Shinkong Insurance Co., Ltd.
TWSE:2850.TW
102 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 12,530.612 | 13,065.972 | 13,718.519 | 11,549.324 | 11,459.156 | 11,874.969 | 11,326.361 | 10,852.136 | 10,032.514 | 11,483.848 | 11,700.717 | 11,766.66 | 11,059.641 | 10,901.116 | 10,849.81 | 10,975.768 | 10,568.902 | 10,417.62 | 9,393.967 | 9,607.479 | 10,595.854 | 10,146.734 | 10,437.117 | 10,803.697 | 9,288.801 | 9,722.022 | 8,785.895 | 6,913.037 | 6,582.543 | 6,485.692 | 6,541.026 | 6,620.446 | 6,908.241 | 6,589.61 | 6,241.277 | 7,456.2 | 7,224.733 | 6,565.097 | 5,868.228 | 5,539.886 | 6,098.771 | 7,100.446 | 7,477.774 | 7,031.323 | 6,641.121 | 6,715.744 | 6,885.575 | 6,406.493 | 6,870.91 | 6,319.635 | 6,302.218 | 6,506.917 | 6,236.823 | 6,211.406 | 5,554.891 | 5,487.64 |
| Short Term Investments
| 1,408.7 | 299.753 | 1,357.168 | 1,363.941 | 1,340.721 | 1,375.223 | 1,392.461 | 1,352.772 | 1,374.265 | 1,438.624 | 1,525.428 | 1,388.344 | 1,281.217 | 1,305.487 | 1,284.115 | 1,318.579 | 1,297.643 | 1,321.333 | 1,250.771 | 1,352.07 | 977.552 | 869.53 | 904.206 | 885.827 | 705.088 | 700.423 | 449.327 | 7,987.01 | 6,914.666 | 6,994.165 | 6,318.79 | 6,957.676 | 7,185.218 | 8,142.191 | 8,046.15 | 6,491.145 | 6,591.991 | 7,606.479 | 7,807.278 | 0 | 0 | 0 | 0 | 5,134.141 | 5,274.497 | 0 | 4,337.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 13,939.312 | 14,445.523 | 15,075.687 | 12,913.265 | 12,799.877 | 13,250.192 | 12,718.822 | 12,204.908 | 11,406.779 | 12,922.472 | 13,226.145 | 13,155.004 | 12,340.858 | 12,206.603 | 12,133.925 | 12,294.347 | 11,866.545 | 11,738.953 | 10,644.738 | 10,959.549 | 11,573.406 | 11,016.264 | 11,341.323 | 11,689.524 | 9,993.889 | 10,422.445 | 9,235.222 | 14,900.047 | 13,497.209 | 13,479.857 | 12,859.816 | 13,578.122 | 14,093.459 | 14,731.801 | 14,287.427 | 13,947.345 | 13,816.724 | 14,171.576 | 13,675.506 | 5,539.886 | 6,098.771 | 7,100.446 | 7,477.774 | 12,165.464 | 11,915.618 | 6,715.744 | 11,222.749 | 6,406.493 | 6,870.91 | 6,319.635 | 6,302.218 | 6,506.917 | 6,236.823 | 6,211.406 | 5,554.891 | 5,487.64 |
| Net Receivables
| 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 | 0 |
| Inventory
| 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 | 0 |
| Other Current Assets
| -13,939.312 | 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 | 2,295.309 | 2,133.035 | 2,161.578 | 2,059.088 | 2,067.795 | 2,088.682 | 2,077.666 | 1,923.577 | 1,887.5 |
| Total Current Assets
| 0 | 17,698.596 | 15,075.687 | 12,913.265 | 12,799.877 | 13,250.192 | 12,718.822 | 12,204.908 | 11,406.779 | 12,922.472 | 13,226.145 | 13,155.004 | 12,340.858 | 12,206.603 | 12,133.925 | 12,294.347 | 11,866.545 | 11,738.953 | 10,644.738 | 10,959.549 | 11,573.406 | 11,016.264 | 11,341.323 | 11,689.524 | 9,993.889 | 10,422.445 | 9,235.222 | 14,900.047 | 13,497.209 | 13,479.857 | 12,859.816 | 13,578.122 | 14,093.459 | 14,731.801 | 14,287.427 | 13,947.345 | 13,816.724 | 14,171.576 | 13,675.506 | 5,539.886 | 6,098.771 | 7,100.446 | 7,477.774 | 12,165.464 | 11,915.618 | 6,715.744 | 11,222.749 | 6,406.493 | 6,870.91 | 6,319.635 | 6,302.218 | 6,506.917 | 6,236.823 | 6,211.406 | 5,554.891 | 5,487.64 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,208.399 | 1,191.039 | 1,173.1 | 1,182.917 | 1,168.998 | 1,172.306 | 1,178.861 | 1,180.143 | 1,338.322 | 1,319.368 | 1,325.687 | 1,343.037 | 1,330.954 | 1,179.406 | 1,109.111 | 1,114.63 | 1,124.378 | 1,132.38 | 1,128.4 | 1,147.789 | 1,047.285 | 1,055.048 | 1,037.766 | 1,024.792 | 1,023.418 | 1,030.47 | 1,032.909 | 1,027.667 | 1,029.345 | 1,020.707 | 1,025.841 | 1,034.837 | 1,035.58 | 1,035.219 | 1,040.232 | 1,049.842 | 1,053.426 | 1,056.85 | 1,063.477 | 1,075.37 | 1,077.787 | 1,075.22 | 1,086.994 | 1,091.393 | 1,103.121 | 1,204.261 | 1,206.446 | 1,211.716 | 1,209.399 | 1,181.421 | 1,116.138 | 1,060.595 | 1,032.025 | 1,035.64 | 1,039.863 | 1,020.821 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 28.199 | 24.3 | 27.431 | 19.169 | 21.626 | 24.093 | 24.112 | 22.846 | 22.628 | 24.309 | 22.754 | 27.455 | 16.709 | 12.971 | 16.458 | 19.525 | 20.825 | 24.088 | 27.45 | 30.808 | 33.931 | 37.3 | 34.497 | 37.028 | 35.637 | 36.97 | 41.128 | 45.324 | 48.299 | 49.105 | 41.009 | 44.618 | 48.406 | 51.117 | 41.133 | 44.294 | 43.527 | 46.499 | 32.44 | 38.579 | 40.075 | 46.096 | 41.182 | 47.359 | 52.154 | 58.218 | 51.202 | 57.264 | 63.338 | 68.369 | 58.171 | 61.078 | 63.621 | 59.708 | 59.586 | 62.342 |
| Goodwill and Intangible Assets
| 28.199 | 24.3 | 27.431 | 19.169 | 21.626 | 24.093 | 24.112 | 22.846 | 22.628 | 24.309 | 22.754 | 27.455 | 16.709 | 12.971 | 16.458 | 19.525 | 20.825 | 24.088 | 27.45 | 30.808 | 33.931 | 37.3 | 34.497 | 37.028 | 35.637 | 36.97 | 41.128 | 45.324 | 48.299 | 49.105 | 41.009 | 44.618 | 48.406 | 51.117 | 41.133 | 44.294 | 43.527 | 46.499 | 32.44 | 38.579 | 40.075 | 46.096 | 41.182 | 47.359 | 52.154 | 58.218 | 51.202 | 57.264 | 63.338 | 68.369 | 58.171 | 61.078 | 63.621 | 59.708 | 59.586 | 62.342 |
| Long Term Investments
| 22,699.81 | 14,356.265 | 20,627.28 | 21,098.895 | 19,986.876 | 20,546.615 | 19,532.106 | 19,249.904 | 18,701.742 | 17,666.759 | 17,817.391 | 17,152.57 | 15,844.303 | 16,343.665 | 15,885.194 | 14,274.225 | 13,496.855 | 13,356.972 | 13,535.149 | 13,688.001 | 12,665.837 | 13,195.86 | 12,735.641 | 11,414.575 | 12,741.374 | 12,894.024 | 13,036.916 | 14,283.349 | 13,703.675 | 13,959.203 | 12,717.589 | 12,678.9 | 12,007.116 | 13,076.28 | 12,892.805 | 10,972.513 | 11,102.424 | 11,714.266 | 11,961.048 | 11,195.939 | 10,494.937 | 9,314.737 | 8,572.248 | 8,547.133 | 8,816.137 | 0 | 8,107.882 | 7,976.262 | 7,677.918 | 7,922.132 | 8,250.05 | 7,578.292 | 8,156.004 | 8,983.964 | 9,662.754 | 12,658.697 |
| Tax Assets
| 157.008 | 181.774 | 193.109 | 158.122 | 210.259 | 206.296 | 188.553 | 212.032 | 288.518 | 247.617 | 254.797 | 262.673 | 256.314 | 255.409 | 234.679 | 236.467 | 224.062 | 216.788 | 202.064 | 215.991 | 197.301 | 194.756 | 201.662 | 219.512 | 223.87 | 228.662 | 230.765 | 208.38 | 204.486 | 209.626 | 221.71 | 191.211 | 181.288 | 161.094 | 213.837 | 218.231 | 206.505 | 211.704 | 210.914 | 201.429 | 192.743 | 203.163 | 201.97 | 203.021 | 201.697 | 0 | 190.111 | 123.747 | 116.053 | 120.634 | 118.804 | 125.842 | 125.821 | 124.012 | 121.696 | 135.215 |
| Other Non-Current Assets
| -24,093.416 | 40,826.469 | -22,020.92 | -22,459.103 | -21,387.759 | -21,949.31 | -20,923.632 | -20,664.925 | -20,351.21 | -19,258.053 | -19,420.629 | -18,785.735 | -17,448.28 | -17,791.451 | -17,245.442 | -15,644.847 | -14,866.12 | -14,730.228 | -14,893.063 | -15,082.589 | -13,944.354 | -14,482.964 | -14,009.566 | -12,695.907 | -14,024.299 | -14,190.126 | -14,341.718 | -15,564.72 | -14,985.805 | -15,238.641 | -14,006.149 | -13,949.566 | -13,272.39 | -14,323.71 | -14,188.007 | -12,284.88 | -12,405.882 | -13,029.319 | -13,267.879 | -12,511.317 | -11,805.542 | -10,639.216 | -9,902.394 | -9,888.906 | -10,173.109 | 17,693.24 | -9,555.641 | -9,368.989 | -9,066.708 | -9,292.556 | -9,543.163 | -8,825.807 | -9,377.471 | -10,203.324 | -10,883.899 | -13,877.075 |
| Total Non-Current Assets
| 0 | 42,223.582 | 22,020.92 | 22,459.103 | 21,387.759 | 21,949.31 | 20,923.632 | 20,664.925 | 20,351.21 | 19,258.053 | 19,420.629 | 18,785.735 | 17,448.28 | 17,791.451 | 17,245.442 | 15,644.847 | 14,866.12 | 14,730.228 | 14,893.063 | 15,082.589 | 13,944.354 | 14,482.964 | 14,009.566 | 12,695.907 | 14,024.299 | 14,190.126 | 14,341.718 | 15,564.72 | 14,985.805 | 15,238.641 | 14,006.149 | 13,949.566 | 13,272.39 | 14,323.71 | 14,188.007 | 12,284.88 | 12,405.882 | 13,029.319 | 13,267.879 | 12,511.317 | 11,805.542 | 10,639.216 | 9,902.394 | 9,888.906 | 10,173.109 | 18,955.719 | 9,555.641 | 9,368.989 | 9,066.708 | 9,292.556 | 9,543.163 | 8,825.807 | 9,377.471 | 10,203.324 | 10,883.899 | 13,877.075 |
| Total Assets
| 53,164.292 | 45,565.913 | 48,744.59 | 47,028.758 | 46,413.239 | 47,875.511 | 45,058.682 | 44,004.686 | 44,132.451 | 44,532.677 | 44,219.246 | 43,885.48 | 42,831.213 | 42,422.181 | 41,524.491 | 39,472.341 | 36,614.958 | 36,644.718 | 35,090.265 | 35,546.394 | 34,664.656 | 34,894.683 | 33,688.661 | 33,032.901 | 32,678.594 | 33,809.146 | 32,107.156 | 32,050.676 | 31,349.126 | 32,246.071 | 31,344.264 | 31,330.379 | 31,222.203 | 32,417.954 | 31,052.945 | 28,402.59 | 27,973.253 | 27,773.584 | 28,154.035 | 27,945.273 | 25,907.425 | 26,157.14 | 25,330.377 | 25,218.98 | 25,226.33 | 25,671.463 | 24,608.055 | 24,191.656 | 23,952.93 | 24,109.478 | 23,744.271 | 23,202.606 | 23,276.589 | 24,494.476 | 23,987.299 | 23,341.002 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 3,323.114 | 5,868.113 | 2,959.714 | 3,099.15 | 2,788.533 | 4,154.012 | 2,532.095 | 2,691.211 | 2,773.825 | 3,660.639 | 2,342.47 | 2,894.222 | 2,804.455 | 2,733.418 | 2,692.815 | 2,438.589 | 2,194.478 | 3,153.28 | 2,123.353 | 2,700.923 | 2,307.239 | 3,384.743 | 1,742.61 | 2,264.563 | 1,890.287 | 2,960.879 | 1,809.515 | 2,515.929 | 1,944.058 | 2,733.617 | 1,928.011 | 2,023.682 | 1,803.486 | 2,647.503 | 1,620.273 | 1,804.615 | 1,657.488 | 2,134.188 | 1,371.485 | 1,757.162 | 1,462.814 | 2,092.105 | 1,393.886 | 1,615.562 | 1,486.57 | 0 | 1,306.174 | 1,529.526 | 1,021.793 | 1,209.412 | 1,086.189 | 1,517.574 | 981.894 | 1,289.34 | 1,199.728 | 843.718 |
| Short Term Debt
| 0 | 13.551 | 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 |
| Tax Payables
| 185.135 | 306.296 | 494.832 | 328.091 | 171.26 | 216.555 | 255.56 | 168.798 | 71.727 | 182.943 | 366.547 | 275.164 | 147.673 | 189.465 | 239.602 | 161.727 | 80.902 | 143.962 | 246.29 | 175.939 | 65.718 | 109.702 | 205.589 | 143.128 | 39.497 | 99.925 | 224.206 | 160.791 | 108.749 | 98.287 | 49.923 | 0 | 0 | 18.424 | 179.716 | 131.381 | 48.163 | 77.12 | 92.642 | 55.008 | 32.767 | 54.091 | 130.221 | 79.581 | 38.988 | 0 | 104.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue
| 0 | 0 | 2,949.538 | 2,991.543 | 2,777.87 | 4,141.344 | 2,517.356 | 2,570.296 | 2,758.281 | 3,647.711 | 0 | 2,879.588 | 2,790.132 | 2,719.237 | 2,678.181 | 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
| -3,508.249 | 8,103.345 | -3,454.546 | -3,427.241 | -2,959.793 | -4,370.567 | -2,787.655 | -2,860.009 | -2,845.552 | -3,843.582 | -2,709.017 | -3,169.386 | -2,952.128 | -2,922.883 | -2,932.417 | -2,600.316 | -2,275.38 | -3,297.242 | -2,369.643 | -2,876.862 | -2,372.957 | -3,494.445 | -1,948.199 | -2,407.691 | -1,929.784 | -3,060.804 | -2,033.721 | -2,676.72 | -2,052.807 | -2,831.904 | -1,977.934 | -2,023.682 | -1,803.486 | -2,665.927 | -179.716 | -131.381 | -48.163 | -77.12 | -92.642 | -55.008 | -32.767 | -54.091 | -130.221 | -79.581 | -38.988 | 0 | -1,410.308 | -1,529.526 | -1,021.793 | 0 | 0 | -439.703 | 0 | 0 | 0 | 0 |
| Total Current Liabilities
| 0 | 14,291.305 | 2,959.714 | 3,099.15 | 2,788.533 | 4,154.012 | 2,532.095 | 2,691.211 | 2,773.825 | 3,660.639 | 2,342.47 | 2,894.222 | 2,804.455 | 2,733.418 | 2,692.815 | 2,438.589 | 2,194.478 | 3,153.28 | 2,123.353 | 2,700.923 | 2,307.239 | 3,384.743 | 1,742.61 | 2,264.563 | 1,890.287 | 2,960.879 | 1,809.515 | 2,515.929 | 1,944.058 | 2,733.617 | 1,928.011 | 2,023.682 | 1,803.486 | 2,647.503 | 1,620.273 | 1,804.615 | 1,657.488 | 2,134.188 | 1,371.485 | 1,757.162 | 1,462.814 | 2,092.105 | 1,393.886 | 1,615.562 | 1,486.57 | 251.395 | 1,306.174 | 1,149.849 | 1,021.793 | 1,209.412 | 1,086.189 | 1,077.871 | 981.894 | 1,289.34 | 1,199.728 | 843.718 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 36.675 | 24.69 | 12.431 | 16.57 | 9.795 | 12.21 | 15.854 | 0 | 20.125 | 16.605 | 33.693 | 20.29 | 19.808 | 16.234 | 19.567 | 35.124 | 36.966 | 38.42 | 39.588 | 38.048 | 41.92 | 36.673 | 20.309 | 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 |
| Deferred Revenue Non-Current
| 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 | 9.927 | 7.63 | 2.22 | 3.555 | 5.484 | 6.895 | 8.359 | 9.109 | 10.649 |
| Deferred Tax Liabilities Non-Current
| 66.953 | 94.213 | 80.467 | 41.658 | 89.02 | 54.751 | 32.706 | 36.699 | 92.297 | 29.245 | 16.386 | 34.389 | 39.565 | 43.71 | 27.361 | 62.103 | 57.407 | 7.124 | 11.848 | 40.286 | 22.768 | 26.769 | 20.567 | 44.837 | 76.215 | 67.279 | 52.363 | 58.703 | 47.247 | 41.83 | 51.36 | 56.099 | 43.222 | 41.661 | 48.686 | 67.678 | 80.929 | 45.868 | 56.327 | 66.167 | 35.237 | 31.445 | 41.313 | 30.512 | 19.033 | 0 | 26.954 | 15.378 | 15.378 | 15.378 | 15.378 | 15.378 | 15.378 | 15.378 | 15.378 | 15.378 |
| Other Non-Current Liabilities
| -103.628 | 13,282.688 | -92.898 | -58.228 | -98.815 | -66.961 | -48.56 | -36.699 | -112.422 | -45.85 | -50.079 | -54.679 | -59.373 | -59.944 | -46.928 | -97.227 | -94.373 | -45.544 | -51.436 | -78.334 | -64.688 | -63.442 | -40.876 | -44.837 | -76.215 | -67.279 | -52.363 | -58.703 | -47.247 | -41.83 | -51.36 | -56.099 | -43.222 | -41.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.954 | -25.305 | -23.008 | -17.598 | -18.933 | -20.862 | -22.273 | -23.737 | -24.487 | -26.027 |
| Total Non-Current Liabilities
| 0 | 13,401.591 | 103.074 | 58.228 | 109.478 | 79.629 | 2,532.095 | 2,691.211 | 2,773.825 | 3,660.639 | 2,342.47 | 2,894.222 | 73.696 | 74.125 | 61.562 | 97.227 | 94.373 | 45.544 | 51.436 | 78.334 | 64.688 | 63.442 | 40.876 | 44.837 | 76.215 | 67.279 | 52.363 | 58.703 | 47.247 | 41.83 | 51.36 | 56.099 | 43.222 | 41.661 | 48.686 | 67.678 | 80.929 | 45.868 | 56.327 | 66.167 | 35.237 | 31.445 | 41.313 | 30.512 | 19.033 | 0 | 26.954 | 25.305 | 23.008 | 17.598 | 18.933 | 20.862 | 22.273 | 23.737 | 24.487 | 26.027 |
| Total Liabilities
| 34,462.26 | 27,692.896 | 30,297.976 | 29,509.929 | 29,779.547 | 31,989.475 | 29,201.256 | 28,974.731 | 29,761.065 | 30,396.269 | 28,605.432 | 28,628.248 | 28,386.946 | 27,759.975 | 27,625.54 | 26,248.641 | 24,329.719 | 24,875.36 | 23,763.016 | 23,872.128 | 23,682.107 | 24,344.167 | 22,601.618 | 22,441.07 | 22,179.436 | 23,592.151 | 21,894.766 | 22,236.941 | 22,089.948 | 23,524.078 | 22,511.061 | 22,818.867 | 22,736.137 | 24,247.056 | 22,442.102 | 20,031.277 | 19,986.061 | 19,957.532 | 20,173.148 | 20,254.372 | 18,634.921 | 19,275.076 | 18,296.785 | 18,297.147 | 18,695.924 | 251.395 | 17,928.941 | 18,060.865 | 17,940.288 | 18,481.947 | 17,729.365 | 17,811.167 | 17,867.29 | 18,824.177 | 17,837.44 | 16,821.689 |
| 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 | 0 |
| Common Stock
| 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 | 3,159.633 |
| Retained Earnings
| 2,506.116 | 1,691.356 | 3,042.168 | 2,162.657 | 2,169.787 | 1,174.145 | 1,667.574 | 1,214.5 | 1,517.064 | 953.496 | 2,034.239 | 1,466.97 | 1,735.687 | 2,035.963 | 1,419.153 | 946.864 | 1,242.848 | 701.149 | 1,091.128 | 882.228 | 1,107.831 | 618.081 | 1,525.826 | 1,195.19 | 1,435.334 | 1,038.115 | 1,594.204 | 850.401 | 1,031.736 | 570.528 | 941.357 | 694.917 | 956.108 | 566.391 | 985.792 | 748.665 | 1,025.399 | 509.637 | 776.726 | 3,490.782 | 3,325.731 | 2,889.859 | 3,076.097 | 578.292 | 667.441 | 2,420.541 | 985.894 | 797.783 | 879.837 | 655.87 | 1,157.546 | 965.791 | 1,183.047 | 1,013.915 | 1,694.895 | 1,517.671 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 12,957.46 | 12,180.245 | 12,131.971 | 11,239.704 | 11,487.69 | 10,965.651 | 10,655.822 | 9,630.121 | 9,958.711 | 10,355.374 | 10,630.629 | 9,548.947 | 9,466.61 | 9,320.165 | 1,297.086 | 762.676 | 790.045 | 261.516 | 815.905 | 577.116 | 634.833 | 619.716 | 455.14 | 729.325 | 844.381 | 558.211 | 903.359 | 667.687 | 591.71 | 548.684 | 490.232 | 525.41 | 599.959 | 889.724 | 883.235 | 653.967 | 998.022 | 1,102.887 | 976.823 | 723.477 | 768.909 | 734.199 | 927.387 | 885.867 | 911.716 | 866.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 13,036.283 | 64.568 | 12,244.813 | 64.568 | 64.568 | 64.568 | 64.568 | 0 | 64.568 | 64.568 | 64.568 | 0 | 0 | 9,466.61 | 0 | 9,117.203 | 7,882.758 | 7,908.576 | 7,076.488 | 7,632.405 | 6,715.085 | 6,772.802 | 6,401.584 | 6,237.008 | 5,904.191 | 6,019.247 | 5,458.553 | 5,803.701 | 5,067.809 | 4,991.832 | 4,732.213 | 47.065 | 47.064 | 4,444.874 | 29.178 | 33.264 | 63.096 | 63.663 | 63.663 | 63.663 | 63.663 | 63.663 | 63.663 | 63.663 | 63.663 | 63.663 | 2,533.587 | 2,169.832 | 1,973.172 | 1,812.028 | 1,697.727 | 1,277.605 | 1,066.619 | 1,496.751 | 1,295.331 | 1,842.009 |
| Total Shareholders Equity
| 18,702.032 | 17,873.017 | 18,446.614 | 17,518.829 | 16,633.692 | 15,886.036 | 15,857.426 | 15,029.955 | 14,371.386 | 14,136.408 | 15,613.814 | 15,257.232 | 14,444.267 | 14,662.206 | 13,898.951 | 13,223.7 | 12,285.239 | 11,769.358 | 11,327.249 | 11,674.266 | 10,982.549 | 10,550.516 | 11,087.043 | 10,591.831 | 10,499.158 | 10,216.995 | 10,212.39 | 9,813.735 | 9,259.178 | 8,721.993 | 8,833.203 | 8,511.512 | 8,486.066 | 8,170.898 | 8,610.843 | 8,371.313 | 7,987.192 | 7,816.052 | 7,980.887 | 7,690.901 | 7,272.504 | 6,882.064 | 7,033.592 | 6,921.833 | 6,530.406 | 6,555.553 | 6,679.114 | 6,130.791 | 6,012.642 | 5,627.531 | 6,014.906 | 5,391.439 | 5,409.299 | 5,670.299 | 6,149.859 | 6,519.313 |
| Total Equity
| 18,702.032 | 17,873.017 | 18,446.614 | 17,518.829 | 16,633.692 | 15,886.036 | 15,857.426 | 15,029.955 | 14,371.386 | 14,136.408 | 15,613.814 | 15,257.232 | 14,444.267 | 14,662.206 | 13,898.951 | 13,223.7 | 12,285.239 | 11,769.358 | 11,327.249 | 11,674.266 | 10,982.549 | 10,550.516 | 11,087.043 | 10,591.831 | 10,499.158 | 10,216.995 | 10,212.39 | 9,813.735 | 9,259.178 | 8,721.993 | 8,833.203 | 8,511.512 | 8,486.066 | 8,170.898 | 8,610.843 | 8,371.313 | 7,987.192 | 7,816.052 | 7,980.887 | 7,690.901 | 7,272.504 | 6,882.064 | 7,033.592 | 6,921.833 | 6,530.406 | 6,555.553 | 6,679.114 | 6,130.791 | 6,012.642 | 5,627.531 | 6,014.906 | 5,391.439 | 5,409.299 | 5,670.299 | 6,149.859 | 6,519.313 |
| Total Liabilities & Shareholders Equity
| 53,164.292 | 45,565.913 | 48,744.59 | 47,028.758 | 46,413.239 | 47,875.511 | 45,058.682 | 44,004.686 | 44,132.451 | 44,532.677 | 44,219.246 | 43,885.48 | 42,831.213 | 42,422.181 | 41,524.491 | 39,472.341 | 36,614.958 | 36,644.718 | 35,090.265 | 35,546.394 | 34,664.656 | 34,894.683 | 33,688.661 | 33,032.901 | 32,678.594 | 33,809.146 | 32,107.156 | 32,050.676 | 31,349.126 | 32,246.071 | 31,344.264 | 31,330.379 | 31,222.203 | 32,417.954 | 31,052.945 | 28,402.59 | 27,973.253 | 27,773.584 | 28,154.035 | 27,945.273 | 25,907.425 | 26,157.14 | 25,330.377 | 25,218.98 | 25,226.33 | 6,806.948 | 24,608.055 | 24,191.656 | 23,952.93 | 24,109.478 | 23,744.271 | 23,202.606 | 23,276.589 | 24,494.476 | 23,987.299 | 23,341.002 |