Shanghai Electric Power Co., Ltd.
SSE:600021.SS
9.82 (CNY) • At close August 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 8,459.063 | 5,911.123 | 7,848.061 | 8,350.033 | 8,649.161 | 6,771.97 | 9,246.34 | 8,972.145 | 13,670.756 | 7,468.136 | 8,769.756 | 10,182.463 | 5,623.783 | 5,888.569 | 6,922.101 | 4,563.047 | 6,939.668 | 5,796.529 | 4,454.183 | 4,877.062 | 4,166.891 | 6,520.142 | 3,896.763 | 3,614.754 | 3,363.572 | 4,256.089 | 4,460.73 | 5,136.19 | 4,127.628 | 4,242.358 | 3,582.775 | 3,465.193 | 3,431.634 | 3,294.887 | 4,306.736 | 4,472.37 | 5,801.486 | 4,254.231 | 4,781.906 | 3,348.018 | 3,432.3 | 2,523.627 | 2,811.204 | 2,577.703 | 2,742.741 | 1,473.77 | 5,311.668 | 3,648.334 | 3,323.643 | 1,728.851 | 2,143.469 | 2,755.93 | 2,477.849 | 2,268.39 | 1,860.084 | 2,577.404 | 2,294.333 | 2,241.294 | 2,165.747 | 2,159.426 | 2,471.899 | 2,491.362 | 2,355.747 | 1,119.318 | 896.25 | 781.538 | 1,184.781 | 1,264.979 | 1,571.348 | 772.442 | 1,445.379 | 1,307.987 | 1,304.802 | 1,579.988 | 1,198.54 | 969.282 | 975.261 | 969.314 | 870.739 | 693.353 | 1,007.279 | 1,340.168 | 722.949 | 786.924 | 1,299.057 | 1,200.398 | 1,100.726 | 1,283.02 |
| Short Term Investments
| -179.296 | 20,044.917 | -151.845 | 212.714 | 0 | 195.037 | -420.686 | -254.438 | -138.144 | 248.057 | 224.436 | 16,378.359 | 16,407.716 | -357.844 | -343.075 | -333.026 | -313.413 | -510.472 | -472.175 | -473.48 | -456.756 | -470.976 | -460.034 | -398.34 | 144.93 | -412.075 | -346.543 | -349.564 | -350.971 | -310.149 | -178.114 | -126.49 | -128.153 | -127.236 | -121.544 | -106.627 | -109.461 | -106.278 | -69.916 | -71.508 | -75.433 | -72.704 | -71.942 | -72.433 | -89.301 | -70.551 | -67.335 | -67.998 | -68.697 | -69.36 | -69.883 | -69.272 | -67.327 | -64.32 | -68.276 | -65.197 | -89.776 | -93.912 | -99.644 | -100.049 | -82.824 | -81.158 | -81.542 | -82.002 | -67.182 | -52.871 | -28.413 | -12.443 | -6.346 | -0.046 | 21.256 | 14.269 | 15.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 8,459.063 | 5,911.123 | 7,848.061 | 8,350.033 | 8,649.161 | 6,771.97 | 9,246.34 | 8,972.145 | 13,670.756 | 7,468.136 | 8,769.756 | 10,182.463 | 5,623.783 | 5,888.569 | 6,922.101 | 4,563.047 | 6,939.668 | 5,796.529 | 4,454.183 | 4,877.062 | 4,166.891 | 6,520.142 | 3,896.763 | 3,614.754 | 3,508.502 | 4,256.089 | 4,460.73 | 5,136.19 | 4,127.628 | 4,242.358 | 3,582.775 | 3,465.193 | 3,431.634 | 3,294.887 | 4,306.736 | 4,472.37 | 5,801.486 | 4,254.231 | 4,781.906 | 3,348.018 | 3,432.3 | 2,523.627 | 2,811.204 | 2,577.703 | 2,742.741 | 1,473.77 | 5,311.668 | 3,648.334 | 3,323.643 | 1,728.851 | 2,143.469 | 2,755.93 | 2,477.849 | 2,268.39 | 1,860.084 | 2,577.404 | 2,294.333 | 2,241.294 | 2,165.747 | 2,159.426 | 2,471.899 | 2,491.362 | 2,355.747 | 1,119.318 | 896.25 | 781.538 | 1,184.781 | 1,264.979 | 1,571.348 | 772.442 | 1,466.635 | 1,322.256 | 1,320.602 | 1,579.988 | 1,198.54 | 969.282 | 975.261 | 969.314 | 870.739 | 693.353 | 1,007.279 | 1,340.168 | 722.949 | 836.924 | 1,299.057 | 1,200.398 | 1,100.726 | 1,283.02 |
| Net Receivables
| 29,040.735 | 27,342.21 | 26,323.4 | 22,875.652 | 23,516.697 | 20,086.818 | 21,312.765 | 19,875.434 | 18,749.81 | 15,648.622 | 17,457.231 | 15,903.66 | 17,501.616 | 14,468.077 | 15,204.754 | 13,210.58 | 11,865.108 | 9,527.174 | 10,005.484 | 9,961.249 | 8,804.514 | 7,873.878 | 7,751.775 | 7,441.679 | 7,327.983 | 4,542.393 | 5,064.197 | 4,828.15 | 4,744.692 | 4,002.201 | 3,456.802 | 2,911.79 | 3,087.346 | 3,224.688 | 2,500.468 | 2,180.945 | 2,609.065 | 2,532.23 | 2,807.884 | 2,447.645 | 2,411.665 | 2,727.687 | 1,369.867 | 1,751.547 | 1,751.69 | 1,824.497 | 1,301.548 | 1,386.692 | 1,623.986 | 1,940.65 | 1,718.813 | 1,660.069 | 1,859.566 | 2,155.594 | 0 | 1,483.415 | 1,799.409 | 1,230.624 | 0 | 1,288.759 | 2,036.865 | 1,306.953 | 0 | 842.292 | 963.997 | 1,290.288 | 0 | 801.941 | 0 | 762.575 | 617.108 | 789.517 | 969.627 | 366.503 | 0 | 0 | 0 | 0 | 0 | 0 | 1,301.074 | 895.184 | 807.024 | 705.272 | 844.576 | 621.5 | 652.551 | 669.214 |
| Inventory
| 884.875 | 1,047.578 | 759.231 | 1,114.265 | 897.994 | 1,028.67 | 751.042 | 1,037.769 | 764.055 | 1,244.422 | 1,038.78 | 1,091.694 | 842.598 | 1,296.397 | 590.232 | 697.531 | 485.207 | 338.057 | 472.717 | 552.43 | 571.107 | 395.119 | 576.887 | 731.657 | 506.962 | 503.604 | 461.94 | 682.111 | 586.329 | 410.65 | 379.671 | 345.833 | 336.811 | 520.651 | 378.888 | 308.153 | 362.884 | 292.966 | 406.254 | 351.708 | 429.937 | 446.59 | 356.642 | 435.002 | 468.774 | 513.216 | 417.989 | 503.788 | 520.984 | 502.909 | 634.035 | 700.955 | 644.016 | 715.652 | 792.182 | 764.262 | 437.086 | 548.926 | 626.989 | 749.273 | 522.58 | 496.942 | 384.833 | 406.453 | 416.876 | 443.027 | 558.392 | 342.166 | 344.41 | 285.859 | 297.899 | 315.444 | 269.888 | 295.568 | 358.719 | 321.476 | 305.011 | 224.544 | 289.469 | 283.501 | 248.14 | 212.554 | 235.666 | 193.621 | 187.246 | 169.7 | 197.568 | 203.278 |
| Other Current Assets
| 4,041.08 | 3,544.178 | 3,286.873 | 5,543.568 | 4,933.042 | 3,723.328 | 5,086.757 | 5,147.371 | 5,241.019 | 3,592.361 | 4,301.932 | 4,025.445 | 4,113.218 | 3,567.158 | 3,204.767 | 2,464.361 | 2,481.78 | 2,587.114 | 3,155.75 | 3,091.172 | 3,377.501 | 3,231.816 | 5,259.652 | 4,875.739 | 3,540.011 | 3,183.69 | 1,898.369 | 1,557.342 | 1,911.422 | 2,091.102 | 1,226.393 | 1,151.516 | 1,176.483 | 1,552.868 | 916.985 | 946.964 | 1,373.613 | 1,450.046 | 2,240.303 | 1,660.172 | 2,848.026 | 1,674.23 | 942.331 | 787.001 | 729.289 | 365.625 | 315.16 | 582.148 | 478.167 | 361.031 | 1,719.167 | 1,667.902 | 1,867.555 | 2,175.846 | 1,730.348 | 1,488.303 | 1,801.123 | 1,237.444 | 1,761.164 | 308.975 | 2,037.629 | 1,310.582 | 1,345.071 | 265.029 | 338.9 | 1,261.783 | 1,202.327 | 169.166 | 1,044.484 | 767.222 | 639.767 | 320.491 | 306.774 | 1,155.399 | 1,432.736 | 1,575.915 | 1,537.942 | 1,135.86 | 1,097.321 | 1,117.906 | 1,272.504 | 485.691 | 807.156 | 279.996 | 844.708 | 621.632 | 653.386 | 670.095 |
| Total Current Assets
| 42,425.753 | 37,845.089 | 38,217.566 | 38,096.232 | 37,996.894 | 31,805.824 | 36,396.904 | 35,290.469 | 38,425.639 | 28,082.919 | 31,567.699 | 31,604.942 | 28,301.215 | 25,440.201 | 25,921.853 | 20,940.221 | 21,771.763 | 18,201.576 | 18,088.135 | 18,481.913 | 16,920.013 | 18,020.955 | 17,485.078 | 16,663.828 | 14,883.458 | 12,016.21 | 11,885.236 | 12,203.792 | 11,370.07 | 10,256.385 | 8,645.642 | 7,874.331 | 8,032.274 | 7,488.608 | 8,103.078 | 7,908.432 | 10,147.048 | 8,529.472 | 10,236.346 | 7,807.543 | 8,035.501 | 7,372.133 | 5,480.044 | 5,281.835 | 5,358.553 | 4,177.017 | 7,346.365 | 5,873.742 | 5,735.494 | 4,354.236 | 4,496.67 | 5,124.788 | 4,989.42 | 5,159.888 | 4,382.613 | 4,829.969 | 4,532.543 | 4,027.664 | 4,553.9 | 4,506.432 | 5,032.108 | 4,298.887 | 4,085.651 | 2,633.092 | 2,616.023 | 2,518.837 | 2,945.5 | 2,578.252 | 2,960.241 | 1,825.524 | 3,021.409 | 2,747.708 | 2,866.892 | 3,186.029 | 2,989.995 | 2,866.674 | 2,818.214 | 2,329.718 | 2,257.529 | 2,094.76 | 2,527.923 | 2,933.598 | 1,765.771 | 2,015.813 | 2,331.011 | 1,991.731 | 1,951.68 | 2,156.393 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 116,237.588 | 116,604.74 | 108,152.753 | 106,777.375 | 105,564.663 | 106,489.65 | 104,910.428 | 104,959.221 | 104,461.527 | 105,357.086 | 103,739.883 | 103,537.319 | 102,971.674 | 103,721.664 | 93,717.956 | 89,872.807 | 88,386.395 | 84,738.827 | 80,636.319 | 76,535.682 | 70,604.823 | 69,883.816 | 67,116.293 | 67,086.351 | 66,582.583 | 66,486.607 | 59,573.647 | 58,291.483 | 56,030.048 | 54,750.358 | 36,919.101 | 35,675.8 | 35,316.273 | 35,238.712 | 34,414.006 | 33,417.812 | 33,121.567 | 32,469.396 | 29,275.766 | 29,421.772 | 29,400.903 | 28,595.831 | 26,514.377 | 26,806.164 | 23,051.021 | 21,231.269 | 18,378.031 | 18,187.224 | 18,405.906 | 18,643.565 | 18,172.714 | 18,397.229 | 18,552.912 | 18,882.773 | 19,201.21 | 19,444.945 | 19,721.841 | 20,296.191 | 19,852.279 | 19,988.642 | 20,772.486 | 20,631.946 | 20,058.456 | 19,432.435 | 18,256.004 | 18,095.284 | 16,968.807 | 16,139.748 | 14,494.845 | 14,161.064 | 12,641.385 | 12,038.349 | 11,345.155 | 15,350.379 | 12,327.645 | 12,314.964 | 12,052.569 | 9,252.785 | 9,265.637 | 9,268.602 | 9,262.446 | 8,791.27 | 8,435.679 | 7,571.833 | 5,989.195 | 6,065.395 | 5,993.194 | 6,148.885 |
| Goodwill
| 5.644 | 5.514 | 5.658 | 5.579 | 5.21 | 5.674 | 5.587 | 5.665 | 5.456 | 5.464 | 5.218 | 5.286 | 5.26 | 5.366 | 4.297 | 4.766 | 7.839 | 4.78 | 5.277 | 5.261 | 5.188 | 5.191 | 5.811 | 5.841 | 5.718 | 5.856 | 12.395 | 11.914 | 12.03 | 10.532 | 2.075 | 1.874 | 1.874 | 1.874 | 1.513 | 1.513 | 1.513 | 1.513 | 1.31 | 1.297 | 1.313 | 1.318 | 1.579 | 0.284 | 0.284 | 0.284 | 0 | 0 | 0 | 0 | 9.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.801 | 16.801 | 0 | 0 | 94.749 | 94.749 | 94.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 7,574.742 | 7,308.74 | 5,837.616 | 5,822.433 | 5,816.951 | 5,924.245 | 4,978.129 | 5,009.302 | 4,759.289 | 4,814.858 | 4,180.178 | 4,239.223 | 4,291.81 | 4,470.177 | 3,607.52 | 3,051.756 | 3,071.765 | 3,081.527 | 3,020.938 | 3,084.845 | 3,078.932 | 3,095.468 | 3,098.946 | 3,076.494 | 3,075.734 | 3,104.131 | 3,094.724 | 2,083.857 | 2,098.963 | 2,123.125 | 1,312.715 | 1,319.432 | 1,315.458 | 1,320.935 | 1,293.751 | 1,305.374 | 1,303.888 | 1,300.258 | 1,075.123 | 1,079.847 | 1,081.911 | 902.153 | 737.414 | 725.895 | 711.862 | 669.536 | 673.768 | 678.049 | 726.156 | 729.696 | 734.261 | 738.787 | 743.368 | 674.741 | 731.257 | 735.738 | 740.303 | 744.868 | 744.622 | 750.606 | 756.523 | 586.586 | 608.888 | 574.756 | 579.723 | 584.219 | 592.554 | 571.025 | 440.638 | 280.478 | 330.418 | 332.63 | 291.788 | 342.017 | 351.588 | 354.26 | 356.953 | 352.773 | 355.489 | 358.363 | 361.08 | 362.956 | 365.878 | 313.394 | 315.524 | 317.654 | 327.591 | 329.767 |
| Goodwill and Intangible Assets
| 7,580.385 | 7,314.253 | 5,843.274 | 5,828.012 | 5,822.161 | 5,929.919 | 4,983.716 | 5,014.966 | 4,764.745 | 4,820.322 | 4,185.396 | 4,244.508 | 4,297.07 | 4,475.543 | 3,611.817 | 3,056.523 | 3,079.604 | 3,086.308 | 3,026.215 | 3,090.107 | 3,084.12 | 3,100.659 | 3,104.757 | 3,082.335 | 3,081.452 | 3,109.987 | 3,107.119 | 2,095.771 | 2,110.992 | 2,133.658 | 1,314.79 | 1,321.307 | 1,317.332 | 1,322.809 | 1,295.264 | 1,306.887 | 1,305.402 | 1,301.772 | 1,076.434 | 1,081.144 | 1,083.224 | 903.471 | 738.993 | 726.179 | 712.145 | 669.819 | 673.768 | 678.049 | 726.156 | 729.696 | 744.165 | 738.787 | 743.368 | 674.741 | 731.257 | 735.738 | 740.303 | 744.868 | 744.622 | 750.606 | 756.523 | 586.586 | 608.888 | 574.756 | 579.723 | 584.219 | 609.355 | 587.826 | 440.638 | 280.478 | 425.167 | 427.379 | 386.537 | 342.017 | 351.588 | 354.26 | 356.953 | 352.773 | 355.489 | 358.363 | 361.08 | 362.956 | 365.878 | 313.394 | 315.524 | 317.654 | 327.591 | 329.767 |
| Long Term Investments
| 20,470.663 | 0 | 19,798.896 | 19,639.514 | 19,459.17 | 19,332.518 | 18,361.786 | 18,122.639 | 17,512.214 | 17,289.128 | 16,836.411 | 0 | 0 | 16,630.765 | 16,903.257 | 16,417.603 | 15,846.167 | 15,838.676 | 15,213.503 | 15,015.234 | 15,192.791 | 13,794.261 | 13,705.557 | 13,285.906 | 12,032.535 | 12,737.277 | 10,229.613 | 10,154.538 | 10,199.733 | 10,107.481 | 9,283.836 | 9,334.429 | 9,260.852 | 9,037.497 | 8,954.384 | 8,440.844 | 8,065.019 | 7,925.174 | 7,874.244 | 8,000.687 | 8,033.811 | 7,340.064 | 7,037.551 | 7,126.303 | 7,639.552 | 7,638.636 | 7,772.886 | 7,389.266 | 7,580.281 | 7,335.643 | 7,192.139 | 7,048.177 | 6,934.604 | 6,553.554 | 6,787.676 | 6,944.307 | 7,096.861 | 6,906.423 | 7,260.57 | 7,011.949 | 7,363.619 | 7,539.191 | 7,005.488 | 7,828.06 | 7,308.128 | 6,194.736 | 8,210.497 | 8,200.06 | 6,991.132 | 7,279.995 | 4,212.306 | 4,032.988 | 3,704.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,352.454 | 0 | 0 | 0 | 0 |
| Tax Assets
| 327.958 | 300.134 | 331.218 | 363.317 | 368.881 | 277.793 | 340.718 | 283.935 | 186.518 | 189.134 | 312.773 | 226.284 | 336.488 | 250.071 | 190.61 | 189.597 | 191.363 | 190.635 | 216.855 | 219.626 | 186.197 | 186.617 | 168.271 | 119.014 | 114.513 | 114.609 | 132.787 | 133.479 | 136.525 | 133.56 | 129.901 | 124.038 | 133.584 | 126.539 | 118.326 | 114.463 | 111.603 | 108.278 | 89.014 | 85.452 | 72.562 | 72.692 | 97.73 | 98.367 | 98.345 | 98.281 | 99.729 | 100.091 | 100.024 | 100.566 | 51.344 | 51.049 | 51.411 | 50.589 | 52.838 | 58.131 | 58.627 | 58.627 | 86.169 | 82.359 | 86.552 | 86.552 | 87.263 | 87.239 | 86.787 | 87.814 | 86.668 | 86.668 | 6.149 | 6.149 | 5.817 | 5.817 | 5.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.892 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 6,907.531 | 27,313.493 | 6,494.597 | 4,054.333 | 4,391.328 | 4,736.631 | 3,994.406 | 4,125.562 | 4,135.134 | 5,246.481 | 5,413.2 | 22,005.881 | 22,391.878 | 6,190.507 | 5,958.942 | 5,936.65 | 6,141.316 | 6,890.815 | 6,695.13 | 6,566.254 | 5,402.969 | 6,036.41 | 3,536.707 | 3,821.338 | 4,488.652 | 4,204.951 | 3,413.481 | 3,540.206 | 3,331.796 | 3,532.528 | 2,524.213 | 2,490.421 | 2,403.51 | 2,338.401 | 1,661.682 | 1,782.785 | 1,641.457 | 1,656.662 | 1,200.952 | 1,195.552 | 1,203.4 | 3,059.463 | 1,642.177 | 1,240.093 | 1,639.939 | 1,237.82 | 448.789 | 457.244 | 402.86 | 403.537 | 383.413 | 387.133 | 387.152 | 281.039 | 281.19 | 281.198 | 362.889 | 25.296 | 25.296 | 25.296 | 90.23 | 92.198 | 68.87 | 70.837 | 72.805 | 74.773 | 77.27 | 79.767 | 82.264 | 84.761 | 21.302 | 32.865 | 35.446 | 2,289.632 | 2,172.752 | 2,094.782 | 2,147.086 | 2,197.827 | 2,063.06 | 2,022.456 | 1,796.852 | 1,539.483 | 2,047.312 | 600 | 2,513.767 | 2,450.687 | 2,419.722 | 1,821.692 |
| Total Non-Current Assets
| 151,524.126 | 151,532.62 | 140,620.738 | 136,662.552 | 135,606.203 | 136,766.511 | 132,591.054 | 132,506.324 | 131,060.139 | 132,902.15 | 130,487.664 | 130,013.993 | 129,997.109 | 131,268.55 | 120,382.583 | 115,473.179 | 113,644.845 | 110,745.261 | 105,788.023 | 101,426.903 | 94,470.901 | 93,001.762 | 87,631.584 | 87,394.944 | 86,299.735 | 86,653.431 | 76,456.647 | 74,215.476 | 71,809.093 | 70,657.585 | 50,171.841 | 48,945.995 | 48,431.551 | 48,063.958 | 46,443.662 | 45,062.79 | 44,245.048 | 43,461.282 | 39,516.411 | 39,784.606 | 39,793.9 | 39,971.521 | 36,030.827 | 35,997.106 | 33,141.003 | 30,875.825 | 27,373.203 | 26,811.875 | 27,215.226 | 27,213.007 | 26,543.776 | 26,622.375 | 26,669.446 | 26,442.697 | 27,054.17 | 27,464.318 | 27,980.52 | 28,031.405 | 27,968.936 | 27,858.851 | 29,069.411 | 28,936.473 | 27,828.964 | 27,993.328 | 26,303.447 | 25,036.825 | 25,952.597 | 25,094.068 | 22,015.028 | 21,812.447 | 17,305.976 | 16,537.398 | 15,477.595 | 17,982.027 | 14,851.986 | 14,764.005 | 14,556.608 | 11,803.384 | 11,684.187 | 11,649.421 | 11,420.378 | 10,693.709 | 10,848.869 | 9,890.574 | 8,818.486 | 8,833.736 | 8,740.507 | 8,300.344 |
| Total Assets
| 193,949.878 | 189,377.709 | 178,838.304 | 174,758.784 | 173,603.097 | 168,572.335 | 168,987.958 | 167,796.793 | 169,485.778 | 160,985.069 | 162,055.363 | 161,618.935 | 158,298.325 | 156,708.75 | 146,304.436 | 136,413.4 | 135,416.609 | 128,946.837 | 123,876.158 | 119,908.816 | 111,390.913 | 111,022.717 | 105,116.662 | 104,058.772 | 101,183.193 | 98,669.641 | 88,341.882 | 86,419.268 | 83,179.163 | 80,913.969 | 58,817.482 | 56,820.326 | 56,463.825 | 55,552.565 | 54,546.739 | 52,971.222 | 54,392.096 | 51,990.753 | 49,752.757 | 47,592.149 | 47,829.4 | 47,343.654 | 41,510.871 | 41,278.941 | 38,499.556 | 35,052.841 | 34,719.568 | 32,685.617 | 32,950.72 | 31,567.244 | 31,040.446 | 31,747.162 | 31,658.866 | 31,602.585 | 31,436.783 | 32,294.287 | 32,513.063 | 32,059.069 | 32,522.835 | 32,365.283 | 34,101.519 | 33,235.36 | 31,914.615 | 30,626.42 | 28,919.47 | 27,555.662 | 28,898.097 | 27,672.32 | 24,975.269 | 23,637.971 | 20,327.385 | 19,285.106 | 18,344.487 | 21,168.056 | 17,841.981 | 17,630.679 | 17,374.822 | 14,133.103 | 13,941.716 | 13,744.181 | 13,948.301 | 13,627.307 | 12,614.641 | 11,906.387 | 11,149.496 | 10,825.467 | 10,692.187 | 10,456.737 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 9,099.437 | 9,782.879 | 4,408.336 | 7,996.87 | 8,494.585 | 3,689.954 | 8,697.749 | 8,944.925 | 9,441.38 | 9,094.512 | 8,364.847 | 11,809.583 | 11,087.088 | 7,809.516 | 1,491.76 | 2,258.482 | 6,494.371 | 1,957.578 | 6,167.918 | 5,673.853 | 5,150.906 | 1,410.83 | 756.021 | 1,096.803 | 5,898.287 | 2,486.743 | 5,312.291 | 6,515.9 | 5,239.918 | 5,564.691 | 3,023.443 | 2,465.851 | 2,246.153 | 2,991.388 | 2,604.702 | 1,997.96 | 1,939.116 | 1,509.813 | 1,526.512 | 1,631.718 | 1,950.734 | 1,828.703 | 1,693.764 | 285.886 | 2,045.579 | 1,309.077 | 1,561.64 | 1,577.575 | 1,476.058 | 1,237.382 | 2,339.286 | 1,858.464 | 1,648.375 | 2,133.179 | 2,350.135 | 2,798.897 | 4,160.764 | 5,411.054 | 5,618.329 | 5,238.366 | 4,491.014 | 4,303.472 | 4,786.715 | 2,972.258 | 1,948.736 | 1,332.201 | 1,301.596 | 1,111.668 | 217.347 | 308.66 | 205.861 | 295.593 | 271.185 | 354.234 | 655.67 | 776.969 | 728.04 | 450.108 | 471.539 | 495.762 | 436.005 | 620.276 | 770.788 | 359.356 | 269.204 | 420.993 | 789.766 | 483.318 |
| Short Term Debt
| 19,651.915 | 22,646.721 | 19,182.861 | 32,808.867 | 26,612.25 | 26,934.133 | 23,170.608 | 22,298.781 | 22,254.137 | 15,591.027 | 20,753.284 | 19,102.011 | 21,386.906 | 23,717.795 | 23,788.873 | 19,272.702 | 12,796.431 | 22,263.306 | 13,612.416 | 26,840.08 | 23,239.807 | 23,859.395 | 20,929.739 | 17,559.564 | 9,600.554 | 16,628.148 | 13,834.87 | 20,015.633 | 20,044.584 | 22,651.936 | 15,218.244 | 12,955.35 | 7,484.481 | 5,064.487 | 2,801.573 | 4,121.797 | 5,177.864 | 4,617.601 | 3,664.839 | 5,756.152 | 2,322.884 | 3,524.441 | 2,023.008 | 2,596.382 | 2,119.4 | 494.262 | 1,650 | 3,826.653 | 2,145.111 | 1,436.702 | 2,525 | 3,295 | 2,545 | 3,367.475 | 4,302 | 4,160 | 6,869 | 7,456.5 | 9,005.65 | 9,483.65 | 10,276.6 | 8,972.45 | 9,718.65 | 10,729.6 | 11,685.017 | 11,424.43 | 11,487.13 | 10,487.151 | 9,382.35 | 8,876.15 | 5,995.53 | 4,393.28 | 4,100.2 | 5,981.504 | 4,435.633 | 3,532.61 | 2,058.293 | 524.742 | 1,251.924 | 2,641.155 | 2,577.918 | 2,139.5 | 2,187 | 2,081 | 2,287.72 | 2,106.72 | 2,562 | 2,350 |
| Tax Payables
| 534.412 | 548.545 | 575.277 | 282.745 | 477.626 | 118.347 | 474.208 | 690.732 | 491.029 | 526.97 | 265.527 | 384.968 | 163.838 | 580.766 | 189.121 | 316.146 | 319.116 | 459.215 | 290.104 | 293.636 | 236.929 | 420.989 | 213.631 | 224.285 | 265.943 | 502.393 | 304.716 | 181.625 | 252.187 | 411.86 | 181.655 | 120.665 | 300.81 | 444.045 | -608.964 | -455.831 | -344.958 | -366.37 | -206.553 | -393.599 | -342.343 | -350.691 | -575.883 | -583.349 | -62.494 | 113.226 | 195.721 | 139.23 | 195.647 | 165.834 | 1.811 | -106.597 | -51.835 | -112.563 | -250.734 | -287.244 | -211.626 | -363.591 | -459.453 | -571.665 | -519.759 | -465.235 | -241.882 | 31.519 | 35.213 | 99.52 | 96.598 | 58.52 | 67.347 | 94.297 | 70.359 | 69.634 | 104.667 | 126.871 | 116.855 | 112.386 | 110.983 | 114.749 | 72.196 | 80.178 | 94.055 | 72.537 | 60.928 | 55.005 | 67.679 | 45.426 | 81.53 | 66.424 |
| Deferred Revenue
| 0 | 0 | 0 | 126.436 | 128.453 | 95.132 | 4,768.2 | 4,856.282 | -0 | 0 | -0 | 0 | 0 | 3,372.231 | 4,052.144 | 3,114.812 | 3,346.042 | 2,884.153 | 3,147.483 | 3,351.095 | 3,545.075 | 3,732.427 | 4,152.117 | 4,631.463 | 4,120.767 | 4,058.603 | 3,581.705 | 2,503.219 | 2,519.766 | 2,657.331 | 1,300.033 | 1,169.729 | 1,103.362 | 1,232.857 | 230.379 | 939 | 611.168 | 375.15 | 729.107 | 1,053.297 | 595.368 | 620.053 | 127.231 | 584.784 | 585.524 | 768.282 | 795.048 | 1,030.126 | 759.357 | 748.102 | 633.361 | 694.894 | 667.522 | 345.655 | 257.855 | 391.789 | 319.423 | 328.755 | 291.22 | 244.466 | 790.971 | 711.117 | 707.527 | 868.155 | 948.025 | 979.299 | 857.608 | 703.641 | 665.731 | 660.764 | 631.148 | 506.923 | 497.975 | 553.337 | 705.856 | 732.461 | 685.551 | 519.563 | 655.375 | 560.606 | 632.941 | 601.979 | 701.104 | 637.926 | 373.605 | 297.579 | 511.982 | 627.471 |
| Other Current Liabilities
| 33,582.508 | 35,941.074 | 21,570.863 | 5,139.873 | 11,387.923 | 17,086.957 | 11,389.064 | 11,390.268 | 10,636.317 | 17,863.26 | 14,043.509 | 15,862.455 | 15,155.52 | 21,629.359 | 22,913.347 | 21,088.134 | 22,319.841 | 19,253.475 | 22,558.776 | 19,743.138 | 16,494.546 | 19,558.553 | 20,404.09 | 21,379.964 | 18,746.245 | 18,794.254 | 8,771.603 | 6,212.827 | 3,867.579 | 3,623.527 | 1,289.442 | 2,797.025 | 5,872.022 | 8,356.278 | 11,288.263 | 9,347.139 | 7,111.34 | 6,973.268 | 6,057.642 | 6,753.306 | 8,267.397 | 8,371.854 | 8,493.414 | 10,148.331 | 7,885.512 | 7,417.36 | 2,972.875 | 2,458.594 | 2,189.274 | 3,410.266 | 995.447 | 848.392 | 1,765.382 | 1,492.14 | 1,115.309 | 1,811.306 | 1,108.473 | 1,243.527 | 1,538.195 | 1,577.312 | 1,860.836 | 1,725.626 | 1,377.388 | 1,185.66 | 1,281.114 | 3,261.28 | 2,649.287 | 2,536.239 | 2,958.492 | 1,457.218 | 1,462.624 | 1,890.618 | 1,077.263 | 1,058.805 | 1,225.752 | 1,542.063 | 2,111.134 | 1,930.827 | 2,104.185 | 496.036 | 550.613 | 671.268 | 722.884 | 647.379 | 312.646 | 258.874 | 431.777 | 658.564 |
| Total Current Liabilities
| 62,868.273 | 68,919.218 | 45,737.337 | 46,228.355 | 46,972.384 | 47,829.391 | 43,875.464 | 43,324.706 | 42,822.864 | 42,838.261 | 43,427.166 | 47,159.016 | 47,793.353 | 53,737.436 | 48,383.102 | 42,935.465 | 41,929.759 | 43,787.545 | 45,776.698 | 52,550.709 | 45,122.188 | 45,249.767 | 42,303.48 | 40,260.616 | 38,631.796 | 38,220.032 | 31,805.186 | 32,925.986 | 29,433.294 | 30,450.11 | 19,712.784 | 18,338.89 | 17,006.828 | 16,856.198 | 16,315.951 | 15,011.064 | 14,494.53 | 12,734.312 | 11,771.548 | 13,747.577 | 12,794.039 | 13,374.307 | 11,634.304 | 12,447.251 | 11,987.997 | 9,333.926 | 6,380.236 | 8,002.052 | 6,006.09 | 6,138.975 | 5,861.544 | 5,895.26 | 5,906.921 | 6,880.232 | 7,516.71 | 8,482.959 | 11,926.611 | 13,747.489 | 15,702.722 | 15,727.664 | 16,108.691 | 14,536.312 | 15,640.871 | 14,919.037 | 14,950.08 | 15,903.777 | 15,534.61 | 14,193.578 | 12,625.537 | 10,736.326 | 7,734.374 | 6,649.124 | 5,553.315 | 8,074.751 | 6,433.91 | 5,964.028 | 5,008.45 | 3,020.427 | 3,899.844 | 3,713.131 | 3,658.592 | 3,425.232 | 3,741.6 | 3,142.74 | 2,937.249 | 2,832.013 | 3,865.073 | 3,558.306 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 60,102.567 | 54,653.4 | 67,399.033 | 64,326.997 | 62,175.298 | 57,869.743 | 61,394.087 | 62,701.875 | 64,894.119 | 61,276.466 | 64,930.885 | 62,184.751 | 57,899.682 | 50,003.595 | 47,334.416 | 44,462.798 | 45,400.444 | 48,663.921 | 34,042.361 | 33,768.677 | 34,381.202 | 34,126.859 | 34,984.415 | 36,616.937 | 26,195.421 | 33,228.98 | 25,998.413 | 33,268.776 | 23,974.027 | 31,529.733 | 17,346.313 | 22,121.561 | 18,681.267 | 18,629.632 | 17,715.971 | 21,371.331 | 19,197.25 | 22,939.538 | 22,780.508 | 18,820.754 | 19,718.385 | 19,300.737 | 16,263.415 | 16,622.876 | 14,287.274 | 13,931.512 | 16,352.376 | 13,659.639 | 15,642.862 | 14,682.604 | 14,412.326 | 14,340.802 | 14,069.529 | 13,451.881 | 12,790.285 | 12,574.465 | 9,059.689 | 7,010.908 | 7,572.336 | 7,370.341 | 8,582.087 | 9,010.767 | 7,493.196 | 6,822.727 | 4,275.568 | 4,112.852 | 3,417.715 | 2,473.656 | 2,433.272 | 2,432.844 | 2,486.663 | 3,363.189 | 3,451.376 | 4,097.14 | 2,993.606 | 3,419.913 | 3,931.249 | 2,877.224 | 1,975.373 | 2,011.989 | 2,011.568 | 2,013.845 | 1,018.826 | 1,034.318 | 403.571 | 401.169 | 543.313 | 809.782 |
| Deferred Revenue Non-Current
| 1,031.651 | 1,045.925 | 1,036.207 | 63.062 | 1,039.77 | 65.111 | 1,044.978 | 1,047.227 | 1,060.209 | 1,072.612 | 1,087.05 | 1,096.357 | 1,110.427 | 1,124.469 | 1,174.665 | 1,148.358 | 1,145.098 | 1,158.68 | 1,186.602 | 1,196.749 | 1,147.516 | 1,119.141 | 1,036.901 | 839.282 | 846.62 | 850.381 | 786.295 | 866.013 | 853.185 | 860.018 | 184.756 | 184.686 | 188.55 | 184.579 | 184.414 | 188.791 | 192.34 | 176.528 | 180.292 | 179.679 | 157.876 | 160.915 | 832.061 | 722.777 | 777.483 | 133.415 | 672.491 | 650.931 | 691.037 | 702.06 | 123.873 | 191.366 | 207.284 | 236.967 | 286.069 | 315.076 | 337.669 | 370.896 | 386.425 | 405.434 | 432.697 | 451.855 | 491.27 | 538.127 | 546.07 | 553.467 | 588.919 | 575.522 | 372.822 | 129.515 | -2,304.637 | 210.606 | -3,283.001 | -3,893.171 | -2,919.437 | -3,419.913 | 0 | -2,877.224 | -1,975.373 | -2,011.989 | -2,011.568 | -2,013.845 | -1,018.826 | -1,034.318 | -403.571 | -401.169 | -543.313 | -809.782 |
| Deferred Tax Liabilities Non-Current
| 722.702 | 687.115 | 518.179 | 536.162 | 569.184 | 502.987 | 452.828 | 408.315 | 379.672 | 382.66 | 400.678 | 296.686 | 412.38 | 333.425 | 107.633 | 107.044 | 116.122 | 106.486 | 103.227 | 110.239 | 107.605 | 108.983 | 69.83 | 64.571 | 49.293 | 49.414 | 60.76 | 57.878 | 59.782 | 60.838 | 73.979 | 80.568 | 81.277 | 80.521 | 83.597 | 51.756 | 51.901 | 50.574 | 11.662 | 44.886 | 80.587 | 93.428 | 40.819 | 37.073 | 37.099 | 37.115 | 45.422 | 45.443 | 45.545 | 45.647 | 12.307 | 12.409 | 12.511 | 12.613 | 29.53 | 30.126 | 30.721 | 32.654 | 38.967 | 40.407 | 41.846 | 43.286 | 44.726 | 46.166 | 47.805 | 49.245 | 28.232 | 120.332 | 2.119 | 2.119 | 3.179 | 4.238 | 5.298 | 6.358 | 7.417 | 8.477 | 9.537 | 10.596 | 12.715 | 12.715 | 14.835 | 14.835 | 15.894 | 16.954 | 18.013 | 19.073 | 20.131 | 21.191 |
| Other Non-Current Liabilities
| 10,657.024 | 10,851.372 | 10,557.326 | 20,077.241 | 20,343.297 | 20,519.503 | 16,862.478 | 10,902.729 | 17,382.868 | 16,980.38 | 11,750.279 | 15,715.246 | 15,905.451 | 16,977.101 | 14,007.311 | 12,089.05 | 14,449.221 | 553.092 | 10,549.832 | 814.019 | 246.066 | 496.941 | 12.227 | 35.642 | 8,647.193 | -4.022 | 9,050.706 | 70.404 | 9,432.959 | 118.738 | 5,517.523 | 367.687 | 4,473.655 | 3,948.832 | 3,812.86 | 357.846 | 4,100.591 | 338.736 | 74.251 | 78.156 | 81.449 | 85.096 | 402.022 | -484.096 | -527.3 | 126.556 | 153.411 | 155.491 | 138.663 | 329.325 | 1,161.106 | 2,109.3 | 2,112.21 | 2,111.916 | 2,112.811 | 2,132.417 | 2,131.491 | 2,132.218 | 138.262 | 140.473 | 142.564 | 143.138 | 116.208 | 115.524 | 1,315.745 | 114.599 | 124.448 | 96.479 | 17.059 | 16.838 | 182.026 | 11.692 | 168.375 | 203.969 | 74.17 | 0 | 39.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 72,513.944 | 67,237.813 | 79,510.744 | 84,940.399 | 84,127.55 | 78,892.232 | 73,859.311 | 75,060.146 | 78,544.099 | 74,087.407 | 78,168.893 | 76,021.055 | 72,127.94 | 65,163.901 | 62,624.025 | 57,807.249 | 57,910.884 | 50,482.179 | 45,882.022 | 35,889.684 | 35,882.389 | 35,704.111 | 36,103.374 | 37,556.431 | 35,738.527 | 34,124.753 | 35,896.174 | 34,263.071 | 34,319.953 | 31,234.977 | 23,122.572 | 22,754.503 | 23,424.749 | 22,843.564 | 21,796.842 | 21,969.724 | 23,542.081 | 23,505.376 | 23,046.713 | 19,123.476 | 20,038.297 | 19,640.177 | 17,538.317 | 16,898.63 | 14,574.556 | 14,228.598 | 17,223.7 | 14,511.505 | 16,518.106 | 15,380.748 | 15,709.613 | 16,653.878 | 16,401.535 | 15,813.377 | 15,218.696 | 15,052.084 | 11,559.569 | 9,546.676 | 8,135.99 | 7,956.655 | 9,199.194 | 9,649.046 | 8,145.399 | 7,522.544 | 6,185.188 | 4,830.163 | 4,159.313 | 3,265.989 | 2,825.272 | 2,581.316 | 2,671.867 | 3,589.726 | 3,625.05 | 4,307.467 | 3,075.193 | 3,428.39 | 3,980.196 | 2,887.821 | 1,988.089 | 2,024.705 | 2,026.402 | 2,028.68 | 1,034.72 | 1,051.272 | 421.585 | 420.242 | 563.445 | 830.973 |
| Total Liabilities
| 135,382.217 | 136,157.031 | 125,248.08 | 131,168.754 | 131,099.935 | 126,721.623 | 117,734.775 | 118,384.852 | 121,366.963 | 116,925.667 | 121,596.059 | 123,180.071 | 119,921.293 | 118,901.337 | 111,007.127 | 100,742.714 | 99,840.643 | 94,269.725 | 91,658.72 | 88,440.392 | 81,004.577 | 80,953.878 | 78,406.854 | 77,817.047 | 74,370.323 | 72,344.784 | 67,701.36 | 67,189.057 | 63,753.247 | 61,685.087 | 42,835.356 | 41,093.393 | 40,431.577 | 39,699.761 | 38,112.793 | 36,980.788 | 38,036.611 | 36,239.688 | 34,818.261 | 32,871.053 | 32,832.335 | 33,014.485 | 29,172.621 | 29,345.88 | 26,562.553 | 23,562.524 | 23,603.936 | 22,513.557 | 22,524.196 | 21,519.723 | 21,571.157 | 22,549.138 | 22,308.456 | 22,693.609 | 22,735.406 | 23,535.043 | 23,486.18 | 23,294.166 | 23,838.712 | 23,684.319 | 25,307.885 | 24,185.358 | 23,786.27 | 22,441.581 | 21,135.268 | 20,733.94 | 19,693.924 | 17,459.567 | 15,450.809 | 13,317.641 | 10,406.242 | 10,238.85 | 9,178.365 | 12,382.218 | 9,509.103 | 9,392.419 | 8,988.646 | 5,908.247 | 5,887.933 | 5,737.836 | 5,684.994 | 5,453.912 | 4,776.32 | 4,194.011 | 3,358.834 | 3,252.255 | 4,428.517 | 4,389.279 |
| 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 | 405.22 | 488.37 | 485.961 | 755.461 | 832.248 | 660.289 | 506.264 | 429.487 | 250.946 | 222.341 | 272.423 | 222.439 | 38.156 | 35.634 | 128.894 | 110.545 | 265.213 | 0 | 0 | 0 | 34.829 | 0 | 3.523 | 700.593 | 5.058 | 4.534 | 2.583 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 2,816.744 | 2,816.744 | 2,816.744 | 2,816.744 | 2,816.744 | 2,816.744 | 2,816.744 | 2,816.744 | 2,816.744 | 2,816.744 | 2,816.744 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,617.164 | 2,409.657 | 2,409.657 | 2,409.657 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 2,139.739 | 1,783.116 | 1,783.116 | 1,783.116 | 1,581.852 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,563.505 | 1,323.505 | 1,323.505 |
| Retained Earnings
| 7,932.703 | 7,103.752 | 7,873.79 | 6,805.193 | 6,675.316 | 6,041.441 | 6,037.427 | 5,399.332 | 5,038.008 | 4,702.983 | 4,733.678 | 4,465.078 | 4,522.824 | 4,421.498 | 6,842.009 | 7,158.434 | 7,008.63 | 6,737.067 | 7,239.337 | 6,788.778 | 6,514.016 | 6,372.724 | 6,357.609 | 5,996.177 | 6,505.211 | 6,553.113 | 4,607.446 | 4,211.749 | 4,473.098 | 4,385.998 | 3,597.98 | 3,397.635 | 3,690.823 | 3,617.596 | 3,603.024 | 3,380.983 | 3,653.178 | 3,319.787 | 2,972.101 | 2,774.593 | 2,892.43 | 2,595.057 | 1,903.484 | 1,823.11 | 1,967.593 | 1,721.846 | 1,524.783 | 1,096.235 | 1,186.799 | 948.509 | 658.044 | 448.715 | 422.572 | 250.076 | 7.079 | -3.9 | 59.105 | -79.822 | -59.827 | -43.631 | -309.374 | -243.913 | -428.125 | -624.851 | -671.698 | -708.763 | -450.362 | 238.084 | 672.183 | 798.221 | 431.192 | 321.482 | 532.278 | 364.422 | 322.985 | 209.624 | 433.535 | 330.432 | 334.125 | 257.332 | 454.412 | 403.337 | 483.912 | 354.559 | 289.558 | 150.197 | 213.432 | 0.701 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | 1,489.757 | 9,326.998 | 1,444.055 | 9,550.916 | 1,847.225 | 8,588.753 | 800.782 | 8,431.449 | 643.913 | 7,378.731 | 635.112 | 7,087.458 | 656.313 | 7,041.68 | 2,903.16 | 2,815.248 | 2,812.079 | 2,797.663 | 2,820.537 | -405.22 | -488.37 | -485.961 | -755.461 | -832.248 | -660.289 | -506.264 | -429.487 | -250.946 | -222.341 | -272.423 | -222.439 | -38.156 | -35.634 | -128.894 | -110.545 | -265.213 | 3.328 | 187.841 | 189.258 | -34.829 | 2.235 | -3.523 | -700.593 | -5.058 | -4.534 | -2.583 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 19,179.357 | 19,157.469 | 18,984.596 | 9,270.419 | 0 | 9,226.957 | 5,895.06 | 15,031.947 | 5,172.77 | 13,971.851 | 3,200 | 10,605.946 | 3,200 | 6,536.134 | 3,200 | 10,260.605 | 3,200 | 9,626.203 | 7,248.271 | 10,060.349 | 7,248.271 | 10,068.506 | 7,198.483 | 7,492.484 | 7,488.413 | 7,738.436 | 7,424.918 | 5,036.751 | 6,382.502 | 5,267.553 | 4,754.882 | 3,880.772 | 4,754.882 | 862.187 | 4,907.458 | 4,907.458 | 4,078.82 | 4,908.118 | 4,835.432 | 4,838.759 | 5,021.978 | 5,024.69 | 3,962.973 | 3,842.263 | 3,851.613 | 4,806.472 | 4,110.274 | 3,785.08 | 3,860.924 | 3,903.178 | 3,722.139 | 3,727.188 | 3,662.881 | 3,496.619 | 3,518.854 | 3,634.608 | 3,742.002 | 3,699.61 | 3,622.989 | 3,629.155 | 4,443.862 | 4,709.92 | 3,987.334 | 4,311.728 | 3,942.564 | 3,171.423 | 5,022.056 | 5,139.404 | 4,537.279 | 5,072.859 | 5,135.317 | 4,511.357 | 4,451.931 | 4,511.823 | 4,367.079 | 4,367.079 | 4,367.079 | 4,367.079 | 4,229.656 | 4,229.656 | 4,227.429 | 4,231.31 | 4,108.804 | 4,108.804 | 4,383.033 | 4,383.033 | 3,274.062 | 3,274.062 |
| Total Shareholders Equity
| 29,928.803 | 29,077.965 | 29,675.13 | 18,892.355 | 18,819.058 | 18,085.142 | 24,300.146 | 23,248.023 | 21,616.274 | 21,283.7 | 19,181.87 | 17,688.188 | 17,718.719 | 17,633.41 | 19,746.631 | 20,036.204 | 19,867.474 | 19,610.826 | 19,920.02 | 19,466.292 | 19,177.114 | 19,058.394 | 15,768.036 | 15,617.455 | 16,124.827 | 15,901.71 | 13,817.28 | 12,343.62 | 12,758.993 | 12,748.67 | 10,241.655 | 10,069.916 | 10,313.021 | 10,289.778 | 10,612.066 | 10,392.546 | 10,575.966 | 10,257.099 | 9,682.058 | 9,753.092 | 10,054.148 | 9,759.486 | 7,971.367 | 7,807.347 | 7,955.422 | 7,919.49 | 7,769.739 | 7,016.52 | 7,184.879 | 6,961.294 | 6,519.923 | 6,315.642 | 6,225.192 | 5,886.434 | 5,665.672 | 5,770.447 | 5,940.847 | 5,759.527 | 5,702.902 | 5,725.262 | 6,274.227 | 6,580.668 | 5,698.948 | 5,826.616 | 5,410.605 | 4,438.119 | 6,711.433 | 7,517.227 | 6,992.578 | 7,654.196 | 7,349.625 | 6,414.69 | 6,547.714 | 6,378.536 | 6,253.569 | 6,140.209 | 6,364.119 | 6,261.016 | 6,127.285 | 6,050.493 | 6,245.345 | 6,194.271 | 6,156.221 | 6,026.867 | 6,236.096 | 6,096.736 | 4,810.999 | 4,598.268 |
| Total Equity
| 58,567.661 | 53,220.678 | 53,590.224 | 42,624.075 | 42,503.162 | 40,864.995 | 51,253.183 | 49,411.941 | 48,118.815 | 44,059.402 | 40,459.304 | 38,438.863 | 38,377.032 | 37,807.413 | 35,297.309 | 35,670.686 | 35,575.966 | 34,677.112 | 32,217.438 | 31,468.424 | 30,386.336 | 30,068.84 | 26,709.808 | 26,241.725 | 26,812.87 | 26,324.857 | 20,640.522 | 19,230.211 | 19,425.917 | 19,228.882 | 15,982.127 | 15,726.933 | 16,032.248 | 15,852.804 | 16,433.946 | 15,990.434 | 16,355.485 | 15,751.065 | 14,934.496 | 14,721.096 | 14,997.065 | 14,329.17 | 12,338.251 | 11,933.061 | 11,937.003 | 11,490.318 | 11,115.632 | 10,172.061 | 10,426.523 | 10,047.52 | 9,469.29 | 9,198.025 | 9,350.41 | 8,908.976 | 8,701.377 | 8,759.244 | 9,026.884 | 8,764.903 | 8,684.123 | 8,680.964 | 8,793.634 | 9,050.002 | 8,128.345 | 8,184.839 | 7,784.202 | 6,821.722 | 9,204.173 | 10,212.753 | 9,524.46 | 10,320.329 | 9,921.143 | 9,046.256 | 9,166.122 | 8,785.838 | 8,332.877 | 8,238.26 | 8,386.176 | 8,224.855 | 8,053.784 | 8,006.345 | 8,263.306 | 8,173.395 | 7,838.32 | 7,712.376 | 7,790.663 | 7,573.212 | 6,263.67 | 6,067.458 |
| Total Liabilities & Shareholders Equity
| 193,949.878 | 189,377.709 | 178,838.304 | 174,758.784 | 173,603.097 | 168,572.335 | 168,987.958 | 167,796.793 | 169,485.778 | 160,985.069 | 162,055.363 | 161,618.935 | 158,298.325 | 156,708.75 | 146,304.436 | 136,413.4 | 135,416.609 | 128,946.837 | 123,876.158 | 119,908.816 | 111,390.913 | 111,022.717 | 105,116.662 | 104,058.772 | 101,183.193 | 98,669.641 | 88,341.882 | 86,419.268 | 83,179.163 | 80,913.969 | 58,817.482 | 56,820.326 | 56,463.825 | 55,552.565 | 54,546.739 | 52,971.222 | 54,392.096 | 51,990.753 | 49,752.757 | 47,592.149 | 47,829.4 | 47,343.654 | 41,510.871 | 41,278.941 | 38,499.556 | 35,052.841 | 34,719.568 | 32,685.617 | 32,950.72 | 31,567.244 | 31,040.446 | 31,747.162 | 31,658.866 | 31,602.585 | 31,436.783 | 32,294.287 | 32,513.063 | 32,059.069 | 32,522.835 | 32,365.283 | 34,101.519 | 33,235.36 | 31,914.615 | 30,626.42 | 28,919.47 | 27,555.662 | 28,898.097 | 27,672.32 | 24,975.269 | 23,637.971 | 20,327.385 | 19,285.106 | 18,344.487 | 21,168.056 | 17,841.981 | 17,630.679 | 17,374.822 | 14,133.103 | 13,941.716 | 13,744.181 | 13,948.301 | 13,627.307 | 12,614.641 | 11,906.387 | 11,149.496 | 10,825.467 | 10,692.187 | 10,456.737 |