Hubei Xingfa Chemicals Group Co., Ltd.
SSE:600141.SS
20.43 (CNY) • At close April 30, 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 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,335.663 | 1,464.451 | 1,803.946 | 1,996.464 | 2,148.145 | 2,238.894 | 2,747.599 | 3,610.569 | 3,860.233 | 4,719.108 | 5,544.421 | 3,209.428 | 3,194.632 | 3,198.324 | 2,009.256 | 1,937.467 | 1,878.064 | 2,181.781 | 1,928.888 | 2,258.358 | 1,852.034 | 1,681.361 | 2,212.879 | 2,902.606 | 2,254.649 | 1,845.352 | 1,897.043 | 2,445.148 | 1,713.838 | 965.698 | 1,206.48 | 942.734 | 658.118 | 783.469 | 1,098.517 | 1,175.188 | 1,302.047 | 1,194.371 | 1,762.176 | 1,942.295 | 1,439.96 | 1,288.979 | 1,680.21 | 1,099.559 | 1,584.552 | 783.223 | 1,678.978 | 1,608.32 | 1,336.434 | 1,723.5 | 776.668 | 751.402 | 784.271 | 423.962 | 523.868 | 447.979 | 293.947 | 183.356 | 243.973 | 281.733 | 465.016 | 148.231 | 204.947 | 212.801 | 273.442 | 204.35 | 268.819 | 371.717 | 363.991 | 361.352 | 317.716 | 420.903 | 420.433 | 206.173 | 187.463 | 218.374 | 214.204 | 194.916 | 117.843 | 150.959 | 190.453 | 183.899 | 74.173 | 165.506 | 161.019 | 171.215 | 213.567 | 147.209 | 161.707 | 156.816 | 98.516 | 49.825 | 54.806 | 36.791 | 44.804 | 60.163 | 221.339 | 222.966 | 212.076 | 44.028 |
| Short Term Investments
| 241.161 | 60.882 | 64.359 | 74.373 | 67.201 | 81.538 | 93.049 | 93.824 | 87.893 | 72.182 | 175.814 | 2,065.174 | 2,265.506 | -4.504 | -284.563 | -286.013 | -265.541 | -271.275 | -273.806 | 150.124 | 366.392 | -256.361 | 150.974 | 151.56 | 132.325 | 1.678 | 1 | -205.473 | -206.957 | -208.804 | -130.1 | -142.563 | -145.449 | -148.189 | -95.832 | -92.866 | -76.965 | -78.887 | -77.4 | -23.489 | -24.688 | -17.748 | -17.564 | -17.439 | -19.525 | -18.545 | -20.38 | -18.815 | -19.091 | -19.686 | -19.943 | -20.369 | -20.795 | -21.221 | -0.833 | 218.441 | 219.121 | 194.058 | 186.835 | 372.944 | 364.311 | 370.216 | 355.126 | 343.848 | -0.206 | 0 | -1.383 | -2.109 | 9.5 | 109.186 | 2.696 | 2.696 | 2 | 0 | 1.4 | 1.4 | 1 | 4.05 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 1,576.824 | 1,525.332 | 1,868.304 | 2,070.837 | 2,215.346 | 2,320.433 | 2,840.648 | 3,704.393 | 3,948.126 | 4,791.29 | 5,720.235 | 3,209.428 | 3,194.632 | 3,198.324 | 2,009.256 | 1,937.467 | 1,878.064 | 2,181.781 | 1,928.888 | 2,408.482 | 2,218.426 | 1,681.361 | 2,363.853 | 3,054.166 | 2,386.974 | 1,847.031 | 1,898.043 | 2,445.148 | 1,713.838 | 965.698 | 1,206.48 | 942.734 | 658.118 | 783.469 | 1,098.517 | 1,175.188 | 1,302.047 | 1,194.371 | 1,762.176 | 1,942.295 | 1,439.96 | 1,288.979 | 1,680.21 | 1,099.559 | 1,584.552 | 783.223 | 1,678.978 | 1,608.32 | 1,336.434 | 1,723.5 | 776.668 | 751.402 | 784.271 | 423.962 | 523.868 | 447.979 | 293.947 | 183.356 | 243.973 | 281.733 | 465.016 | 148.231 | 204.947 | 212.801 | 273.442 | 204.35 | 268.819 | 371.717 | 373.491 | 361.352 | 320.412 | 423.599 | 422.433 | 206.173 | 188.863 | 219.774 | 215.204 | 198.966 | 119.243 | 150.959 | 190.453 | 183.899 | 74.173 | 165.506 | 161.019 | 171.215 | 213.567 | 147.209 | 161.707 | 156.816 | 98.516 | 49.825 | 54.806 | 36.791 | 44.804 | 60.163 | 221.339 | 222.966 | 212.076 | 44.028 |
| Net Receivables
| 3,251.336 | 2,521.146 | 2,934.531 | 2,722.719 | 3,260.793 | 2,787.366 | 2,332.878 | 2,155.086 | 2,437.905 | 1,584.018 | 2,487.824 | 2,971.193 | 2,930.665 | 1,985.219 | 1,958.555 | 1,939.133 | 1,881.924 | 1,746.959 | 1,800.086 | 2,106.1 | 2,308.179 | 1,409.064 | 1,385.551 | 1,589.239 | 1,395.076 | 1,160.123 | 2,031.519 | 1,954.207 | 1,681.528 | 1,580.813 | 1,989.373 | 2,583.828 | 1,612.468 | 1,554.159 | 1,827.162 | 1,918.718 | 1,795.76 | 1,254.352 | 1,531.263 | 1,514.031 | 1,089.161 | 1,141.142 | 1,393.566 | 1,209.032 | 1,176.678 | 1,177.211 | 1,212.173 | 1,278.603 | 1,268.822 | 791.228 | 888.952 | 1,037.458 | 771.787 | 360.077 | 773.509 | 733.028 | 449.309 | 438.255 | 670.103 | 506.459 | 424.228 | 250.603 | 351.46 | 266.328 | 277.854 | 235.323 | 274.482 | 282.152 | 308.931 | 0 | 326.015 | 0 | 298.806 | 218.012 | 0 | 0 | 0 | 0 | 228.019 | 175.868 | 161.769 | 0 | 152.613 | 116.26 | 0 | 179.951 | 128.509 | 149.814 | 147.866 | 100.567 | 130.527 | 106.24 | 1.106 | 90.045 | 4.882 | 5.506 | 5.936 | 8.637 | 7.098 | 1.714 |
| Inventory
| 3,341.832 | 3,539.485 | 2,930.903 | 1,937.867 | 1,904.776 | 2,234.49 | 1,894.455 | 1,533.442 | 2,323.782 | 2,521.042 | 1,874.039 | 2,153.317 | 1,866.298 | 2,393.52 | 1,821.24 | 1,403.958 | 1,707.63 | 1,506.348 | 1,884.48 | 2,125.174 | 2,219.162 | 2,112.289 | 1,767.749 | 1,920.973 | 1,945.396 | 1,823.084 | 1,617.531 | 1,555.246 | 1,691.867 | 1,432.784 | 996.417 | 1,120.144 | 1,281.113 | 984.466 | 959.906 | 1,091.708 | 1,093.772 | 1,182.55 | 1,079.814 | 916.056 | 990.049 | 1,081.096 | 902.227 | 834.323 | 1,131.472 | 924.884 | 987.005 | 899.344 | 783.184 | 884.105 | 924.156 | 680.401 | 479.468 | 562.356 | 472.547 | 308.932 | 367.959 | 459.212 | 384.352 | 340.821 | 254.697 | 350.966 | 369.897 | 209.832 | 177.579 | 235.609 | 347.69 | 212.512 | 164.062 | 205.036 | 173.243 | 128.328 | 105.447 | 143.755 | 125.058 | 146.898 | 108.657 | 188.708 | 167.809 | 127.141 | 55.772 | 115.033 | 89.568 | 60.917 | 49.536 | 75.482 | 85.885 | 66.058 | 81.263 | 109.849 | 88.152 | 81.923 | 73.346 | 86.367 | 88.663 | 87.508 | 77.363 | 85.114 | 69.251 | 47.101 |
| Other Current Assets
| 1,602.016 | 708.78 | 568.777 | 832.426 | 596.932 | 276.403 | 1,003.375 | 662.063 | 923.176 | 375.266 | 372.607 | 480.956 | 1,137.95 | 1,493.125 | 1,042.941 | 1,062.202 | 1,071.22 | 1,259.988 | 967.44 | 1,008.609 | 1,133.785 | 1,444.892 | 1,730.787 | 1,293.771 | 1,244.564 | 1,194.62 | 1,302.324 | 1,109.848 | 1,015.583 | 16.813 | 805.378 | 135.696 | 814.234 | 543.946 | 756.874 | 993.903 | 1,132.689 | 805.963 | 896.452 | 738.449 | 857.88 | 582.281 | 737.03 | 447.09 | 796.024 | 693.832 | 634.556 | 650.375 | 946.542 | 393.256 | 819.455 | 417.236 | 552.153 | 118.566 | 399.138 | 317.08 | 295.657 | 147.936 | 241.04 | 126.247 | 106.6 | 38.53 | 132.942 | 69.814 | 286.43 | 242.526 | 63.155 | 290.463 | 314.042 | 174.608 | 326.884 | 342.111 | 77.195 | 217.111 | 304.567 | 363.552 | 419.9 | 266.205 | 107.734 | 93.673 | 177.528 | 253.99 | 126.675 | 88.611 | 210.159 | 179.998 | 62.035 | 151.261 | 30.642 | 26.95 | 20.841 | 40.889 | 128.838 | 36.767 | 139.054 | 160.538 | 185.705 | 194.1 | 120.613 | 137.29 |
| Total Current Assets
| 9,772.008 | 8,294.743 | 8,302.515 | 7,561.797 | 7,977.847 | 7,618.692 | 8,071.355 | 8,054.984 | 9,632.99 | 9,271.617 | 10,454.705 | 8,814.894 | 9,129.545 | 8,697.359 | 6,831.992 | 6,342.761 | 6,538.839 | 6,688.715 | 6,580.894 | 7,648.366 | 7,879.553 | 6,610.181 | 7,247.94 | 7,858.149 | 6,972.009 | 6,024.858 | 6,849.416 | 7,064.449 | 6,102.815 | 4,238.616 | 4,997.647 | 4,782.402 | 4,365.933 | 3,866.039 | 4,642.459 | 5,179.517 | 5,324.268 | 4,437.236 | 5,269.705 | 5,110.832 | 4,377.05 | 4,093.498 | 4,713.034 | 3,590.005 | 4,688.726 | 3,380.375 | 4,512.713 | 4,204.824 | 3,933.779 | 3,900.173 | 3,082.889 | 2,886.497 | 2,587.679 | 1,464.961 | 2,169.062 | 1,807.019 | 1,406.872 | 1,228.76 | 1,539.468 | 1,255.26 | 1,250.541 | 753.683 | 1,059.247 | 758.776 | 737.451 | 677.557 | 954.145 | 874.692 | 851.595 | 740.996 | 820.538 | 894.038 | 903.881 | 568.205 | 618.488 | 730.223 | 743.761 | 653.878 | 515.422 | 547.641 | 585.522 | 552.922 | 443.029 | 431.294 | 420.714 | 426.695 | 489.997 | 364.528 | 421.477 | 394.183 | 318.724 | 278.877 | 258.096 | 242.03 | 277.403 | 309.09 | 490.344 | 510.817 | 409.038 | 230.133 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 32,952.035 | 32,860.096 | 32,366.329 | 31,213.275 | 30,980.579 | 30,302.218 | 28,591.652 | 27,707.957 | 26,459.557 | 25,860.79 | 24,198.027 | 23,559.518 | 20,818.67 | 19,991.495 | 18,491.207 | 18,164.03 | 17,704.081 | 18,516.724 | 17,355.127 | 16,990.765 | 16,658.778 | 17,159.705 | 16,545.461 | 15,954.678 | 15,608.97 | 15,283.417 | 15,034.385 | 14,481.248 | 14,332.621 | 13,784.728 | 13,723.158 | 13,601.095 | 13,544.481 | 13,464.392 | 13,748.911 | 13,706.619 | 13,538.054 | 13,305.196 | 12,957.562 | 12,509.826 | 12,231.841 | 11,935.732 | 11,216.837 | 9,970.073 | 9,862.036 | 9,328.549 | 9,112.436 | 8,710.908 | 8,399.527 | 7,769.082 | 7,394.711 | 6,782.048 | 6,195.112 | 5,661.94 | 5,396.711 | 4,965.33 | 4,561.48 | 4,215.114 | 3,947.22 | 2,704.914 | 2,305.094 | 2,246.736 | 2,119.477 | 2,065.172 | 1,976.292 | 1,898.717 | 1,904.265 | 1,821.162 | 1,812.611 | 1,795.416 | 1,860.028 | 1,800.726 | 1,737.486 | 1,698.503 | 1,624.451 | 1,537.216 | 1,505.308 | 1,494.969 | 1,438.796 | 1,405.085 | 1,371.032 | 1,270.843 | 1,117.096 | 1,111.268 | 1,053.813 | 993.435 | 638.406 | 621.597 | 537.97 | 534.056 | 469.197 | 458.137 | 453.173 | 445.319 | 362.264 | 319.54 | 175.814 | 152.741 | 117.118 | 113.182 |
| Goodwill
| 807.355 | 807.355 | 1,020.115 | 998.955 | 999.053 | 999.549 | 984.269 | 953.001 | 948.155 | 948.416 | 863.791 | 865.111 | 840.755 | 842.719 | 809.389 | 809.423 | 806.748 | 820.329 | 947.913 | 951.141 | 951.141 | 966.283 | 978.951 | 978.69 | 978.69 | 978.69 | 997.145 | 985.206 | 981.985 | 748.425 | 748.425 | 748.425 | 748.425 | 748.425 | 789.917 | 789.917 | 789.917 | 789.917 | 878.925 | 878.925 | 878.925 | 878.925 | 1,031.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,157.295 | 3,045.701 | 3,069.894 | 2,975.307 | 2,965.554 | 2,969.318 | 2,742.52 | 2,632.439 | 2,479.733 | 2,456.874 | 2,393.346 | 2,256.097 | 2,196.113 | 2,096.543 | 2,026.569 | 1,986.188 | 2,004.196 | 2,025.304 | 2,009.676 | 2,008.339 | 2,023.237 | 2,089.962 | 1,368.226 | 1,347.298 | 1,373.665 | 1,398.986 | 1,351.395 | 1,294.345 | 1,538.846 | 1,546.53 | 1,935.296 | 1,932.271 | 1,952.753 | 1,975.031 | 1,973.294 | 1,987.103 | 2,013.896 | 2,036.353 | 1,972.618 | 1,978.35 | 1,991.663 | 2,028.571 | 2,009.278 | 1,456.232 | 1,461.829 | 1,444.924 | 1,416.734 | 1,445.739 | 1,415.664 | 1,420.217 | 1,264.937 | 1,247.03 | 750.857 | 695.625 | 522.137 | 526.502 | 531.023 | 537.416 | 431.179 | 357.193 | 284.521 | 258.936 | 245.981 | 244.444 | 242.006 | 220.484 | 182.085 | 164.522 | 165.153 | 171.334 | 158.66 | 167.282 | 172.599 | 127.105 | 116.614 | 87.095 | 85.195 | 85.976 | 88.63 | 89.657 | 70.688 | 55.352 | 58.954 | 54.72 | 46.161 | 36.297 | 17.401 | 17.6 | 15.356 | 15.555 | 16.515 | 16.75 | 17.004 | 17.193 | 15.374 | 8.415 | 8.527 | 8.604 | 8.699 | 8.794 |
| Goodwill and Intangible Assets
| 3,964.649 | 3,853.056 | 4,090.009 | 3,974.262 | 3,964.607 | 3,968.867 | 3,726.789 | 3,585.439 | 3,427.888 | 3,405.29 | 3,257.137 | 3,121.208 | 3,036.869 | 2,939.262 | 2,835.958 | 2,795.61 | 2,810.945 | 2,845.633 | 2,957.59 | 2,959.481 | 2,974.378 | 3,056.245 | 2,347.177 | 2,325.988 | 2,352.355 | 2,377.675 | 2,348.54 | 2,279.551 | 2,520.831 | 2,294.954 | 2,683.72 | 2,680.696 | 2,701.177 | 2,723.456 | 2,763.211 | 2,777.02 | 2,803.813 | 2,826.27 | 2,851.543 | 2,857.275 | 2,870.588 | 2,907.496 | 3,041.178 | 1,456.232 | 1,461.829 | 1,444.924 | 1,416.734 | 1,445.739 | 1,415.664 | 1,420.217 | 1,264.937 | 1,247.03 | 750.857 | 695.625 | 522.137 | 526.502 | 531.023 | 537.416 | 431.179 | 357.193 | 284.521 | 258.936 | 248.331 | 244.444 | 242.006 | 220.484 | 182.085 | 164.522 | 165.153 | 171.334 | 158.66 | 167.282 | 172.599 | 127.105 | 116.614 | 87.095 | 85.195 | 85.976 | 88.63 | 89.657 | 70.688 | 55.352 | 58.954 | 54.72 | 46.161 | 36.297 | 17.401 | 17.6 | 15.356 | 15.555 | 16.515 | 16.75 | 17.004 | 17.193 | 15.374 | 8.415 | 8.527 | 8.604 | 8.699 | 8.794 |
| Long Term Investments
| 1,641.446 | 1,699.217 | 1,828.221 | 1,939.732 | 2,039.196 | 1,835.246 | 1,990.637 | 1,880.162 | 1,999.777 | 2,062.782 | 2,032.386 | 0 | 0 | 2,151.16 | 2,434.522 | 2,302.828 | 2,147.226 | 2,112.868 | 2,085.849 | 1,653.38 | 1,203.292 | 1,809.24 | 1,372.6 | 1,324.452 | 1,309.91 | 1,346.394 | 1,338.21 | 1,373.937 | 1,272.647 | 1,096.877 | 1,033.786 | 1,023.489 | 1,027.637 | 1,016.06 | 926.365 | 847.939 | 794.295 | 611.18 | 497.966 | 328.276 | 327.471 | 322.629 | 327.468 | 584.028 | 471.841 | 516.874 | 571.592 | 513.123 | 511.014 | 432.956 | 395.643 | 320.595 | 287.283 | 285.755 | 238.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235.109 | 0 | 243.841 | 190.458 | 146.451 | 0 | 58.563 | 39.624 | 45.241 | 0 | 12.5 | 12.5 | 13.3 | 10.25 | 12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 311.227 | 331.431 | 256.916 | 242.758 | 258.29 | 267.692 | 237.368 | 241.29 | 249.571 | 235.317 | 157.622 | 161.851 | 148.191 | 174.998 | 120.16 | 114.72 | 116.577 | 111.208 | 116.892 | 117.662 | 112.398 | 113.929 | 83.465 | 77.548 | 82.61 | 82.693 | 60.299 | 53.343 | 41.011 | 42.339 | 32.448 | 32.406 | 35.966 | 29.882 | 33.737 | 41.844 | 37.611 | 26.945 | 43.425 | 43.136 | 36.896 | 37.362 | 26.603 | 25.248 | 16.345 | 17.31 | 32.934 | 32.227 | 24.051 | 30.654 | 28.346 | 29.003 | 11.685 | 17.307 | 11.464 | 11.626 | 11.92 | 15.32 | 11.142 | 11.882 | 10.057 | 10.057 | 5.698 | 5.753 | 8.205 | 9.332 | 5.391 | 4.145 | 3.156 | 3.712 | 8.336 | 5.73 | 6.522 | 0 | 1.624 | 1.645 | 1.279 | 4.336 | 1.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 924.711 | 737.325 | 275.09 | 438.208 | 368.03 | 568.177 | 997.481 | 875.768 | 772.078 | 776.699 | 1,061.613 | 2,861.782 | 2,785.83 | 526.41 | 164.92 | 144.606 | 172.144 | 142.144 | 161.27 | 573.066 | 819.047 | 190.679 | 858.1 | 714.462 | 691.898 | 544.249 | 486.846 | 304.941 | 287.036 | 285.73 | 233.091 | 325.626 | 298.549 | 281.009 | 158.478 | 187.336 | 166.483 | 166.483 | 310.911 | 478.655 | 365.103 | 365.103 | 348.019 | 369.918 | 293.805 | 357.555 | 240.988 | 288.614 | 198.845 | 247.948 | 40 | 73.456 | 116.456 | 123.456 | -0.01 | 219.31 | 220.034 | 194.97 | 186.835 | 372.944 | 364.311 | 370.216 | 355.126 | 343.848 | -0.206 | 226.847 | 25.554 | -2.109 | 9.5 | 109.186 | 23.36 | 20.311 | 2.859 | 43.069 | 2 | 2 | 2 | 2 | 2 | 16.848 | 13.389 | 14.773 | 11.067 | 11.07 | 11.803 | 11.322 | 10.365 | 10.365 | 10.365 | 10.403 | 10.148 | 10.177 | 10.237 | 10.237 | 12 | 34.263 | 12 | 12 | 0 | 0 |
| Total Non-Current Assets
| 39,794.068 | 39,481.126 | 38,816.565 | 37,808.235 | 37,610.702 | 36,942.201 | 35,543.927 | 34,290.618 | 32,908.871 | 32,340.878 | 30,706.784 | 29,704.36 | 26,789.56 | 25,783.326 | 24,046.768 | 23,521.793 | 22,950.972 | 23,728.577 | 22,676.728 | 22,294.355 | 21,767.893 | 22,329.797 | 21,206.803 | 20,397.128 | 20,045.743 | 19,634.43 | 19,268.281 | 18,493.02 | 18,454.145 | 17,504.627 | 17,706.204 | 17,663.312 | 17,607.81 | 17,514.798 | 17,630.703 | 17,560.757 | 17,340.256 | 16,936.074 | 16,661.407 | 16,217.168 | 15,831.899 | 15,568.322 | 14,960.105 | 12,405.501 | 12,105.856 | 11,665.211 | 11,374.685 | 10,990.612 | 10,549.102 | 9,900.857 | 9,123.637 | 8,452.133 | 7,361.392 | 6,784.082 | 6,168.739 | 5,722.767 | 5,324.456 | 4,962.82 | 4,576.377 | 3,446.933 | 2,963.984 | 2,885.945 | 2,728.633 | 2,659.217 | 2,461.405 | 2,355.38 | 2,361.136 | 2,178.178 | 2,136.87 | 2,079.648 | 2,108.948 | 2,033.673 | 1,964.707 | 1,868.678 | 1,757.19 | 1,640.457 | 1,607.082 | 1,597.532 | 1,544.071 | 1,511.589 | 1,455.109 | 1,340.967 | 1,187.116 | 1,177.058 | 1,111.777 | 1,041.054 | 666.172 | 649.563 | 563.691 | 560.015 | 495.859 | 485.064 | 480.414 | 472.748 | 389.638 | 362.218 | 196.341 | 173.345 | 125.817 | 121.976 |
| Total Assets
| 49,566.077 | 47,775.869 | 47,119.08 | 45,370.033 | 45,588.549 | 44,560.893 | 43,615.283 | 42,345.602 | 42,541.86 | 41,612.495 | 41,161.49 | 38,519.254 | 35,919.105 | 34,480.685 | 30,878.76 | 29,864.554 | 29,489.812 | 30,417.292 | 29,257.622 | 29,942.72 | 29,647.446 | 28,939.978 | 28,454.743 | 28,255.278 | 27,017.752 | 25,659.288 | 26,117.696 | 25,557.469 | 24,556.961 | 21,743.244 | 22,703.851 | 22,445.714 | 21,973.743 | 21,380.838 | 22,273.162 | 22,740.274 | 22,664.524 | 21,373.31 | 21,931.112 | 21,328 | 20,208.949 | 19,661.82 | 19,673.139 | 15,995.506 | 16,794.583 | 15,045.586 | 15,887.397 | 15,195.435 | 14,482.881 | 13,801.03 | 12,206.526 | 11,338.63 | 9,949.072 | 8,249.044 | 8,337.801 | 7,529.786 | 6,731.328 | 6,191.579 | 6,115.845 | 4,702.193 | 4,214.525 | 3,639.628 | 3,787.88 | 3,417.993 | 3,198.856 | 3,032.937 | 3,315.281 | 3,052.87 | 2,988.465 | 2,820.644 | 2,929.486 | 2,927.711 | 2,868.587 | 2,436.882 | 2,375.678 | 2,370.68 | 2,350.843 | 2,251.409 | 2,059.493 | 2,059.231 | 2,040.631 | 1,893.889 | 1,630.145 | 1,608.352 | 1,532.491 | 1,467.749 | 1,156.169 | 1,014.091 | 985.168 | 954.198 | 814.583 | 763.942 | 738.51 | 714.778 | 667.041 | 671.307 | 686.685 | 684.162 | 534.856 | 352.108 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 6,404.357 | 6,177.729 | 5,000.051 | 5,438.972 | 5,502.558 | 5,359.745 | 5,135.26 | 5,732.208 | 5,094.033 | 4,292.592 | 4,136.206 | 2,894.173 | 4,405.866 | 3,898.977 | 2,569.733 | 3,898.817 | 3,742.519 | 3,273.768 | 3,582.185 | 3,009.024 | 3,574.366 | 2,881.651 | 3,852.683 | 2,494.62 | 3,800.787 | 2,740.267 | 3,496.419 | 3,206.431 | 3,254.821 | 1,430.472 | 2,456.941 | 2,532.889 | 2,091.018 | 1,710.825 | 2,063.841 | 786.571 | 2,434.124 | 2,188.38 | 2,581.033 | 3,380.102 | 2,421.758 | 1,885.238 | 2,102.469 | 1,934.927 | 1,926.6 | 1,056.825 | 1,420.888 | 1,326.912 | 1,113.108 | 770.273 | 1,192.916 | 1,094.641 | 826.344 | 450.604 | 567.441 | 489.292 | 382.513 | 351.851 | 412.62 | 344.121 | 310.041 | 312.531 | 459.86 | 376.632 | 443.607 | 466.255 | 493.141 | 470.578 | 518.803 | 464.404 | 542.781 | 522.431 | 410.518 | 323.895 | 314.096 | 395.743 | 361.947 | 375.697 | 305.13 | 314.443 | 273.644 | 224.673 | 168.502 | 180.794 | 162.106 | 182.139 | 192.647 | 104.375 | 95.251 | 45.831 | 49.717 | 30.736 | 35.85 | 39.54 | 25.871 | 18.564 | 30.839 | 37.598 | 12.459 | 6.305 |
| Short Term Debt
| 2,699.996 | 2,049.473 | 2,163.292 | 4,299.787 | 3,420.844 | 2,036.588 | 2,183.16 | 3,691.723 | 3,240.682 | 2,314.635 | 3,932.719 | 5,837.334 | 3,246.575 | 7,218.585 | 6,295.059 | 5,444.767 | 6,228.158 | 6,618.828 | 6,946.382 | 9,691.792 | 6,700.858 | 8,466.517 | 7,411.736 | 10,421.785 | 7,117.195 | 7,318.687 | 6,324.495 | 7,426.674 | 7,013.97 | 7,179.687 | 5,783.681 | 5,451.015 | 6,576.64 | 3,289.385 | 4,032.689 | 6,219.493 | 4,242.715 | 4,285.796 | 4,108.646 | 6,400.221 | 4,746.71 | 4,973.182 | 4,547.213 | 3,506.455 | 4,002.815 | 3,410.723 | 3,831.158 | 2,828.251 | 2,552.108 | 2,187.716 | 1,730.078 | 2,523.692 | 1,563.631 | 486.427 | 1,545.8 | 1,220.588 | 375.567 | 574.51 | 345.9 | 471.489 | 501.411 | 483.328 | 419.31 | 538.93 | 149.08 | 188.58 | 490.88 | 431.068 | 585.067 | 543.94 | 669.198 | 502.6 | 455 | 320 | 602 | 445 | 374.35 | 363.35 | 444.293 | 300.018 | 459.501 | 359.585 | 312.548 | 411.619 | 424.811 | 356.275 | 196.321 | 218.501 | 184.186 | 194.754 | 124.024 | 98.397 | 106.232 | 76.449 | 65.449 | 58.599 | 151.461 | 155.704 | 43.904 | 53.084 |
| Tax Payables
| 388.273 | 612.716 | 342.71 | 242.212 | 314.146 | 500.11 | 374.065 | 324.917 | 576.811 | 843.889 | 1,111.411 | 915.791 | 900.609 | 675.395 | 338.806 | 170.708 | 117.259 | 116.377 | 41.228 | 69.833 | 9.924 | 51.675 | 67.649 | 77.957 | 92.941 | 166.107 | 89.959 | 57.851 | 64.615 | 103.632 | 119.413 | 50.869 | 74.112 | 56.696 | 56.367 | 63.501 | 52.354 | 65.553 | 22.641 | 38.283 | 36.554 | 66.3 | 28.811 | 37.494 | 63.859 | 59.35 | 22.124 | 4.24 | 108.079 | 92.764 | -73.909 | -81.14 | -42.872 | -52.829 | -33.763 | -64.213 | -13.944 | -30.402 | -41.919 | 18.779 | 18.4 | 11.205 | 7.706 | 18.166 | 74.778 | 80.03 | 70.264 | 44.101 | 29.811 | 32.195 | 25.921 | 6.093 | 20.946 | 14.41 | 6.499 | 0.821 | 16.247 | 8.187 | -1.183 | -3.019 | 9.689 | 3.643 | -7.724 | -0.106 | 3.477 | -1.596 | -7.292 | -6.756 | -6.769 | -4.861 | 1.388 | 0.91 | -0.224 | 7.186 | 3.4 | -1.011 | 2.663 | -7.532 | -5.391 | 0.622 |
| Deferred Revenue
| 0 | 0 | 0 | 846.653 | 734.658 | 2,533.281 | 2,001.114 | 1,261.354 | 609.029 | 633.473 | 669.072 | 0 | 0 | 2,184.457 | 1,674.554 | 1,211.739 | 1,129.502 | 1,711.438 | 556.58 | 585.439 | 658.782 | 851.191 | 739.126 | 820.526 | 897.242 | 1,141.111 | 435.892 | 319.005 | 480.963 | 483.625 | 468.4 | 407.619 | 392.248 | 590.887 | 672.795 | 479.043 | 552.982 | 512.201 | 331.31 | 390.717 | 345.496 | 401.501 | 315.767 | 335.535 | 334.381 | 344.945 | 273.835 | 229.03 | 307.197 | 386.695 | 138.419 | 123.869 | 97.668 | 100.32 | 98.052 | 40.497 | 83.13 | 90.051 | 78.065 | 121.93 | 102.158 | 121.62 | 102.995 | 123.843 | 153.37 | 186.621 | 204.447 | 164.228 | 75.502 | 71.671 | 74.054 | 60.643 | 63.897 | 90.471 | 85.398 | 86.071 | 64.731 | 57.783 | 54.256 | 64.697 | 45.425 | 42.173 | 36.493 | 30.862 | 25.034 | 37.399 | 21.351 | 24.517 | 25.767 | 32.736 | 14.097 | 35.078 | 39.938 | 50.403 | 52.638 | 72.447 | 27.033 | 20.815 | 0 | 0 |
| Other Current Liabilities
| 4,338.63 | 5,162.595 | 6,298.889 | 1,950.397 | 2,333.449 | 1,850.271 | 1,673.27 | -253.142 | 686.345 | 1,369.927 | 1,549.774 | 3,095.948 | 4,136.248 | 1,508.507 | 1,970.926 | 439.325 | 629.332 | 1,458.693 | 2,282.075 | 2,814.846 | 4,004.955 | 1,613.297 | 3,486.005 | 1,889.102 | 2,073.458 | 2,998.383 | 2,533.5 | 1,514.049 | 837.874 | 1,543.418 | 2,629.557 | 2,976.061 | 1,337.935 | 4,805.83 | 4,283.618 | 3,717.914 | 3,230.179 | 3,375.512 | 3,347.713 | 925.96 | 2,357.927 | 2,396.824 | 2,127.531 | 2,072.216 | 2,341.712 | 2,026.768 | 1,798.74 | 1,912.89 | 1,802.822 | 1,701.987 | 1,907.856 | 461.199 | 672.1 | 1,909.798 | 807.093 | 640.616 | 769.2 | 237.049 | 336.46 | 293.684 | 178.725 | 222.583 | 174.427 | 159.918 | 130.798 | 137.448 | 216.735 | 204.93 | 137.577 | 79.844 | 75.629 | 101.769 | 62.059 | 107.162 | 139.216 | 150.483 | 96.805 | 100.101 | 80.342 | 143.039 | 51.601 | 84.441 | 72.016 | 56.719 | 49.902 | 43.779 | 46.666 | 50.18 | 73.143 | 80.894 | 22.083 | 40.634 | 47.482 | 46.686 | 126.405 | 101.489 | 28.99 | 34.446 | 5.391 | 7.485 |
| Total Current Liabilities
| 13,831.256 | 14,002.514 | 13,804.942 | 11,931.369 | 11,570.998 | 11,803.935 | 11,465.957 | 10,757.061 | 10,206.901 | 10,654.237 | 10,730.111 | 12,743.245 | 12,689.297 | 13,412.182 | 11,775.465 | 11,165.356 | 11,846.77 | 13,346.435 | 13,408.451 | 15,585.495 | 14,948.886 | 13,196.021 | 15,557.2 | 15,165.11 | 13,981.624 | 13,732.358 | 12,880.265 | 12,281.03 | 11,652.243 | 10,251.779 | 10,989.592 | 11,010.832 | 10,471.952 | 9,862.737 | 10,436.514 | 10,787.48 | 10,512.354 | 9,915.241 | 10,060.033 | 10,744.566 | 9,562.949 | 9,321.545 | 8,806.024 | 7,551.092 | 8,334.987 | 6,553.665 | 7,072.91 | 6,072.293 | 5,576.116 | 4,752.741 | 4,756.942 | 3,998.393 | 3,019.203 | 2,793.999 | 2,886.57 | 2,286.284 | 1,513.336 | 1,133.007 | 1,053.061 | 1,128.073 | 1,008.578 | 972.862 | 1,061.304 | 1,093.646 | 798.264 | 872.313 | 1,271.02 | 1,150.677 | 1,271.258 | 1,120.382 | 1,313.528 | 1,132.893 | 948.523 | 748.001 | 1,061.811 | 992.048 | 849.349 | 847.336 | 828.583 | 754.481 | 794.435 | 672.364 | 545.342 | 649.026 | 640.295 | 580.596 | 428.342 | 366.301 | 345.811 | 316.619 | 197.211 | 170.676 | 189.339 | 169.862 | 221.125 | 177.422 | 213.952 | 220.216 | 56.363 | 67.496 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 9,697.178 | 9,150.055 | 9,071.228 | 9,745.703 | 9,906.397 | 9,111.081 | 9,164.91 | 8,987.987 | 8,644.899 | 7,980.135 | 6,016.997 | 5,146.269 | 4,377.406 | 5,396.915 | 4,748.06 | 5,467.839 | 5,248.962 | 4,884.453 | 4,911.574 | 3,517.238 | 4,001.662 | 4,563.591 | 3,684.785 | 3,641.952 | 3,942.507 | 2,572.632 | 3,169.47 | 3,733.378 | 3,456.143 | 3,630.961 | 3,608.784 | 3,482.672 | 3,629.478 | 3,775.513 | 4,574.882 | 4,743.428 | 5,108.824 | 4,476.582 | 4,909.466 | 3,697.155 | 3,686.079 | 3,409.374 | 3,799.094 | 3,583.664 | 3,529.092 | 3,639.443 | 3,947.026 | 4,343.846 | 4,023.833 | 3,988.741 | 3,992.845 | 4,054.397 | 3,988.221 | 2,697.704 | 2,980.51 | 2,943.97 | 3,002.97 | 2,896.18 | 3,050.62 | 1,838.69 | 1,825.69 | 1,352.69 | 1,450.627 | 1,095.915 | 1,155.23 | 963.73 | 870.44 | 897.06 | 781.81 | 800.81 | 699.87 | 895.87 | 1,043.87 | 1,089.87 | 751.78 | 829.78 | 941.78 | 849.818 | 695.09 | 785.09 | 735.09 | 715.09 | 596 | 476 | 421 | 421 | 302 | 224.96 | 219 | 219.038 | 184.64 | 164.64 | 126.78 | 126.78 | 34 | 91.89 | 72.67 | 72.67 | 65.67 | 70.67 |
| Deferred Revenue Non-Current
| 745.732 | 776.579 | 746.453 | 713.36 | 714.267 | 699.513 | 721.741 | 700.853 | 733.009 | 701.914 | 650.606 | 575.929 | 559.521 | 549.484 | 605.403 | 595.383 | 561.814 | 541.393 | 558.765 | 550.91 | 546.253 | 536.175 | 514.802 | 503.912 | 507.775 | 507.68 | 547.115 | 471.139 | 476.332 | 450.602 | 808.302 | 814.233 | 784.762 | 755.701 | 545.447 | 537.016 | 538.614 | 532.817 | 465.566 | 442.352 | 406.341 | 405.231 | 308.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.514 | 6.164 | 3.654 | 7.654 | 15.759 | -880.111 | 0 | 0 | 0 | 0 | 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
| 647.3 | 630.407 | 581.493 | 566.403 | 568.903 | 570.542 | 457.162 | 425.941 | 433.959 | 431.036 | 256.903 | 213.503 | 160.059 | 160.759 | 123.124 | 119.92 | 125.583 | 125.055 | 85.551 | 87.697 | 91.87 | 97.739 | 67.295 | 57.734 | 59.249 | 60.807 | 55.788 | 47.066 | 58.418 | 44.667 | 44.111 | 45.887 | 47.513 | 49.439 | 50.567 | 52.559 | 53.224 | 56.544 | 57.743 | 59.916 | 62.089 | 64.261 | 63.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.885 | 0.885 | 0.885 | 0.885 | 0.87 | 0.87 | 0 | 0 | 0 | 0 | 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
| 332.692 | 334.286 | 331.022 | -566.957 | 386.424 | 405.891 | 426.816 | 432.413 | 500.919 | 509.905 | 3,273.478 | 617.213 | 578.089 | 678.383 | -51.684 | 533.289 | 515.644 | 160.215 | 483.506 | 472.16 | 472.787 | 480.12 | 419.438 | 374.492 | 0 | 326.218 | 307.516 | 284.929 | 266.322 | 284.079 | 250.097 | 250.055 | 301.694 | 288.764 | 570.074 | 571.574 | 385.074 | 349.153 | 885.302 | 869.911 | 372.115 | 380.537 | 341.53 | 622.372 | 590.447 | 579.693 | 539.27 | 520.374 | 518.401 | 509.546 | 427.287 | 400.65 | 352.978 | 248.063 | 203.316 | 200.53 | 191.694 | 192.858 | 97.467 | 83.214 | 60.545 | 32.192 | 35.406 | 28.937 | 27.039 | 17.834 | 1.665 | 5.71 | 5.755 | 1.8 | 1 | 15.759 | 15.759 | 0 | 18.75 | 18.1 | 18.1 | 16.2 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.337 | 0 | -0.003 | 6.207 | 0 |
| Total Non-Current Liabilities
| 11,422.902 | 10,891.327 | 10,730.196 | 10,458.51 | 11,575.99 | 10,787.027 | 10,770.629 | 10,547.194 | 10,312.786 | 9,622.99 | 10,197.984 | 6,552.914 | 5,675.075 | 5,477.422 | 6,030.306 | 6,716.431 | 6,452.003 | 6,126.788 | 6,039.396 | 4,628.005 | 5,112.573 | 6,026.765 | 4,686.32 | 4,578.091 | 4,509.531 | 3,467.338 | 4,079.888 | 4,536.512 | 4,257.216 | 4,374.796 | 4,711.294 | 4,592.847 | 4,763.448 | 4,869.417 | 5,740.969 | 5,904.578 | 6,085.735 | 5,415.096 | 5,794.768 | 4,567.065 | 4,526.623 | 4,259.403 | 4,512.791 | 4,206.036 | 4,119.539 | 4,219.136 | 4,486.296 | 4,864.219 | 4,542.234 | 4,498.287 | 4,420.132 | 4,455.047 | 4,341.199 | 2,945.767 | 3,183.826 | 3,144.5 | 3,194.664 | 3,089.038 | 3,148.087 | 1,921.904 | 1,886.235 | 1,384.882 | 1,486.034 | 1,124.851 | 1,182.269 | 981.564 | 880.504 | 909.819 | 792.104 | 811.149 | 717.499 | 912.499 | 1,059.629 | 1,089.87 | 770.53 | 847.88 | 959.88 | 866.018 | 705.09 | 785.09 | 735.09 | 715.09 | 596 | 476 | 421 | 421 | 302 | 224.96 | 219 | 219.038 | 184.64 | 164.64 | 126.78 | 126.78 | 34 | 92.227 | 72.67 | 72.667 | 71.877 | 70.67 |
| Total Liabilities
| 25,254.158 | 24,893.841 | 24,535.138 | 22,389.879 | 23,146.988 | 22,590.961 | 22,236.585 | 21,304.256 | 20,519.686 | 20,277.227 | 20,928.095 | 19,296.159 | 18,364.373 | 18,889.604 | 17,805.77 | 17,881.787 | 18,298.773 | 19,473.223 | 19,447.847 | 20,213.5 | 20,061.459 | 19,222.785 | 20,243.52 | 19,743.201 | 18,491.155 | 17,199.695 | 16,960.153 | 16,817.542 | 15,909.459 | 14,626.575 | 15,700.886 | 15,603.679 | 15,235.4 | 14,732.153 | 16,177.484 | 16,692.058 | 16,598.089 | 15,330.337 | 15,854.801 | 15,311.631 | 14,089.572 | 13,580.948 | 13,318.815 | 11,757.128 | 12,454.526 | 10,772.802 | 11,559.206 | 10,936.512 | 10,118.35 | 9,251.028 | 9,177.074 | 8,453.44 | 7,360.402 | 5,739.766 | 6,070.396 | 5,430.783 | 4,708 | 4,222.046 | 4,201.148 | 3,049.977 | 2,894.813 | 2,357.744 | 2,547.337 | 2,218.497 | 1,980.533 | 1,853.877 | 2,151.524 | 2,060.496 | 2,063.362 | 1,931.531 | 2,031.027 | 2,045.392 | 2,008.153 | 1,837.871 | 1,832.341 | 1,839.928 | 1,809.229 | 1,713.354 | 1,533.673 | 1,539.571 | 1,529.525 | 1,387.454 | 1,141.342 | 1,125.026 | 1,061.295 | 1,001.596 | 730.342 | 591.261 | 564.811 | 535.657 | 381.851 | 335.316 | 316.119 | 296.642 | 255.125 | 269.649 | 286.622 | 292.883 | 128.24 | 138.166 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.435 | 109.522 | 0 | 57.168 | 0 | 723.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,103.255 | 1,103.255 | 1,103.255 | 1,103.255 | 1,103.254 | 1,111.637 | 1,111.675 | 1,111.675 | 1,111.671 | 1,111.671 | 1,111.725 | 1,111.725 | 1,111.725 | 1,111.725 | 1,118.893 | 1,118.893 | 1,119.393 | 1,119.393 | 1,031.393 | 1,031.393 | 1,028.233 | 1,028.233 | 914.612 | 727.181 | 727.181 | 727.181 | 727.181 | 727.181 | 605.984 | 500.721 | 500.721 | 512.237 | 512.237 | 512.237 | 512.237 | 529.982 | 529.982 | 529.982 | 529.982 | 529.982 | 530.734 | 530.734 | 530.734 | 435.39 | 435.39 | 435.39 | 435.39 | 435.39 | 435.39 | 435.39 | 365.48 | 365.48 | 365.48 | 365.48 | 365.48 | 365.48 | 365.48 | 365.48 | 365.48 | 317.809 | 302.4 | 302.4 | 302.4 | 302.4 | 252 | 252 | 252 | 252 | 210 | 210 | 210 | 210 | 210 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 120 |
| Retained Earnings
| 12,380.207 | 12,069.621 | 11,923.941 | 11,414.683 | 11,650.583 | 11,268.989 | 11,001.021 | 10,675.774 | 11,634.578 | 11,018.719 | 10,396.501 | 9,135.395 | 7,714.129 | 5,994.362 | 4,438.025 | 3,370.956 | 2,589.183 | 2,225.447 | 2,001.165 | 1,880.675 | 1,766.09 | 1,738.387 | 1,777.986 | 1,626.769 | 1,694.807 | 1,647.724 | 1,687.061 | 1,513.093 | 1,521.447 | 1,449.651 | 1,418.428 | 1,313.282 | 1,286.44 | 1,254.874 | 1,255.518 | 1,211.508 | 1,245.032 | 1,229.952 | 1,278.083 | 1,223.791 | 1,300.763 | 1,278.578 | 1,302.55 | 859.658 | 882.988 | 867.806 | 960.884 | 910.957 | 1,033.366 | 960.695 | 937.548 | 918.031 | 824.509 | 758.911 | 741.926 | 662.862 | 624.565 | 586.189 | 568.009 | 538.819 | 478.621 | 446.417 | 433.832 | 386.732 | 413.214 | 393.635 | 393.498 | 257.89 | 197.07 | 162.846 | 144.365 | 111.545 | 120.551 | 108.325 | 94.774 | 82.326 | 90.864 | 86.584 | 74.687 | 74.199 | 69.775 | 66.289 | 52.353 | 46.843 | 44.214 | 40.93 | 47.646 | 45.149 | 42.747 | 40.93 | 56.379 | 52.273 | 45.588 | 41.806 | 40.861 | 37.164 | 39.36 | 30.53 | 47.574 | 34.443 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | 954.496 | 8,404.629 | 743.294 | 8,297.382 | 1,534.428 | 8,250.864 | 1,456.534 | 7,799.945 | -109.522 | 6,778.11 | -57.168 | 6,112.736 | -723.981 | 6,222.446 | 4.704 | 21.582 | 34.896 | 28.59 | 18.49 | 510.651 | 1,003.624 | 1,000.363 | 1,008.317 | 1,284.297 | 1,001.702 | 995.311 | 998.857 | 1,003.171 | 1,006.35 | 1,005.521 | 1,003.421 | 505.107 | 6.468 | 10.632 | 12.743 | 21.188 | 19.883 | 22.323 | 21.524 | 25.695 | 14.381 | 12.942 | 11.836 | 12.094 | 11.049 | 9.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,468.573 | 8,290.316 | 8,206.384 | 8,222.564 | -2.943 | 8,324.323 | -220.517 | 8,061.123 | 8,017.085 | 8,169.206 | 15,347.38 | 6,683.774 | 6,772.637 | 7,184.793 | 6,000.935 | 6,717.917 | -104.535 | 6,970.442 | -104.535 | 6,140.049 | -88.355 | 6,143.209 | 5,305.919 | 5,158.919 | 5,155.658 | 5,163.612 | 5,307.189 | 5,294.572 | 5,407.317 | 4,163.359 | 4,128.988 | 4,119.499 | 4,118.67 | 4,116.57 | 3,591.315 | 2,641.304 | 3,108.378 | 3,110.489 | 3,097.313 | 3,096.008 | 3,097.546 | 3,096.746 | 3,077.946 | 2,057.334 | 2,070.502 | 2,075.401 | 1,868.999 | 2,024.001 | 1,990.429 | 2,036.584 | 788.808 | 783.756 | 782.722 | 774.768 | 765.33 | 757.973 | 752.567 | 740.456 | 709.61 | 759.746 | 503.132 | 566.401 | 469.111 | 457.459 | 487.898 | 519.155 | 456.191 | 436.621 | 478.621 | 478.621 | 474.64 | 474.64 | 477.774 | 323.572 | 272.089 | 272.165 | 274.769 | 274.769 | 274.263 | 272.063 | 266.783 | 266.783 | 262.379 | 262.411 | 252.911 | 252.151 | 204.037 | 204.037 | 204.037 | 204.037 | 201.368 | 201.368 | 202.035 | 201.368 | 198.345 | 205.559 | 193.694 | 193.694 | 192.753 | 52.117 |
| Total Shareholders Equity
| 21,952.034 | 21,463.192 | 21,233.579 | 20,740.501 | 21,155.523 | 20,704.949 | 20,189.561 | 19,848.572 | 20,967.427 | 20,299.596 | 19,250.898 | 16,821.372 | 15,600.677 | 14,035.964 | 11,567.927 | 10,483.785 | 9,826.487 | 9,592.721 | 8,419.001 | 8,296.045 | 8,185.883 | 8,281.676 | 7,998.517 | 7,512.869 | 7,577.647 | 7,538.517 | 7,721.431 | 7,534.845 | 7,534.749 | 6,098.283 | 6,048.138 | 5,945.019 | 5,917.347 | 5,883.681 | 5,359.071 | 4,845.704 | 4,883.391 | 4,870.423 | 4,905.378 | 4,849.782 | 4,929.044 | 4,906.058 | 5,112.087 | 3,366.763 | 3,388.88 | 3,377.542 | 3,436.32 | 3,370.347 | 3,459.186 | 3,427.066 | 2,091.836 | 2,067.267 | 1,972.711 | 1,899.159 | 1,872.736 | 1,786.315 | 1,742.613 | 1,692.125 | 1,643.099 | 1,616.373 | 1,284.153 | 1,246.439 | 1,205.343 | 1,146.591 | 1,153.112 | 1,127.54 | 1,101.689 | 946.511 | 885.692 | 851.468 | 829.005 | 796.185 | 808.325 | 564.093 | 526.863 | 514.491 | 525.634 | 521.353 | 508.951 | 506.262 | 496.558 | 493.072 | 474.732 | 469.254 | 457.125 | 453.081 | 411.683 | 409.186 | 406.783 | 404.967 | 417.747 | 413.64 | 407.623 | 403.173 | 399.206 | 394.852 | 393.054 | 384.224 | 400.327 | 206.56 |
| Total Equity
| 24,311.919 | 22,882.028 | 22,583.942 | 22,045.701 | 22,441.561 | 21,969.932 | 21,378.697 | 21,041.346 | 22,022.174 | 21,335.268 | 20,233.395 | 19,223.095 | 17,554.732 | 15,591.081 | 13,072.99 | 11,982.767 | 11,191.038 | 10,944.069 | 9,809.775 | 9,729.22 | 9,585.988 | 9,717.193 | 8,211.223 | 8,512.077 | 8,526.598 | 8,459.593 | 9,157.543 | 8,739.927 | 8,647.502 | 7,116.669 | 7,002.965 | 6,842.035 | 6,738.343 | 6,648.685 | 6,095.678 | 6,048.216 | 6,066.436 | 6,042.973 | 6,076.31 | 6,016.368 | 6,119.377 | 6,080.872 | 6,354.324 | 4,238.378 | 4,340.056 | 4,272.785 | 4,328.191 | 4,258.923 | 4,364.531 | 4,550.001 | 3,029.452 | 2,885.19 | 2,588.67 | 2,509.278 | 2,267.405 | 2,099.003 | 2,023.328 | 1,969.534 | 1,914.696 | 1,652.216 | 1,319.712 | 1,281.884 | 1,240.542 | 1,199.496 | 1,218.323 | 1,179.06 | 1,163.757 | 992.373 | 925.103 | 889.113 | 898.459 | 882.318 | 860.435 | 599.011 | 543.337 | 530.752 | 541.614 | 538.055 | 525.82 | 519.66 | 511.106 | 506.436 | 488.803 | 483.325 | 471.196 | 466.152 | 425.827 | 422.83 | 420.357 | 418.541 | 432.732 | 428.625 | 422.391 | 418.136 | 411.916 | 401.658 | 400.062 | 391.279 | 406.616 | 213.943 |
| Total Liabilities & Shareholders Equity
| 49,566.077 | 47,775.869 | 47,119.08 | 45,370.033 | 45,588.549 | 44,560.893 | 43,615.283 | 42,345.602 | 42,541.86 | 41,612.495 | 41,161.49 | 38,519.254 | 35,919.105 | 34,480.685 | 30,878.76 | 29,864.554 | 29,489.812 | 30,417.292 | 29,257.622 | 29,942.72 | 29,647.446 | 28,939.978 | 28,454.743 | 28,255.278 | 27,017.752 | 25,659.288 | 26,117.696 | 25,557.469 | 24,556.961 | 21,743.244 | 22,703.851 | 22,445.714 | 21,973.743 | 21,380.838 | 22,273.162 | 22,740.274 | 22,664.524 | 21,373.31 | 21,931.112 | 21,328 | 20,208.949 | 19,661.82 | 19,673.139 | 15,995.506 | 16,794.583 | 15,045.586 | 15,887.397 | 15,195.435 | 14,482.881 | 13,801.03 | 12,206.526 | 11,338.63 | 9,949.072 | 8,249.044 | 8,337.801 | 7,529.786 | 6,731.328 | 6,191.579 | 6,115.845 | 4,702.193 | 4,214.525 | 3,639.628 | 3,787.88 | 3,417.993 | 3,198.856 | 3,032.937 | 3,315.281 | 3,052.87 | 2,988.465 | 2,820.644 | 2,929.486 | 2,927.711 | 2,868.587 | 2,436.882 | 2,375.678 | 2,370.68 | 2,350.843 | 2,251.409 | 2,059.493 | 2,059.231 | 2,040.631 | 1,893.889 | 1,630.145 | 1,608.352 | 1,532.491 | 1,467.749 | 1,156.169 | 1,014.091 | 985.168 | 954.198 | 814.583 | 763.942 | 738.51 | 714.778 | 667.041 | 671.307 | 686.685 | 684.162 | 534.856 | 352.108 |