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 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents 13,860.67513,810.88113,232.88315,129.41718,624.21421,170.45615,986.57419,336.25521,529.16219,214.97417,967.37417,345.84319,046.00523,430.29125,887.75130,837.47636,524.91431,063.34833,902.21532,970.04246,358.84144,496.38148,041.52337,273.85944,981.33836,033.00734,029.68428,938.56527,509.3327,765.44227,209.22931,190.96633,138.828,632.65327,115.55724,617.77927,822.33524,128.65722,274.46824,650.34123,808.99220,860.73124,806.28425,600.76725,643.77824,803.97330,067.36525,474.42419,661.61820,548.94622,740.08421,128.69619,975.00719,707.88919,351.83822,347.26522,590.7821,568.65521,960.97817,859.11117,359.89613,443.95910,574.23211,524.95412,523.4488,445.0937,465.2936,780.3096,896.3984,694.2713,339.7812,568.3132,444.966850.156703.284601.531731.86527.819530.597599.9395.436103.146
Short Term Investments 15,514.64715,721.54915,586.49115,611.03115,640.45913,921.75813,934.18114,124.4513,117.07213,235.2814,200.8914,294.85713,828.86614,816.17815,899.6487,600.19511,931.9989,024.08111,970.0087,243.0838,510.97810,346.19415,720.39410,353.8666,716.3482,113.1352,789.7782,588.3692,422.5031,500.6242,228.633983.226703.582677.657678.8711,207.3052,667.3973,313.6522,644.7054,214.1623,465.12,854.882,862.0773,670.0133,035.4721,511.749-2,609.26900-1,999.71100000007.3787.37800000000000000000000000
Cash and Short Term Investments 29,375.32229,532.4328,819.37430,740.44834,264.67335,092.21429,920.75533,460.70534,646.23432,450.25432,168.26431,640.732,874.87138,246.46941,787.39938,437.67148,456.91240,087.42945,872.22340,213.12554,869.81954,842.57563,761.91747,627.72551,697.68638,146.14236,819.46231,526.93429,931.83329,266.06629,437.86232,174.19233,842.38229,310.3127,794.42825,825.08430,489.73227,442.30924,919.17328,864.50327,274.09223,715.61127,668.36129,270.7828,679.2526,315.72230,067.36525,474.42419,661.61820,548.94622,740.08421,128.69619,975.00719,707.88919,351.83822,347.26522,590.7821,576.03321,968.35617,859.11117,359.89613,443.95910,574.23211,524.95412,523.4488,445.0937,465.2936,780.3096,896.3984,694.2713,339.7812,568.3132,444.966850.156703.284601.531731.86527.819530.597599.9395.436103.146
Net Receivables 14,329.64213,533.2776,931.78516,731.49516,895.84218,305.87618,063.70524,677.60126,407.08228,031.15627,397.81332,193.09934,962.69737,750.77635,423.43137,396.75838,610.19240,001.12940,943.44938,768.89231,480.56130,559.89927,023.93623,259.17517,930.81721,197.46418,309.34622,426.68822,265.80915,737.63715,117.47113,855.72214,044.69211,515.7599,916.2268,335.8556,709.1256,576.8336,376.4515,502.6575,384.2065,484.0896,081.4695,368.8036,353.9725,297.7764,891.825,126.4884,475.1075,232.0335,949.4484,443.584,545.5414,901.6694,855.6433,960.6113,494.0672,901.9931,445.1731,819.9961,621.8871,259.5761,314.8642,217.4372,898.4071,971.4031,249.1641,448.8961,695.0932,049.2681,434.8271,594.2561,530.4651,363.6671,203.5131,021.762844.61706.048562.425496.648283.267244.731
Inventory 7,376.5687,197.9876,705.2227,687.1697,911.6228,917.1389,200.7349,686.6549,829.17810,486.91912,289.89112,738.05611,927.06521,290.57824,251.74324,220.52323,524.6222,348.10526,780.10424,267.4221,665.50824,779.30122,263.29420,228.64120,039.12520,133.41318,551.4917,636.14914,546.48116,421.09114,392.29715,577.35712,627.60515,006.1914,004.79717,893.99314,117.81415,727.42616,038.52218,502.08716,326.54317,584.73218,258.35521,037.73115,381.58214,919.87117,222.48416,478.77612,574.74712,030.09213,426.74114,579.5339,564.418,672.2719,474.44910,653.0626,540.5336,117.4776,326.9957,126.633,849.6093,343.3624,908.2115,999.2734,416.3694,116.7714,552.5435,967.0043,252.3422,690.7843,494.6314,167.8642,852.9711,995.3772,017.4382,185.0281,390.821845.88768.706813.149531.557323.656
Other Current Assets 2,186.6552,400.379,412.4772,412.3532,058.0772,556.0212,496.2022,757.5332,887.9113,296.0953,423.3653,375.2033,497.1134,367.0466,021.0337,192.9996,717.1537,208.6567,165.6985,262.64221,080.33919,511.45218,693.39518,629.09816,327.41514,006.89414,149.38112,327.40115,073.35921,012.53123,436.00516,459.54512,639.7544,719.7345,036.4163,200.8282,874.7732,772.4753,313.2681,739.1471,930.1752,247.0131,494.278998.2711,048.0891,035.7141,245.461,399.91,222.3851,274.6091,309.0621,187.379953.669795.666793.656689.831538.548449.399455.74363.698389.826375.415390.92424.951353.134377.827331.194275.564194.75-267.827-89.752-139.37-106.664-86.944-65.187-67.603-50.21-68.907-43.475-36.127-32.717-16.625
Total Current Assets 53,268.18752,664.06451,868.85857,571.46561,130.21464,871.24959,681.39670,582.49373,770.40574,264.42475,279.33379,947.05883,261.746101,654.869107,483.606107,247.951117,308.877109,645.319120,761.474108,512.079129,096.227129,693.227131,742.542109,744.639105,995.04393,483.91387,829.67983,917.17281,817.48282,437.32582,383.63578,066.81673,154.43360,551.99356,751.86755,255.7654,191.44452,519.04350,647.41454,608.39450,915.01649,031.44553,502.46356,675.58551,462.89347,569.08353,427.12948,479.58837,933.85739,085.6843,425.33541,339.18835,038.62734,077.49534,475.58637,650.76933,163.92831,044.90230,196.26427,169.43523,221.21818,422.31217,188.22720,166.61520,191.35814,911.09413,598.19414,471.77312,038.5839,166.4978,179.4878,191.0626,721.7384,122.2563,859.0483,740.7182,917.0812,010.841,818.2531,873.601877.544654.907
Non-Current Assets:
Property, Plant & Equipment, Net 22,586.85922,977.45223,040.56323,851.95525,863.82427,889.78228,654.82535,925.69237,513.10440,459.90340,729.8749,551.44951,050.64150,424.35921,562.39321,724.56920,786.75222,128.81922,151.15426,543.418,460.56517,434.39217,262.2316,432.04215,402.6215,009.56414,882.24415,108.22414,957.98814,367.44214,404.38415,053.11114,623.07715,265.99515,206.79415,009.65714,705.97315,753.60715,401.07116,280.70615,633.13814,912.11614,699.9913,119.912,273.28211,928.58611,065.1329,869.0059,622.9319,087.8298,600.977,769.8937,309.0016,464.8875,976.0693,881.4533,680.853,378.9763,304.4993,520.4983,511.4783,376.3733,380.443,143.232,901.7252,615.6081,951.8641,556.8241,273.119594.22519.148356.43333.16312.264288.277269.671207.707156.794144.962115.3883.79663.095
Goodwill 1,440.761,711.431,711.431,711.4312,070.3752,606.7172,606.7175,454.0815,454.0815,454.655,454.656,385.3456,385.3456,385.3456,385.3457,477.7967,477.7967,477.7967,477.7967,264.6433,759.562,477.542,411.5522,483.1612,398.0022,394.6832,394.6832,364.7362,373.264432.889426.702499.335495.441468.263468.2632,178.092,170.4332,173.81461.852479.317479.317419.756419.756514.465514.465484.88185.094227.192227.192226.623226.623226.6230.6160.6160.6160.6280.6360.64000000000000000000000000
Intangible Assets 6,875.7256,999.0517,141.0227,599.0457,802.2958,035.9328,145.7648,876.8259,045.3489,129.2519,301.93912,342.22712,576.54912,733.32913,923.16714,438.06314,296.75314,851.98114,737.24913,389.84611,401.06510,254.4579,677.4499,242.7558,974.9578,245.9898,216.9398,228.7978,389.3025,611.4235,687.7256,703.3346,710.5417,060.6337,152.7428,879.068,494.0568,350.4677,051.4367,417.0387,158.1777,127.5946,811.717,211.3567,075.1596,914.9396,082.0325,822.8465,159.495,153.7384,462.1623,660.3642,053.5151,464.6191,331.4621,037.687937.303786.411823.387565.473565.817568.536585.457586.358575.795404.685383.632122.006134.372108.64820.18119.91319.1818.4067.2960000000
Goodwill and Intangible Assets 8,316.4858,710.4818,852.4529,310.4769,872.6710,642.64910,752.48114,330.90614,499.42914,583.90114,756.58918,727.57218,961.89419,118.67420,308.51221,915.85921,774.54922,329.77722,215.04520,654.48915,160.62512,731.99712,089.00111,725.91611,372.95910,640.67210,611.62210,593.53310,762.5666,044.3126,114.4277,202.6697,205.9827,528.8967,621.00511,057.1510,664.48910,524.2777,513.2887,896.3557,637.4947,547.357,231.4667,725.8217,589.6247,399.8196,267.1266,050.0385,386.6825,380.3614,688.7853,886.9872,054.1311,465.2351,332.0781,038.315937.939787.051823.387565.473565.817568.536585.457586.358575.795404.685383.632122.006134.372108.64820.18119.91319.1818.4067.2960000000
Long Term Investments 1,266.8761,189.48424,866.5391,889.3031,712.2844,801.2784,212.9255,543.4636,888.1436,927.6356,071.77529,984.66932,241.56432,930.59230,986.11448,228.39143,833.04647,981.29645,197.13856,665.19733,250.59625,087.7138,901.65627,048.31226,177.8430,064.99730,439.96134,064.27328,956.71824,750.53223,523.65325,487.63322,986.357845.6081,377.82531.312-282.853-2,073.961251.653-1,740.243-1,227.907-645.526-486.775-2,997.96-2,313.106-937.4223,184.53555.84502,556.5570000000592.655589.99600000000000000000000000
Tax Assets 12,945.63312,814.28112,776.212,632.43112,615.03412,369.17112,593.54811,013.64710,344.56310,033.0559,737.4547,770.2577,039.2926,477.5595,670.495,203.2194,577.6064,599.9374,130.173,890.4883,439.0873,011.6252,965.6612,922.5343,143.8082,877.4882,580.5662,599.6832,304.6972,367.1032,258.6892,325.4032,392.612,443.0582,193.4592,040.621,949.3441,826.6611,664.3611,643.1571,513.8981,302.541,130.9441,106.665890.498850.574756.221616.51564.044530.912512.15367.094300.725300.644283.32274.761252.151268.398251.958212.447208.228175.436161.055154.844129.12197.73172.578142.076128.763103.25167.51200000000000
Other Non-Current Assets 24,146.29323,940.597343.67125,463.39525,624.29124,138.86924,027.22823,642.45122,923.34423,060.42124,163.06523,663.08923,170.58725,034.46826,064.08516,873.30921,820.33919,311.44722,400.06416,787.75119,541.26321,537.33826,506.11221,169.33916,989.4599,882.30710,932.6169,743.0858,684.5418,799.8618,482.4535,519.2175,254.0865,142.7974,924.7224,998.1546,167.2116,672.0886,715.9427,731.6796,722.0446,037.436,173.5837,661.626,666.6814,621.9471,461.3632,458.2852,971.232452,559.2332,220.0461,915.9671,860.8881,840.3291,872.3811,440.263731.83673.728915.804302.645291.085303.348283.614283.176263.648223.383118.507111.897109.05165.495134.611149.817156.99172.586169.383135.47890.30188.52361.59450.26937.214
Total Non-Current Assets 69,262.14669,632.29569,879.42573,147.5675,688.10379,841.74980,241.00790,456.15992,168.58395,064.91595,458.753129,697.036132,463.978133,985.652104,591.594113,945.347112,792.292116,351.276116,093.571124,541.32589,852.13679,803.06567,724.6679,298.14373,086.68668,475.02869,447.00972,108.79865,666.5156,329.2554,783.60655,588.03352,462.11231,226.35431,323.80533,136.89333,204.16432,702.67231,546.31531,811.65430,278.66729,153.9128,749.20826,616.04625,106.97923,863.50422,734.37219,549.68318,544.88717,800.65916,361.13814,244.0211,579.82410,091.6549,431.7967,066.916,311.2035,758.915,643.5685,214.2224,588.1684,411.434,430.34,168.0463,889.8173,381.6722,631.4571,939.4131,648.151915.17672.336510.953502.159477.66468.16439.055343.185247.095233.485176.974134.065100.309
Total Assets 122,530.333122,296.359121,748.283130,719.025136,818.317144,712.998139,922.403161,038.652165,938.988169,329.339170,738.086209,644.094215,725.724235,640.521212,075.2221,193.298230,101.169225,996.595236,855.045233,053.404218,948.363209,496.292199,467.202189,042.782179,081.729161,958.941157,276.688156,025.97147,483.992138,766.575137,167.241133,654.849125,616.54591,778.34788,075.67288,392.65387,395.60885,221.71582,193.72986,420.04881,193.68378,185.35582,251.67183,291.63176,569.87271,432.58776,161.50168,029.27156,478.74456,886.33959,786.47355,583.20846,618.45144,169.14943,907.38244,717.67939,475.13136,803.81235,839.83232,383.65727,809.38622,833.74221,618.52724,334.66124,081.17518,292.76616,229.65116,411.18613,686.73410,081.6678,851.8238,702.0167,223.8974,599.9164,327.2084,179.7733,260.2662,257.9352,051.7392,050.5751,011.609755.217
Liabilities & Equity:
Current Liabilities:
Account Payables 21,010.88622,414.46716,701.58423,248.06325,540.98130,225.46129,485.40530,346.75931,873.43833,607.02937,003.3335,366.46336,034.27741,664.87152,072.79648,648.71952,519.19253,236.26270,539.32451,307.71444,753.21747,988.03447,071.01740,251.79343,624.50243,478.93340,451.89937,376.52936,291.79936,552.29838,301.2635,822.47931,752.24535,316.79932,948.91432,009.97531,851.35132,123.4530,869.52938,286.79434,395.31731,710.64335,767.34241,327.3534,729.11930,159.22734,687.58531,530.89725,859.09625,268.93129,143.4528,128.85122,064.13620,829.33521,116.34424,166.35520,611.73919,289.27619,002.30819,810.64115,882.41911,570.67610,729.86314,200.14814,509.15411,935.6999,728.99611,507.2038,975.2115,956.1285,088.1825,162.6844,068.6483,075.7162,767.3362,797.9281,899.4911,164.786912.2231,040.75448.274330.485
Short Term Debt 40,708.49940,781.92146,155.60943,100.72544,174.00144,289.84941,814.63342,973.23145,189.16747,419.943,302.27737,124.95834,219.39145,001.36241,430.29132,712.72736,973.38330,578.23426,617.52925,551.55938,472.93328,281.00927,850.61522,381.10515,925.95110,224.5748,912.87312,158.37310,402.99710,186.42710,754.9571,797.1453,625.1124,765.8953,370.0343,063.4043,225.882,672.6082,053.7162,365.8571,846.7821,487.3631,164.1591,164.3011,048.1021,156.3741,797.361,854.82,349.4992,970.0671,785.715962.161499.386444.044429.967410.602192.439109.57597.12882.00593.147154.884308.87371.441381.78220.283246.5061402562462764261601108080802020204040
Tax Payables 1,761.8011,744.667911.8381,478.2121,544.3131,466.7091,398.4811,334.821,523.0481,644.8951,318.8921,195.1041,210.3251,654.652900.7492,177.4841,544.4642,436.4531,713.2872,007.771,621.6632,109.6572,085.8561,246.9171,132.9051,000.009914.542824.433601.914807.2571,065.9381,279.3621,044.192836.475978.0171,121.621,030.647756.5121,082.56406.941345.437284.10629.098-266.58694.951150.659123.31274.484-180.74281.641790.756-134.128-18.156152.228525.75220.516124.5297.176301.54287.091359.617482.061387.961380.279249.684366.575293.978-63.368140.15237.929-92.886-179.348-33.461-83.491-38.598-73.43433.40912.2831.52711.90330.4559.937
Deferred Revenue 32,390.0131,209.8257,095.15534,250.99634,547.74610,775.8958,874.48410,505.42110,877.56810,908.28810,546.37710,631.62331,619.34730,687.71229,160.98127,494.94226,590.78125,551.62815,712.15124,800.01415,408.914,457.69615,985.38114,731.07416,779.31312,441.53612,189.20312,223.75511,882.7428,869.1269,717.6989,188.3238,550.5647,881.827,624.9277,914.6727,231.1446,320.7777,057.4496,501.5915,774.3695,246.8455,381.8974,202.1864,266.0683,641.7553,742.9523,345.1952,581.932,640.5013,813.5442,244.4371,934.2371,651.2652,275.4621,309.1381,132.58825.4581,107.463802.371,111.9611,197.0021,130.158842.214848.72890.6661,098.681298.111445.571352.44145.66659.017210.6191.077149.46135.257242.857148.009162.067130.013122.76268.675
Other Current Liabilities 1,361.5861,271.09724,930.0561,563.8091,459.37524,254.05323,991.53924,220.00222,888.78819,904.25119,421.47219,820.568883.354885.7581,937.6591,110.541,066.0792,426.1338,387.9778,849.3813,936.3243,812.9962,789.6433,670.12,778.8392,532.7752,709.6822,996.6712,989.5192,786.9852,681.1112,087.1692,155.3211,968.4921,790.7843,385.912,967.2912,617.1962,136.2181,479.2051,081.7691,343.9221,100.9861,497.0531,273.7471,128.9451,017.3591,044.322778.618887.038895.553866.343662.948597.767712.575854.738495.05508.777511.94481.615276.008255.457309.674331.233226.55249.697316.462183.203104.8298.883126.368145.45975.11245.98589.73375.34950.1541.8491.86882.62573.06448.879
Total Current Liabilities 95,470.98195,677.3194,882.404102,163.593105,722.103109,545.258104,166.061108,045.413110,828.961111,839.468110,273.456102,943.612102,756.369118,239.703124,601.727109,966.928117,149.435111,792.257121,256.981110,508.668102,571.37494,539.73593,696.65681,034.07279,108.60568,677.81864,263.65764,755.32861,567.05758,394.83661,455.02648,895.11646,083.24249,933.00645,734.65946,373.96145,275.66643,734.03142,116.91248,633.44743,098.23739,788.77343,414.38448,190.8941,317.03636,086.30141,245.25637,775.21431,569.14331,766.53735,638.26232,201.79225,160.70723,522.41124,534.34826,740.83322,431.80820,733.08620,718.83921,176.63117,363.53513,178.01912,478.56515,745.03615,966.20413,296.34511,390.64512,128.5169,781.6036,653.4515,636.2175,793.1594,514.373,322.7783,086.5293,088.5342,272.4971,374.6361,186.1591,273.388684.1488.039
Non-Current Liabilities:
Long Term Debt 12,838.88612,493.8152,819.31612,900.68814,614.96816,361.39916,604.44520,700.98421,806.72123,421.70324,908.92929,258.50930,558.75229,187.52499.77714,243.45214,687.19315,864.90516,209.69721,375.64824,713.89323,917.47914,788.4315,832.6411,052.4126,380.2286,353.6633,511.8163,512.0943,518.6563,518.02116,719.53516,658.6118,338.4998,335.0138,993.9148,952.1258,879.3188,875.3918,520.5458,516.7668,543.4958,539.7634,470.14,468.5354,466.974,465.40500000000000000000000000000000000000
Deferred Revenue Non-Current 531.661535.125703.62588.239590.852625.717620.293649.555644.887647.07634.495542.752524.707520.476858.156811.4472,219.9642,144.4442,231.9561,578.4622,117.9352,167.3382,084.2852,109.752,186.3312,214.5552,111.2552,164.6522,085.2021,972.271,958.4141,987.7861,835.0781,856.2411,805.6381,732.4411,627.8991,498.6691,421.9180000000000000000000000000000000000000000000
Deferred Tax Liabilities Non-Current 1,772.2661,795.4891,818.6221,521.0651,549.61,573.8391,798.6812,163.1232,032.8362,081.022,077.1666,295.7326,662.3036,915.6456,886.0857,153.6137,077.6627,342.3127,567.687,678.083633.924371.6394.722533.155611.209699.815730.78900.719811.769235.465217.304191.368159.018192.277191.483406.064394.042413.147159.356187.801183.366175.492185.53176.422180.943173.544163.175185.055183.962174.143183.239182.28734.13134.24734.3957.86.4757.9146.7394.3594.4914.6234.7554.8885.01910.0497.6134.9912.86300000000000.0170.0170.017
Other Non-Current Liabilities 1,663.2791,648.42210,841.8421,624.1881,603.5951,656.681,644.6651,854.8221,897.0111,784.6221,815.2892,133.6522,265.262,149.462,397.6523,965.0472,617.4952,500.6942,443.918419.194302.772295.714292.31300.52295.625205.894189.678107.66989.66694.79796.49889.30891.00492.58383.813123.33184.07680.4583.351,453.1061,459.5061,410.5641,409.0871,359.1421,311.5371,250.6481,176.131,146.81,096.0541,014.735934.434707.921616.264551.077493.248383.524324.739249.645189.271121.32195.48553.87322.8874.7134.7133.5133.5133.5133.5133.5133.5134.4854.4854.552.552.55000000
Total Non-Current Liabilities 16,806.09216,472.85116,183.416,634.1818,359.01520,217.63520,668.08425,368.48426,381.45527,934.41529,435.87938,230.64540,011.02238,773.10110,641.6726,173.55926,602.31427,852.35528,453.25131,051.38727,768.52426,752.13117,559.74718,776.06514,145.5779,500.4929,385.3766,684.8566,498.7315,821.1885,790.23718,987.99718,743.71110,479.610,415.94711,255.7511,058.14210,871.58410,540.01510,161.45210,159.63810,129.55110,134.386,005.6645,961.0155,891.1625,804.711,331.8551,280.0161,188.8781,117.673890.208650.395585.324527.643391.324331.214257.559196.01125.6899.97658.49627.6429.6019.73213.56211.1268.5046.3753.5133.5134.4854.4854.552.552.550000.0170.0170.017
Total Liabilities 112,277.073112,150.161111,065.804118,797.773124,081.118129,762.893124,834.145133,413.897137,210.416139,773.883139,709.335141,174.257142,767.391157,012.804135,243.397136,140.487143,751.749139,644.612149,710.232141,560.055130,339.898121,291.866111,256.40399,810.13793,254.18278,178.3173,649.03371,440.18468,065.78864,216.02467,245.26367,883.11364,826.95360,412.60656,150.60657,629.71156,333.80854,605.61552,656.92758,794.89953,257.87549,918.32453,548.76454,196.55447,278.05141,977.46347,049.96639,107.06932,849.15932,955.41536,755.93533,09225,811.10224,107.73525,061.99127,132.15722,763.02220,990.64520,914.84921,302.31117,463.51113,236.51512,506.20715,754.63715,975.93613,309.90711,401.77112,137.029,787.9786,656.9645,639.7295,797.6444,518.8553,327.3283,089.0793,091.0842,272.4971,374.6361,186.1591,273.405684.117488.056
Equity:
Preferred Stock 0000000000178.0270001,355.258639.7980000117.97440.13600000000000106.0420103.8931.90166.62877.343117.105126.533115.847140.7667.3371.7999.57000000000000000000000000000000000000
Common Stock 9,264.7689,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.049,310.047,383.0437,383.0437,383.0437,383.0437,383.0437,383.0437,383.0437,383.0437,383.0437,383.0437,383.0437,383.0437,383.0437,383.0437,383.0436,996.2126,996.2126,996.2126,996.2126,996.2126,996.2126,996.2126,996.2126,996.2124,664.1414,664.1414,486.5124,486.5122,991.0082,991.0082,991.0081,495.5041,441.5041,441.5041,441.5041,441.504720.752720.752720.752360.376335.376335.376186.32186.3293.1693.1693.1668.1668.16
Retained Earnings -27,865.975-28,028.668-27,931.774-26,359.524-25,681.76-23,900.314-23,799.664-11,994.19-10,190.638-8,563.245-7,449.81728,406.87732,523.05436,431.21736,033.89941,168.75940,928.92540,497.1741,277.88643,583.06833,313.11332,496.45732,169.89425,092.33724,999.38320,114.2620,033.98916,553.49716,201.83616,681.81116,642.97515,861.62216,025.49116,311.20716,611.34115,799.716,096.1515,793.39616,125.53214,219.67614,510.55614,830.36815,264.82415,526.64815,636.80215,764.96515,272.18915,095.79914,497.86114,744.2713,793.23812,643.73111,707.69911,049.4339,932.8668,977.7088,123.447,267.1266,383.3175,616.0644,911.2494,809.4514,334.4884,016.3813,555.0562,885.222,742.5492,138.7141,776.4761,324.3881,139.218956.385780.374558.127523.365485.364394.575296.66280.932245.418200.97143.964
Accumulated Other Comprehensive Income/Loss 292.73532,101.189204.42332,265.421492.76232,665.282824.65632,771.463434.42931,992.433-178.02733,350.04228,876.57833,909.148-1,355.258-639.798340.057396.881197.57585.929-117.974-40.136299.9588,420.6828,090.27812,156.21212,045.69616,395.41711,574.5256,198.982,502.9125,451.174242.462-106.04261.833-103.89-31.901-66.628-77.343-117.105-126.533-115.847-140.76-67.33-71.79-99.57000000000000000000000000000000000000
Other Total Stockholders Equity 29,825.985-2,009.56829,792.727-2,009.56829,778.894-2,009.56829,778.894-1,099.44930,415.864-2,009.56830,237.837-2,005.9032,589.29-2,305.931,513.50835,974.14336,929.3837,113.48637,136.41437,962.73238,643.03839,134.67739,137.20638,926.25637,518.5537,368.36337,568.68537,811.75637,783.56137,449.29937,253.75333,595.2733,613.8376,324.3136,426.3396,317.1666,388.3186,283.0945,773.285,731.2065,718.545,730.5665,721.3915,770.6495,764.3215,735.075,803.8985,783.6791,512.051,518.3581,538.8841,563.0841,498.2291,456.0451,409.1111,161.6091,157.7953,489.7123,492.888553.153553.1571,450.4611,450.4611,310.0612,805.565439.509439.509514.907514.9071,235.6591,224.3971,119.951,480.326310.306310.306363.725363.667456.84456.827412.81143.14943.149
Total Shareholders Equity 11,517.51311,372.99311,375.41613,206.36913,899.93616,065.4416,113.92628,987.86429,969.69530,729.6632,098.0669,061.05673,298.96277,344.50576,857.44786,452.94287,508.40287,317.57787,921.91590,941.76981,266.19180,941.17480,917.09881,749.31579,918.25178,948.87578,958.4180,070.7174,869.96269,640.1365,709.6864,218.10659,191.8330,018.56330,482.55629,499.90929,867.51129,459.53329,281.85527,333.92527,612.13927,943.97728,369.25828,680.3428,784.16628,883.07828,459.1328,262.52123,006.12323,258.8422,328.33421,203.02720,202.1419,501.6918,338.18917,135.52916,277.44715,420.97914,540.34610,655.7299,950.9189,250.928,775.9578,317.457,856.1254,766.2334,623.5624,095.1253,732.8883,280.7993,084.3672,797.0882,621.0761,203.811,169.0471,035.409944.562846.66830.92751.389312.28255.274
Total Equity 10,253.2610,146.19810,135.91911,921.25212,737.19914,950.10515,088.25827,624.75528,728.57229,555.45631,028.75168,469.83772,958.33378,627.71776,831.80385,052.81186,349.4286,351.98387,144.81391,493.34988,608.46588,204.42688,210.79989,232.64585,827.54783,780.63183,627.65584,585.78679,418.20474,550.55169,921.97865,771.73660,789.59231,365.74131,925.06630,762.94231,061.830,616.129,536.80227,625.14927,935.80828,267.03128,702.90729,095.07729,291.82129,455.12429,111.53528,922.20223,629.58523,930.92423,030.53822,491.20820,807.34920,061.41418,845.39117,585.52216,712.10915,813.16714,924.98311,081.34610,345.8759,597.2279,112.328,580.0248,105.2394,982.8594,827.884,274.1673,898.7563,424.7033,212.0932,904.3712,705.0411,272.5881,238.1291,088.689987.769883.299865.58777.17327.492267.161
Total Liabilities & Shareholders Equity 122,530.333122,296.359121,748.283130,719.025136,818.317144,712.998139,922.403161,038.652165,938.988169,329.339170,738.086209,644.094215,725.724235,640.521212,075.2221,193.298230,101.169225,996.595236,855.045233,053.404218,948.363209,496.292199,467.202189,042.782179,081.729161,958.941157,276.688156,025.97147,483.992138,766.575137,167.241133,654.849125,616.54591,778.34788,075.67288,392.65387,395.60885,221.71582,193.72986,420.04881,193.68378,185.35582,251.67183,291.63176,569.87271,432.58776,161.50168,029.27156,478.74456,886.33959,786.47355,583.20846,618.45144,169.14943,907.38244,717.67939,475.13136,803.81235,839.83232,383.65727,809.38622,833.74221,618.52724,334.66124,081.17518,292.76616,229.65116,411.18613,686.73410,081.6678,851.8238,702.0167,223.8974,599.9164,327.2084,179.7733,260.2662,257.9352,051.7392,050.5751,011.609755.217