Beijing Tongrentang Co., Ltd
SSE:600085.SS
36.19 (CNY) • At close June 17, 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 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 11,377.465 | 10,756.237 | 10,941.384 | 11,455.007 | 12,346.605 | 12,131.897 | 12,851.845 | 13,588.967 | 12,571.874 | 11,623.986 | 11,384.334 | 11,506.777 | 10,715.05 | 9,926.307 | 9,404.921 | 10,284.299 | 9,059.123 | 8,349.451 | 8,325.825 | 8,377.169 | 8,049.736 | 7,557.051 | 8,120.244 | 7,463.148 | 7,175.847 | 6,857.881 | 6,463.708 | 6,445.195 | 6,122.082 | 5,906.978 | 5,770.447 | 6,269.752 | 5,735.492 | 5,859.225 | 5,663.497 | 5,195.609 | 4,959.303 | 4,735.049 | 4,677.718 | 5,109.812 | 4,858.851 | 4,592.512 | 4,651.031 | 5,131.366 | 5,113.686 | 4,938.261 | 5,191.485 | 4,583.007 | 3,934.701 | 3,640.063 | 2,441.992 | 2,556.949 | 2,414.642 | 2,078.994 | 2,185.451 | 2,258.408 | 2,059.741 | 1,790.186 | 2,008.191 | 1,986.074 | 1,867.239 | 1,599.955 | 1,592.945 | 1,567.775 | 1,386.047 | 1,180.365 | 1,151.032 | 1,164.261 | 1,024.73 | 889.309 | 1,032.755 | 1,216.208 | 911.756 | 805.646 | 737.672 | 850.119 | 720.378 | 682.219 | 553.832 | 785.492 | 656.969 | 845.764 | 532.482 | 601.743 | 608.608 | 542.414 | 494.23 | 747.14 | 647.931 | 558.91 | 655.879 | 818.42 | 723.648 | 633.923 | 521.514 | 405.718 | 192.84 | 130.797 | 230.069 | 256.7 | 196.693 | 261.311 | 0 |
| Short Term Investments
| 0.404 | 0.444 | 0.402 | 0.383 | 0.42 | 0.37 | 0.374 | 0.395 | 0.411 | 0.429 | 0.288 | 0.381 | 0.448 | -151.149 | -150.197 | -156.169 | 7.7 | 1.5 | 7.05 | 6.89 | 41.138 | 35.18 | 41.81 | 39.79 | 40.8 | -233.282 | -216.652 | -212.407 | -210.609 | -206.364 | -183.881 | -180.284 | -168.526 | -163.606 | -148.906 | -142.178 | -145.976 | -149.027 | -148.557 | -147.031 | -126.26 | -125.763 | -117.179 | -116.862 | -110.284 | -107.845 | -97.414 | -89.014 | -90.244 | -89.855 | -80.706 | -68.536 | -63.09 | -65.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 2.299 | 0.2 | 0.185 | 0.185 | 0.2 | 0.2 | 0.199 | 0.199 | 0 | 0 | 0 | 0 | 0 | 0 | 73.8 | 0 | 0 |
| Cash and Short Term Investments
| 11,377.869 | 10,756.681 | 10,941.786 | 11,455.39 | 12,347.024 | 12,132.267 | 12,852.219 | 13,589.362 | 12,572.285 | 11,624.415 | 11,384.623 | 11,507.158 | 10,715.498 | 9,926.307 | 9,404.921 | 10,284.299 | 9,066.823 | 8,350.951 | 8,332.875 | 8,384.059 | 8,090.874 | 7,592.231 | 8,162.054 | 7,502.938 | 7,216.647 | 6,857.881 | 6,463.708 | 6,445.195 | 6,122.082 | 5,906.978 | 5,770.447 | 6,269.752 | 5,735.492 | 5,859.225 | 5,663.497 | 5,195.609 | 4,959.303 | 4,735.049 | 4,677.718 | 5,109.812 | 4,858.851 | 4,592.512 | 4,651.031 | 5,131.366 | 5,113.686 | 4,938.261 | 5,191.485 | 4,583.007 | 3,934.701 | 3,640.063 | 2,441.992 | 2,556.949 | 2,414.642 | 2,078.994 | 2,185.451 | 2,258.408 | 2,059.741 | 1,790.186 | 2,008.191 | 1,986.074 | 1,867.239 | 1,599.955 | 1,592.945 | 1,567.775 | 1,386.047 | 1,180.365 | 1,151.032 | 1,164.261 | 1,024.73 | 889.309 | 1,032.755 | 1,216.208 | 911.756 | 805.646 | 737.672 | 850.119 | 720.378 | 682.219 | 553.832 | 785.492 | 656.969 | 845.764 | 532.482 | 601.743 | 608.608 | 542.614 | 496.529 | 747.34 | 648.117 | 559.095 | 656.079 | 818.62 | 723.847 | 634.122 | 521.514 | 405.718 | 192.84 | 130.797 | 230.069 | 256.7 | 270.493 | 261.311 | 0 |
| Net Receivables
| 2,143.155 | 1,768.549 | 1,935.861 | 1,894.295 | 1,948.691 | 1,374.163 | 2,079.329 | 1,911.936 | 2,201.997 | 1,882.104 | 2,121.223 | 1,930.119 | 1,906.537 | 1,686.008 | 1,825.383 | 1,883.476 | 1,798.522 | 1,606.43 | 1,934.641 | 1,654.667 | 2,054.797 | 2,049.455 | 1,881.916 | 2,542.774 | 2,324.388 | 2,278.919 | 2,485.945 | 2,630.988 | 2,767.846 | 2,347.986 | 2,397.036 | 2,346.202 | 2,527.782 | 1,844.242 | 1,881.451 | 1,961.708 | 1,829.2 | 1,190.035 | 1,272.863 | 1,554.477 | 1,383.151 | 945.293 | 1,088.569 | 1,173.182 | 1,148.976 | 599.88 | 764.467 | 804.815 | 880.054 | 514.026 | 0 | 0 | 0 | 0 | 0 | 0 | 698.457 | 914.282 | 0 | 0 | 0 | 28.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.931 | 0 | 0 | 0 | 385.953 | 555.151 | 551.85 | 502.015 | 388.53 | 600.755 | 654.105 | 548.346 | 353.23 | 574.054 | 0 | 372.416 | 236.441 | 314.007 | 237.413 | 179.366 | 196.581 | 196.779 | 136.454 | 214.641 | 209.891 | 0 | 35.919 | 2.426 | 10.032 | 3.782 | 8.409 | 0 | 0 | 0 |
| Inventory
| 10,865.616 | 10,729.861 | 10,792.834 | 10,407.821 | 9,599.688 | 9,340.165 | 7,586.096 | 6,720.312 | 6,400.782 | 6,694.368 | 6,316.465 | 6,247.677 | 5,931.286 | 6,169.092 | 5,947.455 | 5,825.733 | 5,640.514 | 6,060.568 | 6,005.533 | 6,040.404 | 5,940.193 | 5,951.525 | 6,173.815 | 5,994.96 | 5,903.309 | 6,289.35 | 6,451.18 | 6,197.342 | 5,865.482 | 5,912.926 | 5,836.026 | 5,505.431 | 4,907.21 | 5,328.306 | 5,294.664 | 4,939.239 | 4,781.04 | 5,039.462 | 4,779.203 | 4,526.881 | 4,373.926 | 4,595.336 | 4,361.049 | 4,159.301 | 3,824.89 | 4,180.324 | 3,818.95 | 3,738.047 | 3,321.344 | 3,679.835 | 3,413.259 | 3,336.785 | 3,027.319 | 3,166.775 | 2,301.37 | 2,175.704 | 1,898.689 | 2,048.495 | 1,846.465 | 1,815.432 | 1,681.213 | 1,815.106 | 1,786.012 | 1,757.909 | 1,700.062 | 1,780.484 | 1,617.409 | 1,505.12 | 1,418.535 | 1,501.478 | 1,444.241 | 1,335.177 | 1,288.204 | 1,380.59 | 1,345.9 | 1,271.375 | 1,324.971 | 1,409.119 | 1,257.195 | 1,114.667 | 1,145.013 | 1,233.992 | 959.019 | 861.612 | 938.207 | 1,039.094 | 959.585 | 891.52 | 916.616 | 947.828 | 852.855 | 760.177 | 754.521 | 774.613 | 690.257 | 643.93 | 516.791 | 519.632 | 451.531 | 405.694 | 344.23 | 330.111 | 0 |
| Other Current Assets
| 491.371 | 440.633 | 386.841 | 496.705 | 438.489 | 514.632 | 511.593 | 350.089 | 295.902 | 358.529 | 333.922 | 278.563 | 288.834 | 392.209 | 455.42 | 388.074 | 481.093 | 508.941 | 512.146 | 534.049 | 489.48 | 519.294 | 526.838 | 551.211 | 1,041.351 | 588.316 | 597.326 | 606.72 | 519.529 | 515.277 | 550.404 | 525.243 | 698.44 | 421.013 | 455.981 | 478.312 | 433.918 | 431.942 | 451.066 | 357.859 | 396.504 | 379.339 | 412.217 | 378.419 | 291.172 | 278.826 | 257.736 | 316.013 | 373.403 | 355.927 | 840.928 | 824.119 | 927.33 | 704.229 | 654.494 | 593.665 | 143.489 | 189.818 | 537.321 | 518.665 | 563.132 | 385.552 | 499.694 | 531.568 | 496.486 | 440.183 | 522.779 | 625.865 | 655.242 | 614.551 | 627.094 | 589.737 | 500.535 | 387.035 | 557.463 | 553.565 | 504.538 | 389.756 | 603.042 | 654.712 | 552.418 | 353.386 | 575.112 | 538.767 | 382.966 | 246.784 | 318.597 | 239.893 | 181.803 | 198.107 | 31.706 | 36.892 | 215.328 | 212.627 | 262.738 | 157.288 | 198.094 | 172.279 | 105.479 | 136.366 | 160.043 | 191.002 | 814.689 |
| Total Current Assets
| 24,878.011 | 23,695.723 | 24,057.322 | 24,254.211 | 24,333.892 | 23,361.226 | 23,029.237 | 22,571.699 | 21,470.966 | 20,559.416 | 20,156.233 | 19,963.516 | 18,842.154 | 18,173.616 | 17,633.178 | 18,381.582 | 16,986.952 | 16,526.89 | 16,785.195 | 16,613.179 | 16,575.345 | 16,112.505 | 16,744.623 | 16,591.884 | 16,485.695 | 16,014.465 | 15,998.159 | 15,880.244 | 15,274.939 | 14,683.168 | 14,553.914 | 14,646.628 | 13,868.925 | 13,452.785 | 13,295.592 | 12,574.868 | 12,003.461 | 11,391.987 | 11,180.85 | 11,549.029 | 11,012.432 | 10,512.48 | 10,512.867 | 10,842.267 | 10,378.723 | 9,997.291 | 10,032.637 | 9,356.76 | 8,396.24 | 8,080.29 | 6,696.179 | 6,717.853 | 6,369.291 | 5,949.997 | 5,141.314 | 5,027.777 | 4,746.887 | 4,410.327 | 4,391.977 | 4,320.171 | 4,111.584 | 3,798.905 | 3,878.651 | 3,857.252 | 3,582.595 | 3,401.031 | 3,291.22 | 3,295.245 | 3,098.507 | 3,007.19 | 3,104.09 | 3,141.123 | 2,700.495 | 2,573.271 | 2,641.035 | 2,675.06 | 2,549.887 | 2,481.094 | 2,414.069 | 2,554.872 | 2,354.401 | 2,433.143 | 2,066.614 | 2,002.122 | 1,929.781 | 1,828.492 | 1,774.711 | 1,878.754 | 1,746.536 | 1,705.031 | 1,707.947 | 1,752.143 | 1,693.695 | 1,621.362 | 1,474.509 | 1,242.854 | 910.151 | 823.361 | 790.86 | 812.667 | 774.765 | 782.424 | 814.689 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 5,869.808 | 5,972.206 | 5,813.743 | 5,767.688 | 5,623.754 | 5,511.553 | 5,260.186 | 5,269.444 | 5,245.963 | 5,288.96 | 5,335.861 | 5,430.8 | 5,515.558 | 5,695.642 | 5,562.605 | 5,616.281 | 5,496.723 | 4,209.264 | 4,184.966 | 4,213.825 | 3,845.4 | 3,909.327 | 3,701.715 | 3,660.077 | 3,628.397 | 3,600.258 | 3,458.782 | 3,367.669 | 3,277.217 | 3,213.279 | 3,153.103 | 3,052.999 | 2,968.458 | 2,865.574 | 2,682.496 | 2,475.242 | 2,318.69 | 2,262.598 | 2,080.963 | 1,956.792 | 1,961.829 | 1,867.949 | 1,712.494 | 1,562.312 | 1,456.183 | 1,396.993 | 1,321.644 | 1,286.507 | 1,236.279 | 1,112.98 | 1,130.342 | 1,112.053 | 1,136.809 | 1,045.531 | 893.895 | 890.09 | 875.752 | 887.464 | 887.568 | 900.326 | 917.549 | 937.681 | 940.741 | 957.549 | 967.621 | 989.109 | 1,036.811 | 1,055.326 | 1,057.733 | 1,078.648 | 1,159.205 | 1,173.224 | 1,191.567 | 1,214.237 | 1,215.563 | 1,248.97 | 1,224.127 | 1,243.336 | 1,179.969 | 1,104.539 | 1,036.729 | 1,078.076 | 931.353 | 862.506 | 834.189 | 831.612 | 706.862 | 675.064 | 674.278 | 652.408 | 564.402 | 524.121 | 488.417 | 481.794 | 441.636 | 410.695 | 386.198 | 365.875 | 320.266 | 286.71 | 234.271 | 222.658 | 165.466 |
| Goodwill
| 46.604 | 46.761 | 45.564 | 46.103 | 45.802 | 45.782 | 46.345 | 46.563 | 44.26 | 45.144 | 45.693 | 43.261 | 42.475 | 41.403 | 43.069 | 43.02 | 43.667 | 43.489 | 46.557 | 48.272 | 48.287 | 47.402 | 47.709 | 46.607 | 45.524 | 46.434 | 46.621 | 44.798 | 42.841 | 44.442 | 45.124 | 46.024 | 47.007 | 47.338 | 45.683 | 45.371 | 44.311 | 44.535 | 40.564 | 38.972 | 39.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 777.781 | 782.585 | 767.178 | 770.633 | 777.749 | 754.832 | 751.235 | 739.845 | 738.447 | 746.468 | 739.821 | 737.579 | 729.153 | 736.312 | 625.326 | 631.945 | 747.684 | 642.785 | 610.384 | 613.575 | 430.295 | 433.513 | 391.294 | 394.977 | 386.48 | 376.468 | 341.272 | 342.014 | 342.065 | 345.197 | 349.624 | 339.062 | 342.675 | 345.946 | 335.662 | 335.411 | 337.408 | 339.141 | 329.55 | 329.521 | 330.067 | 321.204 | 312.376 | 312.94 | 292.899 | 292.62 | 290.051 | 291.873 | 293.526 | 294.512 | 261.316 | 262.442 | 196.414 | 196.727 | 119.347 | 119.517 | 96.862 | 96.62 | 97.141 | 96.982 | 98.572 | 98.209 | 98.672 | 99.28 | 99.488 | 99.078 | 67.166 | 67.638 | 50.73 | 51.815 | 3.672 | 3.867 | 4.45 | 3.972 | 3.286 | 3.962 | 4.296 | 4.186 | 8.21 | 3.637 | 7.537 | 7.058 | 4.027 | 4.056 | 3.844 | 3.839 | 43.082 | 43.099 | 43.202 | 43.348 | 13.208 | 13.252 | 21.814 | 21.893 | 25.294 | 0.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 824.384 | 829.346 | 812.742 | 816.736 | 823.551 | 800.614 | 797.58 | 786.408 | 782.706 | 791.612 | 785.514 | 780.841 | 771.629 | 777.715 | 668.395 | 674.964 | 791.351 | 686.274 | 656.941 | 661.847 | 478.582 | 480.915 | 439.003 | 441.584 | 432.005 | 422.901 | 387.894 | 386.812 | 384.906 | 389.639 | 394.748 | 385.086 | 389.682 | 393.284 | 381.344 | 380.782 | 381.719 | 383.676 | 370.114 | 368.493 | 369.212 | 321.204 | 312.376 | 312.94 | 292.899 | 292.62 | 290.051 | 291.873 | 293.526 | 294.512 | 261.316 | 262.442 | 196.414 | 196.727 | 119.373 | 119.543 | 96.888 | 96.646 | 97.167 | 97.008 | 98.598 | 98.235 | 98.698 | 99.305 | 99.514 | 99.104 | 67.166 | 67.638 | 50.73 | 51.815 | 3.672 | 3.867 | 4.45 | 3.972 | 3.286 | 3.962 | 4.296 | 4.186 | 8.21 | 3.637 | 7.537 | 7.058 | 4.027 | 4.056 | 3.844 | 3.839 | 43.082 | 43.099 | 43.202 | 43.348 | 13.208 | 13.252 | 21.814 | 21.893 | 25.294 | 0.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 95.282 | 94.804 | 85.479 | 84.065 | 36.396 | 26.539 | 25.001 | 28.121 | 27.195 | 27.702 | 24.661 | 25.372 | 16.718 | 169.847 | 169.776 | 176.986 | 13.418 | 18.76 | 13.277 | 14.87 | -18.994 | -8.564 | -13.834 | -10.548 | -9.712 | 264.607 | 251.71 | 249.401 | 248.239 | 244.455 | 231.204 | 230.39 | 218.115 | 210.717 | 184.588 | 182.238 | 185.85 | 188.398 | 188.037 | 189.742 | 165.793 | 163.945 | 159.923 | 159.045 | 141.448 | 137.422 | 127.229 | 122.426 | 129.444 | 126.568 | 116.194 | 100.81 | 93.546 | 93.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.996 | 80.045 | 76.826 | 75.634 | 44.045 | 62.57 | 62.198 | 32.512 | 30.496 | 0 | 0 | 0 | 0 | 0 | 0 | -72.8 | 0 | 0 |
| Tax Assets
| 347.568 | 299.162 | 252.667 | 270.334 | 259.814 | 245.482 | 231.166 | 227.62 | 219.351 | 206.35 | 243.155 | 235.085 | 218.653 | 210.589 | 187.252 | 175.767 | 180.961 | 160.653 | 143.219 | 144.986 | 144.958 | 126.643 | 120.894 | 122.255 | 136.347 | 131.155 | 108.555 | 108.123 | 104.234 | 99.018 | 94.452 | 102.896 | 107.003 | 98.635 | 88.139 | 98.141 | 89.307 | 76.467 | 66.9 | 70.904 | 59.858 | 51.527 | 49.779 | 53.17 | 47.989 | 42.348 | 45.827 | 49.72 | 43.627 | 40.226 | 42.872 | 44.814 | 40.686 | 41.888 | 24.665 | 24.354 | 22.509 | 22.541 | 14.915 | 14.919 | 16.511 | 16.511 | 8.511 | 8.724 | 8.264 | 8.264 | 6.245 | 6.245 | 5.661 | 5.661 | 6.658 | 6.658 | 6.168 | 6.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.532 | 3.532 | 3.405 | 3.532 | 3.471 | 3.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 296.648 | 306.282 | 216.864 | 133.064 | 175.619 | 144.036 | 169.067 | 175.695 | 168.156 | 170.452 | 171.888 | 185.384 | 187.89 | 45.427 | 44.099 | 62.417 | 221.607 | 235.671 | 280.833 | 289.042 | 293.944 | 300.996 | 352.297 | 354.121 | 315.892 | 44.196 | 59.852 | 51.697 | 53.283 | 78.573 | 81.446 | 73.938 | 41.957 | 39.016 | 36.12 | 38.921 | 34.813 | 36.744 | 30.093 | 37.255 | 31.699 | 29.571 | 44.386 | 39.189 | 51.68 | 45.225 | 13.049 | 15.162 | 10.447 | 13.35 | 2 | 2 | 2 | 2 | 82.334 | 77.55 | 74.82 | 72.341 | 70.318 | 68.548 | 65.399 | 7.35 | 59.222 | 57.578 | 55.639 | 52.564 | 54.317 | 52.44 | 51.622 | 51.362 | 22.767 | 26.921 | 25.788 | 24.178 | 52.231 | 24.724 | 66.559 | 51.065 | 38.419 | 35.916 | 121.433 | 35.181 | 87.81 | 83.279 | 88 | 8.372 | 8.948 | 7.019 | 7.927 | 10.825 | 1.058 | 1.058 | 3.637 | 3.506 | 21.262 | 21.856 | 13.948 | 3.806 | 2.675 | 2.719 | 74.3 | 3.243 | 3.243 |
| Total Non-Current Assets
| 7,433.69 | 7,501.801 | 7,181.496 | 7,071.887 | 6,919.135 | 6,728.224 | 6,483 | 6,487.287 | 6,443.372 | 6,485.076 | 6,561.08 | 6,657.482 | 6,710.447 | 6,899.22 | 6,632.126 | 6,706.415 | 6,704.061 | 5,310.622 | 5,279.237 | 5,324.57 | 4,743.89 | 4,809.317 | 4,600.075 | 4,567.489 | 4,502.929 | 4,463.117 | 4,266.792 | 4,163.702 | 4,067.878 | 4,024.965 | 3,954.953 | 3,845.309 | 3,725.215 | 3,607.226 | 3,372.687 | 3,175.325 | 3,010.379 | 2,947.882 | 2,736.108 | 2,623.185 | 2,588.391 | 2,434.196 | 2,278.958 | 2,126.656 | 1,990.199 | 1,914.609 | 1,797.8 | 1,765.688 | 1,713.323 | 1,587.636 | 1,552.724 | 1,522.119 | 1,469.455 | 1,379.902 | 1,120.268 | 1,111.537 | 1,069.969 | 1,078.991 | 1,069.969 | 1,080.799 | 1,098.058 | 1,123.361 | 1,107.172 | 1,123.155 | 1,131.038 | 1,149.041 | 1,164.539 | 1,181.65 | 1,165.746 | 1,187.486 | 1,192.303 | 1,210.671 | 1,227.974 | 1,242.387 | 1,271.08 | 1,277.656 | 1,294.982 | 1,298.586 | 1,226.598 | 1,144.092 | 1,165.698 | 1,120.315 | 1,023.19 | 949.842 | 926.033 | 917.819 | 842.469 | 805.539 | 804.446 | 754.159 | 644.709 | 604.023 | 546.38 | 537.689 | 488.192 | 432.853 | 400.146 | 369.681 | 322.941 | 289.429 | 235.771 | 225.901 | 168.709 |
| Total Assets
| 32,311.7 | 31,197.524 | 31,238.818 | 31,326.098 | 31,253.027 | 30,089.45 | 29,512.237 | 29,058.987 | 27,914.338 | 27,044.492 | 26,717.313 | 26,620.998 | 25,552.602 | 25,072.835 | 24,265.304 | 25,087.997 | 23,691.013 | 21,837.512 | 22,064.432 | 21,937.749 | 21,319.235 | 20,921.822 | 21,344.698 | 21,159.373 | 20,988.624 | 20,477.583 | 20,264.952 | 20,043.946 | 19,342.817 | 18,708.133 | 18,508.867 | 18,491.936 | 17,594.14 | 17,060.011 | 16,668.28 | 15,750.193 | 15,013.84 | 14,339.869 | 13,916.958 | 14,172.215 | 13,600.823 | 12,946.676 | 12,791.825 | 12,968.923 | 12,368.922 | 11,911.9 | 11,830.437 | 11,122.448 | 10,109.563 | 9,667.927 | 8,248.903 | 8,239.972 | 7,838.746 | 7,329.899 | 6,261.582 | 6,139.314 | 5,816.856 | 5,489.318 | 5,461.946 | 5,400.97 | 5,209.642 | 4,922.266 | 4,985.823 | 4,980.408 | 4,713.633 | 4,550.072 | 4,455.759 | 4,476.895 | 4,264.253 | 4,194.677 | 4,296.392 | 4,351.794 | 3,928.468 | 3,815.659 | 3,912.115 | 3,952.715 | 3,844.869 | 3,779.68 | 3,640.667 | 3,698.963 | 3,520.099 | 3,553.458 | 3,089.804 | 2,951.964 | 2,855.815 | 2,746.312 | 2,617.179 | 2,684.293 | 2,550.982 | 2,459.189 | 2,352.656 | 2,356.166 | 2,240.075 | 2,159.051 | 1,962.701 | 1,675.707 | 1,310.297 | 1,193.041 | 1,113.801 | 1,102.096 | 1,010.537 | 1,008.325 | 983.398 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 3,891.377 | 4,115.812 | 3,867.79 | 3,864.91 | 3,882.547 | 3,110.971 | 4,283.745 | 3,822.433 | 3,612.316 | 3,491.153 | 3,390.672 | 3,422.224 | 3,102.088 | 3,230.596 | 2,941.688 | 2,938.065 | 2,846.739 | 2,864.624 | 2,831.145 | 2,634.995 | 2,687.022 | 2,581.4 | 2,649.137 | 2,681.973 | 2,816.421 | 2,851.125 | 2,875.628 | 2,705.154 | 2,705.542 | 2,702.346 | 2,799.857 | 2,562.087 | 2,189.486 | 2,222.492 | 2,241.277 | 2,117.392 | 1,952.872 | 1,842.732 | 1,955.935 | 2,029.567 | 1,910.673 | 1,851.803 | 1,866.602 | 1,877.397 | 1,601.576 | 869.905 | 1,772.966 | 1,729.164 | 1,700.054 | 1,501.794 | 1,606.557 | 1,679.454 | 1,566.426 | 1,391.85 | 859.615 | 771.162 | 706.946 | 909.407 | 676.48 | 587.351 | 593.744 | 498.043 | 575.324 | 582.528 | 474.437 | 492.745 | 391.721 | 413.775 | 321.346 | 410.139 | 394.811 | 395.395 | 339.226 | 342.913 | 347.094 | 292.8 | 326.543 | 338.393 | 308.336 | 322.915 | 318.859 | 391.015 | 349.649 | 302.357 | 230.29 | 259.36 | 189.29 | 181.224 | 180.386 | 223.293 | 178.282 | 169.56 | 143.658 | 139.494 | 151.372 | 135.816 | 99.166 | 104.936 | 51.429 | 72.235 | 47.165 | 56.869 | 0 |
| Short Term Debt
| 1,598.166 | 187.721 | 131.407 | 660.995 | 99.275 | 931.263 | 105.6 | 107.6 | 299.741 | 309.532 | 334.311 | 627.84 | 845.992 | 830.787 | 1,663.647 | 859 | 415.725 | 1,252.049 | 424 | 426.5 | 402 | 205.375 | 313.948 | 239.5 | 379.143 | -541.906 | 372.823 | 341.5 | 333.8 | 380.175 | 381.05 | 383.8 | 371 | 380.8 | 363.65 | 379.5 | 353 | 340.5 | 246 | 246 | 226 | 206 | 256 | 256 | 256 | 261 | 321 | 231 | 231 | 231 | 231 | 231 | 231 | 231 | 231 | 151 | 151 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 243 | 228 | 243 | 243 | 273 | 273 | 293 | 293 | 293.06 | 283.095 | 283 | 283 | 353 | 313 | 299 | 299 | 299 | 299 | 302 | 259 | 290.42 | 259.92 | 259.99 | 274.99 | 235.02 | 255.82 | 245.82 | 211.32 | 211.32 | 210.32 | 215.12 | 213.34 | 0 |
| Tax Payables
| 0 | 162.931 | 147.757 | 143.273 | 164.088 | 62.283 | 232.924 | 248.746 | 311.167 | 418.362 | 408.608 | 389.105 | 288.048 | 214.574 | 184.792 | 197.73 | 191.148 | 167.914 | 192.266 | 171.751 | 137.314 | 274.986 | 202.567 | 231.712 | 315.835 | 222.832 | 268.095 | 301.435 | 282.218 | 225.313 | 219.985 | 226.487 | 286.174 | 227.172 | 190.587 | 296.895 | 273.783 | 251.637 | 174.932 | 216.129 | 251.891 | 195.053 | 139.081 | 201.038 | 233.4 | 126.392 | 133.525 | 127.934 | 206.965 | 109.854 | 77.769 | 82.749 | 123.919 | 48.053 | 34.45 | 55.732 | 77.97 | 35.81 | 58.279 | 46.294 | 65.547 | 33.275 | 13.762 | 31.409 | 32.312 | -4.851 | 42.059 | 64.114 | 67.707 | 22.32 | 29.23 | 59.653 | 54.688 | 20.214 | 29.165 | 55.405 | 59.792 | 23.508 | 24.867 | 45.569 | 44.931 | 19.506 | 24.286 | 40.224 | 31.43 | -13.067 | -8.892 | 31.802 | 23.425 | 12.3 | 19.815 | 21.205 | 32.777 | 16.302 | 10.393 | 7.33 | 10.612 | 2.844 | 9.774 | 6.067 | 4.674 | -2.635 | 0 |
| Deferred Revenue
| 284.021 | 0 | 0 | 510.823 | 570.623 | 675.688 | 2,124.966 | 2,681.813 | 651.047 | -0 | 688.392 | 0 | 0 | 1,645.883 | 1,694.625 | 2,136.706 | 1,438.831 | 1,438.677 | 1,319.623 | 2,430.81 | 1,601.008 | 1,584.535 | 1,385.035 | 1,918.593 | 1,439.637 | 1,269.892 | 1,500.981 | 1,976.523 | 1,299.343 | 1,110.364 | 1,217.837 | 1,766.708 | 1,234.274 | 1,056.842 | 1,089.172 | 1,520.54 | 1,044.219 | 951.919 | 995.133 | 1,488.772 | 1,016.413 | 871.124 | 981.199 | 1,352.751 | 980.527 | 749.573 | 868.768 | 1,315.51 | 788.463 | 579.125 | 696.462 | 786.14 | 547.01 | 396.726 | 485.607 | 595.66 | 379.075 | 285.363 | 329.57 | 453.211 | 281.563 | 203.465 | 283.51 | 356.597 | 201.161 | 141.179 | 224.517 | 312.988 | 210.695 | 145.778 | 202.298 | 333.525 | 212.478 | 151.434 | 224.088 | 394.256 | 231.106 | 172.557 | 202.819 | 355.717 | 199.409 | 153.083 | 187.926 | 236.389 | 182.48 | 93.869 | 170.771 | 326.217 | 294.189 | 235.644 | 154.745 | 264.951 | 232.505 | 168.968 | 108.852 | 106.543 | 91.12 | 81.17 | 53.978 | 102.933 | 47.725 | 85.568 | 0 |
| Other Current Liabilities
| 1,438.109 | 3,131.291 | 4,258.752 | 2,620.162 | 2,325.208 | 3,219.848 | 1,817.492 | 2,341.61 | 2,165.785 | 2,116.559 | 2,410.046 | 2,790.04 | 2,062.185 | 2,026.406 | -117.191 | 2,770.18 | 2,174.741 | -124.916 | 2,513.439 | 39.75 | 74.177 | 247.322 | 1,371.416 | 1,877.903 | -137.694 | 1,059.205 | 8.309 | -21.623 | 1,320.753 | 1,155.296 | 1,194.292 | 1,745.148 | 1,115.363 | 1,090.83 | 1,063.316 | 1,434.3 | -85.075 | 885.456 | -57.187 | 1,454.814 | 948.337 | 89.192 | 103.726 | 1,439.506 | 984.44 | 1,721.633 | 896.855 | 1,485.734 | 873.268 | 1,073.357 | 967.476 | 1,111.128 | 759.86 | 749.084 | 620.083 | 755.472 | 432.473 | 500.097 | 403.76 | 537.701 | 288.558 | 277.597 | 339.009 | 393.137 | 216.969 | 181.224 | 248.727 | 295.464 | 195.678 | 186.883 | 245.694 | 339.052 | 206.302 | 228.524 | 212.125 | 369.392 | 184.245 | 232.288 | 183.443 | 313.627 | 156.919 | 236.464 | 176.624 | 200.015 | 168.96 | 174.532 | 189.732 | 309.224 | 283.435 | 292.128 | 143.206 | 258.945 | 266.073 | 260.024 | 119.624 | 149.486 | 115.626 | 105.354 | 81.906 | 124.739 | 43.015 | 102.34 | 320.99 |
| Total Current Liabilities
| 7,211.673 | 7,597.754 | 8,405.706 | 7,289.34 | 6,471.118 | 7,161.814 | 7,071.621 | 7,205.022 | 6,389.01 | 6,335.607 | 6,543.638 | 7,229.209 | 6,298.313 | 6,302.363 | 6,367.56 | 7,213.889 | 5,919.451 | 5,598.347 | 6,224.609 | 5,703.805 | 4,901.521 | 4,893.617 | 4,537.068 | 5,031.088 | 4,813.342 | 4,844.365 | 5,025.835 | 5,302.99 | 4,642.313 | 4,463.129 | 4,595.184 | 4,917.521 | 3,962.023 | 3,921.294 | 3,858.83 | 4,228.087 | 3,538.799 | 3,310.298 | 3,314.813 | 3,946.51 | 3,336.901 | 3,213.172 | 3,346.607 | 3,773.941 | 3,075.416 | 2,984.571 | 3,124.346 | 3,573.832 | 3,011.286 | 2,898.8 | 2,882.802 | 3,104.33 | 2,681.206 | 2,419.986 | 1,745.148 | 1,733.366 | 1,368.388 | 1,214.309 | 1,311.519 | 1,344.345 | 1,120.849 | 974.682 | 1,101.095 | 1,180.074 | 896.718 | 842.118 | 855.507 | 946.353 | 757.732 | 792.341 | 912.735 | 1,022.1 | 843.217 | 834.15 | 861.384 | 990.596 | 863.58 | 887.188 | 809.707 | 965.206 | 803.709 | 929.985 | 903.559 | 855.597 | 729.68 | 719.825 | 669.13 | 821.25 | 789.246 | 786.721 | 631.722 | 709.63 | 702.499 | 690.811 | 516.41 | 548.452 | 471.223 | 424.454 | 354.428 | 413.361 | 309.974 | 369.914 | 320.99 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 3,129.966 | 2,503.861 | 2,159.355 | 2,967.538 | 3,348.384 | 2,495.497 | 2,343.217 | 2,306.317 | 2,130.766 | 2,082.569 | 2,241.121 | 1,947.427 | 1,814.643 | 1,881.385 | 1,418.787 | 1,788.112 | 1,526.279 | 483.227 | 492.936 | 1,218.215 | 1,223.025 | 1,230.571 | 1,217.719 | 911.124 | 914.173 | 914.631 | 924.641 | 925.045 | 928.445 | 927.98 | 930.936 | 924.38 | 930.732 | 925.249 | 929.637 | 9.292 | 9.842 | 10.37 | 13.684 | 3.405 | 6.61 | 955.226 | 944.336 | 931.913 | 958.983 | 947.462 | 953.949 | 1,091.462 | 1,039.087 | 1,025.917 | 16.193 | 16.2 | 16.224 | 16.331 | 0.355 | 0.367 | 0.378 | 0.389 | 0.367 | 0.289 | 0.303 | 0.34 | 0.341 | 0.023 | 0.387 | 0.4 | 0.538 | 0.446 | 0.337 | 0.501 | 0.49 | 0.493 | 0.508 | 0.508 | 0 | 0.527 | 2.317 | 2.103 | 0.921 | 0.94 | 0.5 | 8.007 | 10.348 | 10.348 | 14.186 | 14.186 | 11.878 | 11.783 | 11.783 | 12.283 | 10.255 | 10.128 | 10.128 | 10.128 | 0 | 0 | 0 | 0 | 1.3 | 1.3 | 13.69 | 13.69 | 0 |
| Deferred Revenue Non-Current
| 183.37 | 169.386 | 145.276 | 145.686 | 151.796 | 157.568 | 160.877 | 151.414 | 151.281 | 153.956 | 205.029 | 200.129 | 203.967 | 198.241 | 198.222 | 200.368 | 188.194 | 188.216 | 156.495 | 128.555 | 118.144 | 115.483 | 176.643 | 176.71 | 167.534 | 168.318 | 132.591 | 132.892 | 132.884 | 131.283 | 133.483 | 131.602 | 113.341 | 116.322 | 128.107 | 128.747 | 124.271 | 126.25 | 118.23 | 109.217 | 98.758 | 99.993 | 111.145 | 10.819 | 10.926 | 10.835 | 5.843 | 5.852 | 5.863 | 5.872 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 19.63 | 19.662 | 12.099 | 12.131 | 10.139 | 7.935 | 9.264 | 9.326 | 8.673 | 8.817 | 9.648 | 9.253 | 8.055 | 8.127 | 7.099 | 7.133 | 6.689 | 6.913 | 6.958 | 7.041 | 6.999 | 6.991 | 6.119 | 6.053 | 5.964 | 6.12 | 5.956 | 5.844 | 5.484 | 5.687 | 5.042 | 5.172 | 5.032 | 5.346 | 6.596 | 6.751 | 7.15 | 7.277 | 4.589 | 4.663 | 5.174 | 17.694 | 17.947 | 19.85 | 22.259 | 24.178 | 25.598 | 27.942 | 28.551 | 30.541 | 4.714 | 4.706 | 4.835 | 5.099 | 5.003 | 5.104 | 5.129 | 5.205 | 5.377 | 5.432 | 5.475 | 5.483 | 1.982 | 1.983 | 1.984 | 1.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Non-Current Liabilities
| 5.85 | 5.859 | 9.596 | 155.03 | 9.784 | 167.097 | 9.475 | -141.938 | 9.475 | 9.475 | 10.218 | 10.218 | 10.218 | 10.218 | 14.701 | 14.701 | 14.406 | 14.406 | 14.939 | 14.939 | 14.939 | 14.939 | 14.957 | 14.862 | 14.862 | 14.862 | 14.948 | 14.948 | 11.948 | 11.948 | 13.473 | 13.473 | 13.473 | 13.473 | 15.282 | 15.283 | 146.704 | 15.289 | 14.096 | 59.104 | 59.236 | 14.135 | 10.81 | 134.345 | 136.876 | 107.452 | 99.981 | 101.673 | 127.041 | 102.416 | 113.994 | 87.775 | 88.377 | 77.424 | 70.867 | 68.474 | 68.938 | 49.891 | 31.656 | 33.254 | 33.164 | 28.808 | 39.824 | 33.99 | 26.601 | 27.584 | 37.41 | 22.239 | 22.385 | 21.488 | 22.941 | 30.423 | 27.866 | 27.742 | 34.211 | 23.55 | 22.912 | 26.356 | 22.401 | 19.311 | 18.778 | 18.922 | 16.863 | 14.745 | 13.375 | 12.888 | 8.796 | 7.975 | 4.572 | 7.961 | 3.588 | 3.488 | 3.488 | 3.33 | 0 | 0 | 9.827 | 9.827 | 9.919 | 9.919 | 10.23 | 9.893 | 37.49 |
| Total Non-Current Liabilities
| 3,338.816 | 2,698.769 | 2,326.325 | 2,989.014 | 3,520.104 | 2,512.963 | 2,522.833 | 2,476.531 | 2,300.194 | 2,254.817 | 2,466.016 | 2,167.027 | 2,036.884 | 2,097.971 | 1,638.808 | 2,010.315 | 1,735.567 | 692.762 | 671.328 | 1,368.75 | 1,363.107 | 1,367.984 | 1,415.437 | 1,108.748 | 1,102.533 | 1,103.93 | 1,078.136 | 1,078.729 | 1,078.761 | 1,076.898 | 1,082.934 | 1,074.628 | 1,062.578 | 1,060.39 | 1,079.623 | 160.073 | 156.546 | 159.186 | 150.598 | 176.388 | 169.777 | 1,087.047 | 1,084.237 | 1,066.258 | 1,095.859 | 1,089.927 | 1,085.37 | 1,226.929 | 1,200.543 | 1,164.746 | 134.9 | 108.681 | 109.436 | 98.854 | 76.225 | 73.944 | 74.444 | 53.728 | 37.4 | 38.975 | 38.941 | 34.63 | 42.147 | 35.996 | 28.972 | 29.968 | 37.948 | 22.685 | 22.721 | 21.989 | 23.431 | 30.916 | 28.375 | 28.25 | 34.211 | 24.077 | 25.229 | 28.459 | 23.322 | 20.251 | 19.278 | 26.929 | 27.211 | 25.093 | 27.561 | 27.074 | 20.674 | 19.757 | 16.354 | 20.244 | 13.843 | 13.615 | 13.615 | 13.457 | 0 | 0 | 9.827 | 9.827 | 11.219 | 11.219 | 23.92 | 23.583 | 37.49 |
| Total Liabilities
| 10,550.489 | 10,296.523 | 10,732.031 | 10,278.354 | 9,991.222 | 9,674.776 | 9,594.454 | 9,681.553 | 8,689.204 | 8,590.424 | 9,009.654 | 9,396.236 | 8,335.196 | 8,400.334 | 8,006.369 | 9,224.204 | 7,655.018 | 6,291.109 | 6,895.937 | 7,072.555 | 6,264.628 | 6,261.601 | 5,952.505 | 6,139.836 | 5,915.875 | 5,948.295 | 6,103.971 | 6,381.719 | 5,721.074 | 5,540.027 | 5,678.118 | 5,992.149 | 5,024.601 | 4,981.684 | 4,938.453 | 4,388.16 | 3,695.345 | 3,469.484 | 3,465.411 | 4,122.899 | 3,506.678 | 4,300.219 | 4,430.844 | 4,840.199 | 4,171.274 | 4,074.498 | 4,209.717 | 4,800.761 | 4,211.829 | 4,063.546 | 3,017.702 | 3,213.011 | 2,790.642 | 2,518.84 | 1,821.373 | 1,807.31 | 1,442.833 | 1,268.037 | 1,348.919 | 1,383.32 | 1,159.79 | 1,009.312 | 1,143.242 | 1,216.071 | 925.69 | 872.085 | 893.455 | 969.038 | 780.453 | 814.33 | 936.166 | 1,053.016 | 871.591 | 862.4 | 895.595 | 1,014.674 | 888.808 | 915.647 | 833.028 | 985.457 | 822.988 | 956.914 | 930.77 | 880.69 | 757.242 | 746.899 | 689.804 | 841.008 | 805.6 | 806.965 | 645.565 | 723.245 | 716.114 | 704.268 | 516.41 | 548.452 | 481.05 | 434.281 | 365.647 | 424.58 | 333.894 | 393.496 | 358.48 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.754 | 8.13 | 0 | 0 | 0 | 0 | 0 | 0 | 4.584 | 1.758 | 19.886 | 45.792 | 40.42 | 0 | 33.134 | 25.975 | 33.601 | 0 | 48.683 | 47.352 | 34.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,371.47 | 1,311.231 | 1,311.143 | 1,311.138 | 1,311.134 | 1,311.097 | 1,310.772 | 1,302.101 | 1,302.066 | 1,302.066 | 1,302.066 | 1,302.066 | 1,302.066 | 1,302.066 | 1,302.066 | 520.826 | 520.826 | 520.826 | 520.826 | 520.826 | 520.826 | 520.826 | 520.826 | 520.826 | 520.826 | 520.826 | 520.826 | 434.022 | 434.022 | 434.022 | 434.022 | 434.022 | 434.022 | 434.022 | 434.022 | 434.022 | 434.022 | 434.022 | 434.022 | 361.685 | 361.685 | 361.685 | 331.8 | 331.8 | 331.8 | 331.8 | 331.8 | 331.8 | 331.8 | 331.8 | 331.8 | 331.8 | 331.8 | 331.8 | 331.8 | 240 | 240 | 240 | 240 | 200 | 200 | 200 | 200 |
| Retained Earnings
| 8,968.383 | 8,386.176 | 8,349.292 | 8,705.934 | 8,946.58 | 8,370.703 | 8,217.474 | 7,813.308 | 7,789.008 | 7,262.434 | 6,948.567 | 6,689.175 | 6,743.385 | 6,343.424 | 6,121.705 | 5,825.835 | 5,890.419 | 5,572.004 | 5,326.944 | 5,092.353 | 5,207.473 | 4,968.494 | 5,612.622 | 5,423.181 | 5,468.189 | 5,119.077 | 4,910.03 | 4,699.641 | 4,720 | 4,403.136 | 4,265.873 | 4,046.352 | 4,069.607 | 3,775.703 | 3,657.345 | 3,462.481 | 3,472.733 | 3,209.806 | 3,052.971 | 2,879.971 | 2,931.592 | 2,691.857 | 2,557.709 | 2,404.236 | 2,451.283 | 2,240.475 | 2,136.875 | 2,002.091 | 2,144.686 | 1,955.071 | 1,854.998 | 1,724.524 | 1,764.714 | 1,612.561 | 1,559.123 | 1,733.127 | 1,774.467 | 1,656.546 | 1,604.853 | 1,532.438 | 1,550.988 | 1,451.709 | 1,421.455 | 1,358.646 | 1,373.108 | 1,292.671 | 1,219.63 | 1,176.688 | 1,151.631 | 1,085.59 | 883.435 | 838.396 | 815.615 | 736.577 | 804.076 | 765.659 | 785.913 | 714.564 | 724.392 | 652.557 | 655.691 | 579.379 | 576.314 | 511.611 | 532.655 | 462.122 | 486.261 | 423.106 | 353.561 | 280.703 | 388.58 | 333.077 | 247.136 | 197.083 | 242.355 | 162.924 | 152.711 | 93.151 | 101.931 | 71.294 | 88.823 | 27.01 | 52.453 |
| Accumulated Other Comprehensive Income/Loss
| 3,434.343 | 0 | 3,257.956 | 1,508.545 | 3,262.654 | 1,497.398 | 3,212.8 | 1,401.501 | 3,148.046 | 1,350.287 | 3,060.044 | 1,171.264 | 2,909.29 | 1,108.69 | 2,862.41 | 1,049.522 | 2,894.171 | -2.387 | 49.14 | 97.068 | 93.275 | 75.976 | 84.151 | 50.689 | 18.729 | 44.972 | 53.465 | 1.254 | -49.754 | -8.13 | 8.33 | 33.048 | 52.903 | 57.49 | 23.512 | 16.815 | -4.584 | -1.758 | -19.886 | -45.792 | -40.42 | 101.787 | -33.134 | -25.975 | -33.601 | 103.99 | -48.683 | -47.352 | -34.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 3,438.677 | 0 | 1,744.209 | 0 | 3,204.603 | 0 | 1,826.357 | 0 | 1,823.084 | 0 | 2,981.645 | 0 | 1,810.381 | 0 | 2,873.487 | 0 | 2,890.482 | 0 | 2,916.201 | 0 | 2,895.109 | 2,809.584 | 2,776.121 | 2,744.161 | 2,770.404 | 2,703.501 | 1,824.045 | 2,599.856 | 2,649.61 | 2,597.144 | 2,621.862 | 2,641.717 | 2,646.304 | 2,555.636 | 2,548.94 | 2,529.257 | 1,998.924 | 2,419.906 | 2,459.679 | 1,948.794 | 943.618 | 1,052.472 | 1,505.931 | 1,505.565 | 1,466.4 | 1,400.329 | 888.817 | 755.553 | 722.477 | 560.504 | 562.859 | 562.918 | 562.223 | 549.744 | 1,076.857 | 1,070.625 | 1,089.178 | 1,061.576 | 1,062.625 | 1,063.668 | 1,057.213 | 1,041.325 | 1,040.983 | 1,041.013 | 1,041.25 | 1,053.812 | 1,141.792 | 1,144.214 | 1,141.148 | 1,332.903 | 1,333.331 | 1,225.983 | 1,227.261 | 1,200.368 | 1,201.27 | 1,201.027 | 1,200.885 | 1,133.497 | 1,206.831 | 1,203.163 | 1,200.157 | 848.944 | 846.913 | 844.375 | 841.74 | 787.915 | 786.115 | 779.885 | 881.269 | 724.96 | 721.964 | 718.697 | 716.657 | 671.684 | 584.106 | 425.954 | 425.609 | 406.223 | 414.753 | 387.82 | 387.82 | 372.465 |
| Total Shareholders Equity
| 13,774.196 | 13,196.323 | 12,978.718 | 13,330.158 | 13,580.705 | 13,058.012 | 12,801.745 | 12,412.636 | 12,308.525 | 11,807.276 | 11,380.081 | 11,042.291 | 11,024.145 | 10,633.965 | 10,355.585 | 10,070.793 | 10,156.061 | 9,831.569 | 9,566.687 | 9,380.024 | 9,491.351 | 9,235.073 | 9,793.676 | 9,570.773 | 9,583.82 | 9,260.951 | 8,985.002 | 8,722.402 | 8,691.326 | 8,416.086 | 8,234.487 | 8,039.684 | 8,082.794 | 7,793.477 | 7,584.452 | 7,382.892 | 7,378.044 | 7,117.943 | 6,864.233 | 6,665.328 | 6,722.321 | 5,518.958 | 5,341.73 | 5,195.33 | 5,234.38 | 5,017.972 | 4,847.977 | 4,145.657 | 4,167.832 | 3,978.834 | 3,717.567 | 3,589.449 | 3,629.698 | 3,476.85 | 3,410.933 | 3,330.81 | 3,365.918 | 3,257.069 | 3,187.256 | 3,115.889 | 3,135.482 | 3,036.307 | 2,983.607 | 2,920.455 | 2,934.948 | 2,854.748 | 2,794.269 | 2,752.502 | 2,729.867 | 2,660.76 | 2,650.36 | 2,605.749 | 2,475.619 | 2,397.86 | 2,438.466 | 2,400.95 | 2,420.961 | 2,349.471 | 2,291.911 | 2,221.073 | 2,220.539 | 2,141.22 | 1,757.057 | 1,690.323 | 1,708.83 | 1,635.662 | 1,605.975 | 1,541.021 | 1,465.246 | 1,394.232 | 1,445.34 | 1,386.841 | 1,297.633 | 1,244.616 | 1,245.838 | 953.582 | 818.665 | 758.761 | 748.154 | 677.517 | 676.643 | 614.829 | 624.918 |
| Total Equity
| 21,761.211 | 20,901.001 | 20,506.787 | 20,902.059 | 21,261.805 | 20,257.106 | 19,917.784 | 19,377.433 | 19,225.133 | 18,454.068 | 17,707.659 | 17,224.762 | 17,217.406 | 16,672.501 | 16,258.935 | 15,863.793 | 16,035.994 | 15,546.403 | 15,168.495 | 14,865.194 | 15,054.607 | 14,660.221 | 15,392.193 | 15,019.537 | 15,072.749 | 14,529.288 | 14,160.98 | 13,662.227 | 13,621.743 | 13,168.106 | 12,830.749 | 12,499.787 | 12,569.539 | 12,078.327 | 11,729.826 | 11,362.033 | 11,318.495 | 10,870.385 | 10,451.546 | 10,049.316 | 10,094.145 | 8,646.457 | 8,360.981 | 8,128.724 | 8,197.647 | 7,837.402 | 7,620.721 | 6,321.687 | 5,897.734 | 5,604.38 | 5,231.201 | 5,026.961 | 5,048.104 | 4,811.06 | 4,440.209 | 4,332.004 | 4,374.023 | 4,221.281 | 4,113.027 | 4,017.65 | 4,049.852 | 3,912.954 | 3,842.581 | 3,764.337 | 3,787.943 | 3,677.987 | 3,562.304 | 3,507.857 | 3,483.8 | 3,380.347 | 3,360.227 | 3,298.778 | 3,056.877 | 2,953.259 | 3,016.52 | 2,938.041 | 2,956.061 | 2,864.033 | 2,807.639 | 2,713.507 | 2,697.111 | 2,596.544 | 2,159.034 | 2,071.274 | 2,098.573 | 1,999.413 | 1,927.375 | 1,843.285 | 1,745.381 | 1,652.224 | 1,707.091 | 1,632.921 | 1,523.961 | 1,454.783 | 1,446.291 | 1,127.255 | 829.247 | 758.761 | 748.154 | 677.517 | 676.643 | 614.829 | 624.918 |
| Total Liabilities & Shareholders Equity
| 32,311.7 | 31,197.524 | 31,238.818 | 31,326.098 | 31,253.027 | 30,089.45 | 29,512.237 | 29,058.987 | 27,914.338 | 27,044.492 | 26,717.313 | 26,620.998 | 25,552.602 | 25,072.835 | 24,265.304 | 25,087.997 | 23,691.013 | 21,837.512 | 22,064.432 | 21,937.749 | 21,319.235 | 20,921.822 | 21,344.698 | 21,159.373 | 20,988.624 | 20,477.583 | 20,264.952 | 20,043.946 | 19,342.817 | 18,708.133 | 18,508.867 | 18,491.936 | 17,594.14 | 17,060.011 | 16,668.28 | 15,750.193 | 15,013.84 | 14,339.869 | 13,916.958 | 14,172.215 | 13,600.823 | 12,946.676 | 12,791.825 | 12,968.923 | 12,368.922 | 11,911.9 | 11,830.437 | 11,122.448 | 10,109.563 | 9,667.927 | 8,248.903 | 8,239.972 | 7,838.746 | 7,329.899 | 6,261.582 | 6,139.314 | 5,816.856 | 5,489.318 | 5,461.946 | 5,400.97 | 5,209.642 | 4,922.266 | 4,985.823 | 4,980.408 | 4,713.633 | 4,550.072 | 4,455.759 | 4,476.895 | 4,264.253 | 4,194.677 | 4,296.392 | 4,351.794 | 3,928.468 | 3,815.659 | 3,912.115 | 3,952.715 | 3,844.869 | 3,779.68 | 3,640.667 | 3,698.963 | 3,520.099 | 3,553.458 | 3,089.804 | 2,951.964 | 2,855.815 | 2,746.312 | 2,617.179 | 2,684.293 | 2,550.982 | 2,459.189 | 2,352.656 | 2,356.166 | 2,240.075 | 2,159.051 | 1,962.701 | 1,675.707 | 1,310.297 | 1,193.041 | 1,113.801 | 1,102.096 | 1,010.537 | 1,008.325 | 983.398 |