Holitech Technology Co., Ltd. (002217.SZ) - Quarterly Balance Statement

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002217.SZ
Financials

3.34 (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 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	423.627	459.11	502.223	706.489	1,189.584	1,617.159	1,919.033	2,346.275	2,677.857	2,535.518	2,340.97	3,213.168	2,469.394	2,751.641	2,583.526	2,619.746	2,522.626	3,341.345	3,327.895	4,354.906	4,601.627	2,918.134	2,337.501	2,451.828	2,140.599	2,932.068	2,491.302	3,584.097	2,394.216	2,319.701	2,200.306	4,323.943	772.998	740.993	773.992	864.312	305.323	249.906	183.784	204.234	280.535	482.314	215.193	128.065	128.431	97.473	93.76	151.842	122.496	122.153	88.471	129.86	110.232	228.209	221.965	214.207	169.084	179.832	239.173	279.971	328.733	325.567	380.781	349.342	359.689	350.637	388.529	29.896	86.339
Short Term Investments Numbers are in millions	284.678	-219.587	-267.715	-299.226	-548.085	-585.942	-72.678	50	-77.278	331.026	337.893	-635.448	-715.997	-722.871	7.5	7.5	17.79	17.79	17.79	17.79	19.384	19.384	19.384	-744.586	0	0	0	0	-271.925	0	0	16.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.448	3.539	3.094	2.289	2.435	0	0	0
Cash and Short Term Investments Numbers are in millions	423.627	459.11	502.223	706.489	1,189.584	1,617.159	1,919.033	2,346.275	2,677.857	2,535.518	2,340.97	3,213.168	2,469.394	2,751.641	2,591.026	2,627.246	2,540.415	3,359.135	3,345.684	4,372.695	4,621.011	2,937.518	2,356.885	2,451.828	2,140.599	2,932.068	2,491.302	3,584.097	2,394.216	2,319.701	2,200.306	4,323.943	772.998	740.993	773.992	864.312	305.323	249.906	183.784	204.234	280.535	482.314	215.193	128.065	128.431	97.473	93.76	151.842	122.496	122.153	88.471	129.86	110.232	228.209	221.965	214.207	169.084	179.832	239.173	279.971	328.733	328.016	384.32	352.437	361.978	353.072	388.529	29.896	86.339
Net Receivables Numbers are in millions	66.426	547.951	552.51	809.299	2,277.845	2,786.666	3,017.612	3,408.892	5,012.708	5,020.675	5,850.06	6,167.181	6,530.803	6,268.009	7,128.34	7,451.931	9,124.287	8,682.941	9,092.99	9,142.234	9,662.425	9,069.05	9,024.832	9,359.012	9,962.856	8,162.876	8,111.744	6,607.573	5,608.735	4,810.55	4,540.062	3,915.308	4,010.583	3,110.17	2,729.853	2,497.296	2,009.849	1,291.589	1,029.152	902.318	1,097.62	859.818	696.779	198.237	240.114	253.704	253.992	250.754	262.873	283.885	283.508	321.977	232.349	169.983	235.041	184.931	216.896	218.378	180.33	151.331	262.798	241.509	174.194	179.106	201.929	113.311	103.01	109.315	81.582
Inventory Numbers are in millions	617.586	678.825	707.157	736.727	3,290.168	4,088.738	5,099.685	5,336.861	6,298.836	6,637.053	7,087.359	6,696.078	6,724.152	6,583.376	6,479.906	6,496.605	8,317.932	7,255.381	6,504.889	5,605.306	4,804.492	4,741.236	4,849.378	4,633.398	4,572.93	3,838.704	3,171.854	2,762.862	3,122.652	2,579.204	2,936.602	2,784.749	2,485.413	1,529.361	1,590.198	1,354.448	1,099.536	547.46	461.117	379.751	298	303.308	289.158	92.165	88.313	97.938	120.419	97.214	81.966	98.717	143.819	103.823	88.523	71.081	121.336	76.555	97.866	68.205	66.8	52.551	44.165	38.248	36.567	35.791	72.696	51.419	24.611	18.708	32.426
Other Current Assets Numbers are in millions	1,509.027	896.032	901.214	932.312	1,171.24	1,203.325	1,169.928	1,689.21	1,645.031	1,776.436	1,806.853	2,597.26	2,269.957	2,526.295	3,454.683	2,912.674	2,738.333	4,249.258	2,402.369	4,302.693	996.095	838.304	806.074	766.824	663.246	514.954	502.597	409.728	162.724	330.839	286.411	437.592	151.42	158.489	105.614	116.78	291.058	21.103	0.264	25.71	40.264	0.264	0.264	-15.168	-6.083	-6.723	-6.146	-4.762	-5.226	-9.468	-5.93	1	-8.77	-5.393	0.051	11.6	30	-3.062	-5.097	-5.418	-4.561	-13.294	-4.433	-4.986	-5.78	-4.826	-3.78	-1.932	-1.151
Total Current Assets Numbers are in millions	2,616.664	2,581.917	2,663.104	3,184.828	7,928.837	9,695.888	11,206.259	12,781.238	15,634.433	15,969.682	17,085.242	18,673.686	17,994.306	18,129.321	19,653.955	19,488.455	22,720.967	23,546.716	21,345.932	23,422.929	20,084.023	17,586.108	17,037.17	17,211.062	17,339.633	15,448.603	14,277.497	13,364.26	11,288.327	10,040.294	9,963.381	11,461.592	7,420.412	5,539.014	5,199.658	4,832.835	3,705.766	2,110.058	1,674.317	1,512.013	1,716.419	1,645.704	1,201.394	403.299	450.775	442.391	462.026	495.048	462.109	495.286	509.869	556.659	422.334	463.88	578.393	487.294	513.845	463.352	481.206	478.435	631.135	594.479	590.649	562.349	630.823	512.976	512.37	155.987	199.197
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,936.37	3,079.436	3,335.825	3,454.779	4,289.315	4,449.142	4,607.716	4,800.247	5,041.385	5,218.391	5,298.666	5,250.928	5,485.202	5,765.168	5,613.803	5,829.18	5,963.326	6,040.04	6,325.225	6,198.293	6,661.734	6,381.876	6,331.599	6,166.086	5,945.706	5,815.214	5,003.158	4,491.102	3,728.508	3,529.108	2,922.099	2,796.162	2,176.474	2,076.686	1,906.495	1,644.651	1,824.79	1,393.12	1,343.066	1,380.769	1,190.366	1,146.098	1,122.747	875.965	844.586	841.522	841.227	828.498	818.148	746.991	739.371	745.23	736.215	746.973	670.28	682.467	680.536	657.96	613.806	565.697	408.806	375.018	318.509	303.503	270.69	260.525	259.42	247.29	223.87
Goodwill Numbers are in millions	0	0	0	0	1,626.323	1,677.425	1,677.425	1,677.425	1,927.459	1,927.459	1,927.459	1,927.459	2,023.862	2,023.862	2,023.862	2,023.862	2,321.59	2,321.59	2,321.59	2,321.59	2,267.623	2,267.623	2,267.623	2,267.623	2,283.609	2,283.609	2,283.609	2,283.609	2,365.303	2,365.303	2,212.863	2,212.863	2,212.863	2,212.863	2,212.863	2,212.863	1,121.257	65.986	60.494	0	10.973	10.973	10.973	0	0	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 Numbers are in millions	219.812	227.932	252.318	241.202	1,125.31	1,143.044	1,159.46	1,164.591	1,147.519	1,132.617	1,110.38	973.977	1,086.229	1,041.176	958.259	899.871	863.906	861.281	788.996	742.776	560.998	537.254	489.875	466.929	403.69	379.022	192.865	341.482	322.758	274.556	271.153	274.114	281.038	266.261	266.826	269.429	326.633	262.017	246.989	248.693	243.703	245.339	248.861	136.618	137.767	138.915	140.346	141.496	142.646	143.797	139.721	140.845	135.246	140.621	137.949	132.472	128.152	116.79	107.555	86.2	80.354	59.342	58.668	58.48	40.964	40.142	27.122	27.3	27.656
Goodwill and Intangible Assets Numbers are in millions	219.812	227.932	252.318	241.202	2,751.633	2,820.469	2,836.885	2,842.016	3,074.977	3,060.076	3,037.838	2,901.436	3,110.091	3,065.037	2,982.121	2,923.732	3,185.495	3,182.871	3,110.586	3,064.366	2,828.621	2,804.877	2,757.498	2,734.552	2,687.299	2,662.632	2,476.475	2,625.092	2,688.061	2,639.859	2,484.016	2,486.977	2,493.901	2,479.124	2,479.689	2,482.292	1,447.89	328.003	307.483	248.693	254.676	256.312	259.834	136.618	137.767	138.915	140.346	141.496	142.646	143.797	139.721	140.845	135.246	140.621	137.949	132.472	128.152	116.79	107.555	86.2	80.354	59.342	58.668	58.48	40.964	40.142	27.122	27.3	27.656
Long Term Investments Numbers are in millions	0	507.208	559.073	593.669	835.143	878.322	372.485	375.681	406.312	0	0	981.123	724.622	730.468	0.029	0.175	1.961	6.22	6.678	6.823	364.138	346.404	341.538	1,104.459	428.858	390.898	401.49	378.05	646.719	71.137	38.381	-0	24.372	24.372	19.732	14.572	15.424	0	0	41.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.835	0	0	0	0	0	0	0	-0.62	0.84	0.621	0.661	0	0	0
Tax Assets Numbers are in millions	137.546	140.399	139.443	142.162	1,738.393	1,614.443	1,565.551	1,553.99	1,205.337	1,132.8	993.074	969.264	891.63	885.7	814.955	823.652	216.932	226.652	205.271	205.63	130.31	127.071	120.262	127.748	103.829	115.597	107.641	102.891	57.987	46.883	45.293	47.997	29.106	36.301	32.97	31.402	23.316	18.648	19.36	20.244	17.115	18.695	17.799	14.112	22.382	17.215	15.49	14.647	14.066	9.678	4.565	5.953	3.863	4.371	4.551	4.022	3.606	2.426	2.916	2.215	3.216	0.884	0.528	1.216	2.185	1.887	1.863	0.941	1.822
Other Non-Current Assets Numbers are in millions	522.497	28.446	24.076	28.41	42.646	42.652	866.921	897.96	916.94	1,336.038	1,433.558	533.077	338.264	322.9	1,228.997	1,307.123	1,251.068	1,341.479	1,356.169	1,378.93	953.043	986.323	840.541	90.832	760.106	416.939	383.142	282.988	-0.494	226.344	199.204	203.447	170.772	158.927	151.805	148.901	129.707	55.913	46.923	7.041	42.177	30.713	20.138	3.964	4.543	5.349	5.961	0.824	0.956	0.181	0.225	0.271	0.083	0.085	-0.749	0.559	0.641	0.742	0.592	0.681	0.512	0.58	4.188	3.789	2.81	2.66	4.716	6.3	7.77
Total Non-Current Assets Numbers are in millions	3,816.225	3,983.421	4,310.735	4,460.222	9,657.131	9,805.028	10,249.559	10,469.894	10,644.95	10,747.305	10,763.136	10,635.828	10,549.809	10,769.274	10,639.905	10,883.863	10,618.782	10,797.263	11,003.93	10,854.042	10,937.846	10,646.55	10,391.438	10,223.676	9,925.798	9,401.28	8,371.905	7,880.123	7,120.782	6,513.331	5,688.993	5,534.584	4,894.626	4,775.411	4,590.691	4,321.819	3,441.127	1,795.683	1,716.832	1,698.274	1,504.333	1,451.818	1,420.518	1,030.659	1,009.277	1,003.002	1,003.024	985.465	975.816	900.648	883.882	892.3	875.407	892.049	812.866	819.521	812.936	777.919	724.868	654.794	492.889	435.824	381.273	367.828	317.27	305.876	293.12	281.831	261.117
Total Assets Numbers are in millions	6,432.889	6,565.338	6,973.838	7,645.05	17,585.967	19,500.916	21,455.817	23,251.132	26,279.383	26,716.987	27,848.379	29,309.514	28,544.114	28,898.595	30,293.86	30,372.319	33,339.749	34,343.979	32,349.862	34,276.971	31,021.869	28,232.658	27,428.608	27,434.738	27,265.431	24,849.883	22,649.403	21,244.383	18,409.108	16,553.625	15,652.373	16,996.176	12,315.038	10,314.425	9,790.35	9,154.653	7,146.892	3,905.742	3,391.149	3,210.287	3,220.753	3,097.522	2,621.912	1,433.958	1,460.052	1,445.393	1,465.05	1,480.513	1,437.926	1,395.934	1,393.751	1,448.959	1,297.741	1,355.929	1,391.258	1,306.815	1,326.781	1,241.271	1,206.074	1,133.228	1,124.024	1,030.303	971.922	930.177	948.094	818.852	805.49	437.818	460.313
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,525.571	2,636.778	2,068.692	2,880.03	3,084.548	3,819.601	3,810.148	4,055.638	4,864.956	4,742.074	5,063.04	5,218.603	5,316.08	4,891.85	5,750.634	6,288.756	6,867.1	8,297.277	6,196.347	7,736.099	5,766.064	5,755.396	6,496.309	6,481.025	7,839.967	5,764.317	5,576.22	4,454.539	3,459.453	2,881.894	2,556.284	3,389.842	2,652.78	1,634.313	1,427.494	1,315.56	1,302.704	804.512	638.823	611.92	672.215	609.876	562.05	336.03	363.745	351.309	313.772	276.354	299.733	241.537	245.885	288.711	199.237	292.417	342.179	256.131	327.445	256.656	222.439	217.092	241.417	209.109	141.326	145.904	127.807	103.747	92.89	82.607	84.536
Short Term Debt Numbers are in millions	3,667.81	6,302.243	6,992.369	6,675.646	6,998.025	6,983.522	7,075.096	9,312.547	8,813.904	8,694.024	8,390.866	8,962	7,325.76	8,016.064	8,027.437	7,640.088	8,152.712	7,776.359	6,965.673	8,526.431	8,746.048	7,513	6,711.276	7,188.22	4,599.671	4,699.582	3,492.694	4,165.516	2,894.878	2,224.121	1,834.324	2,242.939	2,130.265	1,614.049	1,581.714	1,458.24	933.279	846.542	673.12	505.303	517.312	544.141	474.002	222	227	200	210	240	195	220	190	190	150	150	120	140	175	195	195	145	125	75	50	10	17.25	17.25	47.25	53.7	121.25
Tax Payables Numbers are in millions	44.558	45.117	48.732	38.345	23.745	25.895	24.054	56.666	65.903	50.919	27.594	67.035	203.579	154.415	156.396	252.527	239.632	207.099	283.692	314.624	93.356	81.559	194.635	193.806	200.508	139.935	181.08	185.77	125.695	89.713	109.785	150.698	99.635	49.443	25.914	62.432	62.169	25.404	7.345	23.444	19.351	15.94	6.373	-13.088	-21.911	-27.924	-29.769	-23.574	-23.626	-21.114	-39.457	-8.713	-18.503	-24.059	-17.436	-3.155	-11.112	-10.507	-12.327	-8.786	-0.949	-6.446	8.25	4.789	20.323	26.364	25.925	28.953	9.363
Deferred Revenue Numbers are in millions	4,617.193	3,306.854	2,952.116	2,670.124	2,104.516	1,978.117	94.767	44.286	166.783	0	0	683.583	810.829	656.069	684.515	789.227	1,203.065	1,234.071	1,430.909	1,575.439	1,237.931	1,081.201	861.665	530.502	466.648	554.85	526.038	468.68	417.462	351.682	301.717	560.515	299.556	323.059	373.651	441.999	1,092.984	127.402	77.849	83.413	88.69	81.28	47.168	15.147	0.696	-6.546	-4.648	0.531	-4.168	-2.261	-22.356	7.017	0.112	-7.942	15.114	11.653	3.04	0.839	-1.389	1.549	12.296	5.557	22.403	20.301	34.68	41.052	44.236	43.96	37.678
Other Current Liabilities Numbers are in millions	1,948.601	35.452	26.596	73.894	148.651	74.592	1,625.176	397.971	845.537	840.729	1,070.671	344.982	578.632	1,109.303	1,234.931	1,656.052	820	677.622	1,740.248	1,093.583	92.189	131.787	57.508	65.219	158.746	91.654	37.903	76.757	104.244	125.41	119.443	125.317	150.483	172.887	128.219	116.431	97.791	47.239	40.79	67.995	45.051	24.694	62.185	16.265	16.496	12.446	15.054	23.207	10.064	9.985	17.5	18.196	17.236	18.464	19.543	27.72	8.265	9.656	6.366	7.815	7.282	10.043	8.218	6.923	18.504	18.421	19.164	9.106	5.517
Total Current Liabilities Numbers are in millions	12,759.175	12,281.327	12,039.773	12,299.695	12,335.739	12,855.832	12,605.188	13,810.441	14,691.179	14,276.827	14,524.577	15,209.167	14,031.3	14,673.286	15,697.518	16,374.123	17,042.877	17,985.329	16,333.176	18,931.553	15,842.233	14,481.385	14,126.759	14,264.967	13,065.031	11,110.404	9,632.854	9,165.493	6,876.038	5,583.108	4,811.767	6,318.613	5,233.083	3,744.309	3,511.078	3,332.231	3,426.759	1,825.694	1,430.581	1,268.631	1,323.268	1,259.991	1,145.405	589.442	607.936	557.209	534.178	540.092	500.629	469.262	431.029	503.923	366.585	452.938	496.836	435.504	513.75	462.152	422.416	371.457	385.995	299.709	221.946	183.127	198.24	180.469	203.54	189.372	248.981
Non-Current Liabilities:
Long Term Debt Numbers are in millions	326	437.574	579.465	540.036	687.978	1,062.625	1,562.172	1,570.603	1,500.95	1,234.734	1,777.378	2,378.622	3,320.897	3,040.989	3,132.641	2,206.123	1,595.8	1,692.711	1,308.121	357.5	485	635	841.071	1,065.16	2,015.824	2,000.602	1,681.199	1,236.231	1,142.522	1,142.006	1,253.083	1,319.464	532.7	381.862	236.383	27	45.132	107.083	53.35	55.463	55.409	25.638	0	-14.609	10	10	35	35	35	0	0	0	0	20	20	20	20	0	0	0	20	20	40	40	40	5.975	35	35	17
Deferred Revenue Non-Current Numbers are in millions	176.59	181.902	187.218	184.83	188.396	194.042	200.188	201.794	206.81	203.729	213.137	225.111	255.149	268.161	277.314	274.515	280.48	287.186	238.026	268.208	206.4	218.041	247.417	236.564	260.719	310.653	262.773	273.189	122.352	59.692	51.068	53.445	52.207	53.072	45.265	49.283	11.025	29.198	16.78	27.365	0	0	0	13.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20	-40	-40	-33.815	0	-29.193	-32.208	8.923
Deferred Tax Liabilities Non-Current Numbers are in millions	51.34	55.484	64.788	70.076	46.948	51.081	53.664	57.177	56.745	60.481	64.343	68.231	90.746	96.95	98.415	100.242	99.697	100.76	102.269	109.236	38.653	39.352	40.002	40.742	31.517	32.392	7.352	34.142	34.002	36.101	36.864	37.705	42.438	40.897	41.463	42.002	49.974	40.464	38.637	38.596	1.229	1.229	1.229	1.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.146	0.779	0.874	0.592	0.639	0.98	1.369	2.298
Other Non-Current Liabilities Numbers are in millions	479.13	578.854	598.043	643.093	1,138.732	1,218.932	946.564	1,091.388	1,383.132	1,388.276	939.719	923.931	401.001	409.745	530.734	974.999	673.646	513.915	721.231	1,068.853	1,167.763	1,212.135	807.702	668.872	827.554	696.947	721.953	480.684	439.678	333.483	297.491	271.916	367.32	274.937	351.792	171.228	184.716	0	0	0	13.431	13.543	14.449	15.19	4.797	4.889	4.981	5.072	5.164	5.256	5.347	5.439	5.5	5.5	5.5	5.5	3.6	3.6	3.6	1.8	0	20	40	40	40	0	35	35	4.337
Total Non-Current Liabilities Numbers are in millions	1,033.06	1,253.814	1,429.514	1,438.035	2,062.054	2,526.681	2,762.588	2,920.962	3,147.637	2,887.22	2,994.576	3,595.896	4,067.793	3,815.845	4,039.104	3,555.879	2,649.624	2,594.572	2,369.648	1,803.797	1,897.816	2,104.528	1,936.193	2,011.338	3,135.615	3,040.594	2,673.277	2,024.246	1,738.555	1,571.282	1,638.505	1,682.53	994.666	750.768	674.902	289.514	290.847	176.744	108.766	121.423	70.069	40.409	15.677	15.19	14.797	14.889	39.981	40.072	40.164	5.256	5.347	5.439	5.5	25.5	25.5	25.5	23.6	3.6	3.6	1.8	20	20.146	40.779	40.874	46.778	6.614	41.787	39.162	32.558
Total Liabilities Numbers are in millions	13,792.234	13,535.141	13,469.287	13,737.73	14,397.794	15,382.513	15,367.776	16,731.403	17,838.816	17,164.047	17,519.153	18,805.063	18,099.093	18,489.13	19,736.622	19,930.002	19,692.501	20,579.9	18,702.824	20,735.35	17,740.049	16,585.913	16,062.951	16,276.305	16,200.646	14,150.998	12,306.132	11,189.739	8,614.592	7,154.39	6,450.272	8,001.142	6,227.749	4,495.077	4,185.98	3,621.745	3,717.606	2,002.439	1,539.348	1,390.054	1,393.336	1,300.4	1,161.083	604.632	622.734	572.097	574.159	580.164	540.793	474.517	436.376	509.362	372.085	478.438	522.336	461.004	537.35	465.752	426.016	373.257	405.995	319.854	262.725	224.001	245.018	187.083	245.327	228.534	281.538
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.599	1.821	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,116.416	3,128.311	3,128.311	3,128.311	3,128.311	3,128.311	3,128.311	1,564.155	1,564.155	1,422.474	1,422.474	1,422.474	1,422.474	1,353.921	1,078.428	1,078.428	1,078.428	1,078.428	1,078.428	234	334.476	334.476	334.476	334.476	334.476	334.476	334.476	222.984	222.984	222.984	222.984	222.984	222.984	222.984	222.984	222.984	222.984	222.984	222.984	148.656	148.656	148.656	148.656	123.88	92.88	92.88
Retained Earnings Numbers are in millions	-15,704.452	-15,300.644	-14,862.179	-14,476.089	-5,778.273	-4,837.629	-2,927.878	-2,485.509	-528.669	91.144	790.422	989.23	998.14	989.694	1,035.564	928.906	4,176.362	4,263.181	4,276.659	4,156.564	4,019.114	3,869.504	3,582.619	3,350.767	3,284.89	2,912.081	2,541.305	2,250.345	2,048.154	1,650.75	1,478.763	1,271.759	1,015.386	748.527	530.683	459.941	445.946	372.155	322.76	288.538	280.065	246.151	187.913	293.726	300.292	334.615	349.706	357.139	356.748	376.97	409.768	393.441	389.015	340.936	330.784	310.107	267.15	254.779	259.286	247.465	215.895	208.774	199.882	197.875	214.735	151.365	109.041	92.663	67.788
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4,860.24	372.871	0.589	8.204	4,822.421	362.303	4,857.424	397.292	4,817.372	377.331	4,839.996	384.704	4,821.372	368.027	4,816.535	11.657	8.152	10.014	11.537	9.426	8.434	6.496	5.422	5.22	5.617	6.59	8.469	7.694	4.18	5.173	2.597	2.374	-0.599	-1.821	0.978	0.09	1.683	1.12	2.303	2.304	-0	-0	0	0	0	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 Numbers are in millions	0	4,457.761	4,834.762	4,834.762	0	4,457.015	0	4,457.015	0	4,457.015	0	4,454.81	0	4,454.81	0	4,806.417	4,847.22	4,847.22	4,806.417	4,806.417	4,717.929	4,717.929	4,705.323	4,717.929	4,658.835	4,658.835	4,658.835	4,658.835	4,589.326	4,589.326	6,153.481	6,153.481	3,647.546	3,646.323	3,648.145	3,648.145	1,627.319	450.962	448.31	450.962	468.923	472.518	1,038.917	193.524	193.326	193.02	195.379	196.561	193.72	196.909	311.464	309.875	299.407	300.376	302.103	299.692	287.684	286.162	286.11	277.772	267.367	266.858	341.475	340.123	318.42	318.559	319.584	16.775	13.787
Total Shareholders Equity Numbers are in millions	-7,727.796	-7,353.596	-6,910.411	-6,516.706	2,160.565	3,098.106	5,045.962	5,485.215	7,405.119	8,041.907	8,746.834	8,945.161	8,935.928	8,928.947	8,968.515	8,863.396	12,148.151	12,236.831	12,211.029	12,088.823	11,861.893	11,710.345	11,409.78	11,190.332	11,077.652	10,705.816	10,336.919	10,045.184	9,769.971	9,373.56	9,198.996	8,991.77	6,085.407	5,817.324	5,602.28	5,530.65	3,428.869	1,902.666	1,851.801	1,820.233	1,827.416	1,797.097	1,460.83	821.727	828.094	862.111	879.561	888.177	884.944	908.355	944.216	926.299	911.406	864.297	855.871	832.783	777.817	763.924	768.38	748.221	706.247	698.616	690.013	686.653	681.81	618.58	552.505	202.318	174.455
Total Equity Numbers are in millions	-7,359.345	-6,969.803	-6,495.449	-6,092.679	3,188.174	4,118.403	6,088.041	6,519.729	8,440.567	9,552.94	10,329.226	10,504.451	10,445.021	10,409.465	10,557.238	10,442.317	13,647.248	13,764.078	13,647.037	13,541.621	13,281.82	11,646.745	11,365.657	11,158.433	11,064.785	10,698.885	10,343.271	10,054.644	9,794.516	9,399.235	9,202.101	8,995.033	6,087.289	5,819.348	5,604.369	5,532.909	3,429.287	1,903.303	1,851.801	1,820.233	1,827.416	1,797.122	1,460.83	829.326	837.318	873.296	890.891	900.349	897.133	921.417	957.375	939.597	925.656	877.491	868.922	845.811	789.432	775.519	780.058	759.971	718.029	710.448	709.197	706.176	703.076	631.769	560.163	209.284	178.775
Total Liabilities & Shareholders Equity Numbers are in millions	6,432.889	6,565.338	6,973.838	7,645.05	17,585.967	19,500.916	21,455.817	23,251.132	26,279.383	26,716.987	27,848.379	29,309.514	28,544.114	28,898.595	30,293.86	30,372.319	33,339.749	34,343.979	32,349.862	34,276.971	31,021.869	28,232.658	27,428.608	27,434.738	27,265.431	24,849.883	22,649.403	21,244.383	18,409.108	16,553.625	15,652.373	16,996.176	12,315.038	10,314.425	9,790.35	9,154.653	7,146.892	3,905.742	3,391.149	3,210.287	3,220.753	3,097.522	2,621.912	1,433.958	1,460.052	1,445.393	1,465.05	1,480.513	1,437.926	1,395.934	1,393.751	1,448.959	1,297.741	1,355.929	1,391.258	1,306.815	1,326.781	1,241.271	1,206.074	1,133.228	1,124.024	1,030.303	971.922	930.177	948.094	818.852	805.49	437.818	460.313

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