China Merchants Property Operation & Service Co., Ltd.
SZSE:001914.SZ
13.23 (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 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 2,246.953 | 2,242.894 | 4,347.642 | 2,535.653 | 2,487.134 | 2,509.855 | 3,167.15 | 3,001.85 | 2,624.432 | 1,301.92 | 2,060.42 | 1,685.448 | 1,567.74 | 1,645.081 | 2,301.898 | 1,358.428 | 1,232.5 | 1,370.838 | 2,405.488 | 989.583 | 1,143.158 | 914.918 | 2,206.597 | 2,864.641 | 2,477.07 | 2,319.724 | 2,070.669 | 1,761.352 | 1,737.733 | 1,810.313 | 1,956.273 | 1,542.998 | 1,296.632 | 1,778.165 | 1,469.345 | 1,227.991 | 1,242.457 | 1,457.921 | 892.438 | 1,241.128 | 1,277.327 | 1,055.153 | 1,393.211 | 1,323.96 | 1,676.928 | 1,375.034 | 1,436.049 | 1,289.53 | 1,554.298 | 839.796 | 915.848 | 930.716 | 654.707 | 848.577 | 1,137.691 | 1,044.423 | 1,258.334 | 1,117.576 | 941.641 | 1,144.902 | 799.385 | 531.33 | 581.263 | 386.348 | 729.448 | 704.524 | 802.521 | 1,243.64 | 309.993 | 172.546 | 204.837 | 323.422 | 205.213 | 0 | 237.047 | 122.715 | 166.463 | 210.464 | 251.417 | 167.896 | 211.578 | 200.562 | 121.254 | 159.734 | 244.429 | 246.972 | 205.612 | 179.139 | 161.651 | 195.167 | 135.801 | 186.834 | 191.797 | 173.912 | 104.426 | 79.448 | 106.933 | 79.789 | 164.202 | 0 | 136.442 | 0 | 80.759 | 0 |
| Short Term Investments
| -5,579.518 | 0 | 0 | -5,718.718 | -5,719.909 | -5,609.571 | -5,609.571 | -5,552.151 | 61.635 | 51.835 | -7,116.061 | -7,010.59 | -7,015.385 | -7,011.464 | -7,020.05 | -7,015.316 | -7,019.519 | -7,025.195 | -7,029.451 | -7,023.286 | -7,019.373 | -7,026.048 | -7,021.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,926.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -751.111 | 0 | 0 | -717.485 | -725.79 | -731.927 | -403.904 | -271.935 | -268.879 | -271.202 | 0 | -221.801 | -225.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.123 | 0.002 | 0 | 10.703 | 0 | 22.325 | 0 |
| Cash and Short Term Investments
| 2,246.953 | 2,242.894 | 4,347.642 | 2,535.653 | 2,487.134 | 2,509.855 | 3,167.15 | 3,001.85 | 2,624.432 | 1,301.92 | 2,060.42 | 1,685.448 | 1,567.74 | 1,645.081 | 2,301.898 | 1,358.428 | 1,232.5 | 1,370.838 | 2,405.488 | 989.583 | 1,143.158 | 914.918 | 2,206.597 | 2,864.641 | 2,477.07 | 2,319.724 | 2,070.669 | 1,761.352 | 1,737.733 | 1,810.313 | 1,956.273 | 1,542.998 | 1,296.632 | 1,778.165 | 1,469.345 | 1,227.991 | 1,242.457 | 1,457.921 | 892.438 | 1,241.128 | 1,277.327 | 1,055.153 | 1,393.211 | 1,323.96 | 1,676.928 | 1,375.034 | 1,436.049 | 1,289.53 | 1,554.298 | 839.796 | 915.848 | 930.716 | 654.707 | 848.577 | 1,137.691 | 1,044.423 | 1,258.334 | 1,117.576 | 941.641 | 1,144.902 | 799.385 | 531.33 | 581.263 | 386.348 | 729.448 | 704.524 | 802.521 | 1,243.64 | 309.993 | 172.546 | 204.837 | 323.422 | 205.213 | 0 | 237.047 | 122.715 | 166.463 | 210.464 | 251.417 | 167.896 | 211.578 | 200.562 | 121.254 | 159.734 | 244.429 | 246.972 | 205.612 | 179.139 | 161.651 | 195.167 | 135.801 | 186.834 | 191.797 | 173.912 | 104.426 | 79.448 | 106.933 | 79.912 | 164.204 | 0 | 147.144 | 0 | 103.084 | 0 |
| Net Receivables
| 5,240.485 | 4,598.281 | 2,929.025 | 4,827.504 | 4,524.707 | 4,512.014 | 3,431.704 | 4,304.015 | 3,667.949 | 3,207.397 | 2,304.402 | 2,990.337 | 2,728.637 | 2,364.591 | 1,749.927 | 2,463.957 | 2,341.006 | 2,236.9 | 1,696.352 | 1,457.624 | 1,399.864 | 1,407.341 | 1,064.154 | 3,538.65 | 3,698.31 | 3,633.463 | 3,613.239 | 1,640.315 | 1,492.397 | 2,098.945 | 3,883.256 | 2,102.195 | 1,735.762 | 1,601.446 | 1,363.664 | 2,204.52 | 2,476.095 | 2,687.58 | 2,372.979 | 2,654.641 | 2,624.694 | 2,416.436 | 2,227.817 | 3,206.904 | 3,053.405 | 3,128.618 | 2,869.204 | 2,817.915 | 2,507.262 | 2,790.81 | 2,492.876 | 3,456.869 | 2,389.908 | 2,513.635 | 2,404.964 | 2,056.472 | 1,713.325 | 1,506.943 | 1,215.762 | 990.168 | 736.618 | 590.485 | 503.7 | 490.574 | 499.76 | 395.003 | 410.291 | 1,486.162 | 710.768 | 617.041 | 1,049.695 | 422.823 | 316.595 | 0 | 393.343 | 445.669 | 451.564 | 489.965 | 327.007 | 335.662 | 338.253 | 296.047 | 235.142 | 344.431 | 302.838 | 282.949 | 257.772 | 617.799 | 557.582 | 510.695 | 424.763 | 658.538 | 217.791 | 197.289 | 172.686 | 624.966 | 624.042 | 611.564 | 559.549 | 0 | 522.998 | 0 | 247.609 | 0 |
| Inventory
| 1,130.426 | 1,117.5 | 1,116.669 | 1,138.076 | 1,145.097 | 1,155.078 | 1,164.424 | 1,260.812 | 1,248.196 | 1,375.936 | 1,390.023 | 1,484.776 | 1,510.454 | 1,542.801 | 1,574.701 | 1,604.566 | 1,636.583 | 1,645.145 | 1,658.271 | 1,636.315 | 1,651.013 | 1,719.897 | 1,778.835 | 2,899.476 | 4,901.07 | 4,893.843 | 5,127.98 | 6,179.024 | 6,193.313 | 6,408.941 | 6,368.496 | 11,457.721 | 11,267.903 | 11,135.337 | 10,620.388 | 12,875.307 | 12,786.676 | 11,596.301 | 11,061.268 | 12,231.65 | 11,432.532 | 10,824.543 | 8,990.396 | 9,292.834 | 8,632.292 | 6,948.044 | 6,475.909 | 6,316 | 6,461.789 | 5,696.931 | 5,268.566 | 5,082.221 | 4,471.366 | 3,810.718 | 3,654.759 | 4,380.234 | 4,637.639 | 4,302.61 | 3,439.814 | 3,505.282 | 3,414.387 | 3,185.453 | 3,023.241 | 3,515.617 | 2,615.342 | 2,443.253 | 2,262.571 | 1,843.354 | 1,571.662 | 1,447.228 | 942.132 | 804.726 | 819.673 | 0 | 629.944 | 906.884 | 825.424 | 812.57 | 515.123 | 314.386 | 282.847 | 287.911 | 194.264 | 115.165 | 112.131 | 106.89 | 106.477 | 131.937 | 137.378 | 124.023 | 114.59 | 184.837 | 183.039 | 186.497 | 187.68 | 182.778 | 187.234 | 201.235 | 93.207 | 0 | 66.561 | 0 | 61.12 | 0 |
| Other Current Assets
| 108.476 | 218.331 | 320.643 | 95.14 | 93.264 | 99.384 | 84.635 | 78.932 | 76.135 | 77.075 | 77.362 | 65.564 | 61.054 | 108.184 | 113.787 | 152.302 | 151.099 | 153.444 | 155.214 | 123.499 | 155.099 | 134.45 | 162.738 | 223.089 | 278.122 | 277.135 | 289.434 | 300.602 | 323.218 | 228.742 | 234.31 | 279.352 | 312.982 | 228.172 | 188.224 | 215.233 | 215.817 | 209.276 | 131.64 | 205.251 | 177.193 | 137.306 | 107.966 | -848.002 | -818.313 | -1,007.694 | -1,036.081 | -1,045.982 | -938.28 | -859.831 | -869.561 | -1,400.152 | -868.39 | -972.956 | -926.203 | -704.459 | -575.464 | -494.014 | -365.532 | -312.886 | -202.76 | -139.976 | -148.624 | 0.506 | 0.506 | 1.57 | -106.169 | -287.218 | -181.919 | -142.001 | -404.516 | 0.047 | 0.048 | 0 | -106.532 | -126.188 | -132.413 | -146.272 | -84.736 | -69.823 | -77.441 | -61.199 | -61.758 | -45.909 | -53.671 | -55.034 | -53.342 | -65.553 | -42.096 | -50.801 | -49.903 | -160.888 | 253.757 | 261.778 | 281.573 | -151.862 | -169.461 | -190.398 | -172.33 | 616.179 | -156.819 | 507.722 | 0.628 | 422.795 |
| Total Current Assets
| 8,726.34 | 8,177.005 | 8,713.979 | 8,596.374 | 8,250.202 | 8,276.331 | 7,847.912 | 8,645.608 | 7,616.712 | 5,962.33 | 5,832.207 | 6,226.124 | 5,867.885 | 5,660.657 | 5,740.313 | 5,579.252 | 5,361.188 | 5,406.326 | 5,915.325 | 4,207.02 | 4,349.134 | 4,176.605 | 5,212.324 | 9,525.856 | 11,354.573 | 11,124.165 | 11,101.323 | 9,881.292 | 9,746.661 | 10,546.941 | 12,442.334 | 15,382.266 | 14,613.279 | 14,743.12 | 13,641.622 | 16,523.051 | 16,721.044 | 15,951.078 | 14,458.324 | 16,332.67 | 15,511.745 | 14,433.438 | 12,719.39 | 12,975.695 | 12,544.312 | 10,444.002 | 9,745.08 | 9,377.462 | 9,585.069 | 8,467.706 | 7,807.729 | 8,069.655 | 6,647.591 | 6,199.974 | 6,271.211 | 6,776.67 | 7,033.834 | 6,433.115 | 5,231.685 | 5,327.466 | 4,747.63 | 4,167.291 | 3,959.58 | 4,393.044 | 3,845.056 | 3,544.35 | 3,369.214 | 4,285.939 | 2,410.504 | 2,094.815 | 1,792.149 | 1,551.018 | 1,341.529 | 0 | 1,153.802 | 1,349.079 | 1,311.038 | 1,366.726 | 1,008.812 | 748.122 | 755.236 | 723.322 | 488.901 | 573.421 | 605.727 | 581.777 | 516.519 | 863.321 | 814.515 | 779.084 | 625.251 | 869.32 | 846.384 | 819.476 | 746.365 | 735.331 | 748.748 | 702.314 | 644.63 | 616.179 | 579.886 | 507.722 | 412.442 | 422.795 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 718.879 | 718.18 | 727.902 | 703.792 | 718.251 | 709.407 | 713.748 | 634.926 | 607.396 | 633.447 | 644.992 | 617.97 | 629.644 | 642.285 | 584.197 | 584.916 | 587.349 | 592.853 | 601.395 | 588.331 | 591.554 | 595.115 | 600.987 | 601.43 | 643.371 | 647.42 | 653.96 | 648.763 | 649.501 | 649.728 | 716.286 | 623.319 | 556.642 | 421.191 | 425.744 | 444.228 | 175.188 | 174.775 | 178.358 | 193.747 | 195.182 | 191.926 | 225.829 | 341.77 | 343.37 | 297.949 | 294.54 | 253.357 | 239.028 | 293.796 | 261.488 | 778.348 | 707.884 | 670.267 | 625.713 | 388.72 | 339.894 | 322.591 | 314.32 | 309.774 | 306.41 | 300.845 | 263.114 | 288.707 | 264.752 | 245.234 | 232.215 | 171.714 | 165.037 | 164.206 | 224.569 | 212.033 | 224.487 | 0 | 200.757 | 200.892 | 200.889 | 210.601 | 212.482 | 212.875 | 214.724 | 211.99 | 208.011 | 205.299 | 211.581 | 214.553 | 215.119 | 218.638 | 223.981 | 226.301 | 227.467 | 246.675 | 266.353 | 266.348 | 267.597 | 264.775 | 290.87 | 286.976 | 286.741 | 292.021 | 260.655 | 277.484 | 295.836 | 301.873 |
| Goodwill
| 3,193.972 | 3,193.972 | 3,193.972 | 3,193.972 | 3,193.972 | 3,193.972 | 3,193.972 | 3,275.976 | 2,750.242 | 2,750.242 | 2,565.189 | 2,565.189 | 2,565.189 | 2,565.189 | 2,565.189 | 2,565.189 | 2,565.189 | 2,565.189 | 2,565.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.88 | 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 |
| Intangible Assets
| 25.845 | 26.6 | 27.354 | 28.125 | 28.898 | 29.673 | 30.449 | 22.309 | 20.329 | 20.789 | 21.054 | 21.509 | 21.956 | 22.407 | 22.858 | 23.309 | 23.76 | 24.212 | 24.663 | 10.584 | 10.669 | 10.753 | 10.838 | 10.923 | 11.007 | 11.092 | 11.176 | 11.261 | 11.346 | 12.81 | -44.877 | 11.6 | 11.684 | 11.769 | 11.853 | 21.653 | 21.787 | 21.921 | 22.056 | 17.156 | 17.241 | 17.325 | 17.41 | 17.494 | 17.579 | 17.664 | 17.748 | 17.859 | 17.952 | 18.013 | 18.087 | 72.979 | 73.458 | 73.961 | 74.463 | 75.828 | 76.045 | 76.259 | 76.474 | 76.689 | 76.904 | 77.116 | 77.213 | 101.493 | 51.094 | 55.341 | 55.494 | 32.637 | 32.805 | 32.974 | 33.142 | 38.769 | 39.511 | 0 | 40.077 | 39.97 | 28.406 | 28.686 | 28.964 | 29.314 | 29.528 | 29.81 | 30.094 | 30.442 | 30.73 | 31.006 | 31.289 | 31.647 | 31.926 | 32.203 | 32.489 | 33.59 | 46.963 | 47.545 | 48.196 | 49.501 | 50.357 | 30.468 | 30.774 | 0 | 31.442 | 0 | 0.064 | 0 |
| Goodwill and Intangible Assets
| 3,219.817 | 3,220.571 | 3,221.325 | 3,222.096 | 3,222.87 | 3,223.645 | 3,224.42 | 3,298.285 | 2,770.572 | 2,771.031 | 2,586.243 | 2,586.698 | 2,587.145 | 2,587.596 | 2,588.047 | 2,588.498 | 2,588.949 | 2,589.4 | 2,589.851 | 10.584 | 10.669 | 10.753 | 10.838 | 10.923 | 11.007 | 11.092 | 11.176 | 11.261 | 11.346 | 12.81 | -44.877 | 11.6 | 11.684 | 11.769 | 11.853 | 21.653 | 21.787 | 21.921 | 22.056 | 17.156 | 17.241 | 17.325 | 17.41 | 17.494 | 17.579 | 17.664 | 17.748 | 17.859 | 17.952 | 18.013 | 18.087 | 77.858 | 73.458 | 73.961 | 74.463 | 75.828 | 76.045 | 76.259 | 76.474 | 76.689 | 76.904 | 77.116 | 77.213 | 101.493 | 51.094 | 55.341 | 55.494 | 32.637 | 32.805 | 32.974 | 33.142 | 38.769 | 39.511 | 0 | 40.077 | 39.97 | 28.406 | 28.686 | 28.964 | 29.314 | 29.528 | 29.81 | 30.094 | 30.442 | 30.73 | 31.006 | 31.289 | 31.647 | 31.926 | 32.203 | 32.489 | 33.59 | 46.963 | 47.545 | 48.196 | 49.501 | 50.357 | 30.468 | 30.774 | 0 | 31.442 | 0 | 0.064 | 0 |
| Long Term Investments
| 5,683.543 | 5,591.705 | 5,586.295 | 5,814.734 | 5,799.103 | 5,684.721 | 5,677.228 | 5,619.286 | 0 | 0 | 7,166.123 | 7,055.426 | 7,055.038 | 7,043.484 | 7,146.809 | 7,141.74 | 7,173.094 | 7,171.192 | 7,174.893 | 7,145.053 | 7,136.936 | 7,198.583 | 7,190.164 | 192.141 | 171.081 | 166.428 | 172.197 | 160.977 | 163.109 | 156.866 | 162.202 | 156.563 | 153.706 | 147.741 | 146.48 | 93.811 | 94.947 | 92.679 | 98.469 | 574.048 | 585.699 | 612.149 | 612.149 | 623.906 | 323.906 | 326.103 | 238.703 | 4,164.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 802.632 | 0 | 0 | 761.501 | 787.74 | 793.958 | 457.072 | 327.388 | 326.374 | 310.337 | 0 | 249.882 | 270.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.302 | 0 | 0 | 0 | 0 | 24.064 | 0 |
| Tax Assets
| 58.04 | 48.075 | 42.253 | 45.407 | 41.916 | 41.009 | 34.224 | 31.055 | 22.631 | 29.943 | 28.579 | 19.172 | 20.128 | 19.092 | 20.443 | 21.795 | 21.61 | 20.471 | 20.534 | 21.631 | 21.631 | 21.333 | 21.333 | 12.745 | 12.745 | 12.745 | 12.745 | 12.127 | 12.127 | 12.127 | 12.127 | 12.392 | 12.392 | 12.392 | 12.392 | 12.44 | 12.44 | 12.44 | 12.44 | 12.509 | 12.509 | 12.509 | 12.509 | 8.921 | 8.921 | 8.921 | 8.921 | 9.01 | 9.01 | 9.01 | 9.01 | 8.696 | 8.728 | 8.728 | 8.728 | 7.33 | 7.33 | 7.33 | 7.33 | 6.102 | 6.128 | 6.155 | 6.181 | 4.941 | 4.968 | 4.995 | 4.986 | 4.683 | 4.705 | 4.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.975 | 0 | 0 | 0 | 0 | 22.325 | 0 |
| Other Non-Current Assets
| 200.854 | 311.613 | 312.303 | 200.854 | 200.854 | 311.306 | 317.465 | 302.615 | 5,916.1 | 7,383.572 | 507.368 | 199.694 | 199.694 | 199.694 | 199.694 | 199.694 | 199.694 | 199.694 | 199.694 | 200 | 200 | 200 | 200 | 6,958.008 | 7,187.29 | 7,172.073 | 7,162.697 | 8,476.657 | 8,464.532 | 8,427.225 | 8,445.113 | 8,159.188 | 8,148.479 | 8,642.457 | 8,642.928 | 5,458.279 | 5,283.994 | 5,291.205 | 5,298.735 | 4,188.809 | 4,186.419 | 4,125.637 | 4,130.759 | 4,103.792 | 4,109.42 | 4,115.853 | 4,121.15 | -0 | 3,268.029 | 2,986.184 | 2,988.866 | 944.743 | 1,040.582 | 954.257 | 962.24 | 811.103 | -0.004 | 809.949 | 816.637 | -0.015 | -0.015 | 0.028 | -0.002 | -0.055 | -0.053 | -0.054 | 324.624 | -0.054 | -0.054 | 271.991 | 126.088 | 125.605 | 96.512 | 1,585.687 | 81.089 | 85.878 | 88.413 | 78.179 | 81.675 | 108.706 | 83.406 | 69.149 | 76.751 | 178.882 | 65.734 | 64.293 | 64.132 | 66.886 | 71.387 | 65.621 | 66.278 | 80.615 | 82.217 | 101.607 | 96.013 | 144.871 | 104.654 | 13.228 | 126.817 | 138.866 | 83.264 | 94.642 | 24.574 | 56.968 |
| Total Non-Current Assets
| 9,881.134 | 9,890.145 | 9,890.078 | 9,986.883 | 9,982.994 | 9,970.088 | 9,967.086 | 9,886.167 | 9,316.698 | 10,817.993 | 10,933.305 | 10,478.96 | 10,491.649 | 10,492.151 | 10,539.19 | 10,536.644 | 10,570.697 | 10,573.61 | 10,586.367 | 7,965.599 | 7,960.79 | 8,025.784 | 8,023.322 | 7,775.248 | 8,025.494 | 8,009.758 | 8,012.775 | 9,309.786 | 9,300.614 | 9,258.755 | 9,290.851 | 8,963.062 | 8,882.904 | 9,235.55 | 9,239.397 | 6,030.41 | 5,588.356 | 5,593.02 | 5,610.057 | 4,986.269 | 4,997.05 | 4,959.545 | 4,998.656 | 5,095.884 | 4,803.197 | 4,766.49 | 4,681.064 | 4,444.314 | 3,534.018 | 3,307.002 | 3,277.449 | 1,809.645 | 1,830.652 | 1,707.212 | 1,671.144 | 1,282.981 | 1,225.896 | 1,216.128 | 1,214.76 | 1,154.05 | 1,177.167 | 1,178.102 | 803.578 | 722.475 | 647.135 | 615.852 | 617.319 | 458.862 | 472.749 | 473.897 | 383.799 | 376.407 | 360.51 | 1,585.687 | 321.923 | 326.74 | 317.707 | 317.467 | 323.12 | 350.895 | 327.658 | 310.95 | 314.856 | 414.624 | 308.045 | 309.853 | 310.54 | 317.172 | 327.294 | 324.125 | 326.234 | 360.881 | 395.533 | 415.5 | 411.806 | 459.147 | 445.881 | 456.949 | 444.332 | 430.887 | 375.361 | 372.126 | 366.863 | 358.841 |
| Total Assets
| 18,607.474 | 18,067.15 | 18,604.058 | 18,583.257 | 18,233.196 | 18,246.42 | 17,814.998 | 18,531.776 | 16,933.411 | 16,780.323 | 16,765.511 | 16,705.085 | 16,359.533 | 16,152.809 | 16,279.503 | 16,115.896 | 15,931.885 | 15,979.937 | 16,501.692 | 12,172.619 | 12,309.925 | 12,202.39 | 13,235.646 | 17,301.104 | 19,380.067 | 19,133.924 | 19,114.098 | 19,191.078 | 19,047.274 | 19,805.695 | 21,733.185 | 24,345.328 | 23,496.183 | 23,978.67 | 22,881.019 | 22,553.461 | 22,309.4 | 21,544.098 | 20,068.382 | 21,318.939 | 20,508.795 | 19,392.983 | 17,718.045 | 18,071.579 | 17,347.509 | 15,210.492 | 14,426.144 | 13,821.776 | 13,119.087 | 11,774.708 | 11,085.178 | 9,879.3 | 8,478.243 | 7,907.186 | 7,942.355 | 8,059.651 | 8,259.73 | 7,649.243 | 6,446.445 | 6,481.516 | 5,924.797 | 5,345.393 | 4,763.159 | 5,115.519 | 4,492.191 | 4,160.203 | 3,986.533 | 4,744.801 | 2,883.253 | 2,568.711 | 2,175.948 | 1,927.426 | 1,702.04 | 1,585.687 | 1,475.725 | 1,675.819 | 1,628.745 | 1,684.193 | 1,331.932 | 1,099.018 | 1,082.894 | 1,034.271 | 803.756 | 988.045 | 913.773 | 891.63 | 827.059 | 1,180.493 | 1,141.809 | 1,103.208 | 951.485 | 1,230.201 | 1,241.917 | 1,234.976 | 1,158.172 | 1,194.478 | 1,194.629 | 1,159.263 | 1,088.962 | 1,047.067 | 955.247 | 879.848 | 779.304 | 781.636 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 2,520.755 | 2,250.296 | 2,155.097 | 2,050.388 | 1,942.849 | 1,734.918 | 1,703.726 | 1,515.353 | 1,188.808 | 1,059.671 | 1,040.642 | 993.12 | 881.869 | 753.006 | 774.979 | 824.179 | 800.591 | 715.262 | 750.116 | 615.261 | 598.471 | 619.713 | 643.631 | 448.764 | 688.575 | 706.302 | 901.09 | 659.03 | 674.964 | 722.379 | 1,032.081 | 1,021.352 | 1,231.6 | 1,162.533 | 1,505.142 | 1,215.109 | 1,199.481 | 920.647 | 1,157.931 | 926.423 | 873.138 | 883.497 | 1,233.224 | 705.744 | 1,207.664 | 746.702 | 1,137.266 | 801.952 | 916.405 | 984.766 | 1,161.199 | 674.95 | 762.965 | 442.139 | 538.426 | 148.181 | 149.386 | 145.294 | 162.876 | 104.585 | 113.475 | 118.046 | 32.517 | 286.596 | 280.542 | 262.775 | 209.227 | 285.774 | 242.009 | 249.834 | 157.526 | 181.951 | 178.988 | 0 | 129.994 | 138.118 | 132.332 | 193.836 | 152.552 | 193.245 | 149.603 | 124.19 | 95.959 | 137.538 | 108.361 | 95.417 | 77.577 | 155.156 | 170.397 | 116.891 | 83.084 | 128.483 | 113.002 | 102.254 | 91.891 | 94.745 | 79.343 | 66.312 | 66.75 | 0 | 88.133 | 0 | 25.59 | 0 |
| Short Term Debt
| 246.946 | 181.476 | 1,730.059 | 1,635.305 | 1,604.809 | 1,588.562 | 181.258 | 170.481 | 132.222 | 844.3 | 403.343 | 473.773 | 425.087 | 547.754 | 1,948.759 | 2,231.26 | 2,216.062 | 1,922.944 | 514.838 | 639.352 | 901.852 | 766.352 | 716.352 | 1,240.102 | 2,722.902 | 2,546.902 | 2,646.102 | 1,403.952 | 1,784.952 | 1,558.552 | 3,307.552 | 3,977.152 | 4,326.152 | 5,219.009 | 4,652.607 | 4,170.281 | 3,888.04 | 4,904.106 | 4,354.106 | 4,725.532 | 4,722.585 | 3,765.6 | 1,964.7 | 2,227 | 2,474 | 1,555 | 1,840 | 1,410 | 1,370 | 1,509 | 1,639 | 1,590 | 1,150 | 1,479 | 1,900.01 | 1,569 | 1,599 | 1,540 | 1,070 | 1,608.48 | 1,504.07 | 1,153.641 | 1,183.167 | 940.168 | 1,102.29 | 1,307.618 | 1,354.227 | 1,519.477 | 947.551 | 833.297 | 774.174 | 999.5 | 747.754 | 0 | 596.782 | 805.429 | 805.8 | 733.8 | 563.8 | 418.587 | 394.587 | 367.997 | 251.216 | 279.216 | 377.216 | 339.216 | 308.216 | 360.216 | 396.216 | 441.816 | 406.816 | 469.816 | 471.816 | 506.824 | 455.324 | 464.046 | 463.082 | 379.493 | 301.736 | 0 | 255.666 | 0 | 223.608 | 0 |
| Tax Payables
| 167.558 | 121.042 | 56.595 | 127.48 | 133.981 | 119.983 | 164.348 | 115.936 | 151.31 | 149.307 | 164.097 | 140.712 | 119.302 | 113.549 | 102.081 | 93.417 | 87.343 | 62.827 | 99.929 | 100.284 | 135.765 | 161.033 | 482.788 | 264.707 | 262.006 | 307.521 | 299.197 | 225.718 | 262.581 | 288.973 | 337.191 | 267.651 | 325.507 | 297.797 | 365.658 | 289.26 | 311.159 | 468.289 | 563.587 | 460.915 | 443.593 | 570.073 | 614.313 | 147.594 | 122.499 | 166.833 | 308.526 | 80.775 | 135.283 | 373.645 | 378.649 | 50.771 | 141.505 | 136.713 | 246.079 | 40.076 | 18.976 | 57.611 | 88.585 | 62.215 | 66.676 | 115.436 | 133.336 | 97.948 | 93.465 | 133.802 | 139.625 | -11.382 | 15.514 | 33.058 | 40.1 | -4.292 | 0.843 | 0 | 36.829 | -8.004 | -2.381 | 2.521 | 1.669 | -1.859 | 0.256 | 6.203 | -15.664 | -20.989 | -20.15 | -12.398 | -9.831 | -25.402 | -16.652 | -5.935 | -5.991 | 0.334 | 5.988 | 0.396 | -1.074 | 1.683 | 1.408 | 3.314 | 4.975 | 0 | 7.733 | 0 | 3.347 | 0 |
| Deferred Revenue
| 3,378.125 | 859.25 | 899.95 | 3,556.1 | 3,371.768 | 801.177 | 789.53 | 728.862 | 714.658 | 0 | 2,813.275 | 3,186.433 | 3,085.979 | 2,811.936 | 3,180.648 | 2,701.325 | 2,591.489 | 2,515.149 | 2,288.011 | 1,314.042 | 1,297.325 | 1,280.92 | 1,794.85 | 4,016.733 | 4,120.485 | 4,069.871 | 3,515.769 | 1,522.261 | 1,848.711 | 2,179.954 | 2,714.84 | 2,598.64 | 2,573.154 | 2,401.324 | 2,232.362 | 2,152.635 | 2,464.04 | 2,515.722 | 2,829.812 | 2,545.034 | 2,249.522 | 2,144.825 | 3,189.074 | 2,949.742 | 2,683.302 | 2,770.78 | 2,615.059 | 2,373.251 | 2,592.548 | 2,154.304 | 1,944.686 | 1,525.652 | 1,138.86 | 807.327 | 874.957 | 841.038 | 1,184.971 | 1,379.295 | 1,420.308 | 1,420.484 | 1,555.327 | 1,265.038 | 1,299.592 | 1,452.048 | 1,047.547 | 616.955 | 543.184 | 331.38 | 154.923 | 140.79 | 196.62 | 117.214 | 130.475 | 0 | 192.979 | 187.821 | 217.809 | 275.105 | 125.347 | 49.942 | 60.878 | 70.902 | 11.225 | 110.784 | 20.621 | 20.507 | 25.844 | -7.705 | 8.955 | 41.887 | 41.32 | 67.709 | 83.656 | 66.456 | 68.125 | 62.94 | 80.044 | 116.192 | 154.595 | 0 | 141.72 | 0 | 54.747 | 0 |
| Other Current Liabilities
| 177.059 | 2,792.58 | 2,691.329 | 142.854 | 141.672 | 2,617.248 | 2,740.207 | 2,860.926 | 2,027.932 | 2,651.079 | 348.153 | 327.335 | 328.702 | 33.258 | 41.068 | 75.333 | 73.182 | 11.434 | 586.036 | 283.22 | 266.974 | 296.07 | 292.636 | 1,497.546 | 2,181.89 | 2,144.459 | 2,549.711 | 3,098.925 | 2,957.127 | 2,856.741 | 2,501.683 | 4,660.206 | 3,641.47 | 2,872.735 | 2,634.385 | 2,578.197 | 2,541.522 | 2,063.324 | 1,606.535 | 2,783.805 | 2,230.651 | 1,981.356 | 1,787.123 | 3,465.717 | 2,858.265 | 2,242.924 | 1,733.606 | 2,461.305 | 1,843.669 | 1,209.914 | 930.724 | 2,042.821 | 1,449.876 | 1,291.446 | 988.194 | 1,889.791 | 2,153.301 | 1,759.985 | 1,292.268 | 898.895 | 353.802 | 128.051 | 84.021 | 306.519 | 223.608 | 58.125 | 58.001 | 937.75 | 378.728 | 196.687 | 33.19 | 52.031 | 76.357 | 0 | 46.282 | 113.394 | 42.16 | 41.85 | 50.296 | 49.63 | 44.832 | 47.077 | 38.816 | 82.692 | 71.798 | 60.998 | 44.654 | 300.591 | 213.972 | 143.137 | 60.957 | 51.048 | 28.238 | 45.666 | 42.728 | 34.48 | 40.448 | 51.252 | 38.13 | 550.216 | 0.656 | 415.802 | 18.317 | 362.916 |
| Total Current Liabilities
| 6,322.885 | 6,083.602 | 7,476.435 | 7,384.648 | 7,061.097 | 6,741.905 | 5,414.721 | 5,275.621 | 4,063.62 | 4,555.05 | 4,605.414 | 4,980.661 | 4,721.637 | 4,145.955 | 5,945.454 | 5,832.097 | 5,681.324 | 5,164.789 | 4,139.002 | 2,851.875 | 3,064.622 | 2,963.055 | 3,447.468 | 7,203.144 | 9,713.852 | 9,467.534 | 9,612.672 | 6,684.169 | 7,265.753 | 7,317.626 | 9,556.155 | 12,257.349 | 11,772.375 | 11,655.601 | 11,024.496 | 10,116.221 | 10,093.083 | 10,403.8 | 9,948.384 | 10,980.794 | 10,075.896 | 8,775.278 | 8,174.121 | 9,348.204 | 9,223.231 | 7,315.406 | 7,325.932 | 7,046.508 | 6,722.622 | 5,857.984 | 5,675.608 | 5,833.424 | 4,501.702 | 4,019.912 | 4,301.587 | 4,448.01 | 5,086.658 | 4,824.574 | 3,945.451 | 4,032.444 | 3,526.675 | 2,664.775 | 2,599.297 | 2,985.33 | 2,653.988 | 2,245.473 | 2,164.639 | 3,074.381 | 1,723.211 | 1,420.607 | 1,161.511 | 1,350.696 | 1,133.574 | 0 | 966.036 | 1,244.762 | 1,198.1 | 1,244.591 | 891.995 | 711.404 | 649.9 | 610.166 | 397.216 | 610.229 | 577.997 | 516.138 | 456.291 | 808.258 | 789.54 | 743.731 | 592.177 | 717.056 | 696.712 | 721.2 | 658.068 | 656.211 | 662.917 | 613.249 | 561.212 | 550.216 | 486.175 | 415.802 | 322.261 | 362.916 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 1,310.245 | 989.583 | 346.355 | 576.998 | 612.417 | 1,197.096 | 2,292.179 | 2,824.174 | 2,850 | 2,112.856 | 2,196.082 | 2,330.292 | 2,371.139 | 2,710.319 | 1,143.944 | 1,203.056 | 1,204.056 | 1,865.917 | 3,436.477 | 3,710.712 | 3,672 | 3,514.288 | 4,113.418 | 4,347.444 | 4,226.22 | 4,220.996 | 4,127.119 | 7,143.895 | 6,498.671 | 7,097.614 | 6,682.197 | 6,773.296 | 6,360.349 | 7,034.617 | 6,372.777 | 7,771.699 | 7,485.21 | 6,287.597 | 5,350.903 | 6,152.543 | 5,970.328 | 5,977.649 | 4,923.127 | 4,303.194 | 3,739.303 | 3,347.121 | 2,593.621 | 2,675.442 | 2,577.262 | 2,176.763 | 1,661.763 | 1,377 | 1,500 | 1,420 | 1,160 | 1,333.96 | 963.96 | 610 | 290 | 290 | 260 | 564.1 | 402.1 | 314.699 | 160.212 | 141.706 | 53.182 | 166.639 | 541.08 | 538.5 | 432.904 | 17 | 20 | 0 | 22.153 | 28.792 | 28.792 | 28.792 | 28.792 | 28.792 | 40 | 40 | 40 | 40 | 28.792 | 40 | 40 | 40 | 40 | 50 | 50 | 40 | 40 | 28.792 | 28.792 | 32.715 | 32.592 | 37.923 | 32.461 | 0 | 38.92 | 0 | 38.92 | 0 |
| Deferred Revenue Non-Current
| 1.78 | 1.951 | 2.121 | 2.292 | 2.462 | 2.633 | 2.803 | 54.574 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 58.186 | 58.186 | 58.186 | 58.186 | 58.186 | 58.186 | 59.666 | 59.666 | 66.999 | 67.028 | 67.056 | 67.085 | 9.542 | 9.542 | 9.542 | 32 | 17.542 | 17.542 | 17.542 | 9.542 | -2,665.9 | -2,567.721 | -2,167.221 | -1,652.221 | -1,367.458 | -1,490.458 | -1,410.458 | -1,150.458 | -1,280.471 | -913.208 | -559.248 | -239.248 | -239.248 | -237.598 | -546.178 | -384.178 | -296.777 | -142.29 | -123.314 | -37.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 716.921 | 719.965 | 717.07 | 740.865 | 736.084 | 733.133 | 727.934 | 683.816 | 678.384 | 850.181 | 843.899 | 808.664 | 802.073 | 795.455 | 788.627 | 779.645 | 774.706 | 769.925 | 760.931 | 712.73 | 705.703 | 691.46 | 691.46 | 650.958 | 688.877 | 689.94 | 689.94 | 668.843 | 670.822 | 674.322 | 674.803 | 652.372 | 654.253 | 677.325 | 695.691 | 534.899 | 536.919 | 537.409 | 537.703 | 465.848 | 466.171 | 466.174 | 466.494 | 447.889 | 447.889 | 447.889 | 447.889 | 426.552 | 351.564 | 338.449 | 338.449 | 108.421 | 108.43 | 108.43 | 108.933 | 82.761 | 82.655 | 82.972 | 82.972 | 67.317 | 67.317 | 67.317 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 70.509 | 160.119 | 149.581 | 68.899 | 74.786 | 68.522 | 66.211 | 469.355 | 484.484 | 487.78 | 493.098 | 62.024 | 64.075 | 63.514 | 61.185 | 65.894 | 67.405 | 74.899 | 111.531 | 46.99 | 47.231 | 48.565 | 46.412 | 39.992 | 37.895 | 35.528 | 34.202 | 38.683 | 37.731 | 35.707 | 34.015 | 33.065 | 33.075 | 32.623 | 33.045 | 31.398 | 30.874 | 30.124 | 9.542 | 62 | 62 | 32 | 9.542 | 21.6 | 21.6 | 21.6 | 13.6 | 2,675.442 | 2,577.262 | 2,176.763 | 1,661.763 | 1,377 | 1,500 | 1,420 | 1,160 | 1,333.96 | 963.96 | 610 | 290 | 290 | 260 | 564.1 | 402.1 | 314.699 | 160.212 | 141.706 | 53.182 | 9.542 | 9.542 | 9.542 | 9.542 | 9.542 | 9.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.536 | 34.215 | 28.792 | 28.792 | 0 | 28.792 | 28.792 | 28.792 | 28.792 | 28.792 | 28.792 | 28.792 | 28.485 | -0.342 | -0.435 | -1.981 | -2.043 | -2.049 | -2.043 | 44.46 | 5.379 | 44.454 | 5.534 | 52.449 |
| Total Non-Current Liabilities
| 2,099.455 | 1,871.617 | 1,215.128 | 1,389.054 | 1,425.749 | 2,001.384 | 3,089.127 | 4,031.919 | 4,064.469 | 3,502.418 | 3,584.678 | 3,252.58 | 3,288.887 | 3,620.888 | 2,045.357 | 2,100.195 | 2,097.766 | 2,762.341 | 4,360.539 | 4,522.032 | 4,476.534 | 4,305.912 | 4,902.89 | 5,089.993 | 5,004.592 | 4,998.064 | 4,902.861 | 7,909.607 | 7,265.41 | 7,865.83 | 7,449.201 | 7,516.92 | 7,105.864 | 7,804.232 | 7,161.179 | 8,404.996 | 8,120.03 | 6,922.185 | 5,965.233 | 6,689.933 | 6,508.041 | 6,485.365 | 5,431.163 | 4,790.225 | 4,226.334 | 3,834.152 | 3,064.652 | 3,111.536 | 2,938.368 | 2,524.753 | 2,009.753 | 1,494.963 | 1,617.971 | 1,537.971 | 1,278.475 | 1,470.211 | 1,097.367 | 743.724 | 423.724 | 408.069 | 349.719 | 649.339 | 420.03 | 332.629 | 178.142 | 160.106 | 68.689 | 176.181 | 550.622 | 548.042 | 442.446 | 26.542 | 29.909 | 0 | 22.153 | 28.792 | 28.792 | 28.792 | 28.792 | 28.792 | 78.536 | 74.215 | 68.792 | 68.792 | 28.792 | 68.792 | 68.792 | 68.792 | 68.792 | 78.792 | 78.792 | 68.792 | 68.485 | 28.45 | 28.357 | 30.734 | 30.549 | 35.874 | 30.417 | 44.46 | 44.3 | 44.454 | 44.454 | 52.449 |
| Total Liabilities
| 8,422.34 | 7,955.219 | 8,691.562 | 8,773.702 | 8,486.847 | 8,743.289 | 8,503.847 | 9,307.54 | 8,128.089 | 8,057.468 | 8,190.092 | 8,233.241 | 8,010.524 | 7,766.843 | 7,990.81 | 7,932.291 | 7,779.09 | 7,927.13 | 8,499.541 | 7,373.907 | 7,541.156 | 7,268.967 | 8,350.357 | 12,293.137 | 14,718.444 | 14,465.598 | 14,515.533 | 14,593.776 | 14,531.164 | 15,183.455 | 17,005.356 | 19,774.269 | 18,878.239 | 19,459.833 | 18,185.674 | 18,521.216 | 18,213.113 | 17,325.985 | 15,913.617 | 17,670.727 | 16,583.936 | 15,260.643 | 13,605.284 | 14,138.429 | 13,449.564 | 11,149.558 | 10,390.584 | 10,158.043 | 9,660.991 | 8,382.737 | 7,685.362 | 7,328.387 | 6,119.673 | 5,557.883 | 5,580.062 | 5,918.221 | 6,184.025 | 5,568.298 | 4,369.176 | 4,440.513 | 3,876.394 | 3,314.115 | 3,019.327 | 3,317.959 | 2,832.13 | 2,405.579 | 2,233.328 | 3,250.562 | 2,273.833 | 1,968.649 | 1,603.956 | 1,377.238 | 1,163.484 | 1,585.687 | 988.188 | 1,273.554 | 1,226.892 | 1,273.383 | 920.787 | 740.196 | 728.436 | 684.381 | 466.008 | 679.021 | 606.789 | 584.93 | 525.083 | 877.05 | 858.332 | 822.523 | 670.969 | 785.848 | 765.196 | 749.65 | 686.425 | 686.946 | 693.466 | 649.123 | 591.629 | 594.676 | 530.474 | 460.256 | 366.715 | 415.365 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.192 | 0.201 | 0 | 0 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.191 | 5.191 | 6.512 | 6.512 | 6.512 | 6.512 | 0 | 0 | 0 | 4.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 1,060.346 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 666.961 | 333.481 | 333.481 | 333.481 | 333.481 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 222.32 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 0 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 139.325 | 118.3 | 118.3 | 118.3 | 118.3 | 91 |
| Retained Earnings
| 5,361.539 | 5,297.202 | 5,106.513 | 4,982.682 | 4,934.37 | 4,699.524 | 4,514.996 | 4,405.721 | 4,264.371 | 4,184.305 | 4,039.285 | 3,961.733 | 3,827.516 | 3,833.495 | 3,725.661 | 3,658.146 | 3,615.522 | 3,496.244 | 3,436.867 | 3,319.9 | 3,266.37 | 3,436.651 | 3,381.605 | 3,418.597 | 2,713.766 | 2,722.2 | 2,654.62 | 2,433.399 | 2,364.614 | 2,475.298 | 2,551.827 | 2,393.132 | 2,422.693 | 2,295.999 | 2,452.679 | 1,954.534 | 2,012.314 | 2,122.234 | 2,190.445 | 1,678.528 | 1,721.017 | 1,928.699 | 1,880.612 | 1,461.507 | 1,403.74 | 1,463.203 | 1,503.103 | 1,289.805 | 1,098.839 | 1,155.585 | 1,161.983 | 720.281 | 696.042 | 680.142 | 686.801 | 486.21 | 421.549 | 424.426 | 419.067 | 377.092 | 382.957 | 394.436 | 199.299 | 179.145 | 188.817 | 248.35 | 237.222 | 123.275 | 149.944 | 143.925 | 132.305 | 107.944 | 101.622 | 0 | 87.056 | 52.692 | 45.23 | 54.864 | 49.169 | 41.136 | 40.656 | 35.676 | 30.709 | 19.867 | 11.772 | 10.878 | 6.538 | 13.192 | 6.939 | -160.296 | -164.304 | 6.118 | 3.111 | 9.916 | 0 | 38.219 | 28.977 | 49.012 | 35.043 | 22.644 | 22.644 | 29.693 | 40.309 | 27.49 |
| Accumulated Other Comprehensive Income/Loss
| 678.275 | 3,593.083 | 677.628 | 3,575.183 | 660.181 | 3,574.496 | 659.625 | 3,562.362 | 647.276 | 3,561.312 | 646.782 | 3,517.031 | 3,518.378 | 3,519.524 | -1.192 | -0.201 | 0.354 | 0.257 | -0.064 | 0 | -0 | -0 | -0 | 8.905 | 8.905 | 8.905 | 2.725 | 5.666 | 5.666 | 5.666 | 5.666 | 3.714 | 3.714 | -5.191 | -5.191 | -6.512 | -6.512 | -6.512 | -6.512 | 3.048 | 3.184 | 2.764 | -4.227 | 2.092 | 1.036 | 1.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,914.872 | 0 | 2,914.872 | 0 | 2,914.872 | 0 | 2,914.872 | 0 | 2,914.316 | 0 | 2,914.528 | 0 | 0 | 0 | 3,521.07 | 3,482.884 | 3,484.22 | 3,485.356 | 3,486.428 | 790.051 | 791.187 | 792.323 | 793.459 | 850.728 | 851.864 | 853 | 854.136 | 854.736 | 855.872 | 857.008 | 858.143 | 830.385 | 831.521 | 836.918 | 838.054 | 646.513 | 647.649 | 648.785 | 649.921 | 601.994 | 689.647 | 690.783 | 693.991 | 731.041 | 732.177 | 733.313 | 749.982 | 779.739 | 780.875 | 1,098.962 | 1,100.098 | 983.857 | 953.763 | 1,066.078 | 1,068.743 | 1,069.524 | 1,070.319 | 1,072.613 | 1,075.229 | 1,070.403 | 1,073.955 | 1,056.687 | 1,024.942 | 1,027.567 | 1,029.894 | 1,027.078 | 1,040.444 | 1,014.429 | 150.279 | 150.124 | 148.084 | 142.033 | 142.32 | 381.178 | 145.186 | 136.328 | 136.615 | 136.902 | 137.188 | 131.758 | 132.047 | 132.332 | 132.618 | 128.639 | 128.926 | 129.212 | 129.499 | 125.809 | 113.199 | 278.481 | 278.792 | 267.598 | 294.548 | 299.385 | 299.502 | 296.155 | 296.7 | 298.898 | 298.798 | 275.028 | 252.288 | 244.19 | 227.541 | 227.517 |
| Total Shareholders Equity
| 10,015.032 | 9,950.632 | 9,759.359 | 9,618.211 | 9,569.769 | 9,334.366 | 9,149.839 | 9,028.429 | 8,886.309 | 8,805.963 | 8,660.942 | 8,539.11 | 8,406.24 | 8,413.365 | 8,307.077 | 8,201.376 | 8,160.442 | 8,042.203 | 7,983.641 | 4,776.913 | 4,724.518 | 4,895.935 | 4,842.025 | 4,945.192 | 4,241.496 | 4,251.066 | 4,178.443 | 3,960.762 | 3,893.113 | 4,004.933 | 4,082.598 | 3,894.193 | 3,924.889 | 3,799.878 | 3,957.694 | 3,268.009 | 3,326.924 | 3,437.981 | 3,507.328 | 2,950.531 | 3,080.81 | 3,289.208 | 3,241.564 | 2,861.602 | 2,803.914 | 2,864.838 | 2,920.047 | 2,736.505 | 2,546.675 | 2,588.028 | 2,595.562 | 2,037.619 | 1,983.286 | 1,968.54 | 1,977.864 | 1,778.055 | 1,714.188 | 1,719.359 | 1,716.617 | 1,669.816 | 1,679.233 | 1,673.443 | 1,446.562 | 1,429.033 | 1,441.032 | 1,497.749 | 1,499.986 | 1,360.025 | 439.548 | 433.374 | 419.715 | 389.303 | 383.268 | 381.178 | 371.568 | 328.346 | 321.171 | 331.091 | 325.683 | 312.22 | 312.028 | 307.333 | 302.653 | 287.832 | 280.024 | 279.416 | 275.362 | 278.327 | 259.464 | 257.511 | 253.813 | 413.042 | 436.984 | 448.626 | 438.828 | 473.7 | 465.003 | 487.236 | 473.166 | 415.972 | 393.232 | 392.183 | 386.15 | 346.006 |
| Total Equity
| 10,185.134 | 10,111.931 | 9,910.374 | 9,809.555 | 9,746.35 | 9,503.13 | 9,311.151 | 9,224.236 | 8,805.322 | 8,722.855 | 8,575.419 | 8,471.844 | 8,349.009 | 8,385.966 | 8,288.693 | 8,183.604 | 8,152.795 | 8,052.807 | 8,002.151 | 4,798.712 | 4,768.769 | 4,933.423 | 4,885.289 | 5,007.967 | 4,661.623 | 4,668.326 | 4,598.564 | 4,597.303 | 4,516.111 | 4,622.24 | 4,727.829 | 4,571.059 | 4,617.944 | 4,518.837 | 4,695.344 | 4,032.245 | 4,096.287 | 4,218.114 | 4,154.765 | 3,648.213 | 3,924.858 | 4,132.34 | 4,112.761 | 3,933.15 | 3,897.945 | 4,060.934 | 4,035.56 | 3,663.733 | 3,458.096 | 3,391.971 | 3,399.817 | 2,550.912 | 2,358.57 | 2,349.303 | 2,362.293 | 2,141.43 | 2,075.705 | 2,080.944 | 2,077.269 | 2,041.002 | 2,048.404 | 2,031.279 | 1,743.831 | 1,797.56 | 1,660.061 | 1,754.624 | 1,753.205 | 1,494.239 | 609.42 | 600.062 | 571.991 | 550.188 | 538.556 | 381.178 | 487.537 | 402.265 | 401.852 | 410.81 | 411.145 | 358.822 | 354.458 | 349.891 | 337.748 | 309.024 | 306.984 | 306.7 | 301.976 | 303.443 | 283.477 | 280.686 | 280.516 | 444.353 | 476.72 | 485.326 | 471.747 | 507.532 | 501.163 | 510.14 | 497.333 | 452.391 | 424.773 | 419.592 | 412.589 | 366.271 |
| Total Liabilities & Shareholders Equity
| 18,607.474 | 18,067.15 | 18,604.058 | 18,583.257 | 18,233.196 | 18,246.42 | 17,814.998 | 18,531.776 | 16,933.411 | 16,780.323 | 16,765.511 | 16,705.085 | 16,359.533 | 16,152.809 | 16,279.503 | 16,115.896 | 15,931.885 | 15,979.937 | 16,501.692 | 12,172.619 | 12,309.925 | 12,202.39 | 13,235.646 | 17,301.104 | 19,380.067 | 19,133.924 | 19,114.098 | 19,191.078 | 19,047.274 | 19,805.695 | 21,733.185 | 24,345.328 | 23,496.183 | 23,978.67 | 22,881.019 | 22,553.461 | 22,309.4 | 21,544.098 | 20,068.382 | 21,318.939 | 20,508.795 | 19,392.983 | 17,718.045 | 18,071.579 | 17,347.509 | 15,210.492 | 14,426.144 | 13,821.776 | 13,119.087 | 11,774.708 | 11,085.178 | 9,879.3 | 8,478.243 | 7,907.186 | 7,942.355 | 8,059.651 | 8,259.73 | 7,649.243 | 6,446.445 | 6,481.516 | 5,924.797 | 5,345.393 | 4,763.159 | 5,115.519 | 4,492.191 | 4,160.203 | 3,986.533 | 4,744.801 | 2,883.253 | 2,568.711 | 2,175.948 | 1,927.426 | 1,702.04 | 1,585.687 | 1,475.725 | 1,675.819 | 1,628.745 | 1,684.193 | 1,331.932 | 1,099.018 | 1,082.894 | 1,034.271 | 803.756 | 988.045 | 913.773 | 891.63 | 827.059 | 1,180.493 | 1,141.809 | 1,103.208 | 951.485 | 1,230.201 | 1,241.917 | 1,234.976 | 1,158.172 | 1,194.478 | 1,194.629 | 1,159.263 | 1,088.962 | 1,047.067 | 955.247 | 879.848 | 779.304 | 781.636 |