Suning.com Co., Ltd.
SZSE:002024.SZ
1.84 (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 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 11,722.177 | 13,860.675 | 13,810.881 | 13,232.883 | 15,129.417 | 18,624.214 | 21,170.456 | 15,986.574 | 19,336.255 | 21,529.162 | 19,214.974 | 17,967.374 | 17,345.843 | 19,046.005 | 23,430.291 | 25,887.751 | 30,837.476 | 36,524.914 | 31,063.348 | 33,902.215 | 32,970.042 | 46,358.841 | 44,496.381 | 48,041.523 | 37,273.859 | 44,981.338 | 36,033.007 | 34,029.684 | 28,938.565 | 27,509.33 | 27,765.442 | 27,209.229 | 31,190.966 | 33,138.8 | 28,632.653 | 27,115.557 | 24,617.779 | 27,822.335 | 24,128.657 | 22,274.468 | 24,650.341 | 23,808.992 | 20,860.731 | 24,806.284 | 25,600.767 | 25,643.778 | 24,803.973 | 30,067.365 | 25,474.424 | 19,661.618 | 20,548.946 | 22,740.084 | 21,128.696 | 19,975.007 | 19,707.889 | 19,351.838 | 22,347.265 | 22,590.78 | 21,568.655 | 21,960.978 | 17,859.111 | 17,359.896 | 13,443.959 | 10,574.232 | 11,524.954 | 12,523.448 | 8,445.093 | 7,465.293 | 6,780.309 | 6,896.398 | 4,694.271 | 3,339.781 | 2,568.313 | 2,444.966 | 850.156 | 703.284 | 601.531 | 731.86 | 527.819 | 530.597 | 599.93 | 95.436 | 103.146 |
| Short Term Investments
| 15,377.98 | 15,514.647 | 15,721.549 | 15,586.491 | 15,611.031 | 15,640.459 | 13,921.758 | 13,934.181 | 14,124.45 | 13,117.072 | 13,235.28 | 14,200.89 | 14,294.857 | 13,828.866 | 14,816.178 | 15,899.648 | 7,600.195 | 11,931.998 | 9,024.081 | 11,970.008 | 7,243.083 | 8,510.978 | 10,346.194 | 15,720.394 | 10,353.866 | 6,716.348 | 2,113.135 | 2,789.778 | 2,588.369 | 2,422.503 | 1,500.624 | 2,228.633 | 983.226 | 703.582 | 677.657 | 678.871 | 1,207.305 | 2,667.397 | 3,313.652 | 2,644.705 | 4,214.162 | 3,465.1 | 2,854.88 | 2,862.077 | 3,670.013 | 3,035.472 | 1,511.749 | -2,609.269 | 0 | 0 | -1,999.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.378 | 7.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 27,100.157 | 29,375.322 | 29,532.43 | 28,819.374 | 30,740.448 | 34,264.673 | 35,092.214 | 29,920.755 | 33,460.705 | 34,646.234 | 32,450.254 | 32,168.264 | 31,640.7 | 32,874.871 | 38,246.469 | 41,787.399 | 38,437.671 | 48,456.912 | 40,087.429 | 45,872.223 | 40,213.125 | 54,869.819 | 54,842.575 | 63,761.917 | 47,627.725 | 51,697.686 | 38,146.142 | 36,819.462 | 31,526.934 | 29,931.833 | 29,266.066 | 29,437.862 | 32,174.192 | 33,842.382 | 29,310.31 | 27,794.428 | 25,825.084 | 30,489.732 | 27,442.309 | 24,919.173 | 28,864.503 | 27,274.092 | 23,715.611 | 27,668.361 | 29,270.78 | 28,679.25 | 26,315.722 | 30,067.365 | 25,474.424 | 19,661.618 | 20,548.946 | 22,740.084 | 21,128.696 | 19,975.007 | 19,707.889 | 19,351.838 | 22,347.265 | 22,590.78 | 21,576.033 | 21,968.356 | 17,859.111 | 17,359.896 | 13,443.959 | 10,574.232 | 11,524.954 | 12,523.448 | 8,445.093 | 7,465.293 | 6,780.309 | 6,896.398 | 4,694.271 | 3,339.781 | 2,568.313 | 2,444.966 | 850.156 | 703.284 | 601.531 | 731.86 | 527.819 | 530.597 | 599.93 | 95.436 | 103.146 |
| Net Receivables
| 5,936.28 | 14,329.642 | 13,533.277 | 6,931.785 | 16,731.495 | 16,895.842 | 18,305.876 | 18,063.705 | 24,677.601 | 26,407.082 | 28,031.156 | 27,397.813 | 32,193.099 | 34,962.697 | 37,750.776 | 35,423.431 | 37,396.758 | 38,610.192 | 40,001.129 | 40,943.449 | 38,768.892 | 31,480.561 | 30,559.899 | 27,023.936 | 23,259.175 | 17,930.817 | 21,197.464 | 18,309.346 | 22,426.688 | 22,265.809 | 15,737.637 | 15,117.471 | 13,855.722 | 14,044.692 | 11,515.759 | 9,916.226 | 8,335.855 | 6,709.125 | 6,576.833 | 6,376.451 | 5,502.657 | 5,384.206 | 5,484.089 | 6,081.469 | 5,368.803 | 6,353.972 | 5,297.776 | 4,891.82 | 5,126.488 | 4,475.107 | 5,232.033 | 5,949.448 | 4,443.58 | 4,545.541 | 4,901.669 | 4,855.643 | 3,960.611 | 3,494.067 | 2,901.993 | 1,445.173 | 1,819.996 | 1,621.887 | 1,259.576 | 1,314.864 | 2,217.437 | 2,898.407 | 1,971.403 | 1,249.164 | 1,448.896 | 1,695.093 | 2,049.268 | 1,434.827 | 1,594.256 | 1,530.465 | 1,363.667 | 1,203.513 | 1,021.762 | 844.61 | 706.048 | 562.425 | 496.648 | 283.267 | 244.731 |
| Inventory
| 6,656.002 | 7,376.568 | 7,197.987 | 6,705.222 | 7,687.169 | 7,911.622 | 8,917.138 | 9,200.734 | 9,686.654 | 9,829.178 | 10,486.919 | 12,289.891 | 12,738.056 | 11,927.065 | 21,290.578 | 24,251.743 | 24,220.523 | 23,524.62 | 22,348.105 | 26,780.104 | 24,267.42 | 21,665.508 | 24,779.301 | 22,263.294 | 20,228.641 | 20,039.125 | 20,133.413 | 18,551.49 | 17,636.149 | 14,546.481 | 16,421.091 | 14,392.297 | 15,577.357 | 12,627.605 | 15,006.19 | 14,004.797 | 17,893.993 | 14,117.814 | 15,727.426 | 16,038.522 | 18,502.087 | 16,326.543 | 17,584.732 | 18,258.355 | 21,037.731 | 15,381.582 | 14,919.871 | 17,222.484 | 16,478.776 | 12,574.747 | 12,030.092 | 13,426.741 | 14,579.533 | 9,564.41 | 8,672.271 | 9,474.449 | 10,653.062 | 6,540.533 | 6,117.477 | 6,326.995 | 7,126.63 | 3,849.609 | 3,343.362 | 4,908.211 | 5,999.273 | 4,416.369 | 4,116.771 | 4,552.543 | 5,967.004 | 3,252.342 | 2,690.784 | 3,494.631 | 4,167.864 | 2,852.971 | 1,995.377 | 2,017.438 | 2,185.028 | 1,390.821 | 845.88 | 768.706 | 813.149 | 531.557 | 323.656 |
| Other Current Assets
| 2,147.76 | 2,186.655 | 2,400.37 | 9,412.477 | 2,412.353 | 2,058.077 | 2,556.021 | 2,496.202 | 2,757.533 | 2,887.911 | 3,296.095 | 3,423.365 | 3,375.203 | 3,497.113 | 4,367.046 | 6,021.033 | 7,192.999 | 6,717.153 | 7,208.656 | 7,165.698 | 5,262.642 | 21,080.339 | 19,511.452 | 18,693.395 | 18,629.098 | 16,327.415 | 14,006.894 | 14,149.381 | 12,327.401 | 15,073.359 | 21,012.531 | 23,436.005 | 16,459.545 | 12,639.754 | 4,719.734 | 5,036.416 | 3,200.828 | 2,874.773 | 2,772.475 | 3,313.268 | 1,739.147 | 1,930.175 | 2,247.013 | 1,494.278 | 998.271 | 1,048.089 | 1,035.714 | 1,245.46 | 1,399.9 | 1,222.385 | 1,274.609 | 1,309.062 | 1,187.379 | 953.669 | 795.666 | 793.656 | 689.831 | 538.548 | 449.399 | 455.74 | 363.698 | 389.826 | 375.415 | 390.92 | 424.951 | 353.134 | 377.827 | 331.194 | 275.564 | 194.75 | -267.827 | -89.752 | -139.37 | -106.664 | -86.944 | -65.187 | -67.603 | -50.21 | -68.907 | -43.475 | -36.127 | -32.717 | -16.625 |
| Total Current Assets
| 50,226.021 | 53,268.187 | 52,664.064 | 51,868.858 | 57,571.465 | 61,130.214 | 64,871.249 | 59,681.396 | 70,582.493 | 73,770.405 | 74,264.424 | 75,279.333 | 79,947.058 | 83,261.746 | 101,654.869 | 107,483.606 | 107,247.951 | 117,308.877 | 109,645.319 | 120,761.474 | 108,512.079 | 129,096.227 | 129,693.227 | 131,742.542 | 109,744.639 | 105,995.043 | 93,483.913 | 87,829.679 | 83,917.172 | 81,817.482 | 82,437.325 | 82,383.635 | 78,066.816 | 73,154.433 | 60,551.993 | 56,751.867 | 55,255.76 | 54,191.444 | 52,519.043 | 50,647.414 | 54,608.394 | 50,915.016 | 49,031.445 | 53,502.463 | 56,675.585 | 51,462.893 | 47,569.083 | 53,427.129 | 48,479.588 | 37,933.857 | 39,085.68 | 43,425.335 | 41,339.188 | 35,038.627 | 34,077.495 | 34,475.586 | 37,650.769 | 33,163.928 | 31,044.902 | 30,196.264 | 27,169.435 | 23,221.218 | 18,422.312 | 17,188.227 | 20,166.615 | 20,191.358 | 14,911.094 | 13,598.194 | 14,471.773 | 12,038.583 | 9,166.497 | 8,179.487 | 8,191.062 | 6,721.738 | 4,122.256 | 3,859.048 | 3,740.718 | 2,917.081 | 2,010.84 | 1,818.253 | 1,873.601 | 877.544 | 654.907 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 23,126.728 | 22,586.859 | 22,977.452 | 23,040.563 | 23,851.955 | 25,863.824 | 27,889.782 | 28,654.825 | 35,925.692 | 37,513.104 | 40,459.903 | 40,729.87 | 49,551.449 | 51,050.641 | 50,424.359 | 21,562.393 | 21,724.569 | 20,786.752 | 22,128.819 | 22,151.154 | 26,543.4 | 18,460.565 | 17,434.392 | 17,262.23 | 16,432.042 | 15,402.62 | 15,009.564 | 14,882.244 | 15,108.224 | 14,957.988 | 14,367.442 | 14,404.384 | 15,053.111 | 14,623.077 | 15,265.995 | 15,206.794 | 15,009.657 | 14,705.973 | 15,753.607 | 15,401.071 | 16,280.706 | 15,633.138 | 14,912.116 | 14,699.99 | 13,119.9 | 12,273.282 | 11,928.586 | 11,065.132 | 9,869.005 | 9,622.931 | 9,087.829 | 8,600.97 | 7,769.893 | 7,309.001 | 6,464.887 | 5,976.069 | 3,881.453 | 3,680.85 | 3,378.976 | 3,304.499 | 3,520.498 | 3,511.478 | 3,376.373 | 3,380.44 | 3,143.23 | 2,901.725 | 2,615.608 | 1,951.864 | 1,556.824 | 1,273.119 | 594.22 | 519.148 | 356.43 | 333.16 | 312.264 | 288.277 | 269.671 | 207.707 | 156.794 | 144.962 | 115.38 | 83.796 | 63.095 |
| Goodwill
| 1,440.76 | 1,440.76 | 1,711.43 | 1,711.43 | 1,711.431 | 2,070.375 | 2,606.717 | 2,606.717 | 5,454.081 | 5,454.081 | 5,454.65 | 5,454.65 | 6,385.345 | 6,385.345 | 6,385.345 | 6,385.345 | 7,477.796 | 7,477.796 | 7,477.796 | 7,477.796 | 7,264.643 | 3,759.56 | 2,477.54 | 2,411.552 | 2,483.161 | 2,398.002 | 2,394.683 | 2,394.683 | 2,364.736 | 2,373.264 | 432.889 | 426.702 | 499.335 | 495.441 | 468.263 | 468.263 | 2,178.09 | 2,170.433 | 2,173.81 | 461.852 | 479.317 | 479.317 | 419.756 | 419.756 | 514.465 | 514.465 | 484.88 | 185.094 | 227.192 | 227.192 | 226.623 | 226.623 | 226.623 | 0.616 | 0.616 | 0.616 | 0.628 | 0.636 | 0.64 | 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
| 6,752.565 | 6,875.725 | 6,999.051 | 7,141.022 | 7,599.045 | 7,802.295 | 8,035.932 | 8,145.764 | 8,876.825 | 9,045.348 | 9,129.251 | 9,301.939 | 12,342.227 | 12,576.549 | 12,733.329 | 13,923.167 | 14,438.063 | 14,296.753 | 14,851.981 | 14,737.249 | 13,389.846 | 11,401.065 | 10,254.457 | 9,677.449 | 9,242.755 | 8,974.957 | 8,245.989 | 8,216.939 | 8,228.797 | 8,389.302 | 5,611.423 | 5,687.725 | 6,703.334 | 6,710.541 | 7,060.633 | 7,152.742 | 8,879.06 | 8,494.056 | 8,350.467 | 7,051.436 | 7,417.038 | 7,158.177 | 7,127.594 | 6,811.71 | 7,211.356 | 7,075.159 | 6,914.939 | 6,082.032 | 5,822.846 | 5,159.49 | 5,153.738 | 4,462.162 | 3,660.364 | 2,053.515 | 1,464.619 | 1,331.462 | 1,037.687 | 937.303 | 786.411 | 823.387 | 565.473 | 565.817 | 568.536 | 585.457 | 586.358 | 575.795 | 404.685 | 383.632 | 122.006 | 134.372 | 108.648 | 20.181 | 19.913 | 19.181 | 8.406 | 7.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 8,193.325 | 8,316.485 | 8,710.481 | 8,852.452 | 9,310.476 | 9,872.67 | 10,642.649 | 10,752.481 | 14,330.906 | 14,499.429 | 14,583.901 | 14,756.589 | 18,727.572 | 18,961.894 | 19,118.674 | 20,308.512 | 21,915.859 | 21,774.549 | 22,329.777 | 22,215.045 | 20,654.489 | 15,160.625 | 12,731.997 | 12,089.001 | 11,725.916 | 11,372.959 | 10,640.672 | 10,611.622 | 10,593.533 | 10,762.566 | 6,044.312 | 6,114.427 | 7,202.669 | 7,205.982 | 7,528.896 | 7,621.005 | 11,057.15 | 10,664.489 | 10,524.277 | 7,513.288 | 7,896.355 | 7,637.494 | 7,547.35 | 7,231.466 | 7,725.821 | 7,589.624 | 7,399.819 | 6,267.126 | 6,050.038 | 5,386.682 | 5,380.361 | 4,688.785 | 3,886.987 | 2,054.131 | 1,465.235 | 1,332.078 | 1,038.315 | 937.939 | 787.051 | 823.387 | 565.473 | 565.817 | 568.536 | 585.457 | 586.358 | 575.795 | 404.685 | 383.632 | 122.006 | 134.372 | 108.648 | 20.181 | 19.913 | 19.181 | 8.406 | 7.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 24,570.578 | 1,266.876 | 1,189.484 | 24,866.539 | 1,889.303 | 1,712.284 | 4,801.278 | 4,212.925 | 5,543.463 | 6,888.143 | 6,927.635 | 6,071.775 | 29,984.669 | 32,241.564 | 32,930.592 | 30,986.114 | 48,228.391 | 43,833.046 | 47,981.296 | 45,197.138 | 56,665.197 | 33,250.596 | 25,087.713 | 8,901.656 | 27,048.312 | 26,177.84 | 30,064.997 | 30,439.961 | 34,064.273 | 28,956.718 | 24,750.532 | 23,523.653 | 25,487.633 | 22,986.357 | 845.608 | 1,377.825 | 31.312 | -282.853 | -2,073.961 | 251.653 | -1,740.243 | -1,227.907 | -645.526 | -486.775 | -2,997.96 | -2,313.106 | -937.422 | 3,184.53 | 555.845 | 0 | 2,556.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592.655 | 589.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 12,776.809 | 12,945.633 | 12,814.281 | 12,776.2 | 12,632.431 | 12,615.034 | 12,369.171 | 12,593.548 | 11,013.647 | 10,344.563 | 10,033.055 | 9,737.454 | 7,770.257 | 7,039.292 | 6,477.559 | 5,670.49 | 5,203.219 | 4,577.606 | 4,599.937 | 4,130.17 | 3,890.488 | 3,439.087 | 3,011.625 | 2,965.661 | 2,922.534 | 3,143.808 | 2,877.488 | 2,580.566 | 2,599.683 | 2,304.697 | 2,367.103 | 2,258.689 | 2,325.403 | 2,392.61 | 2,443.058 | 2,193.459 | 2,040.62 | 1,949.344 | 1,826.661 | 1,664.361 | 1,643.157 | 1,513.898 | 1,302.54 | 1,130.944 | 1,106.665 | 890.498 | 850.574 | 756.221 | 616.51 | 564.044 | 530.912 | 512.15 | 367.094 | 300.725 | 300.644 | 283.32 | 274.761 | 252.151 | 268.398 | 251.958 | 212.447 | 208.228 | 175.436 | 161.055 | 154.844 | 129.121 | 97.731 | 72.578 | 142.076 | 128.763 | 103.251 | 67.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 504.81 | 24,146.293 | 23,940.597 | 343.671 | 25,463.395 | 25,624.291 | 24,138.869 | 24,027.228 | 23,642.451 | 22,923.344 | 23,060.421 | 24,163.065 | 23,663.089 | 23,170.587 | 25,034.468 | 26,064.085 | 16,873.309 | 21,820.339 | 19,311.447 | 22,400.064 | 16,787.751 | 19,541.263 | 21,537.338 | 26,506.112 | 21,169.339 | 16,989.459 | 9,882.307 | 10,932.616 | 9,743.085 | 8,684.541 | 8,799.861 | 8,482.453 | 5,519.217 | 5,254.086 | 5,142.797 | 4,924.722 | 4,998.154 | 6,167.211 | 6,672.088 | 6,715.942 | 7,731.679 | 6,722.044 | 6,037.43 | 6,173.583 | 7,661.62 | 6,666.681 | 4,621.947 | 1,461.363 | 2,458.285 | 2,971.23 | 245 | 2,559.233 | 2,220.046 | 1,915.967 | 1,860.888 | 1,840.329 | 1,872.381 | 1,440.263 | 731.83 | 673.728 | 915.804 | 302.645 | 291.085 | 303.348 | 283.614 | 283.176 | 263.648 | 223.383 | 118.507 | 111.897 | 109.051 | 65.495 | 134.611 | 149.817 | 156.99 | 172.586 | 169.383 | 135.478 | 90.301 | 88.523 | 61.594 | 50.269 | 37.214 |
| Total Non-Current Assets
| 69,172.25 | 69,262.146 | 69,632.295 | 69,879.425 | 73,147.56 | 75,688.103 | 79,841.749 | 80,241.007 | 90,456.159 | 92,168.583 | 95,064.915 | 95,458.753 | 129,697.036 | 132,463.978 | 133,985.652 | 104,591.594 | 113,945.347 | 112,792.292 | 116,351.276 | 116,093.571 | 124,541.325 | 89,852.136 | 79,803.065 | 67,724.66 | 79,298.143 | 73,086.686 | 68,475.028 | 69,447.009 | 72,108.798 | 65,666.51 | 56,329.25 | 54,783.606 | 55,588.033 | 52,462.112 | 31,226.354 | 31,323.805 | 33,136.893 | 33,204.164 | 32,702.672 | 31,546.315 | 31,811.654 | 30,278.667 | 29,153.91 | 28,749.208 | 26,616.046 | 25,106.979 | 23,863.504 | 22,734.372 | 19,549.683 | 18,544.887 | 17,800.659 | 16,361.138 | 14,244.02 | 11,579.824 | 10,091.654 | 9,431.796 | 7,066.91 | 6,311.203 | 5,758.91 | 5,643.568 | 5,214.222 | 4,588.168 | 4,411.43 | 4,430.3 | 4,168.046 | 3,889.817 | 3,381.672 | 2,631.457 | 1,939.413 | 1,648.151 | 915.17 | 672.336 | 510.953 | 502.159 | 477.66 | 468.16 | 439.055 | 343.185 | 247.095 | 233.485 | 176.974 | 134.065 | 100.309 |
| Total Assets
| 119,398.271 | 122,530.333 | 122,296.359 | 121,748.283 | 130,719.025 | 136,818.317 | 144,712.998 | 139,922.403 | 161,038.652 | 165,938.988 | 169,329.339 | 170,738.086 | 209,644.094 | 215,725.724 | 235,640.521 | 212,075.2 | 221,193.298 | 230,101.169 | 225,996.595 | 236,855.045 | 233,053.404 | 218,948.363 | 209,496.292 | 199,467.202 | 189,042.782 | 179,081.729 | 161,958.941 | 157,276.688 | 156,025.97 | 147,483.992 | 138,766.575 | 137,167.241 | 133,654.849 | 125,616.545 | 91,778.347 | 88,075.672 | 88,392.653 | 87,395.608 | 85,221.715 | 82,193.729 | 86,420.048 | 81,193.683 | 78,185.355 | 82,251.671 | 83,291.631 | 76,569.872 | 71,432.587 | 76,161.501 | 68,029.271 | 56,478.744 | 56,886.339 | 59,786.473 | 55,583.208 | 46,618.451 | 44,169.149 | 43,907.382 | 44,717.679 | 39,475.131 | 36,803.812 | 35,839.832 | 32,383.657 | 27,809.386 | 22,833.742 | 21,618.527 | 24,334.661 | 24,081.175 | 18,292.766 | 16,229.651 | 16,411.186 | 13,686.734 | 10,081.667 | 8,851.823 | 8,702.016 | 7,223.897 | 4,599.916 | 4,327.208 | 4,179.773 | 3,260.266 | 2,257.935 | 2,051.739 | 2,050.575 | 1,011.609 | 755.217 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 15,217.482 | 21,010.886 | 22,414.467 | 16,701.584 | 23,248.063 | 25,540.981 | 30,225.461 | 29,485.405 | 30,346.759 | 31,873.438 | 33,607.029 | 37,003.33 | 35,366.463 | 36,034.277 | 41,664.871 | 52,072.796 | 48,648.719 | 52,519.192 | 53,236.262 | 70,539.324 | 51,307.714 | 44,753.217 | 47,988.034 | 47,071.017 | 40,251.793 | 43,624.502 | 43,478.933 | 40,451.899 | 37,376.529 | 36,291.799 | 36,552.298 | 38,301.26 | 35,822.479 | 31,752.245 | 35,316.799 | 32,948.914 | 32,009.975 | 31,851.351 | 32,123.45 | 30,869.529 | 38,286.794 | 34,395.317 | 31,710.643 | 35,767.342 | 41,327.35 | 34,729.119 | 30,159.227 | 34,687.585 | 31,530.897 | 25,859.096 | 25,268.931 | 29,143.45 | 28,128.851 | 22,064.136 | 20,829.335 | 21,116.344 | 24,166.355 | 20,611.739 | 19,289.276 | 19,002.308 | 19,810.641 | 15,882.419 | 11,570.676 | 10,729.863 | 14,200.148 | 14,509.154 | 11,935.699 | 9,728.996 | 11,507.203 | 8,975.211 | 5,956.128 | 5,088.182 | 5,162.684 | 4,068.648 | 3,075.716 | 2,767.336 | 2,797.928 | 1,899.491 | 1,164.786 | 912.223 | 1,040.75 | 448.274 | 330.485 |
| Short Term Debt
| 44,327.652 | 40,708.499 | 40,781.921 | 46,155.609 | 43,100.725 | 44,174.001 | 44,289.849 | 41,814.633 | 42,973.231 | 45,189.167 | 47,419.9 | 43,302.277 | 37,124.958 | 34,219.391 | 45,001.362 | 41,430.291 | 32,712.727 | 36,973.383 | 30,578.234 | 26,617.529 | 25,551.559 | 38,472.933 | 28,281.009 | 27,850.615 | 22,381.105 | 15,925.951 | 10,224.574 | 8,912.873 | 12,158.373 | 10,402.997 | 10,186.427 | 10,754.957 | 1,797.145 | 3,625.112 | 4,765.895 | 3,370.034 | 3,063.404 | 3,225.88 | 2,672.608 | 2,053.716 | 2,365.857 | 1,846.782 | 1,487.363 | 1,164.159 | 1,164.301 | 1,048.102 | 1,156.374 | 1,797.36 | 1,854.8 | 2,349.499 | 2,970.067 | 1,785.715 | 962.161 | 499.386 | 444.044 | 429.967 | 410.602 | 192.439 | 109.575 | 97.128 | 82.005 | 93.147 | 154.884 | 308.87 | 371.441 | 381.78 | 220.283 | 246.506 | 140 | 256 | 246 | 276 | 426 | 160 | 110 | 80 | 80 | 80 | 20 | 20 | 20 | 40 | 40 |
| Tax Payables
| 0 | 1,761.801 | 1,744.667 | 911.838 | 1,478.212 | 1,544.313 | 1,466.709 | 1,398.481 | 1,334.82 | 1,523.048 | 1,644.895 | 1,318.892 | 1,195.104 | 1,210.325 | 1,654.652 | 900.749 | 2,177.484 | 1,544.464 | 2,436.453 | 1,713.287 | 2,007.77 | 1,621.663 | 2,109.657 | 2,085.856 | 1,246.917 | 1,132.905 | 1,000.009 | 914.542 | 824.433 | 601.914 | 807.257 | 1,065.938 | 1,279.362 | 1,044.192 | 836.475 | 978.017 | 1,121.62 | 1,030.647 | 756.512 | 1,082.56 | 406.941 | 345.437 | 284.106 | 29.098 | -266.586 | 94.951 | 150.659 | 123.312 | 74.484 | -180.742 | 81.641 | 790.756 | -134.128 | -18.156 | 152.228 | 525.75 | 220.516 | 124.52 | 97.176 | 301.542 | 87.091 | 359.617 | 482.061 | 387.961 | 380.279 | 249.684 | 366.575 | 293.978 | -63.368 | 140.152 | 37.929 | -92.886 | -179.348 | -33.461 | -83.491 | -38.598 | -73.434 | 33.409 | 12.28 | 31.527 | 11.903 | 30.455 | 9.937 |
| Deferred Revenue
| 6,794.193 | 32,390.01 | 31,209.825 | 7,095.155 | 34,250.996 | 34,547.746 | 10,775.895 | 8,874.484 | 10,505.421 | 10,877.568 | 10,908.288 | 10,546.377 | 10,631.623 | 31,619.347 | 30,687.712 | 29,160.981 | 27,494.942 | 26,590.781 | 25,551.628 | 15,712.151 | 24,800.014 | 15,408.9 | 14,457.696 | 15,985.381 | 14,731.074 | 16,779.313 | 12,441.536 | 12,189.203 | 12,223.755 | 11,882.742 | 8,869.126 | 9,717.698 | 9,188.323 | 8,550.564 | 7,881.82 | 7,624.927 | 7,914.672 | 7,231.144 | 6,320.777 | 7,057.449 | 6,501.591 | 5,774.369 | 5,246.845 | 5,381.897 | 4,202.186 | 4,266.068 | 3,641.755 | 3,742.952 | 3,345.195 | 2,581.93 | 2,640.501 | 3,813.544 | 2,244.437 | 1,934.237 | 1,651.265 | 2,275.462 | 1,309.138 | 1,132.58 | 825.458 | 1,107.463 | 802.37 | 1,111.961 | 1,197.002 | 1,130.158 | 842.214 | 848.72 | 890.666 | 1,098.681 | 298.111 | 445.571 | 352.44 | 145.666 | 59.017 | 210.61 | 91.077 | 149.46 | 135.257 | 242.857 | 148.009 | 162.067 | 130.013 | 122.762 | 68.675 |
| Other Current Liabilities
| 10,606.356 | -21,411.101 | -22,888.037 | 7,316.634 | -23,162.466 | -25,625.919 | -7,438.117 | -6,892.347 | -7,461.577 | -10,507.698 | -15,347.673 | -18,900.75 | -16,740.999 | -36,361.248 | -42,433.765 | -51,035.886 | -49,715.663 | -52,997.577 | -53,246.582 | -63,864.634 | -44,466.103 | -42,438.556 | -46,284.695 | -46,367.23 | -37,828.61 | -41,978.568 | -41,946.167 | -38,656.759 | -35,204.291 | -33,904.194 | -34,572.57 | -36,686.087 | -35,014.672 | -30,641.116 | -34,184.782 | -32,136.147 | -29,745.685 | -29,914.707 | -30,262.766 | -29,815.871 | -37,214.53 | -33,658.985 | -30,650.827 | -34,695.454 | -39,563.711 | -33,550.323 | -29,180.941 | -33,793.538 | -30,561.059 | -24,899.736 | -24,463.534 | -29,038.653 | -27,128.38 | -21,383.032 | -20,383.796 | -20,929.519 | -23,532.133 | -20,241.209 | -18,877.675 | -18,791.91 | -19,416.117 | -15,966.028 | -11,797.28 | -10,808.15 | -14,249.194 | -14,532.288 | -12,052.577 | -9,706.512 | -11,260.633 | -9,010.543 | -5,895.173 | -4,868.927 | -4,837.877 | -3,960.074 | -2,946.24 | -2,639.006 | -2,649.145 | -1,882.75 | -1,135.226 | -851.883 | -970.027 | -405.665 | -291.542 |
| Total Current Liabilities
| 92,163.165 | 95,470.981 | 95,677.31 | 94,882.404 | 102,163.593 | 105,722.103 | 109,545.258 | 104,166.061 | 108,045.413 | 110,828.961 | 111,839.468 | 110,273.456 | 102,943.612 | 102,756.369 | 118,239.703 | 124,601.727 | 109,966.928 | 117,149.435 | 111,792.257 | 121,256.981 | 110,508.668 | 102,571.374 | 94,539.735 | 93,696.656 | 81,034.072 | 79,108.605 | 68,677.818 | 64,263.657 | 64,755.328 | 61,567.057 | 58,394.836 | 61,455.026 | 48,895.116 | 46,083.242 | 49,933.006 | 45,734.659 | 46,373.961 | 45,275.666 | 43,734.031 | 42,116.912 | 48,633.447 | 43,098.237 | 39,788.773 | 43,414.384 | 48,190.89 | 41,317.036 | 36,086.301 | 41,245.256 | 37,775.214 | 31,569.143 | 31,766.537 | 35,638.262 | 32,201.792 | 25,160.707 | 23,522.411 | 24,534.348 | 26,740.833 | 22,431.808 | 20,733.086 | 20,718.839 | 21,176.631 | 17,363.535 | 13,178.019 | 12,478.565 | 15,745.036 | 15,966.204 | 13,296.345 | 11,390.645 | 12,128.516 | 9,781.603 | 6,653.451 | 5,636.217 | 5,793.159 | 4,514.37 | 3,322.778 | 3,086.529 | 3,088.534 | 2,272.497 | 1,374.636 | 1,186.159 | 1,273.388 | 684.1 | 488.039 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 1,433.503 | 12,838.886 | 12,493.815 | 2,819.316 | 12,900.688 | 14,614.968 | 16,361.399 | 16,604.445 | 20,700.984 | 21,806.721 | 23,421.703 | 24,908.929 | 29,258.509 | 30,558.752 | 29,187.52 | 499.777 | 14,243.452 | 14,687.193 | 15,864.905 | 16,209.697 | 21,375.648 | 24,713.893 | 23,917.479 | 14,788.43 | 15,832.64 | 11,052.412 | 6,380.228 | 6,353.663 | 3,511.816 | 3,512.094 | 3,518.656 | 3,518.021 | 16,719.535 | 16,658.611 | 8,338.499 | 8,335.013 | 8,993.914 | 8,952.125 | 8,879.318 | 8,875.391 | 8,520.545 | 8,516.766 | 8,543.495 | 8,539.763 | 4,470.1 | 4,468.535 | 4,466.97 | 4,465.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Revenue Non-Current
| 527.696 | 531.661 | 535.125 | 703.62 | 588.239 | 590.852 | 625.717 | 620.293 | 649.555 | 644.887 | 647.07 | 634.495 | 542.752 | 524.707 | 520.476 | 858.156 | 811.447 | 2,219.964 | 2,144.444 | 2,231.956 | 1,578.462 | 2,117.935 | 2,167.338 | 2,084.285 | 2,109.75 | 2,186.331 | 2,214.555 | 2,111.255 | 2,164.652 | 2,085.202 | 1,972.27 | 1,958.414 | 1,987.786 | 1,835.078 | 1,856.241 | 1,805.638 | 1,732.441 | 1,627.899 | 1,498.669 | 1,421.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 1,810.322 | 1,772.266 | 1,795.489 | 1,818.622 | 1,521.065 | 1,549.6 | 1,573.839 | 1,798.681 | 2,163.123 | 2,032.836 | 2,081.02 | 2,077.166 | 6,295.732 | 6,662.303 | 6,915.645 | 6,886.085 | 7,153.613 | 7,077.662 | 7,342.312 | 7,567.68 | 7,678.083 | 633.924 | 371.6 | 394.722 | 533.155 | 611.209 | 699.815 | 730.78 | 900.719 | 811.769 | 235.465 | 217.304 | 191.368 | 159.018 | 192.277 | 191.483 | 406.064 | 394.042 | 413.147 | 159.356 | 187.801 | 183.366 | 175.492 | 185.53 | 176.422 | 180.943 | 173.544 | 163.175 | 185.055 | 183.962 | 174.143 | 183.239 | 182.287 | 34.131 | 34.247 | 34.395 | 7.8 | 6.475 | 7.914 | 6.739 | 4.359 | 4.491 | 4.623 | 4.755 | 4.888 | 5.019 | 10.049 | 7.613 | 4.991 | 2.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0.017 | 0.017 |
| Other Non-Current Liabilities
| 12,660.274 | 1,663.279 | 1,648.422 | 10,841.842 | 1,624.188 | 1,603.595 | 1,656.68 | 1,644.665 | 1,854.822 | 1,897.011 | 1,784.622 | 1,815.289 | 2,133.652 | 2,265.26 | 2,149.46 | 2,397.652 | 3,965.047 | 2,617.495 | 2,500.694 | 2,443.918 | 419.194 | 302.772 | 295.714 | 292.31 | 300.52 | 295.625 | 205.894 | 189.678 | 107.669 | 89.666 | 94.797 | 96.498 | 89.308 | 91.004 | 92.583 | 83.813 | 123.331 | 84.076 | 80.45 | 83.35 | 1,453.106 | 1,459.506 | 1,410.564 | 1,409.087 | 1,359.142 | 1,311.537 | 1,250.648 | 1,176.13 | 1,146.8 | 1,096.054 | 1,014.735 | 934.434 | 707.921 | 616.264 | 551.077 | 493.248 | 383.524 | 324.739 | 249.645 | 189.271 | 121.321 | 95.485 | 53.873 | 22.887 | 4.713 | 4.713 | 3.513 | 3.513 | 3.513 | 3.513 | 3.513 | 3.513 | 4.485 | 4.485 | 4.55 | 2.55 | 2.55 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 16,431.795 | 16,806.092 | 16,472.851 | 16,183.4 | 16,634.18 | 18,359.015 | 20,217.635 | 20,668.084 | 25,368.484 | 26,381.455 | 27,934.415 | 29,435.879 | 38,230.645 | 40,011.022 | 38,773.101 | 10,641.67 | 26,173.559 | 26,602.314 | 27,852.355 | 28,453.251 | 31,051.387 | 27,768.524 | 26,752.131 | 17,559.747 | 18,776.065 | 14,145.577 | 9,500.492 | 9,385.376 | 6,684.856 | 6,498.731 | 5,821.188 | 5,790.237 | 18,987.997 | 18,743.711 | 10,479.6 | 10,415.947 | 11,255.75 | 11,058.142 | 10,871.584 | 10,540.015 | 10,161.452 | 10,159.638 | 10,129.551 | 10,134.38 | 6,005.664 | 5,961.015 | 5,891.162 | 5,804.71 | 1,331.855 | 1,280.016 | 1,188.878 | 1,117.673 | 890.208 | 650.395 | 585.324 | 527.643 | 391.324 | 331.214 | 257.559 | 196.01 | 125.68 | 99.976 | 58.496 | 27.642 | 9.601 | 9.732 | 13.562 | 11.126 | 8.504 | 6.375 | 3.513 | 3.513 | 4.485 | 4.485 | 4.55 | 2.55 | 2.55 | 0 | 0 | 0 | 0.017 | 0.017 | 0.017 |
| Total Liabilities
| 108,594.96 | 112,277.073 | 112,150.161 | 111,065.804 | 118,797.773 | 124,081.118 | 129,762.893 | 124,834.145 | 133,413.897 | 137,210.416 | 139,773.883 | 139,709.335 | 141,174.257 | 142,767.391 | 157,012.804 | 135,243.397 | 136,140.487 | 143,751.749 | 139,644.612 | 149,710.232 | 141,560.055 | 130,339.898 | 121,291.866 | 111,256.403 | 99,810.137 | 93,254.182 | 78,178.31 | 73,649.033 | 71,440.184 | 68,065.788 | 64,216.024 | 67,245.263 | 67,883.113 | 64,826.953 | 60,412.606 | 56,150.606 | 57,629.711 | 56,333.808 | 54,605.615 | 52,656.927 | 58,794.899 | 53,257.875 | 49,918.324 | 53,548.764 | 54,196.554 | 47,278.051 | 41,977.463 | 47,049.966 | 39,107.069 | 32,849.159 | 32,955.415 | 36,755.935 | 33,092 | 25,811.102 | 24,107.735 | 25,061.991 | 27,132.157 | 22,763.022 | 20,990.645 | 20,914.849 | 21,302.311 | 17,463.511 | 13,236.515 | 12,506.207 | 15,754.637 | 15,975.936 | 13,309.907 | 11,401.771 | 12,137.02 | 9,787.978 | 6,656.964 | 5,639.729 | 5,797.644 | 4,518.855 | 3,327.328 | 3,089.079 | 3,091.084 | 2,272.497 | 1,374.636 | 1,186.159 | 1,273.405 | 684.117 | 488.056 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178.027 | 0 | 0 | 0 | 1,355.258 | 639.798 | 0 | 0 | 0 | 0 | 117.974 | 40.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.042 | 0 | 103.89 | 31.901 | 66.628 | 77.343 | 117.105 | 126.533 | 115.847 | 140.76 | 67.33 | 71.79 | 99.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,264.768 | 9,264.768 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 9,310.04 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 7,383.043 | 6,996.212 | 6,996.212 | 6,996.212 | 6,996.212 | 6,996.212 | 6,996.212 | 6,996.212 | 6,996.212 | 6,996.212 | 4,664.141 | 4,664.141 | 4,486.512 | 4,486.512 | 2,991.008 | 2,991.008 | 2,991.008 | 1,495.504 | 1,441.504 | 1,441.504 | 1,441.504 | 1,441.504 | 720.752 | 720.752 | 720.752 | 360.376 | 335.376 | 335.376 | 186.32 | 186.32 | 93.16 | 93.16 | 93.16 | 68.16 | 68.16 |
| Retained Earnings
| -27,332.565 | -27,865.975 | -28,028.668 | -27,931.774 | -26,359.524 | -25,681.76 | -23,900.314 | -23,799.664 | -11,994.19 | -10,190.638 | -8,563.245 | -7,449.817 | 28,406.877 | 32,523.054 | 36,431.217 | 36,033.899 | 41,168.759 | 40,928.925 | 40,497.17 | 41,277.886 | 43,583.068 | 33,313.113 | 32,496.457 | 32,169.894 | 25,092.337 | 24,999.383 | 20,114.26 | 20,033.989 | 16,553.497 | 16,201.836 | 16,681.811 | 16,642.975 | 15,861.622 | 16,025.491 | 16,311.207 | 16,611.341 | 15,799.7 | 16,096.15 | 15,793.396 | 16,125.532 | 14,219.676 | 14,510.556 | 14,830.368 | 15,264.824 | 15,526.648 | 15,636.802 | 15,764.965 | 15,272.189 | 15,095.799 | 14,497.861 | 14,744.27 | 13,793.238 | 12,643.731 | 11,707.699 | 11,049.433 | 9,932.866 | 8,977.708 | 8,123.44 | 7,267.126 | 6,383.317 | 5,616.064 | 4,911.249 | 4,809.451 | 4,334.488 | 4,016.381 | 3,555.056 | 2,885.22 | 2,742.549 | 2,138.714 | 1,776.476 | 1,324.388 | 1,139.218 | 956.385 | 780.374 | 558.127 | 523.365 | 485.364 | 394.575 | 296.66 | 280.932 | 245.418 | 200.97 | 143.964 |
| Accumulated Other Comprehensive Income/Loss
| 31,759.84 | 292.735 | 32,101.189 | 204.423 | 32,265.421 | 492.762 | 32,665.282 | 824.656 | 32,771.463 | 434.429 | 31,992.433 | -178.027 | 33,350.042 | 28,876.578 | 33,909.148 | -1,355.258 | -639.798 | 340.057 | 396.881 | 197.575 | 85.929 | -117.974 | -40.136 | 299.958 | 8,420.682 | 8,090.278 | 12,156.212 | 12,045.696 | 16,395.417 | 11,574.525 | 6,198.98 | 2,502.912 | 5,451.174 | 242.462 | -106.042 | 61.833 | -103.89 | -31.901 | -66.628 | -77.343 | -117.105 | -126.533 | -115.847 | -140.76 | -67.33 | -71.79 | -99.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,599.438 | 29,825.985 | -2,009.568 | 29,792.727 | -2,009.568 | 29,778.894 | -2,009.568 | 29,778.894 | -1,099.449 | 30,415.864 | -2,009.568 | 30,237.837 | -2,005.903 | 2,589.29 | -2,305.9 | 31,513.508 | 35,974.143 | 36,929.38 | 37,113.486 | 37,136.414 | 37,962.732 | 38,643.038 | 39,134.677 | 39,137.206 | 38,926.256 | 37,518.55 | 37,368.363 | 37,568.685 | 37,811.756 | 37,783.561 | 37,449.299 | 37,253.753 | 33,595.27 | 33,613.837 | 6,324.313 | 6,426.339 | 6,317.166 | 6,388.318 | 6,283.094 | 5,773.28 | 5,731.206 | 5,718.54 | 5,730.566 | 5,721.391 | 5,770.649 | 5,764.321 | 5,735.07 | 5,803.898 | 5,783.679 | 1,512.05 | 1,518.358 | 1,538.884 | 1,563.084 | 1,498.229 | 1,456.045 | 1,409.111 | 1,161.609 | 1,157.795 | 3,489.712 | 3,492.888 | 553.153 | 553.157 | 1,450.461 | 1,450.461 | 1,310.061 | 2,805.565 | 439.509 | 439.509 | 514.907 | 514.907 | 1,235.659 | 1,224.397 | 1,119.95 | 1,480.326 | 310.306 | 310.306 | 363.725 | 363.667 | 456.84 | 456.827 | 412.811 | 43.149 | 43.149 |
| Total Shareholders Equity
| 12,092.605 | 11,517.513 | 11,372.993 | 11,375.416 | 13,206.369 | 13,899.936 | 16,065.44 | 16,113.926 | 28,987.864 | 29,969.695 | 30,729.66 | 32,098.06 | 69,061.056 | 73,298.962 | 77,344.505 | 76,857.447 | 86,452.942 | 87,508.402 | 87,317.577 | 87,921.915 | 90,941.769 | 81,266.191 | 80,941.174 | 80,917.098 | 81,749.315 | 79,918.251 | 78,948.875 | 78,958.41 | 80,070.71 | 74,869.962 | 69,640.13 | 65,709.68 | 64,218.106 | 59,191.83 | 30,018.563 | 30,482.556 | 29,499.909 | 29,867.511 | 29,459.533 | 29,281.855 | 27,333.925 | 27,612.139 | 27,943.977 | 28,369.258 | 28,680.34 | 28,784.166 | 28,883.078 | 28,459.13 | 28,262.521 | 23,006.123 | 23,258.84 | 22,328.334 | 21,203.027 | 20,202.14 | 19,501.69 | 18,338.189 | 17,135.529 | 16,277.447 | 15,420.979 | 14,540.346 | 10,655.729 | 9,950.918 | 9,250.92 | 8,775.957 | 8,317.45 | 7,856.125 | 4,766.233 | 4,623.562 | 4,095.125 | 3,732.888 | 3,280.799 | 3,084.367 | 2,797.088 | 2,621.076 | 1,203.81 | 1,169.047 | 1,035.409 | 944.562 | 846.66 | 830.92 | 751.389 | 312.28 | 255.274 |
| Total Equity
| 10,803.311 | 10,253.26 | 10,146.198 | 10,135.919 | 11,921.252 | 12,737.199 | 14,950.105 | 15,088.258 | 27,624.755 | 28,728.572 | 29,555.456 | 31,028.751 | 68,469.837 | 72,958.333 | 78,627.717 | 76,831.803 | 85,052.811 | 86,349.42 | 86,351.983 | 87,144.813 | 91,493.349 | 88,608.465 | 88,204.426 | 88,210.799 | 89,232.645 | 85,827.547 | 83,780.631 | 83,627.655 | 84,585.786 | 79,418.204 | 74,550.551 | 69,921.978 | 65,771.736 | 60,789.592 | 31,365.741 | 31,925.066 | 30,762.942 | 31,061.8 | 30,616.1 | 29,536.802 | 27,625.149 | 27,935.808 | 28,267.031 | 28,702.907 | 29,095.077 | 29,291.821 | 29,455.124 | 29,111.535 | 28,922.202 | 23,629.585 | 23,930.924 | 23,030.538 | 22,491.208 | 20,807.349 | 20,061.414 | 18,845.391 | 17,585.522 | 16,712.109 | 15,813.167 | 14,924.983 | 11,081.346 | 10,345.875 | 9,597.227 | 9,112.32 | 8,580.024 | 8,105.239 | 4,982.859 | 4,827.88 | 4,274.167 | 3,898.756 | 3,424.703 | 3,212.093 | 2,904.371 | 2,705.041 | 1,272.588 | 1,238.129 | 1,088.689 | 987.769 | 883.299 | 865.58 | 777.17 | 327.492 | 267.161 |
| Total Liabilities & Shareholders Equity
| 119,398.271 | 122,530.333 | 122,296.359 | 121,748.283 | 130,719.025 | 136,818.317 | 144,712.998 | 139,922.403 | 161,038.652 | 165,938.988 | 169,329.339 | 170,738.086 | 209,644.094 | 215,725.724 | 235,640.521 | 212,075.2 | 221,193.298 | 230,101.169 | 225,996.595 | 236,855.045 | 233,053.404 | 218,948.363 | 209,496.292 | 199,467.202 | 189,042.782 | 179,081.729 | 161,958.941 | 157,276.688 | 156,025.97 | 147,483.992 | 138,766.575 | 137,167.241 | 133,654.849 | 125,616.545 | 91,778.347 | 88,075.672 | 88,392.653 | 87,395.608 | 85,221.715 | 82,193.729 | 86,420.048 | 81,193.683 | 78,185.355 | 82,251.671 | 83,291.631 | 76,569.872 | 71,432.587 | 76,161.501 | 68,029.271 | 56,478.744 | 56,886.339 | 59,786.473 | 55,583.208 | 46,618.451 | 44,169.149 | 43,907.382 | 44,717.679 | 39,475.131 | 36,803.812 | 35,839.832 | 32,383.657 | 27,809.386 | 22,833.742 | 21,618.527 | 24,334.661 | 24,081.175 | 18,292.766 | 16,229.651 | 16,411.186 | 13,686.734 | 10,081.667 | 8,851.823 | 8,702.016 | 7,223.897 | 4,599.916 | 4,327.208 | 4,179.773 | 3,260.266 | 2,257.935 | 2,051.739 | 2,050.575 | 1,011.609 | 755.217 |