Global Top E-Commerce Co., Ltd.
SZSE:002640.SZ
4.11 (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 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 151.471 | 276.358 | 304.859 | 351.533 | 557.599 | 395.656 | 526.499 | 230.893 | 330.636 | 537.734 | 528.882 | 225.173 | 198.656 | 532.405 | 658.577 | 559.432 | 1,255.992 | 1,130.676 | 1,244.674 | 1,418.261 | 1,215.534 | 880.678 | 1,071.125 | 1,620.248 | 1,286.381 | 1,602.951 | 1,561.137 | 916.541 | 957.594 | 941.714 | 1,492.792 | 1,928.296 | 245.721 | 186.893 | 516.12 | 226.842 | 395.494 | 201.924 | 328.668 | 106.37 | 116.349 | 122.08 | 200.607 | 242.695 | 215.095 | 232.389 | 281.269 | 321.046 | 324.487 | 323.72 | 510.365 | 90.218 | 95.038 | 68.375 |
| Short Term Investments
| -20.264 | 0 | -23.232 | -23.566 | -24.013 | -25.48 | 0 | 0 | 58.166 | -57.4 | -63.592 | -75.448 | -78.818 | -80.375 | -83.787 | 0.84 | 0.942 | 151.264 | 152.873 | 0.034 | -87.58 | -87.571 | -89.949 | -88.86 | -91.049 | 0 | -88.079 | 0 | 0 | -87.549 | -89.5 | -80.713 | -81.043 | 143.236 | -67.058 | -60.863 | -61.595 | -62.409 | -61.952 | -58.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 151.471 | 276.358 | 304.859 | 351.533 | 557.599 | 395.656 | 526.499 | 230.893 | 330.636 | 537.734 | 528.882 | 225.173 | 198.656 | 532.405 | 658.577 | 560.272 | 1,256.933 | 1,281.939 | 1,397.547 | 1,418.295 | 1,215.534 | 880.678 | 1,071.125 | 1,620.248 | 1,286.381 | 1,602.951 | 1,561.137 | 916.541 | 957.594 | 941.714 | 1,492.792 | 1,928.296 | 245.721 | 186.893 | 516.12 | 226.842 | 395.494 | 201.924 | 328.668 | 106.37 | 116.349 | 122.08 | 200.607 | 242.695 | 215.095 | 232.389 | 281.269 | 321.046 | 324.487 | 323.72 | 510.365 | 90.218 | 95.038 | 68.375 |
| Net Receivables
| 1,661.332 | 606.526 | 1,096.76 | 1,473.819 | 1,094.476 | 1,211.021 | 1,153.68 | 1,785.621 | 1,158.828 | 1,104.698 | 850.227 | 2,715.773 | 2,558.304 | 1,578.671 | 1,274.322 | 2,570.892 | 2,181.626 | 2,896.976 | 2,245.691 | 2,686.333 | 2,687.542 | 2,919.838 | 2,502.636 | 2,735.154 | 2,548.777 | 2,143.4 | 1,273.899 | 1,291.54 | 1,239.666 | 1,217.119 | 1,205.591 | 1,037.171 | 895.032 | 600.002 | 559.72 | 597.331 | 522.88 | 611.574 | 513.138 | 580.934 | 578.037 | 624.979 | 521.536 | 492.615 | 499.546 | 462.286 | 393.824 | 392.889 | 340.231 | 274.614 | 127.302 | 115.665 | 112.751 | 82.451 |
| Inventory
| 348.801 | 393.324 | 523.079 | 555.851 | 670.957 | 560.295 | 418.59 | 346.307 | 414.657 | 301.919 | 389.31 | 684.474 | 909.105 | 1,496.509 | 1,676.225 | 2,861.452 | 2,804.189 | 2,600.813 | 3,036.486 | 5,052.088 | 4,951.938 | 4,713.667 | 5,065.513 | 4,664.352 | 4,513.163 | 4,375.129 | 3,880.361 | 3,041.043 | 2,476.308 | 2,548.674 | 2,573.05 | 1,811.103 | 1,542.483 | 1,212.301 | 809.327 | 591.415 | 354.458 | 351.467 | 294.332 | 146.064 | 140.479 | 137.341 | 140.811 | 125.046 | 124.773 | 125.767 | 111.826 | 92.175 | 61.229 | 80.029 | 77.989 | 77.9 | 62.129 | 75.466 |
| Other Current Assets
| 16.63 | 23.184 | 34.881 | 18.219 | 16.797 | 13.576 | 23.431 | 17.176 | 15.205 | 27.398 | 34.945 | 51.347 | 44.791 | 67.98 | 74.472 | 48.705 | 77.704 | 68.051 | 104.947 | 258.319 | 249.563 | 58.052 | 78.432 | 274.249 | 367.029 | 215.605 | 88.653 | 306.685 | 711.97 | 548.135 | 295.306 | 44.184 | 31.428 | 34.185 | 22.387 | 9.463 | 10.272 | 15.942 | 11.512 | -18.652 | -14.864 | -19.609 | -17.129 | -18.509 | -13.57 | -15.172 | -11.969 | 0.053 | 0.042 | 0.032 | 0.159 | -2.392 | -3.013 | -2.776 |
| Total Current Assets
| 2,178.234 | 2,046.163 | 1,959.579 | 2,399.422 | 2,339.829 | 2,180.548 | 2,122.2 | 2,379.996 | 1,919.327 | 1,971.75 | 1,803.365 | 3,676.767 | 3,710.855 | 3,675.564 | 3,683.595 | 6,041.321 | 6,320.453 | 6,847.779 | 6,784.672 | 9,415.034 | 9,104.577 | 8,572.236 | 8,717.707 | 9,294.003 | 8,715.35 | 8,337.086 | 6,804.049 | 5,555.81 | 5,385.537 | 5,255.642 | 5,566.741 | 4,820.754 | 2,714.664 | 2,033.38 | 1,907.554 | 1,425.051 | 1,283.105 | 1,180.906 | 1,147.651 | 814.716 | 820.001 | 864.791 | 845.826 | 841.847 | 825.844 | 805.269 | 774.95 | 806.163 | 725.99 | 678.395 | 715.816 | 281.391 | 266.905 | 223.517 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 39.505 | 44.609 | 50.031 | 58.375 | 61.455 | 58.359 | 63.517 | 91.72 | 90.899 | 90.999 | 96.122 | 310.697 | 317.82 | 360.826 | 347.721 | 334.533 | 355.246 | 367.635 | 376.121 | 418.865 | 424.526 | 418.079 | 371.559 | 272.482 | 210.322 | 143.448 | 121.981 | 127.404 | 129.298 | 125.54 | 126.739 | 99.55 | 91.602 | 79.588 | 74.761 | 41.244 | 38.46 | 37.923 | 38.379 | 33.838 | 34.986 | 35.747 | 36.866 | 25.719 | 45.463 | 42.507 | 45.244 | 41.761 | 41.3 | 39.525 | 39.224 | 41.57 | 41.323 | 43.57 |
| Goodwill
| 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,413.634 | 1,664.103 | 1,664.103 | 2,359.726 | 2,359.726 | 2,359.726 | 2,359.726 | 2,530.363 | 2,530.363 | 2,530.363 | 2,530.363 | 2,534.844 | 2,535.146 | 2,535.146 | 1,121.511 | 1,124.701 | 1,124.701 | 1,124.701 | 1,124.701 | 1,124.418 | 1,124.418 | 1,040.463 | 869.748 | 866.26 | 866.26 | 866.26 | 866.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 10.05 | 10.518 | 10.943 | 13.148 | 13.25 | 13.481 | 13.438 | 27.725 | 28.843 | 19.923 | 29.49 | 158.219 | 171.74 | 181.948 | 258.34 | 285.329 | 300.465 | 303.168 | 314.537 | 294.928 | 300.503 | 280.539 | 290.822 | 233.218 | 239.127 | 249.323 | 239.474 | 25.526 | 25.053 | 24.45 | 24.848 | 22.342 | 21.727 | 22.356 | 22.025 | 21.394 | 21.92 | 20.81 | 21.261 | 11.163 | 11.374 | 11.731 | 11.814 | 11.176 | 11.347 | 11.665 | 11.687 | 11.248 | 11.379 | 11.428 | 11.373 | 11.504 | 11.633 | 11.894 |
| Goodwill and Intangible Assets
| 1,423.684 | 1,424.152 | 1,424.577 | 1,426.783 | 1,426.884 | 1,427.115 | 1,427.073 | 1,441.36 | 1,442.477 | 1,433.557 | 1,443.124 | 1,571.854 | 1,585.375 | 1,846.051 | 1,922.443 | 2,645.055 | 2,660.191 | 2,662.894 | 2,674.262 | 2,825.291 | 2,830.866 | 2,810.902 | 2,821.186 | 2,768.062 | 2,774.273 | 2,784.469 | 1,360.986 | 1,150.227 | 1,149.754 | 1,149.152 | 1,149.549 | 1,146.759 | 1,146.145 | 1,062.819 | 891.773 | 887.654 | 888.18 | 887.07 | 887.521 | 11.163 | 11.374 | 11.731 | 11.814 | 11.176 | 11.347 | 11.665 | 11.687 | 11.248 | 11.379 | 11.428 | 11.373 | 11.504 | 11.633 | 11.894 |
| Long Term Investments
| 78.698 | 57.883 | 80.966 | 81.344 | 81.79 | 85.27 | 59.596 | 59.766 | 0 | 116.281 | 122.46 | 190.688 | 194.18 | 200.152 | 203.219 | 129.803 | 92.597 | -52.12 | -54.165 | 157.792 | 253.984 | 252.507 | 251.727 | 259.334 | 256.993 | 165.835 | 263.549 | 161.348 | 161.357 | 244.476 | 227.173 | 304.965 | 226.763 | 0 | 221.238 | 180.238 | 85.332 | 79.026 | 73.056 | 70.165 | 10.645 | 10.5 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 112.226 | 108.128 | 106.812 | 107.308 | 107.572 | 105.246 | 101.139 | 97.586 | 94.922 | 93.86 | 90.453 | 25.401 | 25.329 | 71.348 | 28.72 | 480.088 | 488.405 | 492.006 | 481.91 | 135.875 | 129.865 | 128.637 | 129.871 | 58.378 | 51.118 | 57.431 | 50.121 | 31.688 | 33.937 | 30.672 | 37.753 | 13.384 | 13.822 | 15.859 | 14.945 | 10.05 | 10.13 | 16.672 | 16.309 | 19.811 | 17.734 | 13.454 | 13.512 | 14.14 | 13.38 | 10.182 | 8.909 | 4.281 | 3.715 | 2.938 | 2.741 | 2.311 | 1.85 | 1.529 |
| Other Non-Current Assets
| 120.123 | 145.599 | 120.123 | 180.221 | 180.534 | 183.967 | 215.611 | 238.05 | 297.827 | 183.865 | 180.684 | 1.294 | 1.299 | 5.162 | 1.364 | 95.255 | 93.927 | 248.005 | 248.519 | 96.306 | 3.654 | 0.651 | 3.495 | 0.469 | 0.791 | 81.239 | 0.259 | 85.177 | 86.232 | 0.031 | 0.328 | 0.683 | 12.509 | 220.469 | 11.868 | 49.587 | 94.587 | 38.187 | 41.76 | 0.007 | 61.143 | 57.821 | 59.179 | 69.558 | 45.181 | 50.934 | 43.368 | 35.496 | 33.734 | 24.489 | 24.784 | 16.309 | 16.367 | 14.868 |
| Total Non-Current Assets
| 1,774.235 | 1,780.372 | 1,782.509 | 1,854.03 | 1,858.237 | 1,859.958 | 1,866.936 | 1,928.481 | 1,926.126 | 1,918.562 | 1,932.843 | 2,099.933 | 2,124.003 | 2,483.538 | 2,503.468 | 3,684.735 | 3,690.366 | 3,718.42 | 3,726.647 | 3,634.129 | 3,642.895 | 3,610.777 | 3,577.837 | 3,358.724 | 3,293.497 | 3,232.422 | 1,796.895 | 1,555.845 | 1,560.578 | 1,549.871 | 1,541.543 | 1,565.342 | 1,490.841 | 1,378.735 | 1,214.585 | 1,168.773 | 1,116.69 | 1,058.879 | 1,057.026 | 134.985 | 135.882 | 129.253 | 131.871 | 120.593 | 115.371 | 115.289 | 109.208 | 92.786 | 90.128 | 78.381 | 78.122 | 71.695 | 71.173 | 71.861 |
| Total Assets
| 3,952.469 | 3,826.536 | 3,742.088 | 4,253.451 | 4,198.065 | 4,040.506 | 3,989.136 | 4,308.478 | 3,845.452 | 3,890.312 | 3,736.208 | 5,776.7 | 5,834.858 | 6,159.102 | 6,187.063 | 9,726.056 | 10,010.819 | 10,566.199 | 10,511.319 | 13,049.163 | 12,747.472 | 12,183.013 | 12,295.544 | 12,652.727 | 12,008.847 | 11,569.508 | 8,600.944 | 7,111.654 | 6,946.115 | 6,805.513 | 7,108.283 | 6,386.096 | 4,205.505 | 3,412.115 | 3,122.139 | 2,593.824 | 2,399.794 | 2,239.785 | 2,204.677 | 949.701 | 955.883 | 994.044 | 977.697 | 962.44 | 941.215 | 920.558 | 884.158 | 898.949 | 816.118 | 756.776 | 793.939 | 353.086 | 338.078 | 295.378 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 188.247 | 175.066 | 195.074 | 182.633 | 247.256 | 206.301 | 238.061 | 252.26 | 286.045 | 267.956 | 299.632 | 1,107.246 | 1,113.421 | 1,712.334 | 2,070.529 | 1,295.235 | 1,320.944 | 939.856 | 1,701.918 | 1,065.956 | 930.866 | 929.119 | 1,453.043 | 1,221.678 | 785.797 | 917.532 | 912.051 | 273.394 | 269.108 | 283.854 | 859.82 | 447.507 | 700.765 | 304.438 | 426.67 | 222.828 | 175.424 | 159.475 | 167.313 | 76.769 | 104.154 | 131.314 | 104.896 | 101.608 | 85.768 | 43.41 | 49.949 | 62.063 | 54.689 | 33.524 | 25.261 | 24.436 | 22.475 | 10.181 |
| Short Term Debt
| 6.572 | 16.095 | 18.039 | 15.026 | 17.831 | 10.139 | 15.372 | 14.509 | 9.16 | 13.298 | 52.988 | 332.521 | 480.911 | 882.908 | 734.131 | 1,085.15 | 1,343.738 | 1,946.883 | 2,015.442 | 1,905.571 | 1,680.242 | 1,293.46 | 1,226.241 | 1,617.317 | 1,776.444 | 1,435.143 | 994.143 | 411.002 | 678.023 | 695.807 | 640.649 | 481.187 | 300.8 | 264.8 | 189 | 246.8 | 246.8 | 137.8 | 127.8 | 109 | 94.8 | 112.3 | 122.3 | 105.3 | 113.5 | 147.5 | 108 | 123 | 55 | 34.8 | 97.8 | 97.8 | 97.8 | 92 |
| Tax Payables
| 96.062 | 96.206 | 109.556 | 109.966 | 100.991 | 97.181 | 135.97 | 116.46 | 123.029 | 91.682 | 95.805 | 573.414 | 588.089 | 653.666 | 534.642 | 644.667 | 685.695 | 651.446 | 671.462 | 734.804 | 677.72 | 648.353 | 612.272 | 583.189 | 513.089 | 458.649 | 392.199 | 308.644 | 274.527 | 234.411 | 185 | 126.179 | 97.082 | 46.118 | 49.93 | 32.138 | 23.476 | 17.342 | 19.124 | 9.743 | 9.523 | 8.231 | 16.17 | 13.554 | 0.702 | 9.73 | 11.183 | 7.748 | 11.209 | 11.081 | 17.961 | 8.574 | 5.886 | 6.292 |
| Deferred Revenue
| 1,907.844 | 1,781.451 | 1,651.413 | 2,128.774 | 1,928.032 | 66.818 | 0 | 0 | 0 | 0 | 1,218.587 | 1,966.381 | 1,787.613 | 2,171.727 | 1,956.751 | 2,071.443 | 2,152.943 | 2,502.061 | 1,747.16 | 1,134.389 | 1,323.449 | 1,450.869 | 1,390.163 | 1,312.536 | 1,255.11 | 1,837.838 | 779.305 | 660.134 | 657.548 | 661.981 | 819.547 | 667.268 | 818.338 | 641.541 | 432.207 | 62.645 | 47.876 | 43.631 | 47.094 | 35.651 | 31.971 | 30.236 | 35.871 | 34.597 | 17.561 | 27.34 | 28.374 | 27.79 | 35.71 | 34.693 | 32.894 | 21.81 | 18.392 | 17.864 |
| Other Current Liabilities
| 47.973 | 48.202 | 54.257 | 45.14 | 48.287 | 1,744.286 | 1,736.813 | 1,937.372 | 1,433.073 | 1,512.536 | 58.178 | 24.193 | 26.054 | 30.102 | 69.432 | 40.503 | 1.455 | 88.183 | 138.473 | 62.349 | 107.83 | 70.391 | 92.798 | 86.142 | 182.383 | 252.442 | 53.892 | 73.171 | 89.513 | 82.682 | 35.762 | 62.804 | 67.709 | 13.133 | 26.286 | 100.467 | 24.501 | 33.273 | 24.834 | 18.381 | 18.676 | 16.579 | 12.044 | 17.074 | 26.823 | 15.812 | 21.13 | 19.646 | 23.82 | 17.378 | 13.627 | 13.114 | 20.206 | 21.562 |
| Total Current Liabilities
| 2,150.635 | 2,020.815 | 1,918.782 | 2,371.573 | 2,241.407 | 2,027.544 | 1,990.246 | 2,204.141 | 1,728.278 | 1,793.789 | 1,629.384 | 3,430.34 | 3,408.001 | 4,797.071 | 4,830.844 | 4,492.331 | 4,819.08 | 5,476.983 | 5,602.993 | 4,168.265 | 4,042.387 | 3,743.839 | 4,162.244 | 4,237.673 | 3,999.733 | 4,442.955 | 2,739.39 | 1,417.701 | 1,694.191 | 1,724.324 | 2,355.777 | 1,658.766 | 1,887.612 | 1,223.912 | 1,074.164 | 632.74 | 494.601 | 374.18 | 367.041 | 239.801 | 249.601 | 290.429 | 275.111 | 258.579 | 243.652 | 234.063 | 207.454 | 232.498 | 169.219 | 120.395 | 169.582 | 157.16 | 158.874 | 141.607 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 8.903 | 9.928 | 9.814 | 20.041 | 18.674 | 21.164 | 19.64 | 33.082 | 35.496 | 28.322 | 30.628 | 293.556 | 294.947 | 306.688 | 285.378 | 298.852 | 306.356 | 354.85 | 326.043 | 819 | 943.203 | 878.977 | 782 | 861.8 | 933.565 | 1,124.388 | 939.269 | 882.106 | 593.302 | 537.34 | 391.158 | 214.588 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | -0.222 | 0 | 0 | 0 | 0 | 0.111 | 0.111 | 0.111 | 0.111 | 0.111 | 0.34 | 0.369 | 0.432 | 0.591 | 0.693 | 0.794 | 0.896 | -861.8 | 1.182 | 1.284 | 1.385 | 1.259 | 1.452 | 1.644 | 1.836 | 2.028 | 2.221 | 2.192 | 2.605 | 2.796 | 2.985 | 3.139 | 3.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 0.055 | 0.27 | 0.27 | 0 | 0 | 0 | 0.222 | 0 | 0 | 0 | 0 | 0.685 | 0.753 | 0.822 | 1.287 | 0.959 | 1.027 | 1.096 | 1.164 | 1.233 | 1.301 | 1.37 | 1.438 | 1.081 | 1.576 | 1.644 | 1.713 | 1.781 | 1.85 | 1.918 | 1.987 | 2.055 | 2.124 | 0.7 | 2.261 | 2.329 | 2.398 | 2.494 | 2.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 467.909 | 473.426 | 472.217 | 532.495 | 524.582 | 521.296 | 529.504 | 619.493 | 619.493 | 619.493 | 619.493 | 9.529 | 9.517 | 38.384 | 45.634 | 35.001 | 50.762 | 18.538 | 18.18 | 26.586 | 26.057 | 25.605 | 26.148 | 861.8 | 0 | 0 | 0 | 108.411 | 108.411 | 108.411 | 108.411 | 41.718 | 41.718 | 1.713 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.4 | 1.5 | 1.6 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 476.866 | 483.624 | 482.301 | 552.535 | 543.255 | 542.46 | 549.144 | 652.575 | 654.989 | 647.815 | 650.121 | 303.881 | 305.329 | 346.005 | 332.41 | 334.922 | 358.486 | 374.854 | 345.819 | 847.411 | 971.254 | 906.747 | 810.482 | 862.881 | 936.323 | 1,127.315 | 942.366 | 993.558 | 705.014 | 649.313 | 503.392 | 260.389 | 46.062 | 4.605 | 4.866 | 5.126 | 5.383 | 5.633 | 5.93 | 1.3 | 1.4 | 1.5 | 1.6 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities
| 2,627.501 | 2,504.438 | 2,401.083 | 2,924.109 | 2,784.662 | 2,570.005 | 2,539.39 | 2,856.716 | 2,383.267 | 2,441.604 | 2,279.505 | 3,734.22 | 3,713.33 | 5,143.076 | 5,163.254 | 4,827.253 | 5,177.565 | 5,851.837 | 5,948.812 | 5,015.676 | 5,013.641 | 4,650.586 | 4,972.726 | 5,100.554 | 4,936.056 | 5,570.27 | 3,681.756 | 2,411.259 | 2,399.205 | 2,373.637 | 2,859.169 | 1,919.155 | 1,933.674 | 1,228.517 | 1,079.03 | 637.866 | 499.985 | 379.813 | 372.972 | 241.101 | 251.001 | 291.929 | 276.711 | 258.579 | 243.652 | 236.063 | 209.454 | 232.498 | 169.219 | 120.395 | 169.582 | 157.16 | 158.874 | 141.607 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 26.152 | 50.871 | 21.585 | 0 | 32.87 | 0 | 27.22 | 62.389 | 50.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.513 | 46.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.477 | 0 | 0.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,558.041 | 1,508.379 | 1,435.11 | 1,435.11 | 1,435.11 | 1,431.51 | 1,429.11 | 1,429.11 | 1,288.809 | 644.405 | 644.405 | 635.405 | 211.802 | 211.802 | 211.802 | 133.34 | 133.34 | 133.34 | 133.34 | 133.34 | 133.34 | 133.34 | 133.34 | 133.34 | 66.67 | 66.67 | 66.67 | 50 | 50 | 50 |
| Retained Earnings
| -3,813.705 | -3,819.729 | -3,802.321 | -3,749.024 | -3,728.232 | -3,733.189 | -3,734.419 | -3,738.544 | -3,740.577 | -3,759.023 | -3,748.863 | -3,750.344 | -3,690.96 | -4,199.301 | -4,432.137 | -497.016 | -597.272 | -737.331 | -868.619 | 2,542.388 | 2,299.367 | 2,132.222 | 1,909.386 | 2,131.43 | 1,810.17 | 1,648.804 | 1,385.755 | 1,131.348 | 950.964 | 875.609 | 716.23 | 595.28 | 480.806 | 444.162 | 356.616 | 311.999 | 264.155 | 222.392 | 194.583 | 177.28 | 175.978 | 172.747 | 170.582 | 173.275 | 167.417 | 155.649 | 149.458 | 142.577 | 129.297 | 121.504 | 110.777 | 86.661 | 72.065 | 49.264 |
| Accumulated Other Comprehensive Income/Loss
| -26.152 | -94.348 | -21.585 | 3,628.374 | -32.87 | 3,747.858 | -27.22 | -62.389 | -50.496 | 3,740.597 | 22.168 | 4,342.544 | 645.323 | 236.202 | 226.24 | 89.555 | 122.183 | 130.905 | 123.523 | 171.129 | 124.577 | 62.992 | 112.759 | 126.624 | 0.884 | -127.513 | -46.533 | 4.247 | 39.88 | 83.475 | 84.538 | 38.972 | 26.64 | 11.094 | 17.966 | 8.023 | -0.477 | 0.662 | -0.961 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 3,588.398 | 3,635.906 | 3,592.965 | -102.24 | 3,581.68 | -102.24 | 3,624.768 | 3,619.852 | 3,631.746 | -102.24 | 3,614.55 | -102.24 | 3,614.55 | 3,428.242 | 3,676.288 | 3,763.372 | 3,763.372 | 3,787.887 | 3,763.335 | 3,774.468 | 3,762.034 | 3,777.492 | 3,737.966 | 3,720.125 | 3,690.222 | 2,828.466 | 2,045.453 | 2,075.608 | 2,070.562 | 1,994.707 | 1,976.276 | 2,316.623 | 399.773 | 1,024.764 | 1,024.764 | 1,001.3 | 1,424.427 | 1,424.903 | 1,423.942 | 393.907 | 390.894 | 390.894 | 390.894 | 389.603 | 388.549 | 387.036 | 385.861 | 383.592 | 448.555 | 446.848 | 445.513 | 57.834 | 56.005 | 53.328 |
| Total Shareholders Equity
| 1,332.734 | 1,330.741 | 1,348.685 | 1,335.151 | 1,411.49 | 1,470.47 | 1,448.39 | 1,439.349 | 1,449.21 | 1,437.375 | 1,445.896 | 2,048.002 | 2,126.954 | 1,023.184 | 1,028.432 | 4,913.952 | 4,846.324 | 4,739.502 | 4,576.28 | 8,046.027 | 7,744.019 | 7,530.747 | 7,318.153 | 7,536.221 | 7,059.316 | 5,985.649 | 4,866.319 | 4,646.314 | 4,496.516 | 4,385.301 | 4,206.155 | 4,379.985 | 2,196.028 | 2,124.425 | 2,043.75 | 1,956.727 | 1,900.384 | 1,859.76 | 1,830.327 | 704.527 | 700.212 | 696.98 | 694.816 | 696.218 | 689.307 | 676.025 | 668.659 | 659.509 | 644.522 | 635.022 | 622.96 | 194.495 | 178.07 | 152.593 |
| Total Equity
| 1,324.968 | 1,322.097 | 1,341.005 | 1,329.342 | 1,413.403 | 1,470.502 | 1,449.746 | 1,451.761 | 1,462.186 | 1,448.708 | 1,456.703 | 2,042.479 | 2,121.529 | 1,016.027 | 1,023.809 | 4,898.803 | 4,833.254 | 4,714.362 | 4,562.507 | 8,033.487 | 7,733.831 | 7,532.427 | 7,322.818 | 7,552.173 | 7,072.791 | 5,999.237 | 4,919.188 | 4,700.395 | 4,546.909 | 4,431.876 | 4,249.114 | 4,466.941 | 2,271.83 | 2,183.598 | 2,043.109 | 1,955.958 | 1,899.809 | 1,859.972 | 1,831.705 | 708.6 | 704.882 | 702.115 | 700.986 | 703.861 | 697.563 | 684.496 | 674.705 | 666.451 | 646.899 | 636.382 | 624.356 | 195.926 | 179.204 | 153.771 |
| Total Liabilities & Shareholders Equity
| 3,952.469 | 3,826.536 | 3,742.088 | 4,253.451 | 4,198.065 | 4,040.506 | 3,989.136 | 4,308.478 | 3,845.452 | 3,890.312 | 3,736.208 | 5,776.7 | 5,834.858 | 6,159.102 | 6,187.063 | 9,726.056 | 10,010.819 | 10,566.199 | 10,511.319 | 13,049.163 | 12,747.472 | 12,183.013 | 12,295.544 | 12,652.727 | 12,008.847 | 11,569.508 | 8,600.944 | 7,111.654 | 6,946.115 | 6,805.513 | 7,108.283 | 6,386.096 | 4,205.505 | 3,412.115 | 3,122.139 | 2,593.824 | 2,399.794 | 2,239.785 | 2,204.677 | 949.701 | 955.883 | 994.044 | 977.697 | 962.44 | 941.215 | 920.558 | 884.158 | 898.949 | 816.118 | 756.776 | 793.939 | 353.086 | 338.078 | 295.378 |