Min Xin Holdings Limited
HKEX:0222.HK
1.45 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 640.014 | 769.957 | 415.415 | 724.926 | 724.926 | 562.12 | 236.256 | 694.742 | 694.742 | 904.146 | 466.989 | 920.472 | 920.472 | 875.652 | 875.531 | 618.366 | 618.366 | 846.635 | 846.635 | 1,066.266 | 814.294 | 1,177.58 | 1,177.58 | 1,354.378 | 1,061.097 | 1,300.589 | 1,298.189 | 1,510.523 | 1,380.979 | 1,274.409 | 1,129.111 | 1,388.39 | 1,276.644 | 1,432.106 | 1,325.52 | 1,339.655 | 877.767 | 1,353.943 | 887.808 | 941.121 | 661.07 | 909.36 | 909.36 | 815.491 | 815.491 | 168.132 | 168.132 | 187.917 | 207.204 | 187.78 | 120.503 | 205.285 | 365.34 | 184.648 | 261.309 |
| Short Term Investments
| 288.866 | 949.713 | 0 | 492.647 | 0 | 742.08 | 0 | 653.283 | 0 | 742.997 | 0 | 593.324 | 0 | 369.978 | 0 | 301.087 | 0 | 100.937 | 0 | 3.431 | 0 | 56.492 | 0 | 0.296 | 0 | 132.409 | 0 | 4.208 | 0 | 11.7 | 0 | 7.989 | 0 | 8.095 | 0 | 11.022 | 0 | 7.194 | 0 | 7.189 | 0 | 8.089 | 0 | 7.473 | 0 | 6.485 | 0 | 2.112 | 1.942 | 2.48 | 5.947 | 2.289 | 2.605 | 2.043 | 0 |
| Cash and Short Term Investments
| 928.88 | 1,044.155 | 415.415 | 1,217.573 | 724.926 | 1,304.2 | 236.256 | 1,348.025 | 694.742 | 1,647.143 | 466.989 | 1,513.796 | 920.472 | 1,245.63 | 875.531 | 919.453 | 618.366 | 947.572 | 846.635 | 1,069.697 | 814.294 | 1,234.072 | 1,177.58 | 1,354.674 | 1,061.097 | 1,432.998 | 1,298.189 | 1,514.731 | 1,380.979 | 1,286.109 | 1,129.111 | 1,396.379 | 1,276.644 | 1,440.201 | 1,325.52 | 1,350.677 | 877.767 | 1,361.137 | 887.808 | 948.31 | 661.07 | 917.449 | 909.36 | 822.964 | 815.491 | 174.617 | 168.132 | 190.029 | 209.146 | 190.26 | 126.45 | 207.574 | 367.945 | 186.691 | 261.309 |
| Net Receivables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.113 | 0 | 155.454 | 0 | 160.989 | 0 | 235.583 | 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 |
| Inventory
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.668 | 0 | 169.045 | 0 | 89.946 | 0 | 69.086 | 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 Current Assets
| 952.599 | 1,728.353 | 0 | 1,266.618 | 0 | 12.362 | 0 | 20.391 | 0 | 9.043 | 0 | 9.514 | 0 | 5.8 | 0 | 8.985 | 0 | 7.947 | 0 | 5.338 | 0 | 4.791 | 0 | 6.643 | 0 | 10.039 | 0 | 6.487 | 0 | 6.093 | 0 | 3.904 | 0 | 2.376 | 0 | 3.822 | 0 | 2.265 | 0 | 4.115 | 0 | 3.078 | 0 | 3.9 | 0 | 3.666 | 0 | 2.428 | 4.426 | 4.068 | 1.938 | 4.108 | 331.297 | 331.059 | 333.332 |
| Total Current Assets
| 952.599 | 1,728.353 | 415.415 | 1,292.958 | 724.926 | 1,509.24 | 236.256 | 1,541.094 | 694.742 | 1,880.55 | 466.989 | 1,718.044 | 920.472 | 1,409.543 | 875.531 | 1,033.03 | 618.366 | 1,037.74 | 846.635 | 1,154.57 | 814.294 | 1,312.644 | 1,177.58 | 1,685.816 | 1,061.097 | 1,693.972 | 1,298.189 | 1,825.887 | 1,380.979 | 1,497.393 | 1,129.111 | 1,736.392 | 1,276.644 | 1,684.713 | 1,325.52 | 1,747.017 | 877.767 | 1,668.361 | 887.808 | 1,373.735 | 661.07 | 1,209.443 | 909.36 | 972.65 | 815.491 | 1,166.764 | 168.132 | 762.59 | 791.44 | 907.234 | 761.696 | 781.191 | 843.367 | 588.416 | 641.248 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 27.497 | 27.208 | 27.208 | 27.123 | 27.123 | 28.214 | 28.214 | 28.2 | 28.2 | 29.007 | 29.007 | 29.208 | 29.208 | 25.609 | 25.609 | 25.76 | 25.76 | 26.499 | 26.499 | 26.787 | 26.787 | 20.935 | 20.935 | 17.001 | 17.001 | 16.878 | 16.878 | 17.374 | 17.374 | 17.999 | 17.999 | 18.688 | 18.688 | 19.061 | 19.061 | 19.558 | 19.558 | 20.122 | 20.122 | 20.71 | 20.71 | 20.404 | 20.404 | 19.324 | 19.324 | 19.445 | 19.445 | 20.057 | 20.454 | 21.041 | 21.644 | 22.231 | 22.892 | 23.429 | 6.659 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 868.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.502 | 0 | 171.085 | 0 | 175.317 | 0 | 179.551 | 0 | 160.218 | 0 | 158.497 | 0 | 152.931 | 0 | 144.004 | 0 | 131.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 0 | 0 | 0 | 0 | 0 | 51.395 | 51.395 | 48.678 | 48.678 | 49.958 | 49.958 | 0.32 | 44.411 | 0.27 | 40.71 | 0.44 | 33.59 | 0.735 | 29.64 | 1.154 | 26.54 | 1.573 | 22.815 | 2.148 | 21.471 | 2.504 | 19.372 | 1.406 | 18.363 | 16.67 | 16.67 | 16.571 | 16.571 | 15.061 | 15.061 | 15.043 | 15.043 | 12.738 | 12.738 | 11.147 | 11.147 | 9.983 | 9.983 | 10.239 | 10.239 | 10.811 | 10.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.748 |
| Goodwill and Intangible Assets
| 0 | 0 | 0 | 0 | 0 | 51.395 | 51.395 | 48.678 | 48.678 | 918.623 | 49.958 | 0.32 | 44.411 | 0.27 | 40.71 | 0.44 | 33.59 | 0.735 | 29.64 | 1.154 | 26.54 | 1.573 | 22.815 | 2.148 | 21.471 | 2.504 | 19.372 | 1.406 | 18.363 | 184.172 | 16.67 | 187.656 | 16.571 | 190.378 | 15.061 | 194.594 | 15.043 | 172.956 | 12.738 | 169.644 | 11.147 | 162.914 | 9.983 | 154.243 | 10.239 | 142.678 | 10.811 | 132.924 | 124.398 | 118.634 | 101.642 | 0 | 0 | 0 | 17.748 |
| Long Term Investments
| 6,374.448 | 7,391.809 | 0 | 7,293.234 | 0 | 6,415.133 | 0 | 6,421.217 | 0 | 6,841.334 | 0 | 6,191.4 | 0 | 6,108.043 | 0 | 5,652.058 | 0 | 5,854.635 | 0 | 6,006.288 | 0 | 5,505.727 | 0 | 5,345.018 | 0 | 5,216.256 | 0 | 4,844.407 | 0 | 4,624.551 | 0 | 4,671.486 | 0 | 3,984.595 | 0 | 4,480.069 | 0 | 3,708.825 | 0 | 3,163.961 | 0 | 2,913.096 | 0 | 3,032.905 | 0 | 2,917.581 | 0 | 2,707.32 | 2,452.708 | 2,261.48 | 2,143.927 | 1,997.689 | 2,066.633 | 1,980.125 | 0 |
| Tax Assets
| 0 | 0 | 0 | 0 | 0 | -51.395 | 0 | -48.678 | 0 | 0.019 | 0 | 0.017 | 0 | 0.17 | 0 | 0.303 | 0 | 0.451 | 0 | 0.119 | 0 | 0.535 | 0 | 9.62 | 0 | 10.15 | 0 | 10.316 | 0 | 10.767 | 0 | 7.897 | 0 | 6.746 | 0 | 12.968 | 0 | 4.281 | 0 | 0.814 | 0 | 0.376 | 0 | 0.376 | 0 | 0.419 | 0 | 2.845 | 0.428 | 0.411 | 0.475 | 0.453 | 0.658 | 0.886 | 0.673 |
| Other Non-Current Assets
| 1,827.205 | 22.336 | 8,742.102 | 665.245 | 8,526.511 | 1,387.188 | 8,852.992 | 1,310.936 | 8,529.827 | 3.722 | 9,127.301 | 834.35 | 7,779.248 | 862.229 | 7,464.014 | 980.557 | 7,014.432 | 783.167 | 6,800.453 | 406.204 | 6,727.501 | 455.476 | 6,075.56 | 174.215 | 6,134.249 | 302.659 | 5,907.98 | 174.576 | 5,457.25 | 4.42 | 5,175.522 | 4.905 | 5,315.121 | 2.479 | 4,528.33 | 6.641 | 5,548.479 | 3.402 | 4,657.279 | 2.526 | 4,038.463 | 2.097 | 3,368.583 | 2.463 | 3,336.907 | 2.523 | -30.256 | 4.214 | 3.268 | 1.244 | 1.665 | 106.702 | 100.886 | 92.356 | 1,843.192 |
| Total Non-Current Assets
| 8,229.15 | 7,441.353 | 8,769.31 | 7,985.602 | 8,553.634 | 7,830.535 | 8,932.601 | 7,760.353 | 8,606.705 | 7,792.705 | 9,206.266 | 7,055.295 | 7,852.867 | 6,996.321 | 7,530.333 | 6,659.118 | 7,073.782 | 6,665.487 | 6,856.592 | 6,440.552 | 6,780.828 | 5,984.246 | 6,119.31 | 5,548.002 | 6,172.721 | 5,548.447 | 5,944.23 | 5,048.079 | 5,492.987 | 4,841.909 | 5,210.191 | 4,890.632 | 5,350.38 | 4,203.259 | 4,562.452 | 4,713.83 | 5,583.08 | 3,909.586 | 4,690.139 | 3,357.655 | 4,070.32 | 3,098.887 | 3,398.97 | 3,209.311 | 3,366.47 | 3,082.646 | 30.256 | 2,867.36 | 2,601.256 | 2,402.81 | 2,269.353 | 2,127.075 | 2,191.069 | 2,096.796 | 1,868.272 |
| Total Assets
| 9,181.749 | 9,169.706 | 9,184.725 | 9,278.56 | 9,278.56 | 9,339.775 | 9,168.857 | 9,301.447 | 9,301.447 | 9,673.255 | 9,673.255 | 8,773.339 | 8,773.339 | 8,405.864 | 8,405.864 | 7,692.148 | 7,692.148 | 7,703.227 | 7,703.227 | 7,595.122 | 7,595.122 | 7,296.89 | 7,296.89 | 7,233.818 | 7,233.818 | 7,242.419 | 7,242.419 | 6,873.966 | 6,873.966 | 6,339.302 | 6,339.302 | 6,627.024 | 6,627.024 | 5,887.972 | 5,887.972 | 6,460.847 | 6,460.847 | 5,577.947 | 5,577.947 | 4,731.39 | 4,731.39 | 4,308.33 | 4,308.33 | 4,181.961 | 4,181.961 | 4,249.41 | 4,249.41 | 3,629.95 | 3,392.696 | 3,310.044 | 3,031.049 | 2,908.266 | 3,034.436 | 2,685.212 | 2,509.52 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 164.926 | 146.26 | 0 | 10.839 | 0 | 73.282 | 0 | 61.39 | 0 | 59.366 | 0 | 44.718 | 0 | 31.135 | 0 | 24.814 | 0 | 16.147 | 0 | 16.329 | 0 | 9.196 | 0 | 14.212 | 0 | 7.25 | 0 | 10.254 | 0 | 10.904 | 0 | 10.969 | 0 | 8.818 | 0 | 8.098 | 0 | 6.059 | 0 | 6.552 | 0 | 4.709 | 0 | 6.001 | 0 | 6.061 | 0 | 97.833 | 106.152 | 65.283 | 77.182 | 80.561 | 52.779 | 11.547 | 80.456 |
| Short Term Debt
| 0 | 657.268 | 0 | 606.593 | 0 | 494.278 | 0 | 409.891 | 0 | 597.523 | 0 | 587.181 | 0 | 421.606 | 0 | 220.112 | 0 | 110.134 | 0 | 110.123 | 0 | 198.804 | 0 | 553.086 | 0 | 354.141 | 0 | 148.288 | 0 | 800.645 | 0 | 704.819 | 0 | 113.734 | 0 | 494.618 | 0 | 579.097 | 0 | 280 | 0 | 200 | 0 | 50 | 0 | 50 | 0 | 50 | 50 | 148.798 | 132.444 | 86.484 | 109.71 | 98.785 | 89.59 |
| Tax Payables
| 5.847 | 4.582 | 0 | 27.878 | 0 | 27.699 | 0 | 30.599 | 0 | 29.584 | 0 | 30.41 | 0 | 28.34 | 0 | 26.252 | 0 | 26.284 | 0 | 27.39 | 0 | 25.495 | 0 | 27.134 | 0 | 26.369 | 0 | 42.024 | 0 | 36.464 | 0 | 38.051 | 0 | 25.444 | 0 | 26.999 | 0 | 26.955 | 0 | 28.938 | 0 | 35.651 | 0 | 26.763 | 0 | 62.372 | 0 | 0.764 | 0.126 | 2.011 | 0.139 | 2.231 | 0.358 | 0.36 | 0.109 |
| Deferred Revenue
| 0 | 4.582 | 0 | -10.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.17 | 0 | 0 | 0 | 94.199 | 0 | 61.492 | 0 | 83.288 | 0 | 50.465 | 0 | 75.824 | 0 | 56.366 | 0 | 83.145 | 0 | 60.509 | 0 | 86.2 | 0 | 292.606 | 0 | 46.909 | 29.19 | 218.353 | 0.139 | 74.643 | 0.358 | 25.75 | 0 |
| Other Current Liabilities
| -71.757 | 21.911 | 0 | 298.746 | 0 | 206.176 | 0 | 255.947 | 0 | 176.812 | 0 | 159.559 | 0 | 130.697 | 0 | 133.052 | 0 | 127.944 | 0 | 159.806 | 0 | 115.516 | 0 | 51.785 | 0 | 105.939 | 0 | 53.72 | 0 | 55.508 | 0 | 57.542 | 0 | 53.806 | 0 | 53.091 | 0 | 44.479 | 0 | 46.253 | 0 | 39.907 | 0 | 42.875 | 0 | 43.466 | 0 | 154.234 | 152.526 | 47.034 | 121.089 | 23.52 | 199.438 | 81.786 | 30.145 |
| Total Current Liabilities
| 93.169 | 830.021 | 0 | 905.339 | 0 | 773.736 | 0 | 727.228 | 0 | 833.701 | 0 | 791.458 | 0 | 583.438 | 0 | 377.978 | 0 | 254.225 | 0 | 286.258 | 0 | 323.516 | 0 | 721.253 | 0 | 467.33 | 0 | 306.461 | 0 | 928.549 | 0 | 856.618 | 0 | 226.823 | 0 | 631.631 | 0 | 686.001 | 0 | 415.95 | 0 | 305.125 | 0 | 185.076 | 0 | 392.133 | 0 | 348.976 | 337.868 | 479.468 | 330.854 | 265.208 | 362.285 | 217.868 | 200.191 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 820.238 | 198.58 | 198.58 | 199.018 | 198.571 | 199.149 | 198.563 | 199.265 | 198.555 | 0.833 | 0 | 0.692 | 0 | 99.985 | 99.985 | 299.942 | 299.942 | 349.973 | 349.908 | 350.036 | 349.874 | 199.966 | 199.966 | -35.613 | 0 | 198.131 | 198.131 | 553.035 | 553.035 | 552.774 | 552.774 | 702.224 | 702.224 | 502.116 | 502.116 | 149.703 | 149.703 | -27.707 | 0 | -19.987 | 0 | -21.896 | 0 | -13.416 | 0 | -14.554 | 0 | 0 | 0 | 0 | 0 | 115.279 | 113.551 | 0 | 53.946 |
| Deferred Revenue Non-Current
| -91.092 | -64.443 | 0 | -138.694 | 0 | 65.45 | 0 | 86.052 | 0 | 60.678 | 0 | 52.537 | 0 | 63.309 | 0 | 26.263 | 0 | 19.316 | 0 | 37.537 | 0 | 17.482 | 0 | 35.613 | 0 | 37.659 | 0 | 37.815 | 0 | 38.268 | 0 | 32.647 | 0 | 33.844 | 0 | 36.506 | 0 | 27.707 | 0 | 19.987 | 0 | 21.896 | 0 | 13.416 | 0 | 14.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 68.723 | 62.849 | 0 | 46.498 | 0 | 49.34 | 0 | 43.433 | 0 | 63.462 | 0 | 61.943 | 0 | 61.041 | 0 | 38.45 | 0 | 36.376 | 0 | 21.927 | 0 | 24.106 | 0 | 26.207 | 0 | 28.397 | 0 | 28.658 | 0 | 32.614 | 0 | 38.645 | 0 | 41.96 | 0 | 51.374 | 0 | 48.23 | 0 | 47.661 | 0 | 45.577 | 0 | 43.607 | 0 | 37.972 | 0 | 35.753 | 34.111 | 29.71 | 18.211 | 13.836 | 10.57 | 7.2 | 7.201 |
| Other Non-Current Liabilities
| 258.095 | 73.249 | 0 | 138.694 | -198.571 | 0 | -198.563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.707 | 0 | 19.987 | 0 | 21.896 | 0 | 13.416 | 0 | 14.554 | 0 | 15.546 | 14.069 | 14.294 | 15.262 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 1,055.964 | 270.235 | 198.58 | 245.516 | 198.571 | 313.939 | 198.563 | 328.75 | 198.555 | 124.973 | 0 | 115.172 | 0 | 224.335 | 99.985 | 364.655 | 299.942 | 405.665 | 349.908 | 409.5 | 349.874 | 241.554 | 199.966 | 61.82 | 0 | 264.187 | 198.131 | 619.508 | 553.035 | 623.656 | 552.774 | 773.516 | 702.224 | 577.92 | 502.116 | 237.583 | 149.703 | 75.937 | 0 | 67.648 | 0 | 67.473 | 0 | 57.023 | 0 | 52.526 | 0 | 51.299 | 48.18 | 44.004 | 33.473 | 129.115 | 124.121 | 7.2 | 61.147 |
| Total Liabilities
| 1,149.133 | 1,100.256 | 198.58 | 1,150.855 | 198.571 | 1,087.675 | 198.563 | 1,055.978 | 198.555 | 958.674 | 0 | 906.63 | 0 | 807.773 | 99.985 | 742.633 | 299.942 | 659.89 | 349.908 | 695.758 | 349.874 | 565.07 | 199.966 | 783.073 | 0 | 731.517 | 198.131 | 925.969 | 553.035 | 1,552.205 | 552.774 | 1,630.134 | 702.224 | 804.743 | 502.116 | 869.214 | 149.703 | 761.938 | 0 | 483.598 | 0 | 372.598 | 0 | 242.099 | 0 | 444.659 | 0 | 400.275 | 386.048 | 523.472 | 364.327 | 394.323 | 486.406 | 225.068 | 261.338 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 891.135 | 891.135 | 891.135 | 891.135 | 891.135 | 891.135 | 891.135 | 891.135 | 891.135 | 891.135 | 891.135 | 891.135 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 |
| Retained Earnings
| 4,796.172 | 4,845.192 | 6,326.853 | 5,097.722 | 6,402.786 | 5,023.449 | 6,353.402 | 4,861.161 | 6,132.162 | 4,713.622 | 5,969.205 | 4,526.743 | 5,733.356 | 4,370.646 | 5,533.039 | 4,058.542 | 5,283.179 | 3,934.24 | 5,126.41 | 3,696.058 | 4,827.892 | 3,511.771 | 4,614.65 | 3,247.354 | 4,260.84 | 3,119.508 | 4,123.176 | 2,995.435 | 3,801.1 | 2,836.721 | 3,636.623 | 2,836.178 | 3,533.974 | 2,666.165 | 3,365.281 | 2,796.032 | 3,243.514 | 2,185.045 | 2,208.016 | 2,004.471 | 2,431.659 | 1,857.687 | 2,259.491 | 1,745.011 | 2,128.137 | 1,307.833 | 1,746.161 | 560.955 | 616.812 | 531.116 | 0 | 416.956 | 0 | 295.858 | 225.913 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 1,503.674 | 27.22 | 1,314.606 | 9.542 | 1,508.067 | 192.61 | 1,663.724 | 397.93 | 2,280.375 | 1,029.999 | 1,619.382 | 417.976 | 1,506.861 | 349.675 | 1,170.389 | -49.041 | -32.796 | 201.55 | 1,482.722 | 356.095 | -31.785 | 401.793 | 474.528 | 474.528 | -32.455 | 672.349 | 431.52 | 431.52 | -31.256 | 259.339 | 571.781 | 571.781 | -30.03 | 826.813 | 1,456.984 | 1,456.984 | -30.706 | 1,716.858 | 924.998 | 924.998 | -29.823 | 832.192 | 967.676 | 967.676 | -29.447 | 0 | 0 | -30.019 | 0 | -28.754 | 0 | -15.651 | 0 | -14.789 |
| Other Total Stockholders Equity
| 1,521.067 | 5.207 | 0 | 0 | 0 | 5.207 | 0 | 5.207 | 0 | 5.207 | 0 | 5.207 | 0 | 5.207 | 0 | 5.207 | -0 | 1,426.516 | 0 | 5.207 | 0 | 1,536.457 | 0 | 1,013.486 | 0 | 1,708.472 | 0 | 805.665 | 0 | 1,090.497 | 0 | 697.796 | 0 | 1,555.959 | 0 | 447.482 | 0 | 1,770.535 | 0 | 427.188 | 0 | 1,648.439 | 384.62 | 767.746 | 384.62 | 2,066.936 | 1,599.161 | 2,209.291 | 1,960.426 | 1,796.027 | 2,236.047 | 1,637.558 | 2,104.252 | 1,704.857 | 1,577.629 |
| Total Shareholders Equity
| 8,032.616 | 8,069.45 | 8,069.45 | 8,127.705 | 8,127.705 | 8,252.1 | 8,261.389 | 8,245.469 | 8,245.469 | 8,714.581 | 8,714.581 | 7,866.709 | 7,866.709 | 7,598.091 | 7,598.091 | 6,949.515 | 6,949.515 | 7,043.337 | 7,043.337 | 6,899.364 | 6,899.364 | 6,731.82 | 6,731.82 | 6,450.745 | 6,450.745 | 6,510.902 | 6,510.902 | 5,947.997 | 5,947.997 | 4,787.097 | 4,787.097 | 4,996.89 | 4,996.89 | 5,083.229 | 5,083.229 | 5,591.633 | 5,591.633 | 4,816.009 | 4,816.009 | 4,247.792 | 4,247.792 | 3,935.732 | 3,935.732 | 3,939.862 | 3,939.862 | 3,804.751 | 3,804.751 | 3,229.675 | 3,006.648 | 2,786.572 | 2,666.722 | 2,513.943 | 2,548.03 | 2,460.144 | 2,248.182 |
| Total Equity
| 8,032.616 | 8,069.45 | 8,069.45 | 8,127.705 | 8,127.705 | 8,252.1 | 8,261.389 | 8,245.469 | 8,245.469 | 8,714.581 | 8,714.581 | 7,866.709 | 7,866.709 | 7,598.091 | 7,598.091 | 6,949.515 | 6,949.515 | 7,043.337 | 7,043.337 | 6,899.364 | 6,899.364 | 6,731.82 | 6,731.82 | 6,450.745 | 6,450.745 | 6,510.902 | 6,510.902 | 5,947.997 | 5,947.997 | 4,787.097 | 4,787.097 | 4,996.89 | 4,996.89 | 5,083.229 | 5,083.229 | 5,591.633 | 5,591.633 | 4,816.009 | 4,816.009 | 4,247.792 | 4,247.792 | 3,935.732 | 3,935.732 | 3,939.862 | 3,939.862 | 3,804.751 | 3,804.751 | 3,229.675 | 3,006.648 | 2,786.572 | 2,666.722 | 2,513.943 | 2,548.03 | 2,460.144 | 2,248.182 |
| Total Liabilities & Shareholders Equity
| 9,181.749 | 9,169.706 | 8,268.03 | 9,278.56 | 8,326.276 | 9,339.775 | 8,459.952 | 9,301.447 | 8,444.024 | 9,673.255 | 8,714.581 | 8,773.339 | 7,866.709 | 8,405.864 | 7,698.076 | 7,692.148 | 7,249.457 | 7,703.227 | 7,393.245 | 7,595.122 | 7,249.238 | 7,296.89 | 6,931.786 | 7,233.818 | 6,450.745 | 7,242.419 | 6,709.033 | 6,873.966 | 6,501.032 | 6,339.302 | 5,339.871 | 6,627.024 | 5,699.114 | 5,887.972 | 5,585.345 | 6,460.847 | 5,741.336 | 5,577.947 | 4,816.009 | 4,731.39 | 4,247.792 | 4,308.33 | 3,935.732 | 4,181.961 | 3,939.862 | 4,249.41 | 0 | 3,629.95 | 3,392.696 | 3,310.044 | 3,031.049 | 2,908.266 | 3,034.436 | 2,685.212 | 2,509.52 |