Tianda Pharmaceuticals Limited
HKEX:0455.HK
0.188 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 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 Q2 | 2009 Q4 | |
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Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash & Cash Equivalents
| 92.511 | 92.511 | 162.442 | 162.442 | 189.654 | 189.654 | 232.855 | 334.001 | 334.002 | 202.231 | 202.231 | 234.985 | 234.985 | 234.711 | 234.711 | 302.018 | 302.018 | 343.478 | 343.478 | 384.909 | 384.909 | 460.709 | 460.709 | 493.154 | 493.154 | 430.937 | 430.937 | 399.316 | 399.316 | 385.874 | 385.874 | 394.301 | 394.301 | 143.677 | 463.262 | 158.366 | 384.185 | 387.879 | 387.879 | 427.264 | 175.048 | 433.368 | 172.816 | 426.139 | 182.682 | 143.64 | 143.64 | 412.142 | 89.594 | 572.362 | 178.236 | 557.018 | 407.355 | 181.367 |
Short Term Investments
| 5.761 | 5.761 | 8.432 | 8.432 | 22.794 | 33.456 | 30.568 | 14.583 | 3.314 | 4.33 | 4.33 | 2.973 | 2.973 | 2.138 | 2.138 | 3.905 | 7.38 | 7.467 | 7.467 | 57.954 | 5.326 | 7.419 | 7.419 | 4.488 | 4.488 | 3.576 | 3.576 | 1.539 | 1.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252.216 | 252.216 | 260.552 | 260.552 | 243.457 | 243.457 | 2.487 | 265.824 | 322.548 | 322.548 | 394.126 | 394.126 | 1.138 | 123.604 | 121.179 |
Cash and Short Term Investments
| 103.767 | 103.767 | 162.442 | 170.874 | 212.448 | 223.11 | 232.855 | 334.001 | 351.899 | 202.231 | 206.561 | 234.985 | 237.958 | 234.711 | 236.849 | 302.018 | 313.304 | 343.478 | 350.945 | 384.909 | 448.189 | 460.709 | 468.127 | 493.154 | 497.642 | 430.937 | 434.512 | 399.316 | 400.855 | 385.874 | 385.874 | 394.301 | 394.301 | 143.677 | 463.262 | 158.366 | 384.185 | 387.879 | 387.879 | 427.264 | 427.264 | 433.368 | 433.368 | 426.139 | 426.139 | 146.126 | 409.464 | 412.142 | 412.142 | 572.362 | 572.362 | 558.156 | 530.959 | 302.546 |
Net Receivables
| 62.384 | 62.384 | 106.375 | 104.801 | 112.313 | 109.958 | 0 | 141.744 | 141.744 | 137.215 | 133.979 | 148.142 | 145.209 | 104.511 | 102.036 | 92.775 | 91.365 | 93.888 | 93.043 | 285.946 | 78.29 | 71.179 | 63.76 | 77.65 | 74.797 | 43.077 | 43.077 | 38.749 | 38.749 | 36.845 | 36.845 | 42.331 | 42.331 | 52.749 | 42.287 | 59.521 | 47.563 | 43.068 | 43.068 | 36.863 | 36.863 | 24.257 | 24.257 | 23.159 | 23.159 | 18.932 | 11.869 | 1.081 | 1.081 | 37.104 | 37.104 | 0 | 0 | 46.615 |
Inventory
| 73.24 | 73.24 | 65.148 | 65.148 | 67.172 | 67.172 | 66.169 | 74.894 | 74.894 | 74.668 | 74.668 | 64.393 | 64.393 | 51.353 | 51.353 | 48.374 | 48.374 | 55.665 | 55.665 | 48.777 | 48.777 | 50.447 | 50.447 | 36.324 | 36.324 | 34.429 | 34.429 | 35.432 | 35.432 | 39.39 | 39.39 | 41.681 | 41.681 | 37.184 | 37.184 | 38.584 | 38.584 | 33.086 | 33.086 | 28.812 | 28.812 | 31.24 | 31.24 | 33.31 | 33.31 | 32.147 | 32.147 | 7.846 | 7.846 | 107.425 | 107.425 | 87.351 | 5.361 | 4.17 |
Other Current Assets
| 2.868 | 2.868 | 10.243 | 3.385 | 12.302 | 3.995 | 176.538 | 168.55 | 23.492 | 300.475 | 162.166 | 307.033 | 158.85 | 256.379 | 152.204 | 243.426 | 144.68 | 248.931 | 148.421 | 0.863 | 203.193 | 78.579 | 7.4 | 87.632 | 8.347 | 53.81 | 7.157 | 46.714 | 6.426 | 58.504 | 21.659 | 51.053 | 8.722 | 319.586 | 10.462 | 225.819 | 11.958 | 60.159 | 17.091 | 47.742 | 10.879 | 31.676 | 7.42 | 30.284 | 7.125 | 264.252 | 7.977 | 553.969 | 552.888 | 43.118 | 6.014 | 66.066 | 43.692 | -37.72 |
Total Current Assets
| 244.038 | 244.038 | 344.208 | 344.208 | 404.235 | 404.235 | 475.562 | 577.446 | 577.446 | 577.375 | 577.375 | 606.41 | 606.41 | 542.443 | 542.443 | 593.818 | 593.818 | 648.073 | 648.073 | 720.495 | 720.495 | 589.734 | 589.734 | 617.11 | 617.11 | 519.176 | 519.176 | 481.462 | 481.462 | 483.768 | 483.768 | 487.035 | 487.035 | 553.195 | 553.195 | 482.29 | 482.29 | 481.123 | 481.123 | 503.818 | 503.818 | 496.285 | 496.285 | 489.732 | 489.732 | 461.457 | 461.457 | 973.958 | 973.958 | 722.905 | 722.905 | 711.573 | 580.013 | 315.61 |
Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 392.733 | 392.733 | 413.31 | 412.738 | 412.76 | 411.378 | 397.209 | 456.788 | 433.085 | 404.111 | 402.39 | 389.124 | 377.779 | 288.547 | 286.99 | 176.665 | 210.594 | 161.865 | 160.102 | 95.721 | 95.561 | 237.963 | 136.994 | 264.708 | 151.065 | 141.817 | 141.817 | 139.284 | 139.284 | 147.501 | 147.501 | 155.195 | 155.195 | 161.554 | 161.554 | 168.058 | 168.058 | 169.655 | 169.655 | 141.227 | 141.227 | 119.31 | 119.31 | 117.968 | 117.968 | 116.312 | 116.312 | 21.998 | 21.998 | 89.319 | 94.676 | 92.599 | 23.229 | 23.806 |
Goodwill
| 92.642 | 92.642 | 95.23 | 95.23 | 93.159 | 93.159 | 94.645 | 106.214 | 106.214 | 105.167 | 105.167 | 103.269 | 103.269 | 99.146 | 99.146 | 95.015 | 95.015 | 98.77 | 98.77 | 104.827 | 104.827 | 104.007 | 104.007 | 112.148 | 112.148 | 101.678 | 101.678 | 98.714 | 98.714 | 103.763 | 103.763 | 106.926 | 106.926 | 108.916 | 108.916 | 111.615 | 111.615 | 112.144 | 112.144 | 111.618 | 111.618 | 113.202 | 113.202 | 109.063 | 111.949 | 107.353 | 107.353 | 6.587 | 6.587 | 50.685 | 50.685 | 57.061 | 6.172 | 6.051 |
Intangible Assets
| 34.876 | 34.876 | 20.677 | 1.314 | 46.201 | 1.496 | 37.394 | 21.937 | 15.507 | 34.899 | 17.523 | 27.785 | 19.559 | 29.853 | 29.853 | 66.318 | 22.375 | 24.746 | 24.746 | 66.735 | 28.486 | 24.806 | 24.806 | 33.344 | 33.344 | 36.607 | 36.607 | 41.036 | 41.036 | 51.976 | 51.976 | 59.137 | 59.137 | 65.13 | 65.13 | 73.04 | 73.04 | 80.096 | 80.096 | 86.161 | 86.161 | 93.435 | 93.435 | 98.766 | 98.766 | 93.036 | 93.036 | 0 | 0 | 81.247 | 81.247 | 67.427 | 0 | 0 |
Goodwill and Intangible Assets
| 127.518 | 127.518 | 115.907 | 96.544 | 139.36 | 94.655 | 132.039 | 128.151 | 121.721 | 140.066 | 122.69 | 131.054 | 122.828 | 128.999 | 128.999 | 161.333 | 117.389 | 123.516 | 123.516 | 171.562 | 133.314 | 128.813 | 128.813 | 145.492 | 145.492 | 138.285 | 138.285 | 139.75 | 139.75 | 155.739 | 155.739 | 166.063 | 166.063 | 174.047 | 174.047 | 184.655 | 184.655 | 192.24 | 192.24 | 197.779 | 197.779 | 206.637 | 206.637 | 207.828 | 210.715 | 200.389 | 200.389 | 6.587 | 6.587 | 131.932 | 131.932 | 124.488 | 6.172 | 6.051 |
Long Term Investments
| 9.654 | 9.654 | 9.216 | 9.216 | -11.633 | 11.161 | -29.328 | -12.816 | 1.767 | 3.657 | 3.657 | 6.872 | 6.872 | 34.311 | 3.89 | 1.307 | 1.307 | 3.503 | 3.503 | 8.991 | 8.991 | 14.091 | 14.091 | 17.779 | 17.779 | 46.215 | 46.215 | 36.232 | 36.232 | 36.232 | 36.232 | 30.073 | 30.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.249 | 49.249 | 14.38 | -75.277 | -74.063 |
Tax Assets
| 34.876 | 0 | 20.677 | 0 | 0 | 0 | 29.328 | 12.816 | 0 | -3.657 | 0 | -6.872 | 0 | -34.311 | 0 | -1.307 | 0 | -3.503 | 0 | -8.991 | 0 | -14.091 | 0 | -17.779 | 0 | -46.215 | 0 | -36.232 | 0 | -36.232 | 0 | -30.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49.249 | 0 | 0 | 0 | 149.594 |
Other Non-Current Assets
| -4.049 | 30.827 | 13.973 | 54.585 | 22.794 | 46.087 | 1.24 | 1.767 | 30.132 | 3.657 | 19.097 | 6.872 | 19.571 | 34.311 | 31.978 | 1.307 | 10.015 | 3.503 | 1.763 | 8.991 | 38.409 | 14.118 | 100.996 | 17.997 | 113.862 | 154.841 | 108.626 | 143.623 | 107.391 | 148.6 | 112.368 | 147.875 | 117.803 | 122.53 | 122.53 | 86.014 | 86.014 | 86.917 | 86.917 | 89.665 | 89.665 | 100.916 | 100.916 | 99.343 | 99.343 | 92.162 | 92.162 | 5.301 | -28.585 | 73.067 | -275.858 | 47.804 | 163.594 | 40.757 |
Total Non-Current Assets
| 560.732 | 560.732 | 573.083 | 573.083 | 563.281 | 563.281 | 530.488 | 586.705 | 586.705 | 547.835 | 547.835 | 527.051 | 527.051 | 451.857 | 451.857 | 339.305 | 339.305 | 288.884 | 288.884 | 276.274 | 276.274 | 380.894 | 380.894 | 428.197 | 428.197 | 434.943 | 434.943 | 422.658 | 422.658 | 451.84 | 451.84 | 469.134 | 469.134 | 458.13 | 458.13 | 438.727 | 438.727 | 448.812 | 448.812 | 428.671 | 428.671 | 426.864 | 426.864 | 425.139 | 428.025 | 408.863 | 408.863 | 33.887 | 28.585 | 294.319 | 275.858 | 279.272 | 117.718 | 146.145 |
Total Assets
| 804.77 | 804.77 | 917.291 | 917.291 | 967.516 | 967.516 | 1,006.05 | 1,164.151 | 1,164.151 | 1,125.209 | 1,125.209 | 1,133.461 | 1,133.461 | 994.3 | 994.3 | 933.123 | 933.123 | 936.957 | 936.957 | 996.769 | 996.769 | 970.628 | 970.628 | 1,045.308 | 1,045.308 | 954.118 | 954.118 | 904.12 | 904.12 | 935.608 | 935.608 | 956.169 | 956.169 | 1,011.326 | 1,011.326 | 921.017 | 921.017 | 929.935 | 929.935 | 932.49 | 932.49 | 923.148 | 923.148 | 914.871 | 917.757 | 870.32 | 870.32 | 1,007.845 | 1,007.845 | 1,017.223 | 1,017.223 | 990.845 | 697.731 | 461.756 |
Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Account Payables
| 97.768 | 97.768 | 117.993 | 117.993 | 104.483 | 116.974 | 74.059 | 105.174 | 110.11 | 78.244 | 83.383 | 87.912 | 91.54 | 41.319 | 41.957 | 28.797 | 29.387 | 31.889 | 32.71 | 31.802 | 32.492 | 23.523 | 24.988 | 17.197 | 17.624 | 15.789 | 16.384 | 54.692 | 12.321 | 61.971 | 14.571 | 65.127 | 17.684 | 76.859 | 20.815 | 82.755 | 21.261 | 77.206 | 17.145 | 14.246 | 15.709 | 51.595 | 13.248 | 55.026 | 15.694 | 45.337 | 12.058 | 12.787 | 5.007 | 95.507 | 85.635 | 69.816 | 13.115 | 12.052 |
Short Term Debt
| 91.896 | 91.896 | 102.17 | 96.492 | 75.908 | 70.195 | 56.696 | 61.862 | 57.259 | 25.037 | 20.361 | 23.072 | 18.894 | 6.684 | 2.589 | 4.939 | 0.608 | 5.074 | 0 | -12.824 | 0 | -14.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.322 | 2.322 | 0 | 0 | 33.329 | 0 | 17.288 | 6.182 | 4.284 |
Tax Payables
| 0.063 | 0 | 3.743 | 0 | 3.612 | 0 | 3.652 | 4.243 | 0 | 2.883 | 0 | 3.731 | 0 | 4.315 | 0 | 6.37 | 0 | 5.141 | 0 | 7.757 | 0 | 7.831 | 0 | 8.471 | 0 | 6.022 | 0 | 8.108 | 0 | 5.896 | 0 | 6.896 | 0 | 10.265 | 0 | 6.674 | 0 | 5.472 | 0 | 9.923 | 0 | 8.613 | 0 | 11.363 | 0 | 5.999 | 0 | 7.222 | 0 | 6.092 | 0 | 8.071 | 4.984 | 4.085 |
Deferred Revenue
| 0.063 | 45.863 | 13.714 | 0 | 18.247 | 0 | 0 | 0 | 0 | 2.883 | 0 | 3.731 | 0 | 4.315 | 0 | 6.37 | 0 | 5.141 | 0 | 12.824 | 0 | 14.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.322 | 0 | 0 | 0 | 6.092 | 0 | 36.96 | 4.984 | 0 |
Other Current Liabilities
| 63.37 | 63.433 | 79.435 | 98.827 | 107.887 | 119.356 | 97.23 | 104.623 | 104.29 | 96.442 | 98.862 | 99.52 | 103.8 | 91.678 | 99.449 | 104.892 | 115.004 | 117.651 | 127.046 | 146.361 | 145.671 | 117.965 | 116.5 | 117.417 | 116.99 | 68.372 | 67.777 | 9.28 | 51.652 | 7.89 | 55.29 | 11.15 | 58.593 | 39.854 | 95.897 | 8.156 | 69.65 | 7.094 | 67.155 | 57.947 | 56.483 | 15.595 | 53.943 | 40.677 | 80.008 | 9.742 | 40.699 | 122.191 | 129.971 | 0.363 | 49.656 | 0.353 | 0.343 | 4.085 |
Total Current Liabilities
| 253.097 | 253.097 | 313.312 | 313.312 | 306.525 | 306.525 | 227.985 | 271.659 | 271.659 | 202.606 | 202.606 | 214.234 | 214.234 | 143.995 | 143.995 | 144.998 | 144.998 | 159.756 | 159.756 | 178.163 | 178.163 | 141.489 | 141.489 | 134.614 | 134.614 | 84.161 | 84.161 | 63.973 | 63.973 | 69.861 | 69.861 | 76.277 | 76.277 | 116.713 | 116.713 | 90.911 | 90.911 | 84.3 | 84.3 | 72.193 | 72.193 | 67.19 | 67.19 | 95.703 | 95.703 | 55.079 | 55.079 | 134.978 | 134.978 | 135.291 | 135.291 | 124.418 | 24.624 | 20.422 |
Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long Term Debt
| 0 | 0 | 8.358 | 11.427 | 33.608 | 33.608 | 103.485 | 98.571 | 98.571 | 139.415 | 139.415 | 122.458 | 122.458 | 75.588 | 75.588 | 20.294 | 20.294 | 1.394 | 1.394 | 0 | 0 | 0 | 0 | -0.699 | 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 | 1.68 | 1.848 |
Deferred Revenue Non-Current
| 0 | 0 | 2.458 | 0 | 0.036 | 0 | 0.119 | 0.194 | 0 | 0.249 | 0 | 0.304 | 0 | 0.349 | 0 | 0.389 | 0 | 0.447 | 0 | 0.531 | 0 | 0.576 | 0 | 0.699 | 0 | 0.714 | 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 |
Deferred Tax Liabilities Non-Current
| 3.985 | 0 | 0.611 | 0 | 0.767 | 0 | 3.5 | 4.652 | 0 | 5.996 | 0 | 5.97 | 0 | 6.335 | 0 | 7.678 | 0 | 7.933 | 0 | 7.109 | 0 | 21.237 | 0 | 24.41 | 0 | 25.772 | 0 | 26.432 | 0 | 30.299 | 0 | 32.242 | 0 | 34.957 | 0 | 40.616 | 0 | 43.203 | 0 | 45.235 | 0 | 46.292 | 0 | 43.042 | 0 | 45.793 | 0 | 1.641 | 0 | 29.231 | 0 | 22.604 | 1.174 | 0.585 |
Other Non-Current Liabilities
| 3.261 | 7.246 | 0.611 | 0.611 | 0 | 0.803 | 0 | 0 | 4.846 | 0 | 6.245 | 0 | 6.274 | 0 | 6.684 | 0 | 8.067 | 0 | 8.38 | 0 | 0 | 0 | 0 | 0.699 | 0 | 0 | 0 | 0.752 | 0 | 0.832 | 0 | 0.917 | 0 | 0.997 | 0 | 1.083 | 0 | 0 | 0 | 0 | 0 | 0.752 | 0 | 0.927 | 0 | 1.094 | 0 | 1.28 | 0 | 1.45 | 0 | 1.59 | 0 | 0 |
Total Non-Current Liabilities
| 7.246 | 7.246 | 12.038 | 12.038 | 34.411 | 34.411 | 107.103 | 103.417 | 103.417 | 145.66 | 145.66 | 128.732 | 128.732 | 82.272 | 82.272 | 28.361 | 28.361 | 9.774 | 9.774 | 7.64 | 0 | 21.813 | 0 | 25.109 | 0 | 26.486 | 0 | 27.183 | 0 | 31.131 | 0 | 33.158 | 0 | 35.953 | 0 | 41.698 | 0 | 43.203 | 0 | 45.235 | 0 | 47.044 | 0 | 43.969 | 0 | 46.886 | 0 | 2.922 | 0 | 30.681 | 0 | 24.194 | 2.854 | 2.433 |
Total Liabilities
| 260.343 | 260.343 | 325.35 | 325.35 | 340.936 | 340.936 | 335.088 | 375.076 | 375.076 | 348.266 | 348.266 | 342.966 | 342.966 | 226.267 | 226.267 | 173.36 | 173.36 | 169.53 | 169.53 | 185.803 | 178.163 | 163.301 | 141.489 | 159.723 | 134.614 | 110.647 | 84.161 | 91.156 | 63.973 | 100.992 | 69.861 | 109.435 | 76.277 | 152.666 | 116.713 | 132.609 | 90.911 | 127.503 | 84.3 | 117.428 | 72.193 | 114.234 | 67.19 | 139.671 | 95.703 | 101.965 | 55.079 | 137.899 | 134.978 | 165.972 | 135.291 | 148.612 | 27.477 | 22.855 |
Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferred Stock
| 29.53 | 359.072 | 0 | 0 | 65.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.765 | 0 | 0 | 0 | 50.414 | 0 | 0 | 0 | 15.073 | 0 | 0 | 0 | 18.388 | 0 | 0 | 0 | 30.053 | 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
| 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.004 | 215.048 | 215.048 | 215.064 | 215.064 | 215.064 | 215.064 | 215.064 | 215.064 | 215.064 | 215.064 | 215.064 | 215.064 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 187.012 | 93.506 |
Retained Earnings
| 71.184 | 71.184 | 70.919 | 98.42 | 87.565 | 118.448 | 0 | 186.772 | 186.772 | 157.736 | 188.596 | 181.252 | 212.134 | 192.842 | 223.725 | 211.324 | 242.071 | 210.776 | 241.534 | 210.508 | 241.293 | 210.719 | 241.219 | 215.738 | 246.243 | 208.672 | 238.871 | 218.273 | 248.494 | 217.551 | 247.577 | 211.782 | 241.858 | 207.985 | 238.083 | 205.701 | 235.29 | 215.146 | 244.305 | 229.907 | 257.72 | 225.287 | 251.47 | 218.246 | 243.338 | 230.156 | 230.156 | 160.62 | 202.04 | 181.715 | 181.715 | 0 | 0 | 0 |
Accumulated Other Comprehensive Income/Loss
| -100.714 | -100.714 | -58.514 | -86.015 | -65.644 | -96.527 | 0 | -9.684 | -9.684 | 14.188 | -25.632 | 4.75 | -35.091 | -26.765 | -66.606 | -54.024 | -98.96 | -50.414 | -90.13 | -48.765 | -43.756 | -15.073 | -54.533 | -54.762 | 21.662 | -18.388 | -18.388 | -40.331 | -50.06 | -30.053 | -30.053 | -32.261 | -7.998 | 7.139 | 7.139 | -26.469 | 23.445 | 25.613 | 25.613 | -23.965 | 22.817 | 32.676 | 32.676 | -25.261 | 24.048 | 16.224 | 16.224 | -23.457 | 0 | 0 | 0 | -26.012 | 0 | -18.092 |
Other Total Stockholders Equity
| 329.542 | 359.072 | 364.662 | 364.662 | 299.018 | 364.662 | 429.28 | 364.662 | 364.662 | 355.703 | 364.662 | 355.703 | 364.662 | 328.938 | 364.662 | 350.472 | 364.662 | 305.289 | 364.662 | 400.455 | 364.662 | 340.63 | 364.662 | 471.704 | 364.775 | 376.636 | 364.825 | 385.316 | 364.825 | 364.798 | 364.825 | 419.164 | 364.825 | 394.923 | 364.825 | 363.1 | 283.598 | 312.757 | 283.598 | 358.193 | 283.597 | 309.781 | 283.598 | 357.999 | 283.598 | 283.598 | 283.598 | 378.782 | 313.906 | 313.278 | 313.278 | 515.296 | 438.717 | 334.466 |
Total Shareholders Equity
| 544.546 | 544.546 | 592.071 | 592.071 | 601.587 | 601.587 | 644.284 | 756.754 | 756.754 | 742.63 | 742.63 | 756.709 | 756.709 | 736.785 | 736.785 | 722.777 | 722.777 | 731.069 | 731.069 | 777.203 | 777.203 | 766.353 | 766.353 | 847.728 | 847.728 | 800.372 | 800.372 | 778.322 | 778.322 | 797.412 | 797.412 | 813.748 | 813.748 | 825.111 | 825.111 | 729.344 | 729.344 | 740.528 | 740.528 | 751.146 | 751.146 | 754.755 | 754.755 | 737.995 | 737.995 | 716.989 | 716.989 | 702.957 | 702.957 | 682.005 | 682.005 | 676.296 | 625.729 | 409.88 |
Total Equity
| 544.427 | 544.427 | 591.941 | 591.941 | 626.58 | 626.58 | 670.963 | 789.075 | 789.075 | 776.943 | 776.943 | 790.495 | 790.495 | 768.033 | 768.033 | 759.763 | 759.763 | 767.427 | 767.427 | 810.966 | 810.966 | 807.327 | 807.327 | 885.585 | 885.585 | 843.471 | 843.471 | 812.964 | 812.964 | 834.617 | 834.617 | 846.734 | 846.734 | 858.66 | 858.66 | 788.408 | 788.408 | 802.432 | 802.432 | 815.061 | 815.061 | 808.914 | 808.914 | 775.2 | 775.2 | 768.355 | 768.355 | 869.946 | 869.946 | 851.251 | 851.251 | 842.232 | 670.253 | 438.901 |
Total Liabilities & Shareholders Equity
| 804.77 | 804.77 | 917.291 | 917.291 | 967.516 | 967.516 | 1,006.05 | 1,164.151 | 1,164.151 | 1,125.209 | 1,125.209 | 1,133.461 | 1,133.461 | 994.3 | 994.3 | 933.123 | 933.123 | 936.957 | 936.957 | 996.769 | 989.129 | 970.628 | 948.816 | 1,045.308 | 1,020.198 | 954.118 | 927.632 | 904.12 | 876.936 | 935.608 | 904.477 | 956.169 | 923.01 | 1,011.326 | 975.372 | 921.017 | 879.319 | 929.935 | 886.733 | 932.49 | 887.254 | 923.148 | 876.105 | 914.871 | 870.902 | 870.32 | 823.433 | 1,007.845 | 0 | 1,017.223 | 0 | 990.845 | 697.731 | 461.756 |