632.425592.412618.823567.345426.045434.511487.053463.36503.553380.443403.686393.41720.64910.7322.4031.873-0
Inventory 92,540.3997,774.014134,118.759139,761.499149,859.929150,807.991173,521.495179,136.44188,604.752190,134.303177,662.093198,191.497187,913.537184,374.911179,842.258169,055.824161,452.491165,586.814160,385.634153,246.505140,420.653135,002.591139,810.951121,480.498117,385.744110,985.42496,440.41486,898.30380,376.90474,130.97869,931.81467,316.82466,823.99465,266.58465,765.69862,625.04360,344.47157,211.82552,171.43347,723.20342,577.96738,836.09533,354.31530,389.33427,991.97926,498.16925,122.63623,025.81719,972.94718,865.99717,837.7516,126.09113,525.50611,857.51510,853.10910,031.3369,048.3718,627.9426,964.9025,997.403705.824745.729627.011605.097632.631607.146606.695631.387580.836600.499688.055596.893619.038618.512557.472450.6345.008541.695426.507498.872483.602383.769377.895312.381272.691346.031307.685315.397326.945377.386386.084423.787436.948372.784321.292
Other Current Assets 12,573.95312,274.73612,288.73512,677.36418,222.313,730.03915,836.76815,422.32115,776.04115,789.22314,920.88315,078.68613,710.62913,534.34413,291.50411,690.97811,401.08910,896.76411,347.7311,069.4889,551.5379,570.6678,071.2745,977.9144,809.6825,419.7714,433.0233,755.148924.3761,379.482,075.891198.8351,056.3591,473.271620.05344.2570.05629.050.050.050.050.050.050.050.050.05-2,181.538-1,473.316-1,969.801-1,690.222-2,245.989-2,421.751-2,220.135-2,070.11590-2,384.443-2,842.819-2,618.712-2,818.5370.327-16.948-3.382-8.683-12.988-3.476-3.526-72.763-33.4863.897-27.881-7.788-15.387-4.11-18.674-0.4274.725-5.602-3.866-3.8080.9641.397-5.542463.604-5.554230.194-8.677-44.397-7.877-3.451-20.242392.767308.165564.564582.681398.307
Total Current Assets 171,219.245177,017.436226,464.026233,330.6241,388.48245,765.438273,447.76277,821.282301,237.44300,666.645286,043.723308,001.169297,045.186299,822.472294,617.624278,348.327261,756.985252,434.994239,998.64240,644.009216,497.036211,895.018204,418.457176,259.957180,731.313164,912.665143,386.713127,471.3113,980.118109,416.15999,608.28295,253.26994,531.5887,878.87384,488.25681,974.09680,700.40377,333.91774,414.59269,611.92164,972.24359,932.354,856.94950,093.60243,553.04343,945.67738,456.53235,214.28732,273.30730,435.42228,802.81626,962.22622,572.31522,446.32719,669.37118,059.98416,995.45715,677.7713,657.97914,110.1791,660.9281,621.761,765.2581,752.5971,625.8761,598.7781,660.9631,627.471,650.2241,612.8731,642.3691,643.191,601.6321,580.1161,404.7991,456.2771,487.6571,425.5811,504.0571,511.5931,445.1541,218.3661,567.2091,271.4511,277.2581,357.1471,081.097967.815994.1551,040.09902.392827.1011,226.5771,324.209730.048
Non-Current Assets:
Property, Plant & Equipment, Net 3,731.9733,757.3353,767.3873,824.0594,028.3823,936.7794,160.0654,274.475,543.9795,913.4384,496.9584,549.8044,511.0573,356.8153,220.5383,230.5833,212.9873,279.0293,028.6813,126.9063,143.1853,115.4353,213.7533,144.5412,927.5113,258.8782,553.632,570.7452,707.642,369.0672,108.172,121.0222,181.9632,243.0512,262.4032,277.9732,259.3172,272.7011,946.931,903.9491,819.4681,842.6691,821.7081,678.341,697.8031,668.3622,105.1752,113.2632,088.162,089.331993.646945.035920.782907.327868.751870.607871.806868.821880.544849.9631,926.5561,955.4591,972.2462,001.2222,027.4312,058.7212,031.6391,998.6631,985.0522,039.3931,974.9212,003.0762,036.9582,060.6782,050.9242,084.5782,120.8412,116.2182,062.8912,042.9112,035.8181,970.2991,934.8861,875.4591,709.761,637.1951,548.9211,503.3571,385.621,350.4881,318.6541,289.81321.159123.384124.355
Goodwill 4.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.6034.6034.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1894.1896.5124.1894.1894.1894.1894.1894.1894.1895.6885.68800000000000000000000000000000000000
Intangible Assets 611.956616.286630.667636.892646.428652.986658.025666.76680.154689.987699.18617.801625.908633.289641.789649.987658.588667.424666.301629.603618.639599.403589.225689.99712.293601.725599.041599.864601.607605.681555.422556.595558.861561.42540.805543.805544.707547.973539.813541.248592.486593.257174.039171.86651.94650.9151.88950.18931.01131.26611.9166.6176.5324.9174.9634.9724.7014.5445.5145.5492.5222.8823.2423.6023.9634.3234.6845.0445.4045.7646.4856.4857.2057.2057.9267.9268.6478.6479.3679.36710.08810.08810.80810.80811.52911.52912.24912.24912.9712.9713.6914.411000
Goodwill and Intangible Assets 616.145620.474634.856641.081650.617657.175662.214670.948684.343694.176703.369621.99630.097637.478645.978654.176662.776671.613670.49633.792622.828603.592593.413694.178716.481605.913603.23604.053605.796609.87560.024561.197563.049565.608544.994547.994548.895552.162544.002545.436596.674597.446178.228176.05556.13555.09956.07754.37835.235.45518.42810.80610.7219.1069.1529.168.898.73211.20211.2372.5222.8823.2423.6023.9634.3234.6845.0445.4045.7646.4856.4857.2057.2057.9267.9268.6478.6479.3679.36710.08810.08810.80810.80811.52911.52912.24912.24912.9712.9713.6914.411000
Long Term Investments 14,881.49214,609.716,252.65116,730.35618,015.74122,183.03526,021.56226,174.28427,922.17427,899.30729,504.7230,114.98529,370.54527,572.13417,594.3716,840.4316,019.03612,438.8211,085.3438,250.8467,384.9197,397.1986,612.7785,674.3611,963.2721,902.7811,049.404753.69815.383533.898787.795604.338490.71485.05331.85628.53929.61631.77430.46633.9214.715-0.635-0.65-0.228-0.817-0.108-0.117-0.301-0.493-1.107-0.016609.59176.88987.042-0.76187.62587.19687.137433.543397.22700000000000000000000000000000000000
Tax Assets 3,637.4623,681.4844,515.6974,557.1673,979.6024,226.3053,863.813,856.6313,597.8933,506.1372,093.3962,2072,024.1222,019.4382,144.812,297.0682,169.2942,134.9361,656.7421,539.0021,453.7831,528.6981,080.3191,059.841,291.9881,101.944968.7341,021.047922.257942.405890.225893.834784.009770.697834.7623.244595.248573.938556.551476.958513.353442.868386.547338.786345.98342.633288.012272.623239.287227.099168.551145.067142.507163.597131.569132.094133.789126.019106.797100.46110.22310.11710.86611.37110.80810.73115.77913.48813.50213.5020000000000000000000000000
Other Non-Current Assets 27,186.15427,220.17328,941.41529,453.82629,859.2529,953.56329,131.13829,521.71330,005.93929,296.81828,097.5327,490.17226,656.66425,845.11622,390.29921,532.49218,682.31919,611.19616,530.66213,814.46610,985.12911,154.1462,748.7442,558.1462,669.3543,221.9121,916.2911,705.8153,398.5883,264.0584,157.6014,242.324,331.2284,282.9183,915.8453,745.2393,655.6653,515.8082,610.6072,460.1462,353.7642,297.4562,177.2912,000.371,962.0111,826.521,123.9651,029.827912.09781.747666.11110.71604.289522.512461.065380.585365.291372.25913.82413.6756.36.36.36.36.36.36.36.36.3-7.2026.36.36.31.31.31.31.31.31.31.31.31.31111111100000
Total Non-Current Assets 50,053.22749,889.16654,112.00755,206.48956,533.59260,956.85863,838.78964,498.04667,754.32967,309.87764,895.97364,983.95263,192.48459,430.98145,995.99544,554.74840,746.41238,135.59432,971.91727,365.01223,589.84423,799.06914,249.00813,131.0679,568.60710,091.4287,091.296,655.3498,449.6627,719.2988,503.8158,422.7118,350.9598,347.3287,589.7997,222.9897,088.7416,946.3835,688.5565,420.4095,297.9755,179.8034,563.1234,193.3224,061.1113,892.5063,573.1123,469.7893,274.2433,132.5251,846.7191,721.2081,755.1881,689.5841,469.7761,480.0711,466.971,462.9691,445.9111,372.5631,945.6011,974.7581,992.6542,022.4952,048.5022,080.0752,058.4012,023.4952,010.2582,051.4571,987.7062,015.8612,050.4642,069.1832,060.152,093.8042,130.7872,126.1642,073.5582,053.5782,047.2061,981.6861,946.6941,887.2671,722.2891,649.7241,562.171,516.6061,399.591,364.4581,332.3451,304.22321.159123.384124.355
Total Assets 221,272.472226,906.602280,576.033288,537.088297,922.072306,722.296337,286.549342,319.328368,991.769367,976.522350,939.696372,985.122360,237.67359,253.453340,613.619322,903.075302,503.397290,570.588272,970.557268,009.021240,086.88235,694.087218,667.465189,391.024190,299.92175,004.093150,478.003134,126.65122,429.78117,135.457108,112.098103,675.98102,882.53996,226.20192,078.05589,197.08587,789.14484,280.380,103.14775,032.32970,270.21865,112.10359,420.07354,286.92447,614.15447,838.18342,029.64538,684.07735,547.5533,567.94830,649.53628,683.43424,327.50324,135.91121,139.14619,540.05518,462.42817,140.73915,103.8915,482.7423,606.5293,596.5183,757.9123,775.0923,674.3793,678.8543,719.3643,650.9653,660.4823,664.333,630.0753,659.0513,652.0963,649.2993,464.9493,550.0813,618.4443,551.7463,577.6163,565.1713,492.363,200.0533,513.9033,158.7172,999.5473,006.872,643.2672,484.4212,393.7452,404.5472,234.7362,131.3211,547.7361,447.592854.404
Liabilities & Equity:
Current Liabilities:
Account Payables 36,510.29436,340.22336,914.64137,923.8941,529.26538,693.25739,420.73140,768.01243,066.26148,508.48342,326.11341,132.54738,33042,107.48133,410.35935,789.53130,502.35234,790.38527,382.58524,381.37525,171.00225,170.77518,360.44310,528.80316,661.15216,096.0411,936.85712,535.63313,873.55912,634.8749,474.4529,819.41910,211.9058,858.1139,025.46510,113.9959,485.6087,913.0046,969.5686,669.8296,549.4046,134.1836,908.995,885.4555,051.815,408.0744,151.0763,553.7543,152.3082,982.2833,506.183,158.6431,845.0613,032.7982,433.1422,169.6931,635.7262,122.3531,545.4552,493.983963.5391,003.1461,294.0961,258.359900.71845.6841,001.4261,036.4531,166.1931,168.0711,170.7241,265.0471,400.7761,453.4011,002.525885.883791.515909.5361,067.2021,059.028911.115782.197994.674798.313686.337705.721558.437429.283450.921458.662523.999490.752462.708394.523305.845
Short Term Debt 22,500.07322,851.27322,498.38821,865.78822,338.73523,207.16219,928.57719,584.82318,726.96924,237.17616,636.15220,896.9919,520.90123,370.61925,961.96923,700.66323,246.40724,214.74116,027.04616,762.59413,195.82818,013.48315,609.68814,648.98615,993.85513,129.08310,301.1578,542.9576,559.6527,317.6887,654.0468,353.1348,217.8328,688.59511,664.0614,861.8115,171.7115,552.92313,285.1512,231.549,085.237,240.746,485.297,916.858,0549,0077,4957,197.75,464.75,152.864,896.64,349.43,7563,2421,8401,794.51,763.51,4231,2301,117.51,318.0481,229.4011,123.6011,145.6681,401.1961,505.661,354.6331,139.7521,077.0751,067.4261,025.053938.362816.053796.0531,026.8341,224.5151,282.4271,219.0171,111.071,073.071,080.62965.32892.32801.27793.915788.125694.654642.944588.414590.314356.22283.91240.2230.2220.2
Tax Payables 10,119.6679,957.8229,718.7819,577.8038,366.0838,257.6748,693.9578,843.4227,093.8047,145.0286,646.5256,381.527,356.7066,996.7125,805.2234,809.8284,532.0724,575.7713,764.7423,212.8552,900.5492,977.2732,995.2511,594.9641,997.5532,091.6032,025.7681,751.0021,102.761,792.0721,614.171,702.4982,311.1922,535.9722,454.9082,312.1942,382.4852,734.5382,383.6642,272.9912,456.4562,632.3531,986.6261,829.0361,888.1911,866.7931,574.1421,468.7121,528.9161,507.2871,247.9621,098.1151,084.6951,108.012945.988859.29872.88854.952841.746800.360.115-6.624.33614.88116.56217.18713.3996.84712.8164.8911.59414.37715.259-9.92311.6826.70711.764-2.00914.64414.0114.52613.11121.05122.02822.2419.69923.90818.59710.872-0.66730.45423.42619.50218.117
Deferred Revenue 112,831.269116,825.666162,260.746167,388.554115,981.485116,436.354131,767.26300197,248.823177,324.861187,794.307178,993.056175,753.229174,680.871172,390.408163,475.67232,650.04321,814.28921,267.91518,323.5220,654.50315,743.6149,684.38217,317.96719,646.86111,184.6918,633.9368,635.6529,054.0665,487.0635,729.9766,583.8337,242.7155,845.7144,755.8285,021.5826,767.2595,889.2255,388.1346,250.8525,797.6855,397.9684,980.0113,721.1425,308.2234,442.9463,927.6973,395.694,365.5013,063.2733,565.5682,321.4232,601.1212,883.4862,254.8392,549.4732,446.7762,599.553,297.47369.4858.06496.07185.71999.33889.75589.06792.57267.42276.40872.56398.611110.21254.2854.35854.586140.08349.0732.30927.429112.95659.047134.45330.44343.6238.83433.64240.60274.34819.83542.844521.11746.60734.13228.077
Other Current Liabilities 6,904.7367,742.3979,005.36910,049.7264,016.18770,447.2773,725.141207,289.996224,140.70213,830.88212,703.68912,725.29612,163.78211,969.31813,221.5941,502.3131,475.438124,761.497128,997.754129,362.323117,020.17111,278.164106,142.53492,762.36578,510.36668,937.2762,095.66553,336.45543,087.78640,383.5240,330.54138,689.9937,516.21237,263.76634,193.27831,106.05932,055.62829,816.52727,024.3425,596.25623,676.40422,075.98220,480.63318,091.26617,421.49915,593.47714,653.04313,461.7411,910.8679,926.1099,070.1948,066.3897,588.0086,898.6215,858.9515,374.2185,280.9345,101.8284,065.5463,565.09565.948118.59659.143109.502109.16476.653110.063122.47485.836104.42880.37581.22869.65592.46586.52699.059124.16297.34356.593104.07479.18395.93256.84979.78884.0892.03576.34878.25176.62862.07778.94587.6978.652103.3240.672
Total Current Liabilities 178,746.372183,759.56230,679.143237,227.952243,865.672248,784.043264,841.712267,642.832285,933.931283,825.365248,990.815262,549.14249,007.738253,200.647247,274.793233,382.916218,699.869216,416.667194,221.674191,774.207173,710.52175,116.924155,856.28127,624.536128,483.339117,809.25495,518.3783,048.98172,156.64869,390.14762,946.10162,592.51962,529.78262,053.18860,728.51660,837.69261,734.52760,049.71353,168.28349,885.75945,561.8941,248.58939,272.88136,873.58134,248.45135,316.77330,742.06528,140.8923,923.56522,426.75320,536.24819,140.00115,510.49215,774.5413,015.57911,593.24911,229.63311,093.9589,440.55110,474.0512,417.0152,409.2072,572.9122,599.2482,510.4092,517.7522,555.192,391.2512,396.5262,416.3342,348.7142,383.2482,396.6972,396.1982,170.2442,264.0442,338.1872,274.9672,267.1752,263.6012,183.8741,902.4962,078.2971,709.8141,607.9521,624.7151,363.0811,191.0791,190.3111,130.8881,002.0081,383.47828.167762.179554.794
Non-Current Liabilities:
Long Term Debt 21,013.09221,076.37123,675.24325,051.82625,210.79124,865.94330,505.04632,274.8539,391.0239,888.67148,355.28757,017.87559,540.87856,530.71754,821.38254,441.36151,086.32146,362.3953,031.89851,789.52645,066.60239,928.13640,508.94341,597.37643,455.81939,851.36736,847.72334,421.333,412.96530,876.52926,836.70922,329.86821,549.95820,145.89817,086.49414,488.27112,507.40911,129.94814,262.64313,037.5613,915.80314,014.60711,169.58,597.654,953.954,314.453,680.453,241.054,440.914,2503,693.6753,895.23,341.33,0873,3893,5993,053.662,0551,8401,301.2200000010114.643126.643126.643167.728167.728154.728154.728196.704196.704193.704193.704221.704223.194235.194235.194308.194328.194235.194235.1941361215050463.69310.31213.74913.7490
Deferred Revenue Non-Current 210.684211.888201.468201.568348.987204.281293.799283.35292.032264.668207.766207.866207.966201.851164.089147.061140.058128.38106.46102.058134.909134.91557.57351.20185.99284.87459.52459.62459.72559.82561.49161.024061.725047.951051.355000000000000000000000000000000000000000000000000000000000
Deferred Tax Liabilities Non-Current 563.828570.032991.565991.565888.426991.565888.61888.61888.426888.426698.543691.245697.771697.652580.387578.159521.25577.713518.641518.487518.641518.6410.4060.4060.4060.4060.4180.4180.4180.418-26,027.607-21,424.5540-19,395.2380-14,103.5680-10,951.612000000000000000000000000000000000000000000000000000000000
Other Non-Current Liabilities 1,157.491,180.447610.796605.412619.135623.498331.734325.642325.177315.057266.926266.13262.42259.42363.599386.387262.897262.831260.67325.801395.917402.038180.357905.282733.662659.9371,561.598493.932539.285673.24526,836.70922,329.868831.90220,145.898424.47614,488.271260.811,129.9487.8757.9838.1998.1998.638.638.638.6300000000000000000.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.650.650.650.6569.14369.143109.143109.143108.643148.643143.693220.69300000
Total Non-Current Liabilities 22,945.09523,038.73725,479.07226,850.37127,067.3426,685.28732,019.18933,772.45140,896.65641,356.82349,528.52258,183.11560,709.03557,689.6455,929.45755,552.96852,010.52647,331.31453,917.66952,735.87246,116.06940,983.73140,747.27842,554.26544,275.87940,596.58438,469.26334,975.27334,012.39331,610.01727,707.30323,296.20722,381.86120,958.28417,510.9714,920.92512,768.20911,359.63914,270.51813,045.54313,924.00214,022.80611,178.138,606.284,962.584,323.083,680.453,241.054,440.914,2503,693.6753,895.23,341.33,0873,3893,5993,053.662,0551,8401,301.22000.70.70.70.710.7115.343127.343127.343168.428168.428155.428155.428197.404197.404194.404194.404222.354223.844235.844235.844377.338397.338344.338344.338244.643269.643193.693270.693463.69310.31213.74913.7490
Total Liabilities 201,691.466206,798.297256,158.215264,078.323270,933.011275,469.331296,860.901301,415.283326,830.587325,182.187298,519.337320,732.255309,716.774310,890.287303,204.25288,935.883270,710.394263,747.981248,139.343244,510.079219,826.589216,100.654196,603.558170,178.801172,759.218158,405.839133,987.633118,024.254106,169.042101,000.16490,653.40485,888.72684,911.64383,011.47278,239.48775,758.61774,502.73671,409.35367,438.80162,931.30259,485.89255,271.39550,451.01145,479.86139,211.03139,639.85334,422.51531,381.9428,364.47526,676.75324,229.92323,035.20118,851.79218,861.5416,404.57915,192.24914,283.29313,148.95811,280.55111,775.2712,417.0152,409.2072,573.6122,599.9482,511.1092,518.4522,565.892,506.5942,523.8682,543.6762,517.1422,551.6762,552.1252,551.6262,367.6482,461.4482,532.5912,469.3712,489.5292,487.4462,419.7192,138.3412,455.6342,107.1521,952.291,969.0531,607.7241,460.7221,384.0041,401.5821,465.7011,393.782841.916775.928554.794
Equity:
Preferred Stock 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Common Stock 3,826.5593,826.5593,826.5593,826.5593,826.5593,826.5593,826.5593,826.5593,826.5593,826.5593,826.5593,826.5593,825.4313,821.2843,790.9993,766.6433,763.3243,756.8553,727.6383,709.7893,709.7893,709.7893,709.7893,709.7893,709.7893,709.7893,709.7893,709.7893,709.7893,709.7893,709.7893,709.7891,483.9161,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.8391,167.839778.559778.559778.559778.559300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53300.53270.53270.53270.53270.53170.53
Retained Earnings -1,989.2-1,344.5013,078.8083,609.0553,833.3494,498.99911,830.55112,259.32613,186.8413,874.48620,024.91818,933.54720,072.64519,387.46715,600.28814,016.79313,643.60412,974.05611,186.16210,679.3279,849.4219,367.1858,590.2038,175.7778,202.5077,322.9987,165.9977,111.7566,963.7246,839.7156,876.5756,834.1366,715.296,566.4496,682.2816,776.826,470.5976,331.8936,001.5386,042.8755,713.9385,526.1854,950.9034,834.1484,626.7554,465.7964,159.6933,918.3493,591.3153,450.4253,156.3192,928.4172,829.5432,632.2272,411.9562,229.8412,072.7611,891.0751,777.0651,668.242255.776253.573253.253244.097232.223229.354225.036215.933208.326193.716186.752181.493174.108171.835173.576170.206169.551166.107177.081166.937163.749153.965154.256147.554143.245133.805138.111126.267112.309105.53495.59573.73453.11318.95738.278
Accumulated Other Comprehensive Income/Loss 6,743.3662,332.8645,835.6141,779.6376,150.8711,796.0015,841.4071,468.65000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Other Total Stockholders Equity 04,411.77604,009.91304,304.38204,266.6495,991.8975,713.4755,823.125,717.515,587.2165,492.3615,164.3324,968.7494,742.2694,708.354,800.1894,380.6584,333.7884,321.3593,719.6244,019.6243,013.0183,019.6242,879.2172,895.5272,939.3362,939.3363,515.0443,519.9035,580.0631,304.421,294.9021,313.6861,316.5041,316.504955.45955.451,042.5141,042.514839.919839.919839.919839.919815.372815.372815.372815.372815.372815.372815.372815.372815.372815.3721,204.6511,204.6511,142.9141,142.914633.209633.209630.518630.518630.518630.518627.908627.908627.758626.408625.652625.352625.333625.307623.195617.897615.773615.738610.476610.259608.362607.217603.482603.482603.482603.482596.902596.902596.902596.902402.91393.276382.177382.17790.801
Total Shareholders Equity 8,580.7259,226.69812,740.98213,225.16313,810.77914,425.94121,498.51721,821.18323,005.29623,414.52129,674.59728,477.61729,485.29228,701.11224,555.61922,752.18422,149.19721,439.26119,713.98918,769.77417,892.99817,398.33416,019.61615,905.1914,925.31314,052.41113,755.00313,717.07113,612.84913,488.8414,101.40814,063.82813,779.2689,038.7089,145.0229,258.3458,954.948,816.2368,124.8278,166.1647,924.2927,736.5386,958.6616,841.9076,634.5136,473.5556,142.9035,901.5595,574.5265,433.6365,139.534,911.6284,812.7544,615.4384,395.1674,213.0524,055.9723,874.2863,698.5383,589.7151,189.5141,187.3111,184.31,175.1441,163.271,160.4011,153.4741,144.3711,136.6141,120.6541,112.9331,107.3751,099.9711,097.6721,097.3011,088.6331,085.8541,082.3751,088.0871,077.7261,072.6411,061.7121,058.2691,051.5661,047.2571,037.8171,035.5431,023.6991,009.7411,002.966769.035737.54705.82671.664299.609
Total Equity 19,581.00520,108.30524,417.81824,458.76526,989.06131,252.96540,425.64840,904.04542,161.18123,414.52129,674.59728,477.61729,485.29228,701.11224,555.61922,752.18422,149.19721,439.26119,713.98918,769.77417,892.99817,398.33416,019.61615,905.1914,925.31314,052.41113,755.00313,717.07113,612.84913,488.8414,101.40814,063.82813,779.2689,038.7089,145.0229,258.3458,954.948,816.2368,124.8278,166.1647,924.2927,736.5386,958.6616,841.9076,634.5136,473.5556,142.9035,901.5595,574.5265,433.6365,139.534,911.6284,812.7544,615.4384,395.1674,213.0524,055.9723,874.2863,698.5383,589.7151,189.5141,187.3111,184.31,175.1441,163.271,160.4011,153.4741,144.3711,136.6141,120.6541,112.9331,107.3751,099.9711,097.6721,097.3011,088.6331,085.8541,082.3751,088.0871,077.7261,072.6411,061.7121,058.2691,051.5661,047.2571,037.8171,035.5431,023.6991,009.7411,002.966769.035737.54705.82671.664299.609
Total Liabilities & Shareholders Equity 221,272.472226,906.602280,576.033288,537.088297,922.072306,722.296337,286.549342,319.328368,991.769367,976.522350,939.696372,985.122360,237.67359,253.453340,613.619322,903.075302,503.397290,570.588272,970.557268,009.021240,086.88235,694.087218,667.465189,391.024190,299.92175,004.093150,478.003134,126.65122,429.78117,135.457108,112.098103,675.98102,882.53996,226.20192,078.05589,197.08587,789.14484,280.380,103.14775,032.32970,270.21865,112.10359,420.07354,286.92447,614.15447,838.18342,029.64538,684.07735,547.5533,567.94830,649.53628,683.43424,327.50324,135.91121,139.14619,540.05518,462.42817,140.73915,103.8915,482.7423,606.5293,596.5183,757.9123,775.0923,674.3793,678.8543,719.3643,650.9653,660.4823,664.333,630.0753,659.0513,652.0963,649.2993,464.9493,550.0813,618.4443,551.7463,577.6163,565.1713,492.363,200.0533,513.9033,158.7172,999.5473,006.872,643.2672,484.4212,393.7452,404.5472,234.7362,131.3211,547.7361,447.592854.404