Luoxin Pharmaceuticals Group Stock Co., Ltd.
SZSE:002793.SZ
5.28 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 410.737 | 456.677 | 682.812 | 898.313 | 723.87 | 692.899 | 963.866 | 1,215.789 | 1,209.543 | 1,433.805 | 1,294.718 | 1,483.035 | 1,344.966 | 2,001.722 | 1,496.368 | 1,238.306 | 994.897 | 1,287.575 | 990.496 | 1,552.459 | 1,617.221 | 1,108.523 | 249.821 | 205.609 | 393.598 | 323.353 | 357.046 | 103.82 | 81.557 | 125.76 | 68.66 | 150.708 | 187.08 | 140.127 | 114.361 | 141.272 | 58.32 | 79.971 | 517.016 | -1,387.873 | 160.512 | 110.984 | -1,342.004 | 187.004 | 195.616 | -935.335 | 335.335 |
| Short Term Investments
| 5.25 | 1.25 | 2.1 | 2.1 | 2.1 | 2.1 | 7.1 | 8.1 | 9.1 | 17.1 | 15.256 | 5.278 | 1.136 | 12.579 | 8 | 19 | 18 | -98.987 | 1,715.863 | -92.955 | -94.938 | 106.841 | 0.702 | 0.45 | 0.734 | 83.043 | 0.514 | 0 | 0 | 1.296 | 0 | 0 | 3,358.112 | 0.006 | 3.015 | 3.135 | 3,309.778 | 1,049.556 | 991.481 | 2,775.746 | 1,227.361 | 1,323 | 2,684.008 | 1,155 | 960 | 1,870.67 | 600 |
| Cash and Short Term Investments
| 415.987 | 457.928 | 684.912 | 900.413 | 725.97 | 694.999 | 970.966 | 1,223.889 | 1,218.643 | 1,450.905 | 1,309.974 | 1,488.313 | 1,346.102 | 2,014.301 | 1,504.368 | 1,257.306 | 1,012.897 | 1,287.575 | 990.496 | 1,552.459 | 1,617.221 | 1,215.364 | 250.523 | 206.059 | 394.332 | 323.353 | 357.561 | 103.82 | 81.557 | 127.056 | 68.66 | 150.708 | 187.08 | 140.133 | 117.376 | 144.407 | 58.32 | 79.971 | 1,508.497 | 1,387.873 | 1,387.873 | 1,433.984 | 1,342.004 | 1,342.004 | 1,155.616 | 935.335 | 935.335 |
| Net Receivables
| 516.73 | 662.934 | 663.112 | 729.433 | 542.481 | 598.888 | 711.987 | 764.084 | 1,612.594 | 996.3 | 3,706.981 | 4,483.303 | 4,644.427 | 3,255.191 | 3,724.531 | 3,391.767 | 2,980.638 | 2,619.142 | 2,475.408 | 2,145.383 | 2,013.084 | 2,091.573 | 151.379 | 164.844 | 199.393 | 194.523 | 0 | 173.94 | 147.709 | 141.214 | 182.321 | 176.812 | 196.031 | 0 | 137.623 | 0 | 0 | 0 | 446.437 | 0 | 324.797 | 249.457 | 0 | 278.144 | 261.827 | 0 | 312.882 |
| Inventory
| 458.91 | 459.556 | 535.298 | 522.797 | 419.729 | 455.611 | 567.865 | 599.661 | 578.16 | 684.986 | 919.002 | 754.451 | 643.892 | 709.077 | 686.92 | 784.197 | 743.905 | 645.814 | 748.029 | 766.686 | 784.47 | 740.917 | 237.204 | 193.714 | 208.417 | 193.222 | 219.927 | 209.917 | 207.199 | 179.726 | 152.562 | 175.489 | 170.849 | 150.58 | 146.04 | 114.591 | 103.466 | 106.889 | 307.36 | 0 | 278.283 | 286.298 | 0 | 223.194 | 236.171 | 0 | 188.344 |
| Other Current Assets
| 208.509 | 203.963 | 160.39 | 195.514 | 423.714 | 318.012 | 276.326 | 610.319 | 1,904.2 | 1,589.702 | 445.987 | 193.312 | 291.999 | 389.819 | 330.238 | 336.281 | 3,278.065 | 327.787 | 260.132 | 346.203 | 526.056 | 826.114 | 10.024 | 121.555 | 110.908 | 3,211.241 | 3.128 | 13.366 | 13.19 | 29.183 | 16.267 | 19.347 | 275.525 | 0 | 173.016 | 24.9 | 0 | 120.907 | 169.489 | 0 | 208.001 | 177.507 | 0 | 116.295 | 279.04 | 0 | 276.345 |
| Total Current Assets
| 1,600.136 | 1,784.38 | 2,043.713 | 2,348.157 | 2,111.895 | 2,067.511 | 2,527.143 | 3,197.954 | 3,701.003 | 4,721.893 | 6,381.943 | 6,919.379 | 6,926.421 | 6,368.388 | 6,246.058 | 5,769.551 | 5,034.867 | 4,880.401 | 4,474.064 | 4,810.731 | 4,940.832 | 4,873.967 | 641.203 | 686.173 | 913.05 | 817.228 | 754.914 | 501.043 | 449.654 | 477.179 | 419.809 | 522.354 | 633.454 | 526.401 | 537.688 | 527.598 | 304.109 | 315.765 | 2,431.783 | 1,387.873 | 2,198.954 | 2,147.246 | 1,342.004 | 1,959.637 | 1,932.654 | 935.335 | 1,712.906 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,260.788 | 1,296.476 | 1,518.687 | 1,571.369 | 1,590.382 | 1,629.549 | 1,710.373 | 1,726.037 | 1,729.578 | 1,777.273 | 2,055.85 | 2,086.774 | 2,053.121 | 2,071.069 | 2,039.848 | 2,023.562 | 2,030.037 | 1,921.466 | 1,808.089 | 1,815.349 | 1,799.459 | 1,754.938 | 517.792 | 485.049 | 433.724 | 390.201 | 341.137 | 284.974 | 247.111 | 226.151 | 208.982 | 209.916 | 210.927 | 207.859 | 203.385 | 195.767 | 162.879 | 158.108 | 823.901 | 0 | 764.177 | 682.075 | 0 | 599.324 | 565.035 | 0 | 503.073 |
| Goodwill
| 1.953 | 1.953 | 1.953 | 1.953 | 1.953 | 1.953 | 4.378 | 4.378 | 4.378 | 4.378 | 10.759 | 10.759 | 10.759 | 9.757 | 8.81 | 8.81 | 8.81 | 8.81 | 6.385 | 6.385 | 6.385 | 6.385 | 0 | 0 | 0 | 6.385 | 6.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0.165 | 0 | 0.165 | 0 | 0.165 | 0.165 | 0 | 0.165 | 0.165 | 0 | 0.165 | 0.165 | 0 | 0.165 |
| Intangible Assets
| 675.019 | 674.397 | 727.25 | 707.373 | 699.189 | 701.151 | 681.572 | 668.375 | 644.209 | 392.81 | 728.903 | 713.982 | 666.185 | 650.295 | 637.676 | 608.545 | 606.269 | 601.879 | 553.127 | 525.232 | 528.118 | 513.859 | 183.798 | 184.845 | 185.892 | 186.941 | 188.051 | 189.162 | 190.275 | 191.391 | 192.506 | 193.607 | 74.045 | 74.462 | 72.413 | 71.323 | 71.198 | 71.634 | 3.423 | 0 | 0 | 0 | 0 | 0.017 | 84.249 | 0 | 0.247 |
| Goodwill and Intangible Assets
| 676.972 | 676.35 | 729.203 | 709.326 | 701.142 | 703.104 | 685.95 | 672.753 | 648.587 | 397.188 | 739.662 | 724.74 | 676.944 | 660.051 | 646.486 | 617.356 | 615.079 | 610.69 | 559.512 | 531.617 | 534.503 | 520.244 | 183.798 | 184.845 | 185.892 | 186.941 | 188.051 | 189.162 | 190.275 | 191.391 | 192.506 | 193.607 | 74.045 | 74.462 | 72.413 | 71.323 | 71.198 | 71.634 | 3.588 | 0 | 0.165 | 0.165 | 0 | 0.182 | 84.414 | 0 | 0.412 |
| Long Term Investments
| 233.152 | 241.866 | 279.291 | 237.634 | 367.664 | 369.549 | 225.479 | 226.607 | 224.577 | 231.961 | 47.36 | 53.939 | 58.356 | 52.664 | 53.995 | 47.436 | 43.666 | 165.642 | -1,650.533 | 158.745 | 157.723 | -44.055 | 0 | 0 | 836.465 | -28.824 | 54.219 | 0 | 0 | 0 | 0 | 0 | 0 | 89.335 | 0 | 79.921 | 0 | 70.287 | 41 | 0 | 41 | 41 | 0 | 41 | 1 | 0 | 1 |
| Tax Assets
| 173.736 | 188.391 | 261.466 | 279.262 | 284.104 | 286.15 | 388.088 | 414.114 | 426.507 | 0 | 284.122 | 217.314 | 193.63 | 183.669 | 167.222 | 115.735 | 110.627 | 126.055 | 124.249 | 124.249 | 128.618 | 136.364 | 17.433 | 12.087 | 7.396 | 7.353 | 7.277 | 7.571 | 7.357 | 4.104 | 4.366 | 4.527 | 4.314 | 3.977 | 3.415 | 3.395 | 3.063 | 4.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 140.845 | 148.515 | 56.917 | 107.819 | 61.997 | 61.543 | 321.966 | 332.354 | 325.049 | 990.576 | 164.218 | 152.941 | 148.212 | 160.989 | 151.128 | 134.37 | 136.243 | 17.445 | 1,808.089 | 10 | 10 | 219.102 | 0 | 0 | -836.465 | 28.833 | -54.187 | 0.055 | 0.078 | 0.101 | 0.125 | 0.148 | 0.171 | -89.141 | 0.217 | -79.67 | 0.159 | -70.287 | 71.592 | -1,387.873 | 69.397 | 104.942 | -1,342.004 | 67.557 | 14.774 | -935.335 | -504.485 |
| Total Non-Current Assets
| 2,485.493 | 2,551.598 | 2,845.565 | 2,905.41 | 3,005.288 | 3,049.896 | 3,331.856 | 3,371.865 | 3,354.298 | 3,396.997 | 3,291.212 | 3,235.709 | 3,130.262 | 3,128.442 | 3,058.679 | 2,938.459 | 2,935.652 | 2,841.298 | 2,649.405 | 2,639.96 | 2,630.303 | 2,586.593 | 719.023 | 681.981 | 627.011 | 584.504 | 536.497 | 481.762 | 444.821 | 421.748 | 405.978 | 408.198 | 289.457 | 286.492 | 279.43 | 270.736 | 237.3 | 233.835 | 940.081 | -1,387.873 | 874.739 | 828.182 | -1,342.004 | 708.063 | 665.223 | -935.335 | 504.485 |
| Total Assets
| 4,085.629 | 4,335.978 | 4,889.277 | 5,253.567 | 5,117.183 | 5,117.407 | 5,858.999 | 6,569.819 | 7,055.301 | 8,118.89 | 9,673.155 | 10,155.087 | 10,056.682 | 9,496.83 | 9,304.737 | 8,708.011 | 7,970.518 | 7,721.7 | 7,123.469 | 7,450.692 | 7,571.135 | 7,460.56 | 1,360.226 | 1,368.153 | 1,540.062 | 1,401.732 | 1,291.412 | 982.806 | 894.475 | 898.927 | 825.787 | 930.552 | 922.911 | 812.893 | 817.118 | 798.334 | 541.409 | 549.6 | 3,371.864 | 0 | 3,073.693 | 2,975.428 | 0 | 2,667.7 | 2,597.877 | 0 | 2,288.547 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 571.758 | 544.097 | 448.978 | 469.023 | 398.899 | 384.894 | 395.85 | 378.306 | 354.256 | 512.252 | 815.008 | 73.359 | 816.922 | 184.141 | 599.411 | 475.007 | 739.929 | 19.825 | 788.402 | 1,118.938 | 1,272.806 | 1,094.241 | 72.394 | 103.285 | 87.147 | 636.951 | 63.671 | 97.804 | 76.335 | 83.919 | 50.468 | 104.117 | 103.959 | 74.488 | 71.523 | 96.889 | 63.738 | 77.124 | 236.097 | 0 | 179.119 | 234.62 | 0 | 165.957 | 251.086 | 0 | 217.493 |
| Short Term Debt
| 706.385 | 742.079 | 1,688.06 | 1,072.885 | 1,451.677 | 555.603 | 886.437 | 1,260 | 2,271.582 | 3,289.075 | 2,762.63 | 2,799.945 | 2,467.932 | 2,427.973 | 1,558.243 | 1,312.142 | -533.471 | 1,421.102 | 718.5 | 912.971 | 932.88 | 780.88 | 0 | 16 | 221 | 110 | 45 | 12.427 | 11.81 | 0 | 10 | 70.646 | 41.396 | 0 | 35 | 15 | 90 | 100.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Payables
| 12.466 | 39.02 | 13.323 | 13.248 | 19.321 | 1.79 | 9.542 | 25.328 | 19.785 | 0 | 33.435 | 60.395 | 95.679 | 228.54 | 227.464 | 219.462 | 198.751 | 237.696 | 99.882 | 79.571 | 69.732 | 226.475 | 10.065 | 9.952 | 6.78 | 9.658 | 9.554 | 13.017 | 12.007 | 12.691 | 9.476 | 14.493 | 8.728 | 9.632 | 6.92 | 8.589 | 5.376 | 6.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue
| 0 | 0 | 86.056 | 290.699 | 131.28 | 134.282 | 386.42 | 425.458 | 160.88 | 0 | 174.125 | 139.399 | 0 | 864.427 | 884.327 | 978.696 | 948.066 | 973.392 | 99.882 | 410.291 | 658.28 | 966.865 | 0 | 29.654 | 83.763 | 28.33 | 22.231 | 26.44 | 23.445 | 0 | 16.734 | 26.449 | 21.366 | 0 | 14.95 | 18.445 | 14.972 | 24.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities
| 907.728 | 1,212.789 | 170.416 | 725.248 | 246.36 | 840.988 | 640.921 | 874.49 | 554.524 | 573.491 | 1,180.51 | 1,743.452 | 1,060.522 | 1,220.028 | 1,361.147 | 1,515.706 | -180.837 | 1,452.129 | 360.663 | 414.595 | 648.924 | 849.32 | 100.909 | 62.919 | 109.222 | 1,941.033 | 49.32 | 45.273 | 35.338 | 43.209 | 21.683 | 35.109 | 43.179 | 27.747 | 30.145 | 26.856 | 12.294 | 26.129 | 708.555 | 0 | 526.978 | 595.451 | 0 | 395.132 | 431.356 | 0 | 211.735 |
| Total Current Liabilities
| 2,198.336 | 2,537.985 | 2,406.833 | 2,571.103 | 2,247.538 | 1,917.556 | 2,044.703 | 2,671.176 | 3,200.147 | 4,374.818 | 4,965.708 | 4,677.151 | 4,441.056 | 4,007.277 | 3,619.005 | 3,142.743 | 2,642.51 | 2,966.714 | 2,067.328 | 2,526.075 | 2,924.342 | 2,950.916 | 183.368 | 192.156 | 424.149 | 247.218 | 167.545 | 168.521 | 135.49 | 139.819 | 91.627 | 224.365 | 197.263 | 111.866 | 143.587 | 147.334 | 186.381 | 210.104 | 944.652 | 0 | 706.097 | 830.071 | 0 | 561.089 | 682.442 | 0 | 429.228 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 260.619 | 167.069 | 204.558 | 204.168 | 288.697 | 468.306 | 607.071 | 559.321 | 464.066 | 332.947 | 172.391 | 684.513 | 644.326 | 624.26 | 790.924 | 779.213 | 712.921 | 303.327 | 629.603 | 664.547 | 426.797 | 463.981 | 129.628 | 166.246 | 215.905 | 218.451 | 222.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 75.749 | 78.92 | 81.791 | 84.561 | 87.18 | 89.934 | 86.359 | 88.673 | 90.8 | 0 | 115.343 | 117.302 | 114.863 | 102.224 | 114.469 | 103.22 | 96.623 | 101.299 | 88.321 | 78.828 | 83.722 | 83.908 | 52.068 | 52.161 | 26.084 | 26.177 | 26.269 | 26.362 | 4.635 | 4.728 | 2.841 | 2.885 | 2.655 | 2.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 6.977 | 7.358 | 6.212 | 6.798 | 7.215 | 7.585 | 7.353 | 8.281 | 9.38 | 0 | 0 | 0 | 0 | -0 | -114.469 | -0 | 0 | -101.299 | 0 | -664.547 | -426.797 | -463.981 | 0.156 | 0.068 | 0.11 | -218.451 | 0.077 | 0 | 0 | 0.194 | 0 | 0 | 0 | 0.001 | 0.452 | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 72.153 | 85.242 | 35.841 | 34.708 | 62.457 | 61.617 | 110.109 | -35.791 | 81.001 | 103.871 | 129.398 | 148.169 | 27.353 | 27.279 | 0 | 0 | 0 | 101.299 | 0 | 78.828 | 0 | 0 | 0 | 0 | 0 | -218.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 415.499 | 338.589 | 328.402 | 330.234 | 445.548 | 537.508 | 755.837 | 709.157 | 645.248 | 436.818 | 417.132 | 832.683 | 786.542 | 753.763 | 905.393 | 882.433 | 809.543 | 404.626 | 717.924 | 743.375 | 510.519 | 547.889 | 181.852 | 218.474 | 242.099 | 244.628 | 249.235 | 26.362 | 4.635 | 4.922 | 2.841 | 2.885 | 2.655 | 2.693 | 0.452 | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities
| 2,613.835 | 2,876.574 | 2,735.235 | 2,901.337 | 2,693.087 | 2,455.064 | 2,800.541 | 3,380.333 | 3,845.395 | 4,811.636 | 5,382.84 | 5,509.834 | 5,227.597 | 4,761.04 | 4,524.398 | 4,025.175 | 3,452.053 | 3,371.341 | 2,785.252 | 3,269.45 | 3,434.861 | 3,498.806 | 365.22 | 410.631 | 666.247 | 491.846 | 416.78 | 194.883 | 140.125 | 144.742 | 94.468 | 227.25 | 199.918 | 114.559 | 144.039 | 147.804 | 186.381 | 210.104 | 944.652 | 0 | 706.097 | 830.071 | 0 | 561.089 | 682.442 | 0 | 449.608 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.111 | 0 | 0 | 0 | 1.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.215 | 0 | 0.293 | 0 | 0.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 1,087.588 | 1,087.588 | 1,087.588 | 1,087.588 | 1,087.588 | 1,087.588 | 1,087.588 | 1,087.588 | 1,087.588 | 1,087.588 | 1,458.923 | 1,458.923 | 1,463.689 | 1,463.689 | 1,463.956 | 1,467.223 | 1,467.223 | 1,467.223 | 1,453.777 | 1,447.124 | 1,445.991 | 1,435.176 | 358.673 | 206.647 | 200.687 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 100 | 100 | 100 | 100 | 75 | 75 | 60.96 | 0 | 60.96 | 60.96 | 0 | 60.96 | 60.96 | 0 | 60.96 |
| Retained Earnings
| -84.63 | -90.281 | 609.844 | 786.505 | 838.553 | 875.215 | 1,306.064 | 1,408.69 | 1,445.341 | 1,549.19 | 2,276.586 | 2,655.86 | 2,870.394 | 2,788.9 | 2,837.584 | 2,733.717 | 2,604.148 | 2,440.241 | 2,461.538 | 2,333.899 | 2,303.37 | 2,191.445 | 357.485 | 361.23 | 334.186 | 378.026 | 353.78 | 326.166 | 295.942 | 297.794 | 277.202 | 251.984 | 275.7 | 253.511 | 230.784 | 210.474 | 177.11 | 163.148 | 2,292.459 | 0 | 2,251.321 | 2,029.464 | 0 | 1,990.648 | 1,800.98 | 0 | 1,744.943 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | 42.862 | 508.412 | 40.677 | 557.136 | 56.335 | 547.584 | 23.332 | 170.173 | 14.153 | 165.85 | -0.111 | 167.558 | 11.78 | 204.797 | -1.096 | 16.761 | 39.843 | 40.775 | 52.457 | 0 | 47.368 | 2,985.996 | 12.09 | 12.09 | 0 | 0 | 0 | 0 | 0 | 2,819.092 | -0.215 | 2,639.022 | -0.293 | 2,653.153 | -0.316 | 0.164 | 2,343.42 | 0 | 0 | 2,082.747 | 0 | 0 | 1,837.042 | 0 |
| Other Total Stockholders Equity
| 391.977 | 384.97 | 406.691 | 366.052 | 385.825 | 466.421 | 0 | 564.544 | 0 | 514.774 | 0 | 151.027 | 134.74 | 134.74 | -42.934 | 144.193 | -70.799 | 139.139 | 0 | 71.591 | 0 | 0 | 278.848 | 389.646 | 0 | 2,286.453 | 0 | 210.344 | 258.408 | 256.391 | 254.117 | 251.319 | 0 | 310.129 | 0 | 340.349 | -2,550.235 | 115.704 | 31.139 | 3.796 | 31.139 | 31.139 | 3.484 | 31.139 | 31.139 | 1.897 | 31.139 |
| Total Shareholders Equity
| 1,394.935 | 1,382.277 | 2,104.124 | 2,283.007 | 2,334.555 | 2,469.901 | 2,950.789 | 3,060.822 | 3,080.513 | 3,174.884 | 3,905.682 | 4,265.81 | 4,459.274 | 4,384.587 | 4,426.164 | 4,341.294 | 4,205.368 | 4,040.506 | 4,041.993 | 3,892.457 | 3,855.139 | 3,679.079 | 995.006 | 957.523 | 873.815 | 909.886 | 874.632 | 787.923 | 754.35 | 754.185 | 731.319 | 703.302 | 722.994 | 698.334 | 673.078 | 650.53 | 355.028 | 339.496 | 2,384.722 | 2,347.216 | 2,343.42 | 2,121.563 | 2,086.231 | 2,082.747 | 1,893.079 | 1,838.939 | 1,837.042 |
| Total Equity
| 1,471.794 | 1,459.404 | 2,154.042 | 2,352.229 | 2,424.096 | 2,572.409 | 3,058.458 | 3,189.486 | 3,209.906 | 3,307.254 | 4,290.315 | 4,645.254 | 4,829.085 | 4,735.789 | 4,780.339 | 4,682.835 | 4,518.465 | 4,350.359 | 4,338.217 | 4,181.241 | 4,136.274 | 3,961.755 | 995.006 | 957.523 | 873.815 | 1,119.952 | 1,084.698 | 787.923 | 754.35 | 754.185 | 731.319 | 703.302 | 722.994 | 746.552 | 673.078 | 674.128 | 355.028 | 358.756 | 2,406.831 | 2,347.216 | 2,347.216 | 2,124.977 | 2,086.231 | 2,086.231 | 1,895.055 | 1,838.939 | 1,838.939 |
| Total Liabilities & Shareholders Equity
| 4,085.629 | 4,335.978 | 4,889.277 | 5,253.567 | 5,117.183 | 5,117.407 | 5,858.999 | 6,569.819 | 7,055.301 | 8,118.89 | 9,673.155 | 10,155.087 | 10,056.682 | 9,496.83 | 9,304.737 | 8,708.011 | 7,970.518 | 7,721.7 | 7,123.469 | 7,450.692 | 7,571.135 | 7,460.56 | 1,360.226 | 1,368.153 | 1,540.062 | 1,401.732 | 1,291.412 | 982.806 | 894.475 | 898.927 | 825.787 | 930.552 | 922.911 | 812.893 | 817.118 | 798.334 | 541.409 | 549.6 | 3,351.483 | 2,347.216 | 3,053.313 | 2,955.048 | 2,086.231 | 2,647.32 | 2,577.497 | 1,838.939 | 2,288.547 |