Tianjin Jinran Public Utilities Company Limited
HKEX:1265.HK
0.177 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 789.473 | 789.607 | 624.662 | 624.795 | 1,067.088 | 1,067.257 | 837.901 | 838.469 | 1,150.004 | 1,150.948 | 1,128.964 | 1,129.906 | 1,254.987 | 1,255.928 | 935.368 | 936.308 | 800.551 | 801.49 | 1,120.07 | 1,121.007 | 661.286 | 663.445 | 961.16 | 962.093 | 486.395 | 1,095.242 | 794.363 | 794.363 | 741.061 | 1,146.223 | 205.353 | 205.353 | 1,003.009 | 1,003.009 | 143.679 | 860.111 | 92.776 | 810.512 | 173.434 | 634.064 | 287.136 | 540.209 | 198.445 | 396.445 | 372.411 | 372.411 | 218.954 | 272.031 | 138.945 | 230.984 | 184.831 |
| Short Term Investments
| 0 | 0 | 0 | 0 | 0 | 0 | 53.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402.666 | 402.666 | 404.238 | 404.238 | 606.576 | 606.576 | 203.235 | 203.235 | 0 | 0 | 216.713 | 216.713 | 404.181 | 0 | 810.346 | 810.346 | 10.728 | 10.728 | 716.432 | 0 | 793.436 | 0 | 537.83 | 0 | 253.073 | 0 | 198.686 | 0.686 | 2.193 | 2.193 | 0 | 0 | -8.248 | 0 | 2 |
| Cash and Short Term Investments
| 789.473 | 789.607 | 624.662 | 624.795 | 1,067.088 | 1,067.257 | 837.901 | 838.469 | 1,150.004 | 1,150.948 | 1,128.964 | 1,129.906 | 1,254.987 | 1,255.928 | 935.368 | 936.308 | 1,203.217 | 1,204.156 | 1,524.308 | 1,525.245 | 1,267.862 | 1,270.021 | 1,164.395 | 1,165.328 | 486.395 | 1,095.242 | 794.363 | 1,011.076 | 1,145.242 | 1,146.223 | 1,015.699 | 1,015.699 | 1,003.009 | 1,013.737 | 860.111 | 860.111 | 886.212 | 810.512 | 711.264 | 634.064 | 540.209 | 540.209 | 397.131 | 397.131 | 374.604 | 374.604 | 218.954 | 272.031 | 138.945 | 230.984 | 186.831 |
| Net Receivables
| 286.111 | 286.111 | 382.318 | 382.318 | 367.58 | 367.58 | 353.321 | 313.269 | 211.344 | 204.505 | 176.116 | 176.116 | 209.938 | 204.827 | 325.193 | 325.193 | 337.188 | 332.091 | 396.496 | 396.496 | 280.006 | 280.006 | 533.499 | 508.257 | 429.055 | 382.566 | 337.165 | 337.165 | 205.763 | 205.763 | 120.862 | 120.862 | 211.915 | 211.915 | 218.996 | 218.996 | 244.594 | 244.594 | 242.527 | 231.952 | 328.25 | 328.25 | 331.296 | 331.296 | 307.481 | 307.481 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 2.035 | 2.035 | 4.629 | 4.629 | 4.277 | 4.277 | 4.969 | 4.969 | 4.662 | 4.662 | 6.729 | 6.729 | 5.962 | 5.962 | 4.988 | 4.988 | 5.045 | 5.045 | 2.317 | 2.317 | 2.136 | 2.136 | 2.66 | 2.66 | 2.634 | 2.634 | 3.554 | 3.554 | 3.446 | 3.446 | 3.766 | 3.766 | 3.853 | 3.853 | 4.38 | 4.38 | 1.909 | 1.909 | 4.714 | 4.714 | 5.955 | 5.955 | 1.237 | 1.237 | 1.184 | 1.184 | 1.006 | 0.922 | 0.753 | 0.823 | 0.66 |
| Other Current Assets
| 4.047 | 4.047 | 25.89 | 25.89 | 35.858 | 39.882 | 14.53 | 50.659 | 23.238 | 29.132 | 205.839 | 28.78 | 29.406 | 33.575 | 346.722 | 20.59 | 31.688 | 438.513 | 422.891 | 429.696 | 293.198 | 617.61 | 4.701 | 232.246 | 608.014 | 45.656 | 595.529 | 41.651 | 259.287 | 47.681 | 148.478 | 837.962 | 259.344 | 36.662 | 244.604 | 25.608 | 284.909 | 116.015 | 11.885 | 99.66 | 349.842 | 21.592 | 356.406 | 25.796 | 336.927 | 31.639 | 370.496 | 290.736 | 176.94 | 74.666 | 89.083 |
| Total Current Assets
| 1,081.8 | 1,081.8 | 1,037.633 | 1,037.633 | 1,478.996 | 1,478.996 | 1,210.722 | 1,207.367 | 1,389.247 | 1,389.247 | 1,341.531 | 1,341.531 | 1,500.292 | 1,500.292 | 1,287.079 | 1,287.079 | 1,577.139 | 1,577.139 | 1,949.516 | 1,949.516 | 1,563.196 | 1,563.196 | 1,705.256 | 1,705.256 | 1,526.099 | 1,526.099 | 1,393.446 | 1,393.446 | 1,407.975 | 1,403.113 | 1,167.943 | 1,167.943 | 1,266.206 | 1,266.167 | 1,109.095 | 1,109.095 | 1,173.03 | 1,173.03 | 970.39 | 970.39 | 896.006 | 896.006 | 754.774 | 754.774 | 712.715 | 712.715 | 590.456 | 563.689 | 316.638 | 306.473 | 276.574 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 884.624 | 809.922 | 877.967 | 877.967 | 897.853 | 897.853 | 884.909 | 883.781 | 861.217 | 860.074 | 842.572 | 841.429 | 861.213 | 860.069 | 843.354 | 843.354 | 868.561 | 868.561 | 820.746 | 820.746 | 843.602 | 843.602 | 832.289 | 832.289 | 852.733 | 852.733 | 853.355 | 853.355 | 868.524 | 870.962 | 851.494 | 851.494 | 865.636 | 865.636 | 867.247 | 867.247 | 894.324 | 894.324 | 290.51 | 290.51 | 308.11 | 950.235 | 307.637 | 307.637 | 332.679 | 317.291 | 307.168 | 306.194 | 293.465 | 259.007 | 243.791 |
| Goodwill
| 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 |
| Intangible Assets
| 1.153 | 10.675 | 10.92 | 10.92 | 11.166 | 11.166 | 11.214 | 11.214 | 11.45 | 11.45 | 11.568 | 11.568 | 11.716 | 11.716 | 11.192 | 11.192 | 11.369 | 11.369 | 11.549 | 11.549 | 11.736 | 11.736 | 11.923 | 11.923 | 12.11 | 12.11 | 11.728 | 0.353 | 11.902 | 14.327 | 12.028 | 0.399 | 12.211 | 0.422 | 12.376 | 0.445 | 12.194 | 0.103 | 638.442 | 626.209 | 665.476 | 7.015 | 703.979 | 691.444 | 708.946 | 716.512 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 1.153 | 10.675 | 10.92 | 10.92 | 11.166 | 11.166 | 11.214 | 11.214 | 11.45 | 11.45 | 11.568 | 11.568 | 11.716 | 11.716 | 11.192 | 11.192 | 11.369 | 11.369 | 11.549 | 11.549 | 11.736 | 11.736 | 11.923 | 11.923 | 12.11 | 12.11 | 11.728 | 0.353 | 11.902 | 14.327 | 12.028 | 0.399 | 12.211 | 0.422 | 12.376 | 0.445 | 12.194 | 0.103 | 638.442 | 626.209 | 665.476 | 7.015 | 703.979 | 691.444 | 708.946 | 716.512 | 734.119 | 738.582 | 758.053 | 202.772 | 202.971 |
| Long Term Investments
| 140.773 | 140.773 | 56.796 | 56.796 | 54.902 | 54.902 | 0 | 53.285 | 49.136 | 49.136 | 48.564 | 48.564 | 49.037 | 49.037 | 48.51 | 48.51 | -353.508 | 49.158 | -355.553 | 48.684 | -560.88 | 45.696 | -156.906 | 46.329 | 45.732 | 45.732 | 46.96 | 46.96 | -358.768 | 45.413 | -761.712 | 48.634 | 44.452 | 44.452 | -674.939 | 41.493 | -756.447 | 36.989 | -502.998 | 34.832 | -222.111 | 30.962 | -172.336 | 26.35 | 20.574 | 22.767 | 0 | 0 | 37.339 | 0 | 16.166 |
| Tax Assets
| 69.048 | 0 | 67.97 | 0 | 58.783 | 0 | 39.92 | 0 | 34.324 | 0 | 35.624 | 0 | 36.146 | 0 | 31.366 | 0 | 31.959 | 0 | 28.301 | 0 | 29.355 | 0 | 23.577 | 0 | 23.869 | 0 | 16.08 | 0 | 16.394 | 0 | 11.549 | 0 | 11.687 | 0 | 7.035 | 0 | 7.691 | 0 | 2.165 | 0 | 0.816 | 0 | 0 | 0 | 0.164 | 0 | 2.942 | 3.271 | 3 | 0 | 2.889 |
| Other Non-Current Assets
| 0 | 134.228 | 1.458 | 69.428 | 1.606 | 60.389 | 53.285 | 36.048 | 0 | 35.467 | 0 | 36.767 | 0 | 37.29 | 0 | 31.366 | 402.666 | 31.959 | 404.238 | 28.301 | 606.576 | 29.355 | 203.235 | 23.577 | 0 | 23.869 | 11.523 | 38.978 | 415.704 | 27.917 | 821.365 | 34.197 | 11.019 | 34.534 | 728.272 | 30.806 | 806.685 | 33.031 | 537.83 | 14.398 | 253.131 | 14.225 | 198.757 | 12.606 | 2.277 | -1,056.57 | 28.744 | 39.301 | 4.286 | 33.734 | 19.377 |
| Total Non-Current Assets
| 1,095.598 | 1,095.598 | 1,015.111 | 1,015.111 | 1,024.31 | 1,024.31 | 989.328 | 984.328 | 956.127 | 956.127 | 938.328 | 938.328 | 958.113 | 958.113 | 934.421 | 934.421 | 961.046 | 961.046 | 909.281 | 909.281 | 930.389 | 930.389 | 914.117 | 914.117 | 934.444 | 934.444 | 939.646 | 939.646 | 953.756 | 958.619 | 934.724 | 934.724 | 945.005 | 945.044 | 939.991 | 939.991 | 964.447 | 964.447 | 965.949 | 965.949 | 1,005.422 | 1,002.437 | 1,038.037 | 1,038.037 | 1,064.64 | 1,056.57 | 1,072.973 | 1,087.348 | 1,096.143 | 495.513 | 485.194 |
| Total Assets
| 2,177.399 | 2,177.399 | 2,052.744 | 2,052.744 | 2,503.306 | 2,503.306 | 2,200.051 | 2,191.695 | 2,345.374 | 2,345.374 | 2,279.86 | 2,279.86 | 2,458.404 | 2,458.404 | 2,221.5 | 2,221.5 | 2,538.185 | 2,538.185 | 2,858.796 | 2,858.796 | 2,493.585 | 2,493.585 | 2,619.372 | 2,619.372 | 2,460.543 | 2,460.543 | 2,333.092 | 2,333.092 | 2,361.731 | 2,361.732 | 2,102.667 | 2,102.667 | 2,211.211 | 2,211.211 | 2,049.086 | 2,049.086 | 2,137.477 | 2,137.477 | 1,936.339 | 1,936.339 | 1,901.428 | 1,898.443 | 1,792.811 | 1,792.811 | 1,777.355 | 1,777.355 | 1,663.429 | 1,651.037 | 1,412.781 | 801.986 | 761.768 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 296.882 | 296.882 | 126.883 | 126.883 | 434.171 | 434.171 | 91.201 | 91.247 | 200.485 | 200.485 | 151.368 | 151.368 | 217.22 | 217.22 | 97.988 | 97.988 | 395.694 | 395.694 | 784.562 | 784.562 | 349.347 | 349.393 | 515.387 | 515.387 | 305.598 | 305.598 | 63.482 | 208.964 | 85.076 | 250.272 | 57.677 | 134.874 | 67.639 | 220.196 | 62.314 | 151.577 | 61.605 | 214.545 | 34.953 | 124.497 | 28.671 | 104.833 | 26.286 | 78.978 | 19.967 | 105.363 | 120.199 | 143.216 | 57.882 | 30.383 | 40.539 |
| Short Term Debt
| 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 | 40 | 40 |
| Tax Payables
| 33.498 | 0 | 1.113 | 0 | 43.029 | 0 | 26.211 | 0 | 46.969 | 0 | 19.098 | 0 | 49.647 | 0 | 19.975 | 0 | 41.767 | 0 | 30.792 | 0 | 40.253 | 0 | 25.692 | 0 | 50.421 | 0 | 24.989 | 0 | 30.492 | 0 | 12.066 | 0 | 25.186 | 0 | 13.118 | 0 | 46.992 | 0 | 13.933 | 0 | 29.973 | 0 | 22.209 | 0 | 36.51 | 0 | 12.669 | 9.238 | 6.361 | 4.476 | 5.293 |
| Deferred Revenue
| 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 |
| Other Current Liabilities
| 353.263 | 353.263 | 276.804 | 276.804 | 391.238 | 391.238 | 333.959 | 336.583 | 389.765 | 389.765 | 373.503 | 373.503 | 392.753 | 392.753 | 249.435 | 249.435 | 277.362 | 277.362 | 221.964 | 221.964 | 302.652 | 297.602 | 301.658 | 301.658 | 342.815 | 342.815 | 481.527 | 336.045 | 519.005 | 353.809 | 303.576 | 226.379 | 437.267 | 284.71 | 293.332 | 204.069 | 417.254 | 264.314 | 285.677 | 196.133 | 297.813 | 221.651 | 213.347 | 160.655 | 237.957 | 152.561 | 72.464 | 103.333 | 15.639 | 15.517 | 15.079 |
| Total Current Liabilities
| 650.145 | 650.145 | 403.687 | 403.687 | 825.409 | 825.409 | 425.16 | 427.83 | 590.25 | 590.25 | 524.871 | 524.871 | 609.973 | 609.973 | 347.424 | 347.424 | 673.056 | 673.056 | 1,006.526 | 1,006.526 | 651.999 | 646.996 | 817.045 | 817.045 | 648.413 | 648.413 | 545.009 | 545.009 | 604.081 | 604.081 | 361.253 | 361.253 | 504.906 | 504.906 | 355.646 | 355.646 | 478.859 | 478.859 | 320.63 | 320.63 | 326.484 | 326.484 | 239.633 | 239.633 | 257.924 | 257.924 | 192.663 | 246.549 | 73.521 | 85.9 | 95.618 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 0.578 | 0.578 | 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 | 26.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 96.942 | 0 | 89.949 | 0 | 92.418 | 0 | 105.961 | 0 | 101.466 | 0 | 101.401 | 0 | 103.892 | 0 | 104.634 | 0 | 107.084 | 0 | 89.147 | 0 | 86.546 | 0 | 65.539 | 0 | 66.59 | 0 | 49.151 | 0 | 50.599 | 0 | 35.425 | 0 | 36.029 | 0 | 23.207 | 0 | 24.694 | 0 | 10.65 | 0 | 4.163 | 0 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| -96.942 | 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 | 0.067 | 0 | 0 | 0 | 0.974 | 0.882 | 0.875 | 0.817 | 0.865 |
| Other Non-Current Liabilities
| 96.942 | 96.942 | 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 | -26.219 | 0 | 19.967 | 0 | 7.428 | 7.428 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 97.52 | 97.52 | 89.949 | 0 | 92.418 | 0 | 105.961 | 0 | 101.466 | 0 | 101.401 | 0 | 103.892 | 0 | 104.634 | 0 | 107.084 | 0 | 89.147 | 0 | 86.546 | 0 | 65.539 | 0 | 66.59 | 0 | 49.151 | 0 | 50.599 | 0 | 35.425 | 0 | 36.029 | 0 | 23.207 | 0 | 24.694 | 0 | 10.65 | 0 | 4.163 | 0 | 0.067 | 0 | 19.967 | 0 | 8.402 | 8.31 | 0.875 | 0.817 | 0.865 |
| Total Liabilities
| 747.665 | 747.665 | 493.637 | 403.687 | 917.827 | 825.409 | 531.122 | 427.83 | 691.716 | 590.25 | 626.272 | 524.871 | 713.864 | 609.973 | 452.058 | 347.424 | 780.14 | 673.056 | 1,095.673 | 1,006.526 | 738.545 | 646.996 | 882.584 | 817.045 | 715.003 | 648.413 | 594.16 | 545.009 | 654.68 | 604.081 | 396.678 | 361.253 | 540.935 | 504.906 | 378.853 | 355.646 | 503.553 | 478.859 | 331.28 | 320.63 | 330.647 | 326.484 | 239.7 | 239.633 | 257.924 | 257.924 | 201.065 | 254.859 | 74.396 | 86.717 | 96.483 |
| 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 |
| Common Stock
| 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 183.931 | 114.96 | 114.96 |
| Retained Earnings
| 328.132 | 456.41 | 457.44 | 585.718 | 483.305 | 611.582 | 563.564 | 681.701 | 551.65 | 679.928 | 547.848 | 675.926 | 646.616 | 774.695 | 661.845 | 789.923 | 660.738 | 788.21 | 658.351 | 785.823 | 662.272 | 783.827 | 650.999 | 766.753 | 659.621 | 775.375 | 653.595 | 769.348 | 626.906 | 735.486 | 630.989 | 735.695 | 594.934 | 699.64 | 594.672 | 699.378 | 568.067 | 662.636 | 538.496 | 633.065 | 515.829 | 595.132 | 495.142 | 577.43 | 478.972 | 543.121 | 0 | 372.962 | 0 | 0 | 243.612 |
| Accumulated Other Comprehensive Income/Loss
| 790.333 | 1.631 | 1.687 | 1.687 | 2.181 | 2.181 | 4.455 | 4.455 | 1.929 | 1.929 | 10.068 | 10.068 | -622.951 | 2.05 | -617.029 | 11.626 | -588.74 | 1.913 | -564.429 | 9.26 | -538.486 | 2.948 | -512.632 | 1.63 | -487.319 | 1.63 | 0 | 0 | -411.49 | 1.63 | -0 | -0 | -371.482 | -0 | -0 | -0 | -315.738 | 0 | 0 | 0 | -66.952 | 0 | 0 | 0 | -43.105 | 0 | 0 | -28.743 | 0 | -19.993 | 0 |
| Other Total Stockholders Equity
| 128.278 | 788.702 | 916.979 | 788.702 | 916.979 | 788.702 | 916.979 | 788.702 | 916.979 | 788.702 | 916.78 | 788.702 | 1,541.781 | 788.702 | 1,545.435 | 788.702 | 1,506.828 | 788.702 | 1,489.863 | 788.702 | 1,451.69 | 788.702 | 1,418.718 | 788.702 | 1,393.405 | 788.702 | 904.456 | 788.703 | 1,310.402 | 788.702 | 893.409 | 788.703 | 1,264.891 | 788.703 | 893.409 | 788.703 | 1,199.01 | 788.703 | 883.272 | 788.703 | 937.943 | 788.703 | 870.991 | 788.703 | 895.957 | 788.703 | 1,274.368 | 859.718 | 1,154.454 | 620.302 | 305.848 |
| Total Shareholders Equity
| 1,430.673 | 1,430.673 | 1,560.038 | 1,560.038 | 1,586.396 | 1,586.396 | 1,668.929 | 1,658.788 | 1,654.489 | 1,654.489 | 1,658.627 | 1,658.627 | 1,749.377 | 1,749.377 | 1,774.182 | 1,774.182 | 1,762.756 | 1,762.756 | 1,767.715 | 1,767.715 | 1,759.408 | 1,759.408 | 1,741.016 | 1,741.016 | 1,749.638 | 1,749.638 | 1,741.982 | 1,741.982 | 1,709.749 | 1,709.749 | 1,708.329 | 1,708.329 | 1,672.274 | 1,672.274 | 1,672.012 | 1,672.012 | 1,635.27 | 1,635.27 | 1,605.699 | 1,605.699 | 1,570.751 | 1,567.766 | 1,550.064 | 1,550.064 | 1,515.755 | 1,515.755 | 1,458.299 | 1,387.868 | 1,338.385 | 715.269 | 664.42 |
| Total Equity
| 1,429.734 | 1,429.734 | 1,559.107 | 1,559.107 | 1,585.479 | 1,585.479 | 1,668.044 | 1,657.904 | 1,653.658 | 1,653.658 | 1,653.588 | 1,653.588 | 1,744.54 | 1,744.54 | 1,769.442 | 1,769.442 | 1,758.045 | 1,758.045 | 1,763.123 | 1,763.123 | 1,755.04 | 1,755.04 | 1,736.789 | 1,736.789 | 1,745.54 | 1,745.54 | 1,738.932 | 1,738.932 | 1,707.051 | 1,707.052 | 1,705.989 | 1,705.989 | 1,670.276 | 1,670.276 | 1,670.233 | 1,670.233 | 1,633.924 | 1,633.924 | 1,605.059 | 1,605.059 | 1,570.781 | 1,567.796 | 1,553.111 | 1,553.111 | 1,519.431 | 1,519.431 | 1,462.364 | 1,396.178 | 1,338.385 | 715.269 | 665.285 |
| Total Liabilities & Shareholders Equity
| 2,177.399 | 2,177.399 | 2,052.744 | 2,052.744 | 2,503.306 | 2,503.306 | 2,200.051 | 2,085.734 | 2,345.374 | 2,243.908 | 2,279.86 | 2,178.458 | 2,458.404 | 2,354.513 | 2,221.5 | 2,116.865 | 2,538.185 | 2,431.101 | 2,858.796 | 2,769.649 | 2,493.585 | 2,402.035 | 2,619.372 | 2,553.834 | 2,460.543 | 2,393.953 | 2,333.092 | 2,283.941 | 2,361.731 | 2,311.133 | 2,102.667 | 2,067.242 | 2,211.211 | 2,175.182 | 2,049.086 | 2,025.879 | 2,137.477 | 2,112.783 | 1,936.339 | 1,925.689 | 1,901.428 | 1,894.28 | 1,792.811 | 1,792.744 | 1,777.355 | 0 | 1,663.429 | 1,651.037 | 1,412.781 | 801.986 | 761.768 |