United Company RUSAL, International Public Joint-Stock Company
HKEX:0486.HK
3.16 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 | |
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Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash & Cash Equivalents
| 1,325 | 1,325 | 2,085 | 2,087 | 1,487 | 1,487 | 3,193 | 3,196 | 1,431 | 1,431 | 1,982 | 1,984 | 3,766 | 3,766 | 2,216 | 2,229 | 2,096 | 2,096 | 1,768 | 1,616 | 969 | 826 | 801 | 943 | 625 | 938 | 831 | 1,123 | 602 | 397 | 531 | 513 | 700 | 765 | 494 | 700 | 888 | 604 | 557 | 346 | 224 | 537 | 701 | 448 | 552 | 284 | 490 | 894 | 622 | 558 | 646 | 540 | 326 | 519 | 491 | 520 | 308 | 261 | 236 |
Short Term Investments
| 107 | 107 | 125 | 125 | 94 | 94 | 89 | 89 | 130 | 130 | 167 | 167 | 125 | 125 | 163 | 163 | 179 | 179 | 171 | 114 | 111 | 101 | 105 | -18 | -23 | -36 | -34 | -50 | -67 | -40 | -51 | -30 | -41 | -60 | -71 | -29 | -20 | -23 | -30 | -8 | -8 | -12 | -13 | -15 | -21 | -17 | -12 | -15 | 0 | -21 | 0 | 0 | 0 | 0 | 0 | 87 | -60 | 0 | 0 |
Cash and Short Term Investments
| 1,432 | 1,432 | 2,210 | 2,212 | 1,581 | 1,581 | 3,282 | 3,285 | 1,561 | 1,561 | 2,149 | 2,151 | 3,891 | 3,891 | 2,379 | 2,392 | 2,275 | 2,275 | 1,939 | 1,730 | 1,080 | 927 | 906 | 943 | 625 | 938 | 831 | 1,123 | 602 | 397 | 531 | 513 | 700 | 765 | 494 | 700 | 888 | 604 | 557 | 346 | 224 | 537 | 701 | 448 | 552 | 284 | 490 | 894 | 622 | 558 | 646 | 540 | 326 | 519 | 491 | 607 | 308 | 261 | 236 |
Net Receivables
| 1,382 | 1,382 | 975 | 975 | 961 | 961 | 1,086 | 1,086 | 1,316 | 1,316 | 924 | 924 | 801 | 801 | 476 | 476 | 475 | 475 | 596 | 633 | 538 | 516 | 438 | 461 | 518 | 492 | 396 | 404 | 354 | 405 | 311 | 281 | 284 | 253 | 222 | 254 | 280 | 235 | 210 | 240 | 243 | 234 | 179 | 233 | 199 | 207 | 197 | 234 | 0 | 0 | -33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inventory
| 3,861 | 3,861 | 3,599 | 3,599 | 4,370 | 4,370 | 4,489 | 4,489 | 4,548 | 4,548 | 3,692 | 3,692 | 2,714 | 2,714 | 2,292 | 2,292 | 2,392 | 2,392 | 2,460 | 2,631 | 2,846 | 3,037 | 3,006 | 2,739 | 2,880 | 2,558 | 2,414 | 2,224 | 2,127 | 2,069 | 1,926 | 1,751 | 1,735 | 1,712 | 1,837 | 1,799 | 1,916 | 1,861 | 1,998 | 2,032 | 2,124 | 2,164 | 2,248 | 2,330 | 2,476 | 2,569 | 2,624 | 2,551 | 2,656 | 2,854 | 3,002 | 2,967 | 2,856 | 2,652 | 2,429 | 2,387 | 2,324 | 2,388 | 2,150 |
Other Current Assets
| 1,024 | 1,024 | 1,156 | 1,156 | 978 | 978 | 1,255 | 1,255 | 1,427 | 1,427 | 1,669 | 1,669 | 658 | 658 | 717 | 717 | 788 | 788 | 1,260 | 1,273 | 1,289 | 763 | 673 | 1,086 | 990 | 653 | 620 | 764 | 898 | 550 | 835 | 517 | 631 | 478 | 727 | 612 | 519 | 501 | 508 | 592 | 913 | 615 | 647 | 620 | 822 | 1,548 | 1,563 | 954 | 9 | 1,026 | 1,078 | 1,277 | 1,562 | 1,275 | 1,058 | 1,076 | 1,269 | 1,363 | 1,238 |
Total Current Assets
| 7,699 | 7,699 | 7,942 | 7,942 | 7,890 | 7,890 | 10,115 | 10,115 | 8,852 | 8,852 | 8,436 | 8,436 | 8,064 | 8,064 | 5,877 | 5,877 | 5,930 | 5,930 | 6,268 | 6,267 | 5,753 | 5,243 | 5,066 | 5,229 | 5,033 | 4,641 | 4,282 | 4,515 | 3,998 | 3,421 | 3,616 | 3,074 | 3,362 | 3,225 | 3,294 | 3,381 | 3,619 | 3,217 | 3,286 | 3,237 | 3,657 | 3,565 | 3,790 | 3,646 | 3,850 | 4,401 | 4,057 | 4,399 | 4,486 | 4,438 | 4,693 | 4,784 | 4,744 | 4,446 | 3,978 | 4,070 | 3,901 | 4,012 | 3,624 |
Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 6,071 | 6,071 | 5,806 | 5,806 | 5,672 | 5,672 | 5,829 | 5,829 | 6,124 | 6,124 | 5,350 | 5,350 | 5,096 | 5,096 | 4,855 | 4,855 | 4,565 | 4,565 | 4,499 | 4,558 | 4,534 | 4,460 | 4,421 | 4,346 | 4,353 | 4,364 | 4,323 | 4,086 | 4,057 | 4,043 | 4,065 | 3,876 | 3,821 | 3,826 | 3,854 | 3,886 | 3,896 | 3,903 | 3,953 | 4,039 | 4,091 | 4,092 | 4,167 | 5,271 | 5,273 | 5,388 | 5,453 | 5,548 | 5,524 | 5,836 | 5,746 | 5,729 | 5,900 | 5,914 | 5,875 | 5,976 | 5,910 | 6,033 | 6,088 |
Goodwill
| 0 | 0 | 2,156 | 2,156 | 0 | 0 | 2,434 | 2,434 | 0 | 0 | 2,269 | 2,269 | 0 | 0 | 2,273 | 2,273 | 0 | 0 | 2,428 | 0 | 0 | 0 | 2,301 | 0 | 0 | 0 | 2,468 | 0 | 0 | 0 | 2,388 | 0 | 0 | 0 | 2,190 | 0 | 0 | 0 | 2,481 | 0 | 0 | 0 | 3,397 | 0 | 0 | 0 | 3,949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets
| 2,327 | 2,327 | 181 | 181 | 2,390 | 2,390 | 171 | 171 | 2,871 | 2,871 | 142 | 142 | 2,436 | 2,436 | 134 | 134 | 2,426 | 2,426 | 129 | 2,516 | 2,528 | 2,496 | 108 | 2,409 | 2,451 | 2,561 | 84 | 2,548 | 2,521 | 2,563 | 82 | 2,421 | 2,402 | 2,351 | 84 | 2,374 | 2,586 | 2,520 | 91 | 3,123 | 3,437 | 3,314 | 100 | 3,905 | 3,881 | 3,996 | 102 | 4,009 | 3,871 | 0 | 3,905 | 3,925 | 4,281 | 4,252 | 4,085 | 4,090 | 4,032 | 4,179 | 4,112 |
Goodwill and Intangible Assets
| 2,327 | 2,327 | 2,337 | 2,337 | 2,390 | 2,390 | 2,605 | 2,605 | 2,871 | 2,871 | 2,411 | 2,411 | 2,436 | 2,436 | 2,407 | 2,407 | 2,426 | 2,426 | 2,557 | 2,516 | 2,528 | 2,496 | 2,409 | 2,409 | 2,451 | 2,561 | 2,552 | 2,548 | 2,521 | 2,563 | 2,470 | 2,421 | 2,402 | 2,351 | 2,274 | 2,374 | 2,586 | 2,520 | 2,572 | 3,123 | 3,437 | 3,314 | 3,497 | 3,905 | 3,881 | 3,996 | 4,051 | 4,009 | 3,871 | 4,148 | 3,905 | 3,925 | 4,281 | 4,252 | 4,085 | 4,090 | 4,032 | 4,179 | 4,112 |
Long Term Investments
| 5,530 | 5,530 | 4,860 | 4,860 | 4,898 | 4,992 | 5,543 | 5,632 | 7,096 | 7,226 | 4,162 | 4,329 | 4,425 | 4,550 | 3,659 | 3,896 | 3,264 | 3,443 | 4,069 | 3,888 | 4,239 | 4,317 | 3,593 | 3,757 | 4,135 | 4,756 | 4,482 | 4,340 | 4,250 | 4,697 | 4,198 | 4,128 | 3,954 | 3,673 | 3,285 | 3,331 | 4,929 | 4,875 | 4,909 | 7,598 | 8,577 | 8,070 | 8,773 | 9,817 | 9,647 | 10,717 | 11,652 | 11,458 | 10,577 | 12,246 | 10,816 | 11,541 | 13,495 | 13,464 | 12,398 | 10,571 | 10,287 | 10,761 | 9,800 |
Tax Assets
| 0 | 0 | 229 | 0 | 182 | 0 | 58 | 0 | 121 | 0 | 113 | 0 | 165 | 0 | 199 | 0 | 232 | 0 | 130 | 107 | 95 | 92 | 93 | 73 | 71 | 64 | 63 | 54 | 62 | 77 | 51 | 47 | 46 | 48 | 51 | 38 | 45 | 45 | 57 | 103 | 143 | 140 | 143 | 120 | 127 | 139 | 99 | 86 | 72 | 84 | 66 | 57 | 69 | 58 | 85 | 67 | 64 | 152 | 144 |
Other Non-Current Assets
| 405 | 405 | 290 | 519 | 393 | 481 | 481 | 450 | 355 | 346 | 434 | 380 | 280 | 320 | 381 | 343 | 305 | 358 | 291 | 213 | 205 | 200 | 195 | 164 | 119 | 77 | 72 | 59 | 58 | 50 | 52 | 53 | 51 | 50 | 51 | 60 | 63 | 70 | 80 | 94 | 90 | 87 | 110 | 169 | 160 | 127 | 89 | 124 | 149 | 108 | 119 | 99 | 117 | 98 | 104 | 245 | 211 | 112 | 118 |
Total Non-Current Assets
| 14,333 | 14,333 | 13,522 | 13,522 | 13,535 | 13,535 | 14,516 | 14,516 | 16,567 | 16,567 | 12,470 | 12,470 | 12,402 | 12,402 | 11,501 | 11,501 | 10,792 | 10,792 | 11,546 | 11,282 | 11,601 | 11,565 | 10,711 | 10,749 | 11,129 | 11,822 | 11,492 | 11,087 | 10,948 | 11,430 | 10,836 | 10,525 | 10,274 | 9,948 | 9,515 | 9,689 | 11,519 | 11,413 | 11,571 | 14,957 | 16,338 | 15,703 | 16,690 | 19,282 | 19,088 | 20,367 | 21,344 | 21,225 | 20,193 | 22,422 | 20,652 | 21,351 | 23,862 | 23,786 | 22,547 | 20,949 | 20,504 | 21,237 | 20,262 |
Total Assets
| 22,032 | 22,032 | 21,464 | 21,464 | 21,425 | 21,425 | 24,631 | 24,631 | 25,419 | 25,419 | 20,906 | 20,906 | 20,466 | 20,466 | 17,378 | 17,378 | 16,722 | 16,722 | 17,814 | 17,549 | 17,354 | 16,808 | 15,777 | 15,978 | 16,162 | 16,463 | 15,774 | 15,602 | 14,946 | 14,851 | 14,452 | 13,599 | 13,636 | 13,173 | 12,809 | 13,070 | 15,138 | 14,630 | 14,857 | 18,194 | 19,995 | 19,268 | 20,480 | 22,928 | 22,938 | 24,768 | 25,401 | 25,624 | 24,679 | 26,860 | 25,345 | 26,135 | 28,606 | 28,232 | 26,525 | 25,019 | 24,405 | 25,249 | 23,886 |
Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Account Payables
| 924 | 924 | 948 | 948 | 817 | 817 | 1,040 | 1,040 | 1,290 | 1,290 | 896 | 896 | 705 | 705 | 643 | 643 | 536 | 536 | 566 | 576 | 615 | 637 | 584 | 673 | 864 | 651 | 701 | 542 | 521 | 526 | 492 | 417 | 425 | 402 | 392 | 419 | 469 | 468 | 505 | 598 | 653 | 648 | 735 | 633 | 621 | 650 | 793 | 675 | 1,520 | 600 | 624 | 1,570 | 1,631 | 1,737 | 1,365 | 1,312 | 1,282 | 1,791 | 1,911 |
Short Term Debt
| 3,902 | 3,902 | 1,985 | 1,985 | 1,293 | 1,293 | 2,568 | 2,568 | 3,766 | 3,766 | 1,902 | 1,902 | 1,372 | 1,372 | 733 | 733 | 851 | 851 | 562 | 688 | 999 | 1,044 | 449 | 598 | 449 | 651 | 735 | 42 | 679 | 329 | 1,105 | 899 | 965 | 1,084 | 659 | 492 | 419 | 349 | -267 | -8 | 9,959 | 9,471 | 1,156 | 1,103 | 1,380 | 1,311 | 931 | 780 | 471 | 231 | 629 | 1,607 | 1,593 | 1,877 | 1,361 | 1,270 | 418 | 848 | 2,752 |
Tax Payables
| 0 | 0 | 259 | 0 | 325 | 0 | 415 | 0 | 0 | 0 | 221 | 0 | 217 | 0 | 170 | 0 | 158 | 0 | 143 | 115 | 130 | 145 | 223 | 95 | 100 | 91 | 0 | 91 | 87 | 101 | 109 | 140 | 111 | 85 | 107 | 102 | 102 | 122 | 134 | 136 | 119 | 115 | 119 | 132 | 143 | 147 | 151 | 160 | 19 | 154 | 16 | 23 | 24 | 12 | 40 | 35 | 35 | 43 | 44 |
Deferred Revenue
| 0 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686 | 0 | 217 | 0 | 170 | 0 | 487 | 0 | 366 | 283 | 277 | 360 | 465 | 278 | 318 | 343 | 0 | 600 | 292 | 417 | 328 | 400 | 501 | 630 | 736 | 552 | 499 | 538 | 714 | 540 | 519 | 472 | 520 | 500 | 506 | 544 | 484 | 575 | 119 | 554 | 121 | 23 | 24 | 12 | 40 | 35 | 35 | 43 | 44 |
Other Current Liabilities
| 578 | 578 | 527 | 786 | 440 | 765 | 568 | 983 | 793 | 793 | 887 | 1,794 | 1,068 | 1,502 | 1,245 | 1,415 | 505 | 1,150 | 753 | 778 | 574 | 475 | 68 | 207 | 422 | 510 | 1,036 | 604 | 177 | 291 | 197 | 114 | 132 | 152 | 182 | 302 | 396 | 362 | 440 | 238 | 217 | 336 | 345 | 295 | 826 | 917 | 837 | 918 | 129 | 1,006 | 1,187 | 139 | 170 | 162 | 202 | 241 | 145 | 249 | 261 |
Total Current Liabilities
| 5,404 | 5,404 | 3,719 | 3,719 | 2,875 | 2,875 | 4,591 | 4,591 | 5,849 | 5,849 | 4,592 | 4,592 | 3,579 | 3,579 | 2,791 | 2,791 | 2,537 | 2,537 | 2,390 | 2,440 | 2,595 | 2,661 | 2,254 | 2,129 | 2,471 | 2,589 | 2,472 | 2,479 | 2,048 | 2,081 | 2,559 | 2,370 | 2,635 | 2,983 | 2,812 | 2,419 | 2,384 | 2,377 | 2,240 | 2,044 | 11,986 | 11,514 | 3,395 | 3,163 | 2,970 | 3,025 | 2,712 | 2,533 | 2,139 | 1,991 | 2,456 | 3,339 | 3,418 | 3,788 | 2,968 | 2,858 | 1,880 | 2,931 | 4,968 |
Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long Term Debt
| 3,803 | 3,803 | 5,930 | 5,930 | 6,499 | 6,499 | 6,937 | 6,937 | 3,583 | 3,583 | 4,874 | 4,874 | 6,505 | 6,505 | 7,111 | 7,111 | 7,234 | 7,234 | 7,724 | 7,798 | 7,528 | 7,373 | 7,372 | 7,535 | 7,753 | 7,822 | 7,744 | 8,073 | 7,983 | 7,872 | 7,532 | 7,529 | 7,574 | 7,257 | 7,525 | 7,579 | 7,991 | 8,357 | 8,960 | 9,758 | 493 | 949 | 9,149 | 9,002 | 9,068 | 9,956 | 10,403 | 10,824 | 11,006 | 11,453 | 11,066 | 9,852 | 10,159 | 10,024 | 10,602 | 11,000 | 12,042 | 11,497 | 11,117 |
Deferred Revenue Non-Current
| 0 | 0 | 269 | 0 | 261 | 0 | 0 | 0 | 0 | 0 | 439 | 0 | 539 | 0 | 433 | 0 | 407 | 0 | 430 | 404 | 413 | 403 | 390 | 434 | 450 | 473 | 488 | 481 | 449 | 450 | 426 | 483 | 536 | 513 | 487 | 835 | 822 | 826 | 857 | 863 | 837 | 931 | 865 | 805 | 785 | 764 | 800 | 821 | 828 | 647 | 643 | 559 | 585 | 517 | 1,062 | 666 | 419 | 944 | 895 |
Deferred Tax Liabilities Non-Current
| 0 | 0 | 405 | 0 | 396 | 0 | 427 | 0 | 655 | 0 | 429 | 0 | 434 | 0 | 453 | 0 | 462 | 0 | 465 | 493 | 498 | 504 | 502 | 517 | 509 | 517 | 522 | 538 | 552 | 555 | 585 | 500 | 517 | 526 | 531 | 500 | 504 | 507 | 515 | 519 | 474 | 487 | 472 | 468 | 526 | 543 | 520 | 643 | 591 | 631 | 595 | 559 | 562 | 569 | 415 | 455 | 544 | 504 | 512 |
Other Non-Current Liabilities
| 862 | 862 | 530 | 799 | 513 | 774 | 796 | 796 | 1,133 | 1,133 | 477 | 916 | 503 | 1,042 | 500 | 933 | 566 | 973 | 523 | 537 | 547 | 552 | 552 | 567 | 560 | 568 | 626 | 608 | 614 | 609 | 636 | 555 | 568 | 577 | 594 | 563 | 562 | 560 | 563 | 572 | 538 | 546 | 521 | 519 | 598 | 589 | 43 | 47 | 47 | 49 | 46 | 207 | 26 | 22 | 22 | 65 | 63 | 62 | 62 |
Total Non-Current Liabilities
| 4,665 | 4,665 | 6,729 | 6,729 | 7,273 | 7,273 | 7,733 | 7,733 | 4,716 | 4,716 | 5,790 | 5,790 | 7,547 | 7,547 | 8,044 | 8,044 | 8,207 | 8,207 | 8,677 | 8,739 | 8,488 | 8,328 | 8,314 | 8,536 | 8,763 | 8,863 | 8,858 | 9,162 | 9,046 | 8,931 | 8,594 | 8,567 | 8,678 | 8,347 | 8,606 | 8,977 | 9,375 | 9,743 | 10,380 | 11,193 | 1,868 | 2,426 | 10,535 | 10,326 | 10,451 | 11,309 | 11,766 | 12,335 | 12,472 | 12,780 | 12,350 | 11,177 | 11,332 | 11,132 | 12,101 | 12,186 | 13,068 | 13,007 | 12,586 |
Total Liabilities
| 10,069 | 10,069 | 10,448 | 10,448 | 10,148 | 10,148 | 12,324 | 12,324 | 10,565 | 10,565 | 10,382 | 10,382 | 11,126 | 11,126 | 10,835 | 10,835 | 10,744 | 10,744 | 11,067 | 11,179 | 11,083 | 10,989 | 10,568 | 10,665 | 11,234 | 11,452 | 11,330 | 11,641 | 11,094 | 11,012 | 11,153 | 10,937 | 11,313 | 11,330 | 11,418 | 11,396 | 11,759 | 12,120 | 12,620 | 13,237 | 13,854 | 13,940 | 13,930 | 13,489 | 13,421 | 14,334 | 14,478 | 14,868 | 14,611 | 14,771 | 14,806 | 14,516 | 14,750 | 14,920 | 15,069 | 15,044 | 14,948 | 15,938 | 17,554 |
Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferred Stock
| 0 | 0 | 0 | 0 | 7,801 | 0 | 6,351 | 0 | 3,995 | 0 | 6,645 | 0 | 6,493 | 0 | 7,272 | 0 | 6,954 | 0 | 0 | 6,545 | 6,418 | 6,550 | 0 | 6,634 | 6,422 | 5,931 | 0 | 5,997 | 6,093 | 5,823 | 0 | 6,418 | 6,484 | 6,829 | 0 | 7,389 | 5,738 | 6,300 | 0 | 3,384 | 1,979 | 2,676 | 0 | 1,605 | 1,697 | 1,238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Stock
| 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 152 | 151 | 0 |
Retained Earnings
| 3,567 | 3,567 | 3,002 | 3,002 | 3,140 | 3,140 | 2,720 | 2,720 | 2,911 | 2,911 | 1,231 | 1,231 | -105 | -105 | -2,123 | -2,123 | -3,006 | -3,006 | -2,882 | -3,023 | -3,217 | -3,569 | -3,842 | -3,991 | -4,588 | -4,996 | -5,540 | -5,980 | -5,993 | -6,276 | -6,463 | -6,858 | -7,131 | -7,266 | -7,392 | -6,875 | -6,821 | -7,128 | -7,700 | -7,598 | -7,818 | -7,934 | -7,609 | -4,898 | -4,726 | -4,268 | -4,096 | -3,876 | -3,722 | -3,685 | -3,759 | -2,785 | -2,911 | -3,250 | -3,996 | -5,443 | -5,595 | -6,616 | -6,863 |
Accumulated Other Comprehensive Income/Loss
| -7,542 | -7,542 | -7,924 | -7,924 | -7,801 | -7,801 | -6,351 | -6,351 | -3,995 | -3,995 | -6,645 | -6,645 | -6,493 | -6,493 | -7,272 | -7,272 | -6,954 | -6,954 | -11,229 | -6,545 | -6,418 | -6,550 | -10,436 | -6,634 | -6,422 | -5,931 | -10,173 | -5,997 | -6,093 | -5,823 | -9,588 | -6,418 | -6,484 | -6,829 | -9,733 | -7,389 | -5,738 | -6,300 | -9,608 | -3,384 | -1,979 | -2,676 | -10,260 | -1,605 | -1,697 | -1,238 | -8,701 | 0 | 0 | 0 | -7,755 | 0 | 0 | 0 | -7,166 | 0 | 0 | 0 | -6,659 |
Other Total Stockholders Equity
| 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,754 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,786 | 15,787 | 15,786 | 15,786 | 24,267 | 15,790 | 15,788 | 15,788 | 23,568 | 14,480 | 13,638 | 15,622 | 21,901 | 14,252 | 16,615 | 16,410 | 22,466 | 15,266 | 14,900 | 15,776 | 19,854 |
Total Shareholders Equity
| 11,963 | 11,963 | 11,016 | 11,016 | 11,277 | 11,277 | 12,307 | 12,307 | 14,854 | 14,854 | 10,524 | 10,524 | 9,340 | 9,340 | 6,543 | 6,543 | 5,978 | 5,978 | 6,747 | 6,370 | 6,271 | 5,819 | 5,209 | 5,313 | 4,928 | 5,011 | 4,444 | 3,961 | 3,852 | 3,839 | 3,299 | 2,662 | 2,323 | 1,843 | 1,391 | 1,674 | 3,379 | 2,510 | 2,237 | 4,957 | 6,141 | 5,328 | 6,550 | 9,439 | 9,517 | 10,434 | 10,923 | 10,756 | 10,068 | 12,089 | 10,539 | 11,619 | 13,856 | 13,312 | 11,456 | 9,975 | 9,457 | 9,311 | 6,332 |
Total Equity
| 11,963 | 11,963 | 11,016 | 11,016 | 11,277 | 11,277 | 12,307 | 12,307 | 14,854 | 14,854 | 10,524 | 10,524 | 9,340 | 9,340 | 6,543 | 6,543 | 5,978 | 5,978 | 6,747 | 6,370 | 6,271 | 5,819 | 5,209 | 5,313 | 4,928 | 5,011 | 4,444 | 3,961 | 3,852 | 3,839 | 3,299 | 2,662 | 2,323 | 1,843 | 1,391 | 1,674 | 3,379 | 2,510 | 2,237 | 4,957 | 6,141 | 5,328 | 6,550 | 9,439 | 9,517 | 10,434 | 10,923 | 10,756 | 10,068 | 12,089 | 10,539 | 11,619 | 13,856 | 13,312 | 11,456 | 9,975 | 9,457 | 9,311 | 6,332 |
Total Liabilities & Shareholders Equity
| 22,032 | 22,032 | 21,464 | 21,464 | 21,425 | 21,425 | 24,631 | 24,631 | 25,419 | 25,419 | 20,906 | 20,906 | 20,466 | 20,466 | 17,378 | 17,378 | 16,722 | 16,722 | 17,814 | 17,549 | 17,354 | 16,808 | 15,777 | 15,978 | 16,162 | 16,463 | 15,774 | 15,602 | 14,946 | 14,851 | 14,452 | 13,599 | 13,636 | 13,173 | 12,809 | 13,070 | 15,138 | 14,630 | 14,857 | 18,194 | 19,995 | 19,268 | 20,480 | 22,928 | 22,938 | 24,768 | 25,401 | 25,624 | 24,679 | 26,860 | 25,345 | 26,135 | 28,606 | 28,232 | 26,525 | 25,019 | 24,405 | 25,249 | 23,886 |