Zhongmin Energy Co., Ltd.
SSE:600163.SS
5.37 (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 | 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 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,255.682 | 1,093.815 | 193.002 | 477.909 | 738.438 | 244.497 | 172.462 | 627.017 | 830.695 | 1,111.055 | 917.466 | 665.431 | 857.394 | 803.241 | 694.016 | 775.582 | 1,028.473 | 896.346 | 1,357.541 | 809.39 | 891.969 | 292.88 | 317.769 | 373.115 | 194.27 | 246.176 | 301.069 | 199.812 | 255.806 | 296.923 | 276.028 | 246.395 | 380.587 | 396.847 | 430.623 | 481.552 | 272.924 | 341.384 | 333.507 | 403.361 | 239.708 | 132.712 | 115.413 | 116.484 | 93.971 | 109.11 | 99.208 | 192.629 | 236.528 | 531.962 | 333.085 | 128.5 | 158.8 | 403.386 | 517.058 | 546.144 | 489.652 | 532.942 | 535.11 | 545.052 | 527.792 | 554.95 | 679.995 | 1,022.611 | 884.824 | 745.673 | 844.784 | 963.302 | 1,207.257 | 286.127 | 184.724 | 152.813 | 236.616 | 254.684 | 363.679 | 204.361 | 166.103 | 148.14 | 112.157 | 116.245 | 156.86 | 164.026 | 122.417 | 96.544 | 86.196 | 44.852 | 87.2 | 62.246 | 104.362 | 123.248 | 146.04 | 118.275 | 127.036 | 117.235 | 232.356 | 256.792 | 126.815 | 321.984 | 167.095 | 76.092 | 219.049 | 34.631 |
| Short Term Investments
| 227.452 | 326.178 | 1,175.526 | 936.193 | 720.795 | 1,169.234 | 865.399 | 728.912 | 680.761 | 260.873 | 0 | 100 | 180.512 | 80.059 | 150.406 | 150.183 | -54.029 | -54.966 | -57.459 | -58.4 | -59.367 | -8.936 | -9.114 | -10.486 | -9.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | -0.167 | -0.173 | -0.626 | -0.167 | -0.167 | -0.167 | -0.167 | -0.488 | -0.167 | -0.167 | -0.167 | -0.167 | -0.167 | -0.167 | -0.168 | 0.028 | 0.063 | 0.064 | 0.262 | 2.774 | 7.997 | 10.827 | 32.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.193 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 10 | 19.801 | 14.8 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.006 | 5.796 | 5.819 | 28.535 | 204.686 | 0 | 10 | 0 | 200 | 100 | 0 |
| Cash and Short Term Investments
| 1,483.133 | 1,419.993 | 1,368.528 | 1,414.102 | 1,459.233 | 1,413.731 | 1,037.861 | 1,355.929 | 1,511.456 | 1,371.928 | 917.466 | 765.431 | 1,037.906 | 883.299 | 844.422 | 925.764 | 1,028.473 | 896.346 | 1,357.541 | 809.39 | 891.969 | 292.88 | 317.769 | 373.115 | 194.27 | 246.176 | 301.069 | 199.812 | 255.806 | 296.923 | 276.028 | 246.395 | 380.587 | 396.847 | 430.623 | 481.552 | 272.924 | 341.384 | 333.507 | 403.361 | 239.708 | 132.712 | 115.413 | 116.484 | 93.971 | 109.11 | 99.208 | 192.629 | 236.528 | 531.962 | 333.085 | 128.5 | 158.8 | 403.386 | 517.058 | 546.144 | 489.652 | 532.942 | 535.137 | 545.116 | 527.856 | 555.212 | 682.769 | 1,030.608 | 895.651 | 778.156 | 844.784 | 963.302 | 1,207.257 | 286.127 | 184.724 | 152.813 | 236.616 | 254.684 | 363.679 | 204.361 | 166.103 | 148.14 | 112.157 | 116.245 | 161.86 | 169.026 | 132.417 | 116.345 | 100.996 | 44.852 | 87.2 | 62.246 | 104.362 | 123.248 | 146.046 | 118.281 | 132.833 | 123.053 | 260.892 | 461.479 | 126.815 | 331.984 | 167.095 | 276.092 | 319.049 | 34.631 |
| Net Receivables
| 3,286.873 | 3,069.515 | 2,797.482 | 2,805.552 | 2,665.732 | 2,445.437 | 2,267.071 | 2,281.372 | 2,220.012 | 2,000.377 | 2,175.335 | 2,104.289 | 1,944.602 | 1,699.614 | 1,476.999 | 1,391.741 | 1,235.005 | 1,085.476 | 850.143 | 860.874 | 741.188 | 491.772 | 541.772 | 505.246 | 473.354 | 422.611 | 432.561 | 432.742 | 421.73 | 378.4 | 358.612 | 345.745 | 268.9 | 188.459 | 106.976 | 91.058 | 117.114 | 90.161 | 85.969 | 137.846 | 176.318 | 151.278 | 172.765 | 229.465 | 299.135 | 300.168 | 316.236 | 309.329 | 286.352 | 258.895 | 0 | 438.135 | 0 | 0 | 0 | 0 | 1,051.769 | 0 | 0 | 0 | 0 | 0.601 | 0 | 0 | 655.709 | 587.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154.902 | 0 | 0 | 0 | 0 | 613.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365.918 | 0 | 0 | 0 | 0 | 0 | 1.214 | 0.398 | 0.736 | 0 | 8.018 | 0 | 0.766 |
| Inventory
| 47.184 | 44.862 | 37.541 | 41.617 | 41.88 | 31.966 | 34.649 | 34.941 | 40.936 | 37.411 | 27.418 | 28.539 | 32.523 | 30.373 | 29.895 | 29.057 | 25.832 | 24.262 | 17.531 | 17.702 | 18.663 | 19.645 | 17.406 | 15.072 | 16.998 | 18.052 | 14.169 | 15.147 | 14.246 | 14.619 | 13.66 | 13.083 | 10.155 | 10.275 | 8.366 | 7.463 | 7.333 | 6.136 | 5.227 | 5.168 | 243.257 | 274.399 | 283.784 | 311.228 | 361.34 | 368.269 | 419.404 | 393.824 | 441.249 | 436.302 | 446.277 | 386.105 | 497.794 | 443.469 | 469.344 | 562.296 | 463.582 | 467.058 | 533.211 | 515.952 | 451.836 | 458.723 | 416.262 | 402.375 | 425.216 | 464.826 | 363.828 | 328.139 | 374.693 | 358.025 | 401.169 | 356.959 | 317.782 | 112.868 | 138.464 | 154.022 | 204.892 | 156.278 | 158.15 | 155.694 | 130.921 | 124.462 | 116.814 | 109.507 | 119.256 | 148.48 | 186.942 | 175.954 | 150.975 | 141.078 | 166.579 | 187.578 | 181.691 | 204.048 | 155.268 | 116.922 | 118.012 | 138.951 | 128.135 | 126.666 | 103.915 | 103.003 |
| Other Current Assets
| 37.268 | 40.275 | 79.055 | 102.692 | 99.305 | 149.988 | 184.807 | 213.816 | 228.823 | 259.413 | 327.281 | 311.784 | 335.653 | 371.326 | 383.722 | 382.904 | 356.367 | 408.131 | 421.025 | 384.343 | 272.16 | 1,084.116 | 82.647 | 89.172 | 94.58 | 77.158 | 34.022 | 58.719 | 65.846 | 46.153 | 51.457 | 62.706 | 80.509 | 46.691 | 114.971 | 125.478 | 258.681 | 216.725 | 159.152 | 88.245 | 118.493 | 137.193 | 121.187 | 136.949 | 427.609 | 103.373 | 195.163 | 280.178 | 350.9 | 415.13 | 430.391 | 423.784 | 588.658 | 534.55 | 754.336 | 883.996 | 964.439 | 904.561 | 905.31 | 793.946 | 782.686 | 551.279 | 1,158.715 | 923.789 | 637.708 | 569.735 | 671.692 | 652.946 | 530.681 | 474.828 | 454.042 | 441.962 | 414.577 | 462.753 | 443.317 | 541.265 | 559.717 | 515.188 | 561.132 | 489.016 | 486.817 | 410.22 | 508.121 | 506.165 | 522.039 | 590.196 | 491.32 | 456.16 | 385.653 | 337.823 | 270.473 | 365.839 | 318.916 | 321.454 | 383.068 | 370.015 | 320.831 | 301.798 | 395.347 | 327.83 | 194.742 | 224.038 |
| Total Current Assets
| 4,854.458 | 4,574.644 | 4,282.606 | 4,363.963 | 4,266.149 | 4,041.122 | 3,524.388 | 3,887.289 | 3,984.883 | 3,669.129 | 3,419.919 | 3,210.043 | 3,350.684 | 2,988.56 | 2,718.537 | 2,729.466 | 2,645.677 | 2,414.215 | 2,591.209 | 2,072.309 | 1,923.98 | 891.762 | 944.525 | 982.605 | 779.202 | 763.997 | 781.821 | 706.42 | 730.825 | 710.426 | 674.506 | 618.612 | 690.237 | 642.271 | 660.937 | 705.552 | 656.053 | 654.406 | 583.855 | 634.62 | 777.775 | 695.583 | 693.149 | 794.126 | 882.92 | 880.919 | 1,030.011 | 1,045.489 | 1,147.957 | 1,383.393 | 1,209.753 | 938.389 | 1,245.251 | 1,381.405 | 1,740.739 | 1,992.436 | 1,917.673 | 1,904.561 | 1,973.658 | 1,855.014 | 1,762.378 | 1,565.201 | 2,257.747 | 2,356.771 | 1,958.574 | 1,812.717 | 1,880.305 | 1,944.386 | 2,112.631 | 1,118.98 | 1,039.935 | 951.734 | 968.975 | 801.316 | 945.46 | 899.647 | 930.711 | 819.607 | 831.439 | 760.955 | 779.598 | 703.708 | 757.351 | 732.016 | 742.291 | 783.527 | 765.463 | 694.359 | 640.989 | 602.149 | 583.098 | 671.698 | 633.439 | 648.555 | 799.228 | 949.63 | 566.056 | 773.469 | 690.576 | 733.234 | 617.707 | 362.438 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 6,667.529 | 6,790.555 | 6,825.512 | 6,947.115 | 7,065.52 | 7,183.1 | 7,316.91 | 7,427.698 | 7,549.824 | 7,673.191 | 7,731.123 | 7,852.755 | 7,972.755 | 8,029.329 | 7,794.501 | 7,710.128 | 7,665.639 | 7,694.674 | 7,334.679 | 7,072.932 | 6,772.353 | 3,346.396 | 3,067.224 | 3,071.302 | 3,074.503 | 2,900.804 | 2,672.832 | 2,684.799 | 2,708.695 | 2,722.849 | 2,713.662 | 2,703.322 | 2,220.476 | 2,245.29 | 2,219.483 | 2,231.584 | 2,240.477 | 2,230.904 | 2,110.819 | 2,040.712 | 1,285.873 | 1,319.767 | 1,354.319 | 1,391.422 | 1,434.287 | 1,472.931 | 1,775.941 | 1,824.946 | 1,874.79 | 1,923.53 | 2,098.371 | 2,119.468 | 2,177.271 | 2,234.393 | 2,245.78 | 2,209.49 | 2,185.673 | 2,232.002 | 2,272.105 | 2,261.948 | 2,217.287 | 2,186.31 | 1,463.388 | 1,370.645 | 1,358.106 | 1,370.535 | 1,362.234 | 1,397.681 | 1,357.586 | 1,352.24 | 1,397.529 | 1,416.566 | 1,430.415 | 1,609.154 | 1,642.66 | 1,665.912 | 1,697.886 | 1,726.524 | 1,741.974 | 1,723.969 | 1,749.083 | 1,774.674 | 1,834.802 | 1,857.491 | 1,859.651 | 1,847.13 | 1,834.705 | 1,840.893 | 1,810.229 | 1,819.21 | 1,838.698 | 1,829.313 | 1,827.4 | 1,782.926 | 1,658.391 | 1,504.488 | 1,468.055 | 1,334.097 | 990.335 | 761.287 | 624.283 | 601.191 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 104.643 | 103.265 | 107.174 | 110.233 | 113.242 | 116.203 | 118.227 | 121.18 | 122.285 | 125.241 | 123.98 | 126.429 | 129.347 | 132.102 | 135.206 | 138.026 | 141.011 | 144 | 130.344 | 133.205 | 136.028 | 111.108 | 113.633 | 116.22 | 118.488 | 121.07 | 123.307 | 125.862 | 128.416 | 130.983 | 133.082 | 129.779 | 28.864 | 28.921 | 28.094 | 28.288 | 25.99 | 26.172 | 26.321 | 26.165 | 163.171 | 164.168 | 165.17 | 163.518 | 164.494 | 165.47 | 166.446 | 167.422 | 168.453 | 169.401 | 264.309 | 265.516 | 266.724 | 267.931 | 276.688 | 277.905 | 279.123 | 280.341 | 283.492 | 285.16 | 286.873 | 287.951 | 228.572 | 229.752 | 230.869 | 231.985 | 219.545 | 220.662 | 221.779 | 222.895 | 224.032 | 225.176 | 226.301 | 227.447 | 228.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 104.643 | 103.265 | 107.174 | 110.233 | 113.242 | 116.203 | 118.227 | 121.18 | 122.285 | 125.241 | 123.98 | 126.429 | 129.347 | 132.102 | 135.206 | 138.026 | 141.011 | 144 | 130.344 | 133.205 | 136.028 | 111.108 | 113.633 | 116.22 | 118.488 | 121.07 | 123.307 | 125.862 | 128.416 | 130.983 | 133.082 | 129.779 | 28.864 | 28.921 | 28.094 | 28.288 | 25.99 | 26.172 | 26.321 | 26.165 | 163.171 | 164.168 | 165.17 | 163.518 | 164.494 | 165.47 | 166.446 | 167.422 | 168.453 | 169.401 | 264.309 | 265.516 | 266.724 | 267.931 | 276.688 | 277.905 | 279.123 | 280.341 | 283.492 | 285.16 | 286.873 | 287.951 | 228.572 | 229.752 | 230.869 | 231.985 | 219.545 | 220.662 | 221.779 | 222.895 | 224.032 | 225.176 | 226.301 | 227.447 | 228.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| -117.512 | -216.257 | 90.335 | -846.34 | -633.716 | -1,082.523 | -778.779 | -642.571 | -594.475 | -174.617 | 86.22 | -13.804 | -94.315 | 6.077 | -64.509 | -64.053 | 140.161 | 111.039 | 114.506 | 116.168 | 117.753 | 67.944 | 69.937 | 70.889 | 69.775 | 8.646 | 7.384 | 7.498 | 7.611 | 7.725 | 7.963 | 8.097 | 8.095 | 7.973 | 8.016 | 8.141 | 0.248 | 0.271 | 0 | 0 | 48.05 | 43.576 | 47.457 | 70.617 | 68.823 | 69.186 | 69.042 | 68.142 | 71.202 | 71.337 | 206.552 | 221.768 | 225.819 | 215.907 | 241.061 | 269.545 | 256.143 | 241.205 | 343.577 | 319.6 | 428.596 | 425.745 | 343.664 | 325.295 | 268.788 | 159.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.796 | 0 | 0 | 0 | 0 | 0 | 0 | 178.212 | 178.099 | 172.92 | 162.964 | 167.78 | 0 | 0 | 0 | 0 | 0 | 170.619 | 170.42 | 168.04 | 168.028 | 8.468 | -187.724 | 0 | 6.572 | 0 | -193.72 | -93.72 | 0 |
| Tax Assets
| 42.668 | 40.166 | 32.92 | 32.851 | 31.389 | 29.158 | 67.147 | 66.019 | 62.591 | 27.945 | 30.465 | 29.354 | 27.446 | 23.339 | 18.608 | 17.689 | 16.49 | 15.051 | 13.384 | 13.079 | 11.915 | 8.063 | 6.745 | 6.183 | 5.999 | 0.994 | 0.465 | 0.465 | 0.465 | 0.465 | 1.141 | 4.409 | 1.003 | 1.003 | 0.987 | 0.987 | 0.846 | 0.846 | 0.005 | 0.005 | -48.05 | 0.006 | -47.457 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.448 | 26.524 | 27.11 | 32.198 | 26.448 | 14.745 | 15.939 | 12.945 | 15.238 | 13.685 | 13.596 | 14.089 | 13.796 | 0 | 0 | 0 | 0 | 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 Assets
| 290.186 | 389.999 | 64.495 | 1,001.775 | 787.464 | 1,236.99 | 934.006 | 798.607 | 751.616 | 332.887 | 72.953 | 174.116 | 230.793 | 131.276 | 202.561 | 203.274 | 13.496 | 13.749 | 15.905 | 38.682 | 76.317 | 81.498 | 138.479 | 123.966 | 119.667 | 183.011 | 208.372 | 197.199 | 136.979 | 134.898 | 210.121 | 206.597 | 206.597 | 179.062 | 62.216 | 16.734 | 51.456 | 60.58 | 96.467 | 87.387 | 48.05 | -0.006 | 47.457 | -0.167 | -0.173 | -0.626 | -0.167 | -0.167 | -0.167 | -0.167 | -0.488 | -0.167 | -0.167 | -0.167 | -0.167 | -0.167 | -0.167 | -0.168 | 0.028 | 0.063 | 0.064 | 0.262 | 2.774 | 7.997 | 10.827 | 32.483 | 220.171 | 292.048 | 433.225 | 625.959 | 185.92 | 185.888 | 511.815 | 184.397 | 184.225 | 184.005 | 183.822 | 183.698 | 183.575 | 183.393 | 5 | 5 | 10 | 19.801 | 14.8 | 167.537 | 168.327 | 168.141 | 168.025 | 167.874 | 0.006 | 0.006 | 5.796 | 5.819 | 38.535 | 214.686 | 60.601 | 10 | 6.5 | 200.424 | 100.007 | 6.29 |
| Total Non-Current Assets
| 6,987.514 | 7,107.729 | 7,120.436 | 7,245.634 | 7,363.9 | 7,482.927 | 7,657.51 | 7,770.934 | 7,891.841 | 7,984.647 | 8,044.741 | 8,168.849 | 8,266.025 | 8,322.124 | 8,086.366 | 8,005.064 | 7,976.797 | 7,978.514 | 7,608.818 | 7,374.066 | 7,114.366 | 3,615.009 | 3,396.019 | 3,388.559 | 3,388.431 | 3,214.526 | 3,012.36 | 3,015.822 | 2,982.166 | 2,996.92 | 3,065.97 | 3,052.204 | 2,465.035 | 2,462.249 | 2,318.797 | 2,285.733 | 2,319.017 | 2,318.773 | 2,233.614 | 2,154.269 | 1,497.094 | 1,527.511 | 1,566.946 | 1,651.838 | 1,693.88 | 1,733.409 | 2,037.71 | 2,086.791 | 2,140.726 | 2,190.549 | 2,595.192 | 2,633.034 | 2,696.095 | 2,744.512 | 2,789.81 | 2,783.222 | 2,747.22 | 2,779.828 | 2,925.649 | 2,893.22 | 2,959.268 | 2,926.716 | 2,064.923 | 1,960.798 | 1,900.787 | 1,820.723 | 1,816.695 | 1,926.33 | 2,025.534 | 2,216.332 | 1,821.165 | 1,841.225 | 2,182.62 | 2,020.998 | 2,055.61 | 1,849.917 | 1,881.709 | 1,910.222 | 1,925.548 | 1,907.362 | 1,932.295 | 1,957.773 | 2,017.722 | 2,040.256 | 2,042.231 | 2,014.667 | 2,003.032 | 2,009.033 | 1,978.255 | 1,987.084 | 2,009.324 | 1,999.739 | 2,001.237 | 1,956.772 | 1,705.394 | 1,531.45 | 1,528.656 | 1,350.669 | 996.835 | 767.991 | 630.57 | 607.481 |
| Total Assets
| 11,841.972 | 11,682.373 | 11,403.041 | 11,609.597 | 11,630.049 | 11,524.049 | 11,181.898 | 11,658.223 | 11,876.724 | 11,653.776 | 11,464.661 | 11,378.892 | 11,616.709 | 11,310.684 | 10,804.903 | 10,734.531 | 10,622.474 | 10,392.729 | 10,200.026 | 9,446.375 | 9,038.346 | 4,506.771 | 4,340.544 | 4,371.164 | 4,167.634 | 3,978.522 | 3,794.181 | 3,722.242 | 3,712.991 | 3,707.345 | 3,740.476 | 3,670.816 | 3,155.272 | 3,104.521 | 2,979.734 | 2,991.285 | 2,975.069 | 2,973.179 | 2,817.468 | 2,788.889 | 2,274.869 | 2,223.094 | 2,260.096 | 2,445.964 | 2,576.8 | 2,614.328 | 3,067.721 | 3,132.28 | 3,288.684 | 3,573.943 | 3,804.945 | 3,571.423 | 3,941.346 | 4,125.917 | 4,530.549 | 4,775.658 | 4,664.893 | 4,684.389 | 4,899.307 | 4,748.233 | 4,721.646 | 4,491.917 | 4,322.67 | 4,317.569 | 3,859.361 | 3,633.44 | 3,697 | 3,870.716 | 4,138.165 | 3,335.312 | 2,861.1 | 2,792.959 | 3,151.596 | 2,822.313 | 3,001.07 | 2,749.564 | 2,812.42 | 2,729.829 | 2,756.987 | 2,668.317 | 2,711.893 | 2,661.48 | 2,775.074 | 2,772.272 | 2,784.522 | 2,798.194 | 2,768.494 | 2,703.393 | 2,619.244 | 2,589.233 | 2,592.422 | 2,671.437 | 2,634.676 | 2,605.328 | 2,504.622 | 2,481.08 | 2,094.713 | 2,124.138 | 1,687.412 | 1,501.225 | 1,248.277 | 969.919 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 827.229 | 852.872 | 828.444 | 836.579 | 867.405 | 879.945 | 876.057 | 896.495 | 909.289 | 935.776 | 907.345 | 908.009 | 962.105 | 1,032.918 | 870.841 | 1,135.714 | 1,209.717 | 1,324.947 | 1,307.376 | 1,347.714 | 1,368.66 | 222.802 | 162.87 | 155.452 | 210.564 | 152.091 | 122.551 | 143.441 | 150.658 | 265.062 | 308.452 | 332.557 | 160.914 | 169.693 | 138.351 | 57.926 | 137.575 | 154.463 | 137.992 | 102.304 | 138.618 | 155.674 | 148.12 | 172.623 | 215.118 | 247.084 | 309.465 | 225.465 | 307.146 | 333.487 | 374.566 | 297.392 | 544.173 | 457.06 | 494.748 | 613.26 | 495.066 | 567.447 | 636.062 | 553.079 | 471.356 | 501.734 | 308.458 | 259.057 | 210.542 | 241.166 | 199.153 | 200.719 | 234.619 | 232.817 | 217.698 | 183.716 | 210.499 | 224.149 | 228.996 | 214.943 | 223.478 | 218.563 | 205.222 | 183.686 | 206.732 | 199.749 | 181.346 | 156.564 | 150.28 | 154.151 | 138.638 | 115.15 | 86.993 | 73.536 | 36.319 | 50.174 | 32.168 | 52.395 | 54.541 | 19.524 | 25.918 | 34.027 | 59.556 | 57.652 | 6.042 | 41.839 |
| Short Term Debt
| 247.798 | 263.412 | 258.581 | 320.204 | 699.423 | 320.236 | 551.762 | 514.977 | 668.27 | 828.189 | 810.707 | 723.446 | 788.528 | 748.076 | 676.813 | 310.31 | 340.376 | 340.425 | 742.655 | 490.464 | 360.414 | 377.769 | 538.661 | 552.669 | 558.851 | 515.169 | 473.402 | 393.402 | 335.402 | 295.402 | 144.995 | 164.995 | 151.995 | 151.995 | 143.745 | 143.745 | 0 | 142.495 | 138.245 | 137.245 | 1,329.9 | 1,248.251 | 1,277.513 | 1,158.963 | 1,126.01 | 985.783 | 899.758 | 910.168 | 790.561 | 721.444 | 818.34 | 928.789 | 897.209 | 1,033.426 | 1,032.473 | 1,375.977 | 983.864 | 1,174.719 | 1,237.059 | 1,109.343 | 1,194.448 | 976.012 | 914.061 | 965.202 | 751.689 | 564.751 | 642.39 | 665.688 | 893.495 | 803.264 | 784.01 | 821.903 | 768.856 | 949.61 | 907.2 | 815.094 | 863.259 | 896.758 | 766.193 | 730.599 | 669.733 | 589.211 | 668.462 | 661.738 | 695.248 | 691.072 | 778.922 | 753.14 | 527.44 | 448.64 | 380.24 | 211.3 | 742.869 | 717.59 | 304.34 | 541.24 | 400.779 | 547.9 | 527.5 | 374.4 | 279.7 | 316.5 |
| Tax Payables
| 107.387 | 90.015 | 22.113 | 32.853 | 63.961 | 69.843 | 20.704 | 14.591 | 69.811 | 72.589 | 17.02 | 30.524 | 61.889 | 36.201 | 8.359 | 17.108 | 29.384 | 50.719 | 10.777 | 15.389 | 20.519 | 26.751 | 12.372 | 8.999 | 21.989 | 17.06 | 13.083 | 7.413 | 17.673 | 33.485 | 7.055 | 11.911 | 18.001 | 21.252 | 5.288 | 4.212 | 11.327 | 14.418 | 2.44 | 2.772 | 3.768 | 0.282 | -5.666 | -6.508 | -8.892 | -15.781 | -3.663 | -4.071 | -4.654 | -9.984 | -28.892 | -30.246 | -38.689 | -46.6 | -38.605 | -54.995 | -57.043 | -64.023 | -81.417 | -69.604 | -58.643 | -52.857 | -24.366 | -1.095 | 0.837 | -6.29 | 7.995 | 3.875 | 7.083 | 2.04 | -1.029 | 2.232 | 0.263 | 14.002 | 11.115 | 18.573 | 3.197 | 13.496 | 14.029 | 2.213 | 6.949 | 8.129 | 6.429 | 4.612 | 9.641 | 13.73 | 8.349 | 5.715 | 5.162 | 9.941 | 12.151 | 21.267 | 8.065 | 6.444 | 8.366 | 1.221 | 1.633 | -1.452 | 5.061 | 5.625 | -0.747 | 4.869 |
| Deferred Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.839 | 17.108 | 29.384 | 50.719 | -283.854 | -283.761 | -265.293 | -244.819 | -240.103 | -230.078 | -232.456 | -219.98 | -191.147 | -195.531 | -183.182 | -162.851 | -74.86 | -91.293 | -121.748 | -117.103 | -127.17 | -130.511 | -117.834 | -113.665 | -112.497 | -109.805 | 316.306 | 224.771 | 54.358 | 133.906 | 57.012 | 54.695 | 44.414 | 60.388 | 99.129 | 65.477 | 37.88 | 55.467 | 53.392 | 32.737 | 25.515 | 14.134 | 11.952 | 13.596 | -6.786 | 12.816 | 24.243 | 11.646 | 27.122 | 50.635 | 46.375 | 31.258 | 45.692 | 53.505 | 59.056 | 99.295 | 80.418 | 80.565 | 145.372 | 98.689 | 171.281 | 91.579 | 74.185 | 87.797 | 93.634 | 77.447 | 83.374 | 75.291 | 75.781 | 75.287 | 74.123 | 87.018 | 80.64 | 95.187 | 85.871 | 88.268 | 36.22 | 35.149 | 25.41 | 19.842 | 69.49 | 16.198 | 9.335 | 43.211 | 37.568 | 38.299 | 4.191 | 19.782 |
| Other Current Liabilities
| 630.954 | 570.55 | 541.621 | 454.105 | 17.025 | 435.832 | 41.82 | 272.321 | 398.34 | 41.95 | 13.595 | 25.585 | 14.927 | 34.931 | 11.563 | 397.446 | 524.38 | 563.854 | 7.577 | 320.68 | 324.449 | 1,584.145 | 16.186 | 13.592 | 14.406 | 18.129 | 9.172 | 10.458 | 14.547 | 19.066 | 63.08 | 74.279 | 12.246 | 13.64 | 11.286 | 92.476 | 155.829 | 14.412 | 23.308 | 24.668 | 13.08 | 18.571 | 25.325 | 166.438 | 28.441 | 41.928 | 48.161 | 99.744 | 121.238 | 177.248 | 145.852 | 211.837 | 234.393 | 275.215 | 429.65 | 121.084 | 389.657 | 109.442 | 166.47 | 160.755 | 231.967 | 182.566 | 140.533 | 78.409 | 156.615 | 161.232 | 59.956 | 143.633 | 89.34 | 182.266 | 270.678 | 250.731 | 311.809 | 114.775 | 181.059 | 88.731 | 120.445 | 83.312 | 272.976 | 289.089 | 323.071 | 428.554 | 403.563 | 414.479 | 318.905 | 188.946 | 84.582 | 100.511 | 95.211 | 87.708 | 34.76 | 267.752 | 38.386 | 33.918 | 174.722 | 89.656 | 78.728 | 194.79 | 35.195 | 118.589 | 14.509 | 68.452 |
| Total Current Liabilities
| 1,813.368 | 1,776.849 | 1,650.759 | 1,643.741 | 1,647.815 | 1,705.857 | 1,490.343 | 1,483.612 | 1,677.685 | 1,878.503 | 1,748.667 | 1,707.368 | 1,827.45 | 1,852.128 | 1,569.415 | 1,877.686 | 2,133.241 | 2,327.585 | 2,068.385 | 2,174.247 | 2,074.042 | 944.497 | 730.089 | 730.711 | 805.811 | 702.449 | 618.207 | 554.714 | 518.28 | 613.015 | 523.582 | 583.742 | 343.156 | 356.58 | 298.67 | 298.358 | 304.731 | 325.787 | 301.985 | 266.988 | 1,801.672 | 1,647.549 | 1,499.65 | 1,491.516 | 1,417.689 | 1,313.71 | 1,298.135 | 1,231.306 | 1,214.292 | 1,222.195 | 1,309.865 | 1,407.772 | 1,637.085 | 1,719.101 | 1,918.266 | 2,055.326 | 1,823.496 | 1,787.584 | 1,958.174 | 1,753.573 | 1,839.128 | 1,607.455 | 1,338.686 | 1,301.573 | 1,119.683 | 960.859 | 909.495 | 1,013.915 | 1,224.537 | 1,220.387 | 1,271.357 | 1,258.582 | 1,291.427 | 1,277.814 | 1,328.37 | 1,137.341 | 1,210.38 | 1,212.129 | 1,258.42 | 1,205.587 | 1,206.485 | 1,225.643 | 1,259.799 | 1,237.393 | 1,174.075 | 1,047.898 | 1,010.491 | 974.516 | 714.806 | 619.825 | 463.47 | 550.493 | 821.488 | 810.347 | 541.969 | 651.641 | 507.059 | 775.265 | 627.312 | 556.267 | 299.504 | 431.66 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 1,396.779 | 1,474.787 | 1,534.467 | 1,631.034 | 1,763.833 | 3,220.006 | 1,872.807 | 2,293.772 | 2,148.456 | 3,637.993 | 2,301.186 | 3,891.902 | 2,400.982 | 2,349.087 | 2,451.577 | 3,042.219 | 2,896.628 | 2,751.363 | 3,189.578 | 2,615.397 | 3,611.136 | 1,374.243 | 1,553.86 | 1,607.202 | 1,342.183 | 1,298.972 | 1,238.541 | 1,253.653 | 1,291.081 | 1,252.691 | 1,453.076 | 1,244.576 | 1,112.173 | 1,097.733 | 1,085.18 | 1,099.58 | 1,090.678 | 1,102.078 | 1,034.925 | 1,055.325 | 397.282 | 397.282 | 400.282 | 437.737 | 550.737 | 568.212 | 627.737 | 657.191 | 688.191 | 854.191 | 1,131.191 | 691.646 | 722.646 | 738.646 | 763.646 | 793.1 | 849.1 | 919.1 | 1,036.9 | 1,053.9 | 869.9 | 885.9 | 809.773 | 778.362 | 519.365 | 406.665 | 482.287 | 477.859 | 381.364 | 410.112 | 352.388 | 300.388 | 301.456 | 329.501 | 451.108 | 392.553 | 383.607 | 333.607 | 314.571 | 304.571 | 345.651 | 279.851 | 372.587 | 392.424 | 467.467 | 606.326 | 625.902 | 600.885 | 779.027 | 846.498 | 929.777 | 935.883 | 630.024 | 630.176 | 801.934 | 705.577 | 708.102 | 577.068 | 315.804 | 217.037 | 233.119 | 185.141 |
| Deferred Revenue Non-Current
| 2.104 | 2.104 | 2.128 | 2.094 | 2.094 | 1.919 | 1.84 | 1.84 | 1.84 | 1.84 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | -1,312.362 | 0 | -1,427.202 | -1,342.183 | -1,298.972 | -1,238.541 | -1,253.653 | -1,291.081 | -1,252.691 | -1,453.076 | -1,137.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.914 | 50.211 | -0 | 0 | 0 | 54.379 | 0 | 0 | -0 | 0 | 138.868 | 120.2 | 90.2 | 90.2 | 90.2 | 70.2 | 70.2 | 70.2 | 0 | 0 | 0 | -0 | 30 | 30 | 30 | 30 | -452.287 | -447.859 | -351.364 | -380.112 | 0 | 0 | -271.456 | -2.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -233.119 | 0 |
| Deferred Tax Liabilities Non-Current
| 9.115 | 10.652 | 9.707 | 10.362 | 10.985 | 11.571 | 40.864 | 41.603 | 42.401 | 14.087 | 14.717 | 15.347 | 15.977 | 16.607 | 17.237 | 17.867 | 18.498 | 19.128 | 19.758 | 20.388 | 21.018 | 21.648 | 22.344 | 22.952 | 23.56 | 24.168 | 24.776 | 25.384 | 25.992 | 26.6 | 27.189 | 27.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.188 | 2.023 | 1.618 | 0.976 | 0.526 | 0.504 | 0.583 | 0.358 | 1.123 | 1.156 | 14.065 | 17.949 | 18.962 | 16.484 | 22.772 | 29.893 | 26.543 | 22.808 | 36.731 | 30.659 | 57.735 | 57.091 | 37.755 | 46.343 | 33.64 | 17.094 | 16.164 | 34.151 | 69.456 | 116.909 | 0 | 0 | 107.551 | 2.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.505 | 0 |
| Other Non-Current Liabilities
| 1,419.565 | 1,484.345 | 1,482.921 | 1,549.842 | 1,546.253 | 168.507 | 1,647.896 | 1,774.813 | 1,773.122 | 203.179 | 1,747.797 | 147.308 | 1,874.251 | 1,921.444 | 1,882.009 | 1,704.373 | 1,633.884 | 1,536.093 | 1,456.023 | 1,340.685 | 50.619 | 61.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.872 | 1,183.729 | 58.075 | 66.173 | 53.63 | 0 | 56.236 | 57.286 | 58.203 | 59.478 | 55.694 | 56.805 | 57.917 | 59.029 | 55.121 | 56.661 | 57.309 | 58.403 | 50.111 | 50.791 | 52.151 | 52.151 | 8.981 | 8.981 | 8.981 | 8.981 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 27.797 | 34.025 | 34.824 | 35.721 | 2.574 | 6.761 | 7.658 | 8.555 | 6.13 | 1.505 | 2.562 | 3.696 | 4.839 | 0 | 0.774 | 0 | 2.053 | 5.624 | 11.247 | 25.148 | 33.531 | 70.764 | 32.352 | 5.941 | 7.129 | 9.505 | 9.505 | 0 | 0 |
| Total Non-Current Liabilities
| 2,827.563 | 2,971.888 | 3,029.223 | 3,191.238 | 3,323.164 | 3,388.514 | 3,563.408 | 4,112.027 | 3,965.819 | 3,843.011 | 4,065.62 | 4,056.477 | 4,293.131 | 4,289.057 | 4,352.744 | 4,764.46 | 4,550.93 | 4,300.905 | 4,667.279 | 3,920.007 | 3,684.693 | 1,457.772 | 1,576.205 | 1,630.154 | 1,365.744 | 1,323.14 | 1,263.317 | 1,279.037 | 1,317.072 | 1,279.291 | 1,480.264 | 1,379.179 | 1,112.173 | 1,097.733 | 1,085.18 | 1,099.58 | 1,090.678 | 1,102.078 | 1,034.925 | 1,055.325 | 467.256 | 469.4 | 459.975 | 503.91 | 604.366 | 637.619 | 683.973 | 714.477 | 747.517 | 914.826 | 1,339.817 | 886.6 | 889.724 | 904.358 | 931.738 | 949.854 | 1,003.151 | 1,070.51 | 1,123.742 | 1,135.349 | 979.785 | 995.142 | 886.509 | 863.686 | 591.987 | 462.741 | 528.451 | 542.011 | 480.82 | 557.02 | 382.388 | 330.388 | 439.008 | 359.501 | 485.133 | 427.377 | 419.328 | 336.18 | 321.331 | 312.228 | 354.205 | 285.981 | 374.092 | 394.986 | 471.163 | 611.165 | 625.902 | 601.658 | 779.027 | 848.551 | 935.401 | 947.13 | 655.172 | 663.707 | 872.699 | 737.929 | 714.042 | 584.197 | 325.309 | 226.542 | 242.624 | 185.141 |
| Total Liabilities
| 4,640.931 | 4,748.737 | 4,679.982 | 4,834.979 | 4,970.979 | 5,094.371 | 5,053.75 | 5,595.639 | 5,643.504 | 5,721.515 | 5,814.287 | 5,763.845 | 6,120.58 | 6,141.185 | 5,922.158 | 6,642.146 | 6,684.17 | 6,628.489 | 6,735.664 | 6,094.254 | 5,758.735 | 2,402.268 | 2,306.293 | 2,360.865 | 2,171.554 | 2,025.59 | 1,881.524 | 1,833.751 | 1,835.352 | 1,892.306 | 2,003.846 | 1,962.921 | 1,455.329 | 1,454.313 | 1,383.85 | 1,397.939 | 1,395.408 | 1,427.865 | 1,336.91 | 1,322.314 | 2,268.928 | 2,116.95 | 1,959.625 | 1,995.426 | 2,022.056 | 1,951.328 | 1,982.108 | 1,945.783 | 1,961.809 | 2,137.021 | 2,649.683 | 2,294.372 | 2,526.81 | 2,623.459 | 2,850.004 | 3,005.18 | 2,826.648 | 2,858.094 | 3,081.916 | 2,888.922 | 2,818.913 | 2,602.597 | 2,225.195 | 2,165.26 | 1,711.67 | 1,423.6 | 1,437.946 | 1,555.925 | 1,705.358 | 1,777.408 | 1,653.746 | 1,588.97 | 1,730.435 | 1,637.315 | 1,813.503 | 1,564.718 | 1,629.708 | 1,548.309 | 1,579.751 | 1,517.815 | 1,560.691 | 1,511.624 | 1,633.891 | 1,632.379 | 1,645.239 | 1,659.063 | 1,636.393 | 1,576.175 | 1,493.833 | 1,468.376 | 1,398.871 | 1,497.623 | 1,476.66 | 1,474.054 | 1,414.668 | 1,389.57 | 1,221.101 | 1,359.462 | 952.622 | 782.809 | 542.128 | 616.801 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,902.996 | 1,689.303 | 1,689.303 | 1,689.303 | 1,689.303 | 1,689.303 | 1,689.303 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 999.465 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 721.42 | 480.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 305.947 | 278.08 | 278.08 | 278.08 | 278.08 | 278.08 | 208.08 |
| Retained Earnings
| 1,965.864 | 1,714.652 | 1,594.719 | 1,622.835 | 1,493.464 | 1,280.76 | 1,006.264 | 947.946 | 1,085.1 | 808.532 | 557.577 | 525.293 | 396.714 | 81.688 | -185.026 | -259.736 | -401.81 | -574.776 | -883.018 | -942.443 | -1,003.626 | -1,161.545 | -1,224.127 | -1,247.993 | -1,260.307 | -1,297.751 | -1,331.506 | -1,352.949 | -1,362.68 | -1,428.103 | -1,496.955 | -1,525.078 | -1,531.923 | -1,581.579 | -1,628.239 | -1,634.945 | -1,648.342 | -1,687.058 | -1,699.121 | -1,717.179 | -1,973.23 | -1,869.649 | -1,674.179 | -1,522.198 | -1,416.705 | -1,308.524 | -886.167 | -784.708 | -646.527 | -536.617 | -898.737 | -788.841 | -654.686 | -559.286 | -401.43 | -332.553 | -255.178 | -255.945 | -326.566 | -265.051 | -303.648 | -267.783 | -16.781 | 16.022 | 52.022 | 180.079 | 202.966 | 202.564 | 215.026 | 176.512 | 170.893 | 167.594 | 170.579 | 151.37 | 155.12 | 149.995 | 147.881 | 146.567 | 145.185 | 139.974 | 138.16 | 136.778 | 129.381 | 128.055 | 127.179 | 127.047 | 133.66 | 128.802 | 128.13 | 123.595 | 197.011 | 177.802 | 168.885 | 142.173 | 110.04 | 121.444 | 140.112 | 82.782 | 65.425 | 46.559 | 47.023 | 9.758 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 3,076.425 | 261.751 | 3,071.332 | 254.47 | 3,053.819 | 239.593 | 3,047.887 | 230.716 | 3,014.702 | 202.564 | 3,014.702 | 202.564 | 3,015.261 | 277.49 | 2,503.787 | 74.925 | 74.949 | 28.673 | 28.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.563 | 6.068 | 4.853 | 0 | 0 | 1.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,155.899 | 3,152.053 | 0 | 2,812.138 | 0 | 3,066.607 | 0 | 2,812.138 | 0 | 3,042.854 | 0 | 3,014.702 | 0 | 2,918.92 | -70.725 | 2,358.137 | 0 | 2,358.137 | 2,358.137 | 2,480.057 | 0 | 2,162.469 | 2,091.744 | 1,950.294 | 2,091.744 | 2,091.744 | 2,091.744 | 2,091.744 | 2,091.744 | 2,091.744 | 2,091.744 | 2,091.744 | 2,091.744 | 2,091.744 | 2,162.469 | 2,162.469 | 2,162.469 | 2,162.469 | 2,118.298 | 2,118.298 | 1,172.674 | 2,118.048 | 1,248.251 | 1,246.328 | 1,244.978 | 1,172.674 | 1,174.421 | 1,244.471 | 1,246.766 | 1,246.868 | 1,285.592 | 1,297.245 | 1,300.283 | 1,292.849 | 1,311.715 | 1,333.078 | 1,323.026 | 1,311.822 | 1,355.022 | 1,336.355 | 1,416.667 | 1,417.307 | 1,354.826 | 1,376.496 | 1,336.263 | 1,270.384 | 1,296.692 | 1,350.653 | 1,697.039 | 1,035.379 | 690.757 | 690.757 | 905.093 | 688.39 | 687.794 | 690.261 | 690.261 | 695.588 | 688.514 | 688.514 | 688.514 | 688.514 | 686.782 | 686.782 | 686.782 | 686.782 | 687.286 | 687.286 | 686.151 | 686.151 | 685.015 | 685.015 | 679.332 | 695.302 | 670.373 | 667.431 | 454.451 | 398.26 | 390.584 | 389.377 | 378.318 | 95.276 |
| Total Shareholders Equity
| 7,024.759 | 6,769.701 | 6,574.141 | 6,599.72 | 6,467.792 | 6,250.363 | 5,963.079 | 5,902.673 | 6,035.983 | 5,754.382 | 5,475.276 | 5,442.991 | 5,314.412 | 4,999.386 | 4,733.231 | 3,933.354 | 3,791.28 | 3,618.314 | 3,332.617 | 3,226.917 | 3,166.223 | 2,000.389 | 1,937.808 | 1,913.941 | 1,901.628 | 1,864.184 | 1,830.428 | 1,808.985 | 1,799.254 | 1,733.831 | 1,664.979 | 1,636.856 | 1,630.012 | 1,580.355 | 1,533.696 | 1,526.989 | 1,513.593 | 1,474.877 | 1,418.642 | 1,400.584 | 1.151 | 101.238 | 295.492 | 445.55 | 549.693 | 657.806 | 1,080.399 | 1,181.183 | 1,321.659 | 1,431.671 | 1,108.275 | 1,229.825 | 1,367.017 | 1,454.983 | 1,631.705 | 1,721.945 | 1,789.268 | 1,777.297 | 1,749.876 | 1,792.724 | 1,834.439 | 1,868.374 | 2,059.464 | 2,113.937 | 2,109.705 | 2,171.882 | 2,221.078 | 2,274.637 | 2,393.012 | 1,517.838 | 1,167.597 | 1,164.297 | 1,381.618 | 1,145.706 | 1,148.862 | 1,146.203 | 1,144.088 | 1,142.775 | 1,139.646 | 1,134.435 | 1,132.622 | 1,131.239 | 1,122.109 | 1,120.784 | 1,119.907 | 1,119.775 | 1,126.893 | 1,122.034 | 1,120.227 | 1,115.693 | 1,187.973 | 1,168.764 | 1,154.163 | 1,127.452 | 1,086.36 | 1,091.51 | 872.643 | 763.713 | 734.089 | 715.223 | 703.421 | 350.413 |
| Total Equity
| 7,201.041 | 6,933.636 | 6,723.059 | 6,774.618 | 6,659.07 | 6,429.678 | 6,128.147 | 6,062.584 | 6,233.221 | 5,932.262 | 5,650.373 | 5,615.047 | 5,496.129 | 5,169.499 | 4,882.745 | 4,092.385 | 3,938.303 | 3,764.24 | 3,464.363 | 3,352.121 | 3,279.611 | 2,104.503 | 2,034.251 | 2,010.299 | 1,996.08 | 1,952.933 | 1,912.657 | 1,888.491 | 1,877.639 | 1,815.04 | 1,736.63 | 1,707.895 | 1,699.943 | 1,650.208 | 1,595.884 | 1,593.346 | 1,579.661 | 1,545.314 | 1,480.558 | 1,466.576 | 5.941 | 106.145 | 300.471 | 450.538 | 554.744 | 663 | 1,085.613 | 1,186.497 | 1,326.875 | 1,436.922 | 1,155.263 | 1,277.051 | 1,414.536 | 1,502.458 | 1,680.545 | 1,770.477 | 1,838.245 | 1,826.295 | 1,817.392 | 1,859.311 | 1,902.732 | 1,889.32 | 2,097.475 | 2,152.31 | 2,147.692 | 2,209.839 | 2,259.053 | 2,314.791 | 2,432.807 | 1,557.904 | 1,207.354 | 1,203.989 | 1,421.161 | 1,184.998 | 1,187.568 | 1,184.846 | 1,182.712 | 1,181.52 | 1,177.236 | 1,150.502 | 1,151.203 | 1,149.857 | 1,141.183 | 1,139.893 | 1,139.284 | 1,139.131 | 1,132.101 | 1,127.218 | 1,125.411 | 1,120.857 | 1,193.551 | 1,173.814 | 1,158.016 | 1,131.274 | 1,089.954 | 1,091.51 | 873.612 | 764.677 | 734.79 | 718.416 | 706.148 | 353.118 |
| Total Liabilities & Shareholders Equity
| 11,841.972 | 11,682.373 | 11,403.041 | 11,609.597 | 11,630.049 | 11,524.049 | 11,181.898 | 11,658.223 | 11,876.724 | 11,653.776 | 11,464.661 | 11,378.892 | 11,616.709 | 11,310.684 | 10,804.903 | 10,734.531 | 10,622.474 | 10,392.729 | 10,200.026 | 9,446.375 | 9,038.346 | 4,506.771 | 4,340.544 | 4,371.164 | 4,167.634 | 3,978.522 | 3,794.181 | 3,722.242 | 3,712.991 | 3,707.345 | 3,740.476 | 3,670.816 | 3,155.272 | 3,104.521 | 2,979.734 | 2,991.285 | 2,975.069 | 2,973.179 | 2,817.468 | 2,788.889 | 2,274.869 | 2,223.094 | 2,260.096 | 2,445.964 | 2,576.8 | 2,614.328 | 3,067.721 | 3,132.28 | 3,288.684 | 3,573.943 | 3,804.945 | 3,571.423 | 3,941.346 | 4,125.917 | 4,530.549 | 4,775.658 | 4,664.893 | 4,684.389 | 4,899.307 | 4,748.233 | 4,721.646 | 4,491.917 | 4,322.67 | 4,317.569 | 3,859.361 | 3,633.44 | 3,697 | 3,870.716 | 4,138.165 | 3,335.312 | 2,861.1 | 2,792.959 | 3,151.596 | 2,822.313 | 3,001.07 | 2,749.564 | 2,812.42 | 2,729.829 | 2,756.987 | 2,668.317 | 2,711.893 | 2,661.48 | 2,775.074 | 2,772.272 | 2,784.522 | 2,798.194 | 2,768.494 | 2,703.393 | 2,619.244 | 2,589.233 | 2,592.422 | 2,671.437 | 2,634.676 | 2,605.328 | 2,504.622 | 2,481.08 | 2,094.713 | 2,124.138 | 1,687.412 | 1,501.225 | 1,248.277 | 969.919 |