Henan Yuneng Holdings Co.,Ltd.
SZSE:001896.SZ
4.66 (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 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,673.821 | 2,034.494 | 2,481.079 | 1,291.319 | 1,617.767 | 2,288.013 | 3,078.327 | 3,061.293 | 3,615.369 | 2,873.008 | 2,588.766 | 1,846.072 | 2,124.018 | 1,317.271 | 801.05 | 1,178.377 | 717.691 | 854.118 | 1,762.137 | 882.24 | 1,133.361 | 1,029.339 | 1,273.281 | 839.032 | 1,124.183 | 869.348 | 970.545 | 749.09 | 940.629 | 738.115 | 1,095.145 | 201.56 | 339.618 | 406.803 | 398.437 | 392.715 | 419.117 | 696.767 | 1,092.545 | 2,233.429 | 275.73 | 205.475 | 240.906 | 80.723 | 262.436 | 224.437 | 305.789 | 237.269 | 236.386 | 416.203 | 325.04 | 186.018 | 299.097 | 313.298 | 311.581 | 129.484 | 154.371 | 197.681 | 108.867 | 116.954 | 72.415 | 41.193 | 146.858 | 89.563 | 73.6 | 84.513 | 77.318 | 15.927 | 138.457 | 247.134 | 188.159 | 90.506 | 50.414 | 39.061 | 87.89 | 53.232 | 82.73 | 111.955 | 126.62 | 48.949 | 95.059 | 60.575 | 169.538 | 201.661 | 289.876 | 220.604 | 236.801 | 245.674 | 207.383 | 166.567 | 148.146 | 261.074 | 174.966 | 147.497 | 90.606 | 142.501 | 164.45 | 102.739 | 62.329 | 263.531 |
| Short Term Investments
| 0 | -46.108 | -46.29 | 0 | -46.484 | -47.473 | -47.135 | -47.265 | -30.27 | 450.096 | 469.063 | -31.407 | -43.98 | -44.16 | -45.394 | -45.152 | -44.198 | -44.355 | -28.558 | -21.859 | -21.676 | -424.058 | -425.318 | -425.823 | -12.203 | -12.352 | -12.501 | -12.651 | -12.733 | -13.279 | -13.204 | -13.262 | -13.417 | -13.572 | -13.658 | -13.81 | -13.991 | -14.082 | -13.964 | -14.099 | -19.578 | -20.867 | -14.405 | -14.565 | 0 | -18.117 | -14.936 | 0 | -15.624 | -15.691 | -13.919 | 0 | -13.594 | -13.209 | -13.158 | 0 | -11.967 | -11.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.792 | 0 | 0 | 0 | 538.383 | 0 | 0 | 50 | 50 | 50 | 50 | 48.403 | 48.403 | 47.231 | 91.438 | 72.836 | 47.836 | 49.957 | 49.957 | 49.674 | 49.345 | 48.506 | 48.506 | 50 | 50 | 50 | 0 | 155.525 | 100 | 100.641 | 8.319 | 48.916 | 42.512 | 0 | 0 |
| Cash and Short Term Investments
| 1,673.821 | 2,034.494 | 2,481.079 | 1,291.319 | 1,617.767 | 2,288.013 | 3,078.327 | 3,061.293 | 3,615.369 | 2,873.008 | 2,588.766 | 1,846.072 | 2,124.018 | 1,317.271 | 801.05 | 1,178.377 | 717.691 | 854.118 | 1,762.137 | 882.24 | 1,133.361 | 1,029.339 | 1,273.281 | 839.032 | 1,124.183 | 869.348 | 970.545 | 749.09 | 940.629 | 738.115 | 1,095.145 | 201.56 | 339.618 | 406.803 | 398.437 | 392.715 | 419.117 | 696.767 | 1,092.545 | 2,233.429 | 275.73 | 205.475 | 240.906 | 80.723 | 262.436 | 224.437 | 305.789 | 237.269 | 236.386 | 416.203 | 325.04 | 186.018 | 299.097 | 313.298 | 311.581 | 129.484 | 154.371 | 197.681 | 108.867 | 116.954 | 72.415 | 41.193 | 146.858 | 89.563 | 73.6 | 84.513 | 77.318 | 15.927 | 138.457 | 247.134 | 188.159 | 90.506 | 100.414 | 89.061 | 137.89 | 103.232 | 131.133 | 160.358 | 173.851 | 140.387 | 167.895 | 108.411 | 219.495 | 251.618 | 339.55 | 269.95 | 285.307 | 294.18 | 257.383 | 216.567 | 198.146 | 261.074 | 330.491 | 247.497 | 191.247 | 150.82 | 213.366 | 145.251 | 62.329 | 263.531 |
| Net Receivables
| 2,124.911 | 3,199.496 | 3,063.199 | 3,196.142 | 3,405.497 | 2,961.377 | 3,233.763 | 3,287.094 | 3,278.715 | 3,408.156 | 2,554.731 | 2,504.225 | 2,025.017 | 2,352.648 | 1,950.143 | 2,534.157 | 2,139.68 | 2,109.486 | 1,460.084 | 1,848.801 | 2,382.603 | 2,751.621 | 2,278.63 | 2,671.08 | 3,964.982 | 3,432.939 | 3,775.901 | 3,320.02 | 2,230.746 | 1,666.89 | 1,668.718 | 1,892.823 | 1,224.048 | 1,062.404 | 684.833 | 694.55 | 512.357 | 557.165 | 522.298 | 473.864 | 406.405 | 521.152 | 468.159 | 656.228 | 566.173 | 569.317 | 598.424 | 700.173 | 799.181 | 818.03 | 1,019.103 | 1,438.262 | 1,425.681 | 1,299.479 | 1,606.866 | 1,799.169 | 1,395.335 | 1,060.412 | 140.525 | 135.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273.855 | 256.617 | 310.211 | 468.811 | 152.484 | 131.612 | 159.548 | 170.549 | 189.246 | 189.059 | 217.288 | 174.445 | 204.606 | 281.37 | 0 | 179.906 | 195.79 | 252.349 | 281.303 | 155.98 | 297.946 | 299.827 | 265.941 | 225.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 896.853 | 991.45 | 713.025 | 793.999 | 683.307 | 1,064.068 | 772.422 | 1,174.783 | 772.762 | 899.348 | 650.233 | 1,376.996 | 647.805 | 568.39 | 533.225 | 549.945 | 511.439 | 600.168 | 596.8 | 504.609 | 457.709 | 652.038 | 509.645 | 721.241 | 643.108 | 747.504 | 527.512 | 654.057 | 415.836 | 386.768 | 418.855 | 345.144 | 179.434 | 166.309 | 190.079 | 197.451 | 187.653 | 133.748 | 184.557 | 209.065 | 166.505 | 198.672 | 181.74 | 143.692 | 177.343 | 215.708 | 233.267 | 176.327 | 245.013 | 308.982 | 314.937 | 264.505 | 152.542 | 305.955 | 261.499 | 122.391 | 135.425 | 179.625 | 0.055 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.689 | 0.186 | 0.186 | 7.875 | 0.836 | 0.904 | 0.935 | 0.954 | 0.971 | 0.979 | 0.971 | 0.971 | 6.696 | 6.794 | 0 | 3.928 | 1.516 | 1.561 | 1.775 | 1.547 | 1.708 | 1.34 | 1.819 | 1.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets
| 269.979 | 279.284 | 268.222 | 1,056.125 | 278.568 | 280.451 | 265.367 | 233.007 | 152.28 | 196.985 | 616.81 | 663.748 | 517.204 | 205.547 | 174.923 | 125.735 | 111.312 | 170.391 | 164.912 | 188.348 | 300.406 | 366.939 | 394.162 | 439.86 | 389.25 | 393.651 | 369.861 | 329.674 | 316.72 | 444.191 | 514.611 | 444.46 | 425.416 | 472.115 | 499.307 | 535.715 | 448.863 | 343.476 | 226.444 | 200.382 | 2.463 | 2.331 | 1.859 | 4.726 | 2.061 | 1.675 | 14.143 | 28.06 | -18.855 | 0.198 | -59.16 | -22.729 | -17.168 | -18.039 | -17.109 | -15.083 | 0.216 | -24.742 | -9.022 | -9.202 | -9.22 | -9.198 | -9.058 | -54.039 | -65.307 | -65.349 | -65.347 | -93.016 | -78.449 | -77.566 | -77.677 | -112.658 | -0.191 | -0.234 | -0.126 | -0.111 | -0.195 | -0.208 | -10.561 | -1.034 | -18.054 | -53.158 | 0.014 | -1.718 | 1.671 | -3.957 | -32.278 | -23.832 | -52.454 | -55.797 | -59.607 | -59.146 | -22.276 | -22.219 | -24.73 | -24.752 | -49.902 | -35.997 | -0.028 | -13.809 |
| Total Current Assets
| 5,888.707 | 6,504.723 | 6,525.525 | 6,337.585 | 5,985.139 | 6,593.91 | 7,349.879 | 7,756.177 | 7,819.125 | 7,377.497 | 6,410.54 | 6,391.042 | 5,314.043 | 4,443.856 | 3,459.34 | 4,388.213 | 3,480.121 | 3,734.163 | 3,983.933 | 3,423.998 | 4,274.079 | 4,799.937 | 4,455.717 | 4,671.213 | 6,121.523 | 5,443.442 | 5,643.819 | 5,052.841 | 3,903.931 | 3,235.964 | 3,697.329 | 2,883.987 | 2,168.517 | 2,107.631 | 1,772.655 | 1,820.431 | 1,567.989 | 1,731.156 | 2,025.844 | 3,116.74 | 851.103 | 927.629 | 892.665 | 885.37 | 1,008.013 | 1,011.137 | 1,151.623 | 1,141.828 | 1,261.725 | 1,543.413 | 1,599.92 | 1,866.057 | 1,860.152 | 1,900.693 | 2,162.836 | 2,035.961 | 1,685.347 | 1,412.976 | 240.424 | 243.339 | 159.42 | 117.769 | 201.8 | 231.012 | 190.806 | 247.231 | 232.682 | 218.2 | 334.552 | 426.371 | 420.879 | 454.533 | 253.542 | 221.343 | 298.248 | 274.625 | 321.155 | 350.189 | 381.549 | 314.768 | 361.143 | 343.418 | 452.167 | 433.733 | 538.528 | 519.903 | 536.107 | 427.875 | 504.583 | 461.938 | 406.298 | 428.794 | 435.344 | 333.114 | 308.163 | 270.712 | 357.018 | 262.371 | 165.194 | 390.741 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 21,618.209 | 21,937.873 | 21,510.371 | 21,702.71 | 20,859.889 | 20,605.168 | 20,425.969 | 20,505.725 | 20,372.859 | 20,125.945 | 20,090.937 | 20,042.965 | 19,777.535 | 15,978.216 | 15,858.386 | 15,779.246 | 14,604.539 | 14,236.149 | 14,246.568 | 14,335.112 | 14,108.103 | 14,166.186 | 14,266.309 | 14,460.306 | 14,197.465 | 14,187.482 | 14,096.167 | 14,223.529 | 13,935.294 | 13,983.74 | 14,007.411 | 10,785.621 | 10,588.678 | 10,582.891 | 10,576.281 | 10,732.02 | 10,160.823 | 9,115.869 | 8,669.829 | 8,230.565 | 3,411.911 | 3,492.309 | 3,493.779 | 3,571.295 | 3,487.159 | 3,570.825 | 3,642.046 | 3,715.576 | 3,775.753 | 3,837.764 | 3,903.617 | 3,979.177 | 4,031.329 | 4,088.66 | 4,149.967 | 4,221.009 | 4,282.853 | 4,358.144 | 409.536 | 423.825 | 423.754 | 441.192 | 455.405 | 468.546 | 468.344 | 460.904 | 450.44 | 452.18 | 446.667 | 449.934 | 462.406 | 1,446.267 | 485.93 | 499.325 | 511.759 | 526.147 | 543.35 | 558.989 | 572.238 | 586.807 | 610.095 | 616.414 | 621.989 | 637.383 | 649.791 | 665.445 | 678.808 | 694.606 | 705.045 | 715.659 | 726.174 | 733.793 | 733.613 | 758.365 | 759.279 | 781.017 | 766.158 | 790.245 | 815.539 | 828.323 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 1,712.373 | 1,722.38 | 1,730.329 | 1,724.085 | 1,692.027 | 1,702.324 | 1,281.052 | 1,287.032 | 927.917 | 933.952 | 927.361 | 932.63 | 923.865 | 580.599 | 579.242 | 583.901 | 554.817 | 536.084 | 539.712 | 545.073 | 520.66 | 517.053 | 521.021 | 522.01 | 473.059 | 475.965 | 479.383 | 482.789 | 405.418 | 405.988 | 408.328 | 349.199 | 351.061 | 352.09 | 354.121 | 321.828 | 236.65 | 238.13 | 239.247 | 179.813 | 178.845 | 179.912 | 180.98 | 182.048 | 182.552 | 183.605 | 184.659 | 185.712 | 186.723 | 187.764 | 188.692 | 189.184 | 189.943 | 191.003 | 191.059 | 192.085 | 190.885 | 191.898 | 0.086 | 0.092 | 0.101 | 0.107 | 0.095 | 0.101 | 0.054 | 0.058 | 0.062 | 0.015 | 0.007 | 0.008 | 0.008 | 0.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0.091 | 0.159 | 0.227 | 0.296 | 0.362 | 0.43 | 0.452 | 0.518 | 0.583 | 0.649 | 0.715 | 0.781 | 0.91 | 1.271 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 1,712.373 | 1,722.38 | 1,730.329 | 1,724.085 | 1,692.027 | 1,702.324 | 1,281.052 | 1,287.032 | 927.917 | 933.952 | 927.361 | 932.63 | 923.865 | 580.599 | 579.242 | 583.901 | 554.817 | 536.084 | 539.712 | 545.073 | 520.66 | 517.053 | 521.021 | 522.01 | 473.059 | 475.965 | 479.383 | 482.789 | 405.418 | 405.988 | 408.328 | 349.199 | 351.061 | 352.09 | 354.121 | 321.828 | 236.65 | 238.13 | 239.247 | 179.813 | 178.845 | 179.912 | 180.98 | 182.048 | 182.552 | 183.605 | 184.659 | 185.712 | 186.723 | 187.764 | 188.692 | 189.184 | 189.943 | 191.003 | 191.059 | 192.085 | 190.885 | 191.898 | 0.086 | 0.092 | 0.101 | 0.107 | 0.095 | 0.101 | 0.054 | 0.058 | 0.062 | 0.015 | 0.007 | 0.008 | 0.008 | 0.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0.091 | 0.159 | 0.227 | 0.296 | 0.362 | 0.43 | 0.452 | 0.518 | 0.583 | 0.649 | 0.715 | 0.781 | 0.91 | 1.271 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 1,086.022 | 1,064.913 | 1,054.234 | 1,030.119 | 499.403 | 481.318 | 479.806 | 479.532 | 466.095 | 0 | 0 | 514.596 | 621.033 | 649.942 | 661.418 | 665.072 | 653.952 | 655.056 | 630.571 | 633.111 | 601.777 | 964.167 | 968.228 | 958.352 | 565.656 | 546.199 | 538.362 | 551.881 | 566.013 | 566.32 | 34.265 | 34.144 | 34.369 | 34.559 | 34.687 | 33.81 | 33.991 | 34.082 | 33.964 | 34.099 | 49.999 | 51.288 | 44.826 | 39.565 | 25 | 43.117 | 39.936 | 25 | 40.624 | 40.691 | 38.919 | 0 | 241.058 | 280.048 | 317.844 | 0 | 328.168 | 356.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 518.772 | 0 | 0 | 0 | 0 | 0 | 0 | 522.817 | 425.267 | 317.536 | 314.749 | 118.954 | 120.67 | 138.269 | 112.014 | 149.1 | 195.056 | 179.795 | 176.928 | 174.358 | 174.771 | 193.087 | 186.518 | 198.166 | 225.761 | 232.651 | 0 | 155.479 | 205.278 | 322.263 | 398.256 | 376.528 | 377.109 | 0 | 0 |
| Tax Assets
| 606.956 | 619.848 | 625.325 | 656.025 | 642.646 | 638.136 | 649.126 | 652.612 | 397.361 | 371.608 | 369.083 | 360.245 | 197.179 | 156.5 | 131.277 | 133.973 | 179.831 | 211.556 | 244.937 | 252.276 | 222.878 | 268.704 | 263.075 | 269.83 | 244.57 | 242.338 | 114.023 | 98.788 | 92.666 | 107.141 | 58.589 | 50.179 | 52.54 | 56.833 | 53.41 | 53.402 | 43.854 | 43.899 | 44.055 | 44.055 | 36.04 | 45.682 | 12.734 | 12.734 | 0.536 | 0.558 | 0.558 | 0.558 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 3.024 | 3.024 | 9.928 | 9.915 | 9.818 | 9.791 | 9.74 | 11.072 | 8.222 | 5.754 | 5.754 | 5.754 | 7.491 | 7.491 | 7.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.709 | 49.387 | 48.506 | 48.562 | 50.063 | 50.07 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 572.442 | 214.979 | 549.249 | 200.204 | 220.87 | 262.842 | 208.765 | 125.871 | 336.877 | 821.368 | 1,023.315 | 510.569 | 540.75 | 704.425 | 779.26 | 816.484 | 1,423.647 | 1,104.399 | 1,002.465 | 790.026 | 460.877 | 432.744 | 390.985 | 429.161 | 627.495 | 649.856 | 655.621 | 486.529 | 536.028 | 492.836 | 438.555 | 328.84 | 220.669 | 180.181 | 161.041 | 173.791 | 908.598 | 712.35 | 471.708 | 536.152 | -5.343 | -6.423 | -4.929 | -4.922 | 9.81 | -8.139 | -4.803 | 10.299 | -5.159 | -5.158 | -3.225 | 30.856 | -2.576 | -2.029 | -1.816 | 345.904 | -0.303 | -0.004 | 367.138 | 373.924 | 378.497 | 391.241 | 419.769 | 393.716 | 438.163 | 3.792 | 564.538 | 559.978 | 562.942 | 538.383 | 552.94 | 166.397 | 50 | 50 | 110 | 50 | 48.403 | 48.403 | 47.231 | 91.438 | 72.844 | 47.85 | 49.978 | 49.985 | 1.038 | 1.062 | 0.848 | 1.111 | 1.094 | 1.207 | 50.079 | 280.061 | 155.525 | 1.013 | 101.864 | 9.786 | 50.586 | 44.426 | 392.647 | 2.402 |
| Total Non-Current Assets
| 25,596.002 | 25,559.992 | 25,469.508 | 25,313.142 | 23,914.835 | 23,689.787 | 23,044.719 | 23,050.772 | 22,501.108 | 22,252.873 | 22,410.696 | 22,361.005 | 22,060.362 | 18,069.682 | 18,009.583 | 17,978.677 | 17,416.787 | 16,743.243 | 16,664.253 | 16,555.598 | 15,914.295 | 16,348.854 | 16,409.617 | 16,639.66 | 16,108.246 | 16,101.84 | 15,883.556 | 15,843.516 | 15,535.42 | 15,556.025 | 14,947.148 | 11,547.983 | 11,247.316 | 11,206.554 | 11,179.541 | 11,314.851 | 11,383.916 | 10,144.33 | 9,458.802 | 9,024.685 | 3,671.452 | 3,762.768 | 3,727.39 | 3,800.72 | 3,705.058 | 3,789.966 | 3,862.395 | 3,937.147 | 3,998.473 | 4,061.591 | 4,128.533 | 4,199.747 | 4,460.285 | 4,558.212 | 4,657.585 | 4,759.528 | 4,804.627 | 4,909.436 | 786.688 | 807.756 | 812.17 | 842.331 | 885.01 | 873.435 | 914.783 | 989.28 | 1,020.794 | 1,017.928 | 1,017.107 | 995.815 | 1,022.845 | 1,612.736 | 1,058.747 | 974.591 | 939.294 | 890.896 | 710.707 | 728.063 | 757.738 | 790.291 | 832.13 | 859.48 | 851.989 | 864.591 | 875.258 | 891.095 | 921.7 | 931.315 | 954.951 | 993.347 | 1,009.619 | 1,014.636 | 1,045.527 | 1,065.926 | 1,183.406 | 1,189.06 | 1,193.272 | 1,211.78 | 1,208.186 | 830.725 |
| Total Assets
| 31,484.709 | 32,064.715 | 31,995.033 | 31,650.728 | 29,899.974 | 30,283.697 | 30,394.597 | 30,806.949 | 30,320.233 | 29,630.37 | 28,821.237 | 28,752.046 | 27,374.405 | 22,513.538 | 21,468.923 | 22,366.891 | 20,896.909 | 20,477.406 | 20,648.186 | 19,979.596 | 20,188.374 | 21,148.791 | 20,865.335 | 21,310.873 | 22,229.769 | 21,545.283 | 21,527.375 | 20,896.357 | 19,439.351 | 18,791.989 | 18,644.477 | 16,186.079 | 13,415.833 | 13,314.185 | 12,952.196 | 13,135.282 | 12,951.905 | 11,875.487 | 11,484.646 | 12,141.424 | 4,522.555 | 4,690.398 | 4,620.055 | 4,686.09 | 4,713.071 | 4,801.103 | 5,014.019 | 5,078.974 | 5,260.198 | 5,605.004 | 5,728.454 | 6,065.804 | 6,320.437 | 6,458.905 | 6,820.421 | 6,795.489 | 6,489.974 | 6,322.412 | 1,027.112 | 1,051.095 | 971.59 | 960.099 | 1,086.809 | 1,104.447 | 1,105.589 | 1,236.511 | 1,253.476 | 1,236.128 | 1,351.659 | 1,422.186 | 1,443.724 | 2,067.27 | 1,312.289 | 1,195.935 | 1,237.542 | 1,165.521 | 1,031.862 | 1,078.252 | 1,139.287 | 1,105.06 | 1,193.274 | 1,202.897 | 1,304.157 | 1,298.324 | 1,413.786 | 1,410.998 | 1,457.807 | 1,359.19 | 1,459.534 | 1,455.285 | 1,415.916 | 1,443.429 | 1,480.871 | 1,399.041 | 1,491.569 | 1,459.772 | 1,550.289 | 1,474.151 | 1,373.38 | 1,221.467 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 1,498.345 | 2,588.209 | 3,059.414 | 2,154.114 | 3,002.059 | 3,005.853 | 3,261.628 | 3,822.261 | 3,154.405 | 3,283.156 | 3,240.339 | 3,726.803 | 2,864.071 | 2,402.144 | 2,081.869 | 2,314.187 | 2,042.136 | 1,955.71 | 2,325.453 | 2,633.594 | 2,828.216 | 3,697.708 | 3,389.857 | 4,046.662 | 3,663.003 | 3,224.807 | 3,062.757 | 2,821.642 | 1,936.987 | 1,549.212 | 1,641.527 | 1,898.061 | 1,038.267 | 931.135 | 1,163.148 | 1,500.495 | 2,290.713 | 1,755.66 | 1,337.316 | 1,604.838 | 426.918 | 501.328 | 401.047 | 406.164 | 352.612 | 494.887 | 355.097 | 375.904 | 647.77 | 582.747 | 646.856 | 651.304 | 602.716 | 815.415 | 865.86 | 792.927 | 854.335 | 812.217 | 101 | 70 | 26.566 | 16.566 | 10 | 0 | 30 | 52 | 52 | 10 | 70.011 | 180.011 | 120.011 | 43.796 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.036 | 0.036 | 0.036 | 0.025 | 0.45 | 0.12 | 0.45 | 0.12 | 0.9 | 0.941 | 0.938 | 0.497 | 1.096 | 0.869 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short Term Debt
| 7,906.33 | 7,981.193 | 8,913.939 | 9,595.008 | 5,982.741 | 6,709.436 | 5,892.682 | 6,165.531 | 5,806.096 | 5,329.675 | 4,773.292 | 4,525.91 | 3,372.206 | 3,146.478 | 2,804.704 | 3,395.165 | 2,668.06 | 3,753.528 | 3,994.749 | 4,098.055 | 3,321.48 | 3,494.343 | 3,196.028 | 2,925.902 | 3,557.836 | 3,390.485 | 3,084.286 | 3,155.041 | 2,497.145 | 2,605.158 | 2,509.226 | 1,387.409 | 980.211 | 1,082.999 | 521.063 | 524.335 | 172.938 | 622.431 | 701.431 | 1,060.798 | 584.306 | 750.273 | 552.561 | 712.561 | 760.353 | 1,010.353 | 1,384.922 | 1,382.768 | 1,743.46 | 2,203.695 | 1,664.143 | 1,822.652 | 2,182.765 | 1,957.364 | 2,112.737 | 2,028.827 | 1,836.3 | 1,752.952 | 391 | 411 | 270 | 310 | 355 | 355 | 286 | 289 | 365 | 325 | 465 | 435 | 433 | 575.5 | 360 | 270 | 290 | 240 | 130 | 180 | 200 | 150 | 180 | 100 | 170 | 200 | 260 | 260 | 285 | 220 | 210 | 270 | 320 | 320 | 338 | 302.5 | 310.5 | 195 | 95 | 95 | 45 | 0 |
| Tax Payables
| 0 | 55.052 | 46.31 | 8.851 | 44.189 | 39.866 | 32.433 | 48.132 | 46.411 | 66.099 | 38.104 | 59.608 | 77.13 | 90.448 | 67.191 | 74.299 | 76.704 | 90.497 | 40.454 | 35.841 | 38.087 | 57.274 | 43.925 | 32.61 | 46.041 | 23.442 | 30.07 | 47.506 | 56.634 | 29.37 | 30.26 | 39.525 | 60.485 | 104.14 | 50.922 | 91.12 | 96.496 | 53.721 | 63.431 | 83.624 | 34.602 | 74.079 | 76.778 | 49.178 | 52.766 | 21.923 | 34.492 | 13.395 | 7.012 | 13.021 | -10.163 | 51.08 | 5.727 | -6.063 | -18.688 | 24.154 | 34.388 | 3.795 | -0.832 | -3.239 | -4.625 | -3.303 | -3.853 | -5.685 | -1.898 | 0.441 | -0.296 | 5.497 | 1.584 | 2.042 | 3.359 | 6.526 | 3.192 | 2.825 | 8.815 | 19.921 | 1.911 | 0.389 | -0.597 | 1.375 | 3.343 | 5.638 | 3.629 | 7.326 | 2.482 | 7.496 | 10.914 | 8.622 | 48.477 | 10.633 | 2.296 | 0.591 | 3.314 | 6.419 | 6.848 | 11.949 | 17.841 | 4.463 | 5.313 | 21.087 |
| Deferred Revenue
| 71.163 | 731.748 | 653.808 | 120.819 | 1,049.058 | 942.243 | 76.676 | 138.771 | 119.769 | 0 | 0 | 977.63 | 1,058.627 | 651.346 | 632.121 | 700.149 | -355.149 | -983.993 | 543.572 | 518.573 | 653.628 | 664.171 | 718.815 | 737.611 | 764.856 | 646.338 | 707.753 | 698.865 | 648.486 | 657.575 | 658.617 | 638.827 | 675.668 | 721.613 | 731.776 | 682.471 | 577.574 | 302.066 | 266.589 | 958.151 | 57.497 | 106.44 | 99.143 | 82.216 | 81.659 | 59.645 | 60.469 | 64.353 | 54.552 | 74.723 | 55.375 | 125.722 | 73.59 | 86.563 | 72.064 | 148.085 | 127.45 | 101.064 | 112.688 | 92.766 | -4.625 | -3.303 | 165.137 | 0 | 145.946 | 132.502 | 26.414 | 59.231 | 81.135 | 2.042 | 121.866 | 228.609 | 3.192 | 2.825 | 68.453 | 47.746 | 1.911 | 0.389 | -0.597 | 1.375 | 3.343 | 5.638 | 3.629 | 7.326 | 134.271 | 137.502 | 138.359 | 128.339 | 132.199 | 157.766 | 136.01 | 178.7 | 133.049 | -4.188 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities
| 1,655.735 | 1,043.682 | 527.976 | 780.208 | 50.608 | 528.688 | 1,181.242 | 1,253.023 | 1,086.519 | 1,794.828 | 1,456.594 | 518.637 | 3.54 | 12.467 | 14.57 | 10.168 | 943.891 | 1,548.817 | 20.493 | 13.782 | 16.376 | 69.499 | 76.848 | 74.328 | 113.977 | 98.147 | 94.557 | 65.614 | 13.124 | 7.825 | 8.579 | 11.517 | 38.264 | 24.101 | 22.883 | 3.328 | 7.094 | 5.078 | 6 | 5.133 | 7.836 | 6.715 | 5.909 | 3.751 | 7.269 | 5.932 | 12.137 | 13.832 | 4.409 | 6.12 | 7.705 | 5.902 | 6.144 | 9.36 | 5.365 | 3.523 | 4.596 | 3.477 | 50 | 50 | 165.751 | 185.533 | 32.25 | 205.227 | 32.25 | 32.25 | 32.25 | 32.25 | 32.25 | 78.706 | 0.532 | 0.224 | 146.026 | 124.97 | 50 | 50 | 110.691 | 133.295 | 122.457 | 77.471 | 73.64 | 59.024 | 92.392 | 54.582 | 0.025 | 0.022 | 0.039 | 0.068 | 0.265 | 0.136 | 0.393 | 0.443 | 48 | 112.5 | 174.466 | 182.182 | 238.614 | 87.676 | 173.41 | 0 |
| Total Current Liabilities
| 11,131.572 | 12,344.833 | 13,155.137 | 12,650.148 | 10,084.465 | 11,186.22 | 10,412.228 | 11,379.586 | 10,166.788 | 10,407.659 | 9,470.224 | 9,748.979 | 7,298.445 | 6,212.435 | 5,533.264 | 6,419.668 | 5,298.938 | 6,274.062 | 6,884.268 | 7,264.005 | 6,819.7 | 7,925.721 | 7,381.548 | 7,784.503 | 8,099.671 | 7,359.776 | 6,949.353 | 6,741.161 | 5,095.742 | 4,819.769 | 4,817.949 | 3,935.814 | 2,732.41 | 2,759.848 | 2,438.871 | 2,710.628 | 3,048.319 | 2,685.235 | 2,311.336 | 3,628.92 | 1,076.556 | 1,364.756 | 1,058.66 | 1,204.692 | 1,201.893 | 1,570.817 | 1,812.626 | 1,836.856 | 2,450.191 | 2,867.285 | 2,374.079 | 2,605.58 | 2,865.214 | 2,868.701 | 3,056.026 | 2,973.362 | 2,822.682 | 2,669.709 | 654.688 | 623.766 | 457.692 | 508.797 | 562.387 | 560.227 | 494.196 | 505.751 | 475.664 | 426.481 | 648.396 | 695.758 | 675.408 | 848.13 | 509.228 | 397.806 | 408.464 | 337.757 | 242.613 | 313.695 | 321.871 | 228.857 | 257.019 | 164.698 | 266.057 | 261.933 | 394.746 | 397.644 | 423.848 | 348.527 | 343.364 | 428.842 | 457.342 | 499.64 | 520.145 | 411.68 | 484.966 | 377.182 | 333.614 | 182.676 | 218.41 | 69.441 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 15,370.88 | 14,693.82 | 13,487.256 | 15,128.909 | 14,126.19 | 13,187.634 | 13,800.641 | 12,665.803 | 12,601.521 | 10,892.075 | 11,054.256 | 10,269.389 | 10,175.617 | 6,326.089 | 6,420.781 | 6,692.17 | 6,661.263 | 5,820.377 | 6,491.218 | 5,937.401 | 6,408.229 | 6,625.58 | 6,852.67 | 6,926.917 | 7,064.87 | 7,137.198 | 7,370.333 | 6,673.536 | 6,805.757 | 6,514.635 | 6,363.6 | 5,450.219 | 5,654.645 | 5,758.372 | 5,982.039 | 5,987.118 | 5,666.041 | 5,208.26 | 5,320.688 | 4,781.46 | 1,857.242 | 1,861.12 | 2,246.309 | 2,281.433 | 2,381.525 | 2,248.542 | 2,299.327 | 2,387.901 | 2,037.44 | 2,045.685 | 2,628.643 | 2,656.233 | 2,769.751 | 2,863.188 | 2,991.392 | 3,003.275 | 3,032.12 | 3,044.711 | 200 | 200 | 250 | 140 | 140 | 140 | 90 | 60 | 0 | 0 | 0 | 0 | 0 | 465.6 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 140 | 90 | 40 | 40 | 40 | 0 | 78 | 188.5 | 295.063 | 280.563 | 235.163 | 265.163 |
| Deferred Revenue Non-Current
| 75.675 | 77.551 | 79.427 | 81.078 | 82.951 | 79.929 | 81.588 | 69.118 | 63.691 | 65.227 | 66.763 | 66.185 | 64.505 | 65.812 | 65.739 | 38.673 | 40.991 | 37.922 | 34.05 | 34.929 | 54.129 | 55.746 | 53.115 | 51.823 | 42.15 | 36.461 | 37.6 | 31.827 | 28.496 | 26.96 | 23.618 | 10.868 | 7.295 | 7.572 | 7.849 | 8.127 | 6.298 | 6.464 | 3.63 | 3.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 35.228 | 30.011 | 28.461 | 28.491 | 14.191 | 12.042 | 13.169 | 22.965 | 25.8 | 25.8 | 25.8 | 25.8 | 18.945 | 18.531 | 18.531 | 18.531 | 5.001 | -4,212.771 | 2.013 | -5,707.852 | 1.794 | -6,546.511 | 1.344 | -6,846.013 | -6,983.206 | -7,055.28 | -7,258.023 | -6,560.918 | -6,693.219 | -6,358.527 | -6,122.934 | 1.661 | -5,653.032 | -5,757.155 | -5,975.154 | 1.217 | -5,657.866 | -5,198.869 | -5,310.022 | -4,769.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.075 | 0.075 | 0.075 | 0 | 0 | 0 | 0 | 0 | 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
| 1,370.047 | 1,370.719 | 1,645.497 | 109.557 | 2,058.801 | 2,316.47 | 2,518.021 | 2,631.791 | 2,590.095 | 2,672.942 | 3,165.415 | 3,073.285 | 2,971.046 | 3,113.266 | 2,534.206 | 2,328.674 | 1,916.14 | 5,820.377 | 691.196 | 5,937.401 | 305.65 | 6,625.58 | 78.613 | 6,926.917 | 7,064.87 | 7,137.198 | 7,370.333 | 6,673.536 | 6,805.757 | 6,514.635 | 6,363.6 | 108.75 | 5,654.645 | 5,758.372 | 5,982.039 | 6.812 | 5,666.041 | 5,208.26 | 5,320.688 | 4,781.46 | 3.688 | 3.771 | 3.854 | 3.938 | 4.049 | 4.104 | 2.528 | 2.611 | 2.694 | 2.778 | 2.861 | 2.944 | 3.028 | 3.111 | 3.194 | 3.278 | 12.453 | 12.536 | 9.092 | 9.303 | 7.5 | 7.667 | 7.833 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 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 |
| Total Non-Current Liabilities
| 16,851.83 | 16,172.101 | 15,240.641 | 15,348.034 | 16,282.133 | 15,596.075 | 16,413.418 | 15,389.677 | 15,281.108 | 13,656.045 | 14,312.235 | 13,434.66 | 13,230.114 | 9,523.698 | 9,039.257 | 9,078.049 | 8,623.394 | 7,465.904 | 7,218.477 | 6,201.879 | 6,769.803 | 6,760.396 | 6,985.741 | 7,059.644 | 7,188.685 | 7,255.577 | 7,520.243 | 6,817.98 | 6,946.79 | 6,697.703 | 6,627.883 | 5,571.498 | 5,663.552 | 5,767.161 | 5,996.773 | 6,003.273 | 5,680.515 | 5,224.115 | 5,334.984 | 4,797.13 | 1,860.929 | 1,864.892 | 2,250.164 | 2,285.371 | 2,385.574 | 2,252.646 | 2,301.854 | 2,390.512 | 2,040.134 | 2,048.463 | 2,631.504 | 2,659.178 | 2,772.779 | 2,866.299 | 2,994.586 | 3,006.553 | 3,044.573 | 3,057.247 | 209.092 | 209.303 | 257.5 | 147.667 | 147.833 | 148 | 98 | 68 | 8 | 8 | 0.075 | 0.075 | 0.075 | 470.1 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 140 | 90 | 40 | 40 | 40 | 0 | 78 | 188.5 | 295.063 | 280.563 | 235.163 | 265.163 |
| Total Liabilities
| 27,983.402 | 28,516.933 | 28,395.779 | 27,998.182 | 26,366.599 | 26,782.295 | 26,825.646 | 26,769.263 | 25,447.896 | 24,063.703 | 23,782.459 | 23,183.639 | 20,528.559 | 15,736.133 | 14,572.521 | 15,497.717 | 13,922.332 | 13,739.966 | 14,102.745 | 13,465.885 | 13,589.503 | 14,686.117 | 14,367.289 | 14,844.147 | 15,288.356 | 14,615.353 | 14,469.596 | 13,559.142 | 12,042.532 | 11,517.473 | 11,445.832 | 9,507.311 | 8,395.962 | 8,527.009 | 8,435.644 | 8,713.902 | 8,728.834 | 7,909.35 | 7,646.32 | 8,426.05 | 2,937.486 | 3,229.648 | 3,308.824 | 3,490.063 | 3,587.466 | 3,823.463 | 4,114.48 | 4,227.368 | 4,490.325 | 4,915.749 | 5,005.584 | 5,264.757 | 5,637.993 | 5,735.001 | 6,050.612 | 5,979.914 | 5,867.255 | 5,726.957 | 863.78 | 833.069 | 715.192 | 656.463 | 710.22 | 708.227 | 592.196 | 573.751 | 483.664 | 434.481 | 648.471 | 695.833 | 675.483 | 1,318.23 | 509.228 | 397.806 | 408.464 | 337.757 | 292.613 | 363.695 | 371.871 | 278.857 | 307.019 | 264.698 | 366.057 | 361.933 | 494.746 | 497.644 | 523.848 | 448.527 | 483.364 | 518.842 | 497.342 | 539.64 | 560.145 | 411.68 | 562.966 | 565.682 | 628.676 | 463.239 | 453.573 | 334.603 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 529.699 | 0 | 538.934 | 0 | 533.456 | 0 | 533.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 1,525.781 | 1,525.781 | 1,525.781 | 1,525.781 | 1,525.781 | 1,525.781 | 1,525.781 | 1,525.781 | 1,525.781 | 1,525.781 | 1,355.588 | 1,355.588 | 1,355.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 1,150.588 | 855.276 | 855.276 | 855.276 | 855.276 | 855.276 | 855.276 | 855.276 | 855.276 | 855.276 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 623.347 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 |
| Retained Earnings
| -5,137.949 | -5,091.501 | -5,042.497 | -5,048.626 | -5,072.459 | -5,078.387 | -4,914.026 | -4,495.068 | -3,744.679 | -3,126.228 | -2,844.996 | -2,382.611 | -1,150.176 | -322.831 | -223.526 | -251.333 | -130.11 | -339.682 | -503.006 | -537.045 | -432.459 | -607.379 | -588.12 | -632.863 | -273.268 | -280.539 | -169.752 | 31.598 | 110.574 | -31.944 | -102.009 | 11.817 | 357.952 | 131.02 | -105.898 | -336.067 | -313.19 | -554.646 | -655.887 | -750.82 | -815.461 | -910.845 | -1,031.908 | -1,119.532 | -1,180.9 | -1,302.048 | -1,367.676 | -1,410.807 | -1,472.882 | -1,542.468 | -1,517.757 | -1,453.928 | -1,614.657 | -1,578.796 | -1,521.817 | -1,470.281 | -1,644.081 | -1,655.384 | -779.971 | -725.277 | -686.906 | -639.667 | -566.714 | -547.083 | -429.91 | -280.543 | -173.491 | -141.656 | -210.057 | -186.891 | -145.007 | -164.124 | -111.226 | -116.154 | -85.201 | -86.514 | -174.405 | -199.094 | -146.2 | -87.417 | -27.895 | 24.053 | 23.83 | 22.047 | 8.655 | 2.922 | 29.488 | 5.826 | 69.919 | 30.107 | 17.678 | 3.871 | 27.025 | 97.524 | 66.043 | 31.53 | 82.989 | 172.288 | 124.328 | 91.383 |
| Accumulated Other Comprehensive Income/Loss
| 6,755.028 | 223.819 | 6,748.313 | -533.081 | 6,746.825 | -529.699 | 6,740.884 | -538.934 | 6,734.17 | -533.456 | 6,079.551 | -533.457 | 5,952.288 | 370.561 | 5,199.769 | 22.042 | 12.88 | 12.88 | 12.88 | 12.88 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6,529.525 | 0 | 7,267.625 | 0 | 6,737.926 | 0 | 6,728.691 | 0 | 6,734.17 | -0 | 6,079.551 | 0 | 4,829.208 | -0 | 5,177.727 | 5,177.089 | 5,178.525 | 5,178.525 | 5,178.525 | 5,175.455 | 5,175.455 | 5,175.455 | 5,175.455 | 5,171.395 | 5,171.395 | 5,171.395 | 5,171.395 | 5,136.985 | 5,136.377 | 5,137.322 | 4,760.417 | 3,218.12 | 3,238.12 | 3,218.12 | 4,632.775 | 3,218.543 | 3,218.543 | 3,218.543 | 3,218.543 | 1,409.354 | 1,409.354 | 1,409.354 | 1,409.354 | 1,409.354 | 1,409.354 | 1,409.354 | 1,409.354 | 1,409.354 | 1,409.354 | 1,409.354 | 1,409.354 | 1,448.759 | 1,448.759 | 1,448.759 | 1,448.759 | 1,449.759 | 1,449.759 | 513.303 | 513.303 | 513.303 | 513.303 | 513.303 | 513.303 | 513.303 | 513.303 | 513.303 | 513.303 | 480.208 | 480.208 | 480.208 | 480.208 | 481.083 | 481.083 | 481.083 | 481.083 | 480.483 | 480.483 | 480.483 | 480.483 | 479.357 | 479.357 | 479.357 | 479.357 | 474.263 | 474.253 | 467.461 | 467.461 | 465.178 | 465.178 | 459.949 | 458.619 | 453.45 | 449.546 | 432.56 | 432.56 | 408.624 | 408.624 | 365.48 | 365.48 |
| Total Shareholders Equity
| 3,142.86 | 3,187.624 | 3,231.597 | 3,211.7 | 3,200.147 | 3,185.321 | 3,352.639 | 3,759.405 | 4,515.272 | 5,133.723 | 4,590.143 | 5,052.528 | 6,157.7 | 6,027.525 | 6,126.831 | 6,099.024 | 6,210.447 | 6,002.311 | 5,838.987 | 5,804.949 | 5,893.584 | 5,718.664 | 5,737.923 | 5,693.18 | 6,048.715 | 6,041.444 | 6,152.231 | 6,353.581 | 6,398.147 | 6,255.021 | 6,185.901 | 5,627.509 | 4,431.348 | 4,224.416 | 3,967.498 | 5,151.984 | 3,760.629 | 3,519.173 | 3,417.931 | 3,322.999 | 1,217.24 | 1,121.856 | 1,000.793 | 913.169 | 851.801 | 730.653 | 665.026 | 621.894 | 559.819 | 490.233 | 514.944 | 578.773 | 457.449 | 493.31 | 550.289 | 601.825 | 429.025 | 417.722 | 163.332 | 218.026 | 256.397 | 303.636 | 376.589 | 396.22 | 513.393 | 662.76 | 769.812 | 801.647 | 700.151 | 723.317 | 765.2 | 746.084 | 799.857 | 794.929 | 825.882 | 824.569 | 736.078 | 711.389 | 764.283 | 823.066 | 881.462 | 933.41 | 933.187 | 931.404 | 912.918 | 907.175 | 926.949 | 903.287 | 965.096 | 925.285 | 907.627 | 892.49 | 910.475 | 977.071 | 928.603 | 894.089 | 921.613 | 1,010.912 | 919.808 | 886.863 |
| Total Equity
| 3,501.306 | 3,547.782 | 3,599.254 | 3,571.468 | 3,533.375 | 3,501.402 | 3,568.951 | 4,037.686 | 4,872.337 | 5,566.667 | 5,038.778 | 5,568.408 | 6,845.847 | 6,777.405 | 6,896.402 | 6,869.174 | 6,974.577 | 6,737.44 | 6,545.441 | 6,513.712 | 6,598.87 | 6,462.673 | 6,498.046 | 6,466.726 | 6,941.412 | 6,929.93 | 7,057.779 | 7,337.215 | 7,396.819 | 7,274.517 | 7,198.645 | 6,678.768 | 5,019.871 | 4,787.176 | 4,516.551 | 6,247.761 | 4,223.072 | 3,966.137 | 3,838.326 | 3,715.375 | 1,585.069 | 1,460.75 | 1,311.231 | 1,196.027 | 1,125.605 | 977.64 | 899.538 | 851.606 | 769.872 | 689.255 | 722.87 | 801.047 | 682.444 | 723.904 | 769.809 | 815.575 | 622.719 | 595.455 | 163.332 | 422.843 | 256.397 | 303.636 | 376.589 | 396.22 | 513.393 | 662.76 | 769.812 | 801.647 | 703.189 | 726.353 | 768.241 | 749.04 | 803.061 | 798.129 | 829.078 | 827.764 | 739.249 | 714.557 | 767.416 | 826.203 | 886.254 | 938.199 | 938.1 | 936.391 | 919.04 | 913.354 | 933.958 | 910.663 | 976.17 | 936.443 | 918.575 | 903.789 | 920.726 | 987.36 | 928.603 | 894.089 | 921.613 | 1,010.912 | 919.808 | 886.863 |
| Total Liabilities & Shareholders Equity
| 31,484.709 | 32,064.715 | 31,995.033 | 31,650.728 | 29,899.974 | 30,283.697 | 30,394.597 | 30,806.949 | 30,320.233 | 29,630.37 | 28,821.237 | 28,752.046 | 27,374.405 | 22,513.538 | 21,468.923 | 22,366.891 | 20,896.909 | 20,477.406 | 20,648.186 | 19,979.596 | 20,188.374 | 21,148.791 | 20,865.335 | 21,310.873 | 22,229.769 | 21,545.283 | 21,527.375 | 20,896.357 | 19,439.351 | 18,791.989 | 18,644.477 | 16,186.079 | 13,415.833 | 13,314.185 | 12,952.196 | 14,961.663 | 12,951.905 | 11,875.487 | 11,484.646 | 12,141.424 | 4,522.555 | 4,690.398 | 4,620.055 | 4,686.09 | 4,713.071 | 4,801.103 | 5,014.019 | 5,078.974 | 5,260.198 | 5,605.004 | 5,728.454 | 6,065.804 | 6,320.437 | 6,458.905 | 6,820.421 | 6,795.489 | 6,489.974 | 6,322.412 | 1,027.112 | 1,051.095 | 971.59 | 960.099 | 1,086.809 | 1,104.447 | 1,105.589 | 1,236.511 | 1,253.476 | 1,236.128 | 1,351.659 | 1,422.186 | 1,443.724 | 2,067.27 | 1,312.289 | 1,195.935 | 1,237.542 | 1,165.521 | 1,031.862 | 1,078.252 | 1,139.287 | 1,105.06 | 1,193.274 | 1,202.897 | 1,304.157 | 1,298.324 | 1,413.786 | 1,410.998 | 1,457.807 | 1,359.19 | 1,459.534 | 1,455.285 | 1,415.916 | 1,443.429 | 1,480.871 | 1,399.041 | 1,491.569 | 1,459.772 | 1,550.289 | 1,474.151 | 1,373.38 | 1,221.467 |