Shanghai Zijiang Enterprise Group Co., Ltd.
SSE:600210.SS
6.47 (CNY) • At close July 18, 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
| 2,232.344 | 2,036.165 | 2,328.562 | 2,767.962 | 2,696.427 | 2,564.838 | 1,545.438 | 1,821.803 | 1,791.434 | 1,684.069 | 2,033.85 | 1,884.406 | 1,643.973 | 1,723.984 | 1,728.522 | 1,853.889 | 1,807.939 | 1,654.535 | 1,579.461 | 1,890.285 | 1,786.052 | 1,578.787 | 1,620.805 | 1,392.152 | 1,554.264 | 1,327.655 | 1,469.076 | 1,397.114 | 1,006.676 | 1,003.997 | 1,004.586 | 1,763.27 | 1,188.742 | 772.489 | 1,494.601 | 916.745 | 784.216 | 636.305 | 1,347.069 | 1,025.35 | 950.59 | 1,084.224 | 1,586.791 | 924.689 | 973.576 | 878.869 | 892.443 | 791.144 | 953.614 | 974.62 | 815.613 | 621.109 | 950.33 | 661.926 | 1,158.793 | 951.977 | 1,349.943 | 1,079.764 | 1,128.821 | 1,281.005 | 1,092.202 | 664.918 | 924.687 | 1,484.467 | 1,195.437 | 785.473 | 804.997 | 630.8 | 458.227 | 464.22 | 583.78 | 591.981 | 513.48 | 780.605 | 532.108 | 409.94 | 391.073 | 467.104 | 327.197 | 323.986 | 424.873 | 463.728 | 522.797 | 669.892 | 830.706 | 791.162 | 358.487 | 378.571 | 491.694 | 498.085 | 562.178 | 630.424 | 576.809 | 680.833 | 240.138 | 309.975 | 253.163 | 376.259 | 44.312 | 46.657 |
| Short Term Investments
| 1,584.965 | 139.815 | -189.817 | 0 | 0 | 0 | -303.55 | -293.307 | -201.662 | -206.287 | -212.175 | 1,952.018 | 1,953.097 | -288.126 | -296.238 | -296.753 | -276.118 | -294.314 | -251.37 | -255.614 | 5.503 | 6.114 | 6.121 | 5.429 | 105.915 | 4.834 | 4.849 | 5.561 | 6.459 | -235.604 | -298.485 | -299.728 | -248.069 | 0.029 | -227.235 | -212.489 | -210.667 | -211.385 | -217.654 | -219.501 | -225.193 | 0.448 | 0.457 | 0.389 | 0.428 | 0.378 | -218.566 | -222.128 | -225.808 | -228.157 | 0 | 0 | 0 | 0 | -243.763 | 0 | 0.068 | 1.784 | 0.859 | 0.219 | 10.336 | 50.245 | 0.605 | 0 | -253.82 | 0 | 0 | 0 | -257.846 | 0 | 6.362 | 1.89 | 5.201 | 13.282 | 14.943 | 15.944 | 0 | 0 | 0 | 11.564 | 0.469 | 6.05 | 0.012 | 1.583 | 5.127 | 5.649 | 2.039 | 1.709 | 3.687 | 3.45 | 3.343 | 1.951 | 1.411 | 1.726 | 2.445 | 5.297 | 104.879 | 101.756 | 0 | 0 |
| Cash and Short Term Investments
| 2,232.344 | 2,175.98 | 2,328.562 | 2,767.962 | 2,696.427 | 2,564.838 | 1,545.438 | 1,821.803 | 1,791.434 | 1,684.069 | 2,033.85 | 1,884.406 | 1,643.973 | 1,723.984 | 1,728.522 | 1,853.889 | 1,807.939 | 1,654.535 | 1,579.461 | 1,890.285 | 1,791.555 | 1,584.9 | 1,626.926 | 1,397.581 | 1,660.18 | 1,332.488 | 1,473.925 | 1,402.674 | 1,013.135 | 1,003.997 | 1,004.586 | 1,763.27 | 1,188.742 | 772.518 | 1,494.601 | 916.745 | 784.216 | 636.305 | 1,347.069 | 1,025.35 | 950.59 | 1,084.672 | 1,587.248 | 925.078 | 974.005 | 879.247 | 892.443 | 791.144 | 953.614 | 974.62 | 815.613 | 621.109 | 950.33 | 661.926 | 1,158.793 | 951.977 | 1,350.011 | 1,081.548 | 1,129.68 | 1,281.224 | 1,102.538 | 715.162 | 925.293 | 1,484.467 | 1,195.437 | 785.473 | 804.997 | 630.8 | 458.227 | 464.22 | 590.143 | 593.871 | 518.681 | 793.887 | 547.051 | 425.884 | 391.073 | 467.104 | 327.197 | 335.55 | 425.342 | 469.778 | 522.809 | 671.475 | 835.833 | 796.811 | 360.527 | 380.28 | 495.382 | 501.534 | 565.521 | 632.375 | 578.221 | 682.559 | 242.584 | 315.272 | 358.043 | 478.015 | 44.312 | 46.657 |
| Net Receivables
| 1,983.327 | 1,886.566 | 2,094.353 | 2,136.932 | 1,857.49 | 1,790.196 | 2,373.623 | 2,231.941 | 2,084.334 | 2,053.858 | 2,222.649 | 2,259.698 | 2,099.874 | 1,870.363 | 2,131.307 | 2,149.261 | 1,892.744 | 1,627.309 | 1,873.693 | 1,831.723 | 1,671.079 | 1,607.101 | 1,818.599 | 1,930.168 | 1,762.296 | 1,546.447 | 1,827.532 | 1,911.707 | 1,610.211 | 1,478.22 | 1,658.199 | 1,677.821 | 1,647.108 | 1,454.85 | 1,641.483 | 1,584.255 | 1,574.414 | 1,306.504 | 1,509.948 | 1,611.428 | 1,460.736 | 1,193.573 | 1,397.61 | 1,562.402 | 1,440.141 | 1,262.921 | 1,409.557 | 949.21 | 1,077.174 | 861.3 | 0 | 1,457.805 | 1,247.181 | 1,223.153 | 1,459.439 | 1,537.069 | 1,351.381 | 1,330.04 | 1,313.271 | 1,133.363 | 1,110.37 | 860.618 | 1,118.846 | 1,077.826 | 803.716 | 749.691 | 1,235.872 | 998.869 | 915.71 | 779.621 | 0 | 0 | 0 | 827.762 | 0 | 0 | 0 | 703.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517.638 | 0 | 0 | 0 | 0 | 36.153 | 15.873 | -3.17 | 3.015 | 0 |
| Inventory
| 1,919.635 | 1,907.573 | 2,563.495 | 2,664.017 | 2,597.652 | 2,525.385 | 2,341.103 | 2,329.907 | 2,360.639 | 2,296.369 | 2,280.757 | 2,317.378 | 2,320.339 | 2,212.736 | 2,012.219 | 2,051.578 | 2,045.405 | 1,815.908 | 1,798.963 | 1,805.026 | 1,862.488 | 1,813.105 | 1,809.628 | 1,806.017 | 1,867.656 | 1,823.134 | 1,771.608 | 1,845.471 | 1,841.159 | 1,781.165 | 1,754.471 | 1,715.343 | 1,729.938 | 1,709.312 | 1,599.948 | 1,720.645 | 1,746.018 | 1,784.363 | 1,720.915 | 1,690.77 | 1,758.831 | 1,747.977 | 1,822.247 | 1,827.973 | 1,827.131 | 1,826.404 | 1,763.414 | 1,707.482 | 1,727.698 | 1,727.151 | 1,736.002 | 1,868.495 | 2,055.403 | 1,912.688 | 1,792.655 | 1,856.207 | 1,899.353 | 1,686.296 | 1,500.979 | 1,462.775 | 1,454.093 | 1,438.654 | 1,323.44 | 1,506.682 | 1,596.211 | 1,621.909 | 1,518.149 | 1,584.971 | 1,541.182 | 1,476.263 | 1,299.101 | 1,300.743 | 1,415.133 | 741.888 | 710.462 | 771.935 | 839.385 | 753.579 | 597.871 | 660.229 | 682.348 | 633.867 | 595.126 | 596.927 | 567.258 | 508.173 | 437.861 | 482.342 | 452.234 | 407.883 | 298.595 | 326.876 | 339.093 | 305.783 | 231.876 | 220.382 | 152.825 | 143.31 | 77.802 | 65.168 |
| Other Current Assets
| 613.405 | 606.841 | 880.825 | 929.611 | 851.105 | 588.959 | 434.191 | 241.708 | 504.152 | 510.343 | 475.835 | 612.201 | 623.351 | 692.358 | 530.377 | 600.227 | 571.705 | 568.691 | 440.486 | 453.949 | 582.507 | 507.083 | 542.185 | 592.536 | 527.315 | 455.455 | 553.62 | 544.868 | 506.235 | 442.718 | 376.744 | 468.686 | 417.499 | 517.648 | 425.485 | 404.73 | 455.429 | 516.139 | 489.921 | 489.668 | 446.126 | 429.142 | 447.33 | 454.704 | 400.911 | 407.443 | 1,855.654 | 943.346 | 654.399 | 680.843 | 1,864.489 | 448.904 | 554.508 | 537.907 | 395.053 | 400.074 | 417.573 | 363.054 | 508.467 | 514.444 | 480.294 | 534.779 | 301.775 | 258.704 | 255.067 | 232.168 | 148.769 | 218.547 | 205.672 | 197.039 | 1,338.062 | 1,382.252 | 1,065.426 | 115.446 | 1,140.769 | 1,239.375 | 1,099.697 | 146.035 | 1,080.042 | 1,114.546 | 949.033 | 726.619 | 960.473 | 1,319.321 | 719.052 | 568.712 | 609.148 | 599.566 | 587.756 | 472.011 | 51.093 | 689.193 | 570.391 | 424.278 | 423.388 | 231.435 | 352.381 | 272.532 | 246.091 | 9.671 |
| Total Current Assets
| 6,748.712 | 6,437.145 | 7,867.235 | 8,440.669 | 8,002.674 | 7,469.378 | 6,694.354 | 6,901.396 | 6,740.559 | 6,544.639 | 7,013.091 | 7,073.684 | 6,687.538 | 6,499.441 | 6,402.424 | 6,654.955 | 6,317.793 | 5,666.443 | 5,692.603 | 5,980.983 | 5,907.629 | 5,512.19 | 5,797.338 | 5,735.803 | 5,817.447 | 5,167.024 | 5,626.685 | 5,704.721 | 4,970.74 | 4,706.1 | 4,794.001 | 5,625.121 | 4,983.287 | 4,454.329 | 5,161.517 | 4,626.375 | 4,560.077 | 4,243.31 | 5,067.853 | 4,817.216 | 4,616.283 | 4,455.363 | 5,254.435 | 4,770.158 | 4,642.187 | 4,376.014 | 4,511.511 | 4,391.182 | 4,412.886 | 4,243.915 | 4,416.104 | 4,396.314 | 4,807.422 | 4,335.673 | 4,805.939 | 4,745.327 | 5,018.318 | 4,486.309 | 4,452.397 | 4,391.805 | 4,147.294 | 3,529.214 | 3,669.353 | 4,327.68 | 3,850.431 | 3,389.24 | 3,573.254 | 3,433.186 | 3,120.791 | 2,917.142 | 3,227.305 | 3,276.866 | 2,999.241 | 2,950.95 | 2,398.282 | 2,437.194 | 2,330.156 | 2,069.963 | 2,005.11 | 2,110.325 | 2,056.723 | 1,830.264 | 2,078.408 | 2,587.723 | 2,122.144 | 1,866.89 | 1,407.535 | 1,462.188 | 1,535.371 | 1,381.428 | 1,381.806 | 1,648.444 | 1,487.705 | 1,412.62 | 897.847 | 803.242 | 879.122 | 892.857 | 371.22 | 312.937 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 4,584.726 | 4,324.287 | 3,936.969 | 3,936.318 | 3,607.92 | 3,533.112 | 3,359.702 | 3,239.958 | 3,222.52 | 3,140.884 | 2,981.072 | 2,968.618 | 2,889.826 | 2,909.286 | 2,794.17 | 2,810.956 | 2,751.868 | 2,724.129 | 2,767.995 | 2,810.476 | 2,863.577 | 2,921.472 | 2,982.953 | 3,035.549 | 3,116.489 | 3,154.235 | 3,203.586 | 3,252.307 | 3,312.201 | 3,411.383 | 3,522.418 | 3,623.176 | 3,775.108 | 3,888.718 | 3,973.129 | 4,078.023 | 4,146.261 | 4,164.504 | 4,123.94 | 4,176.353 | 4,132.083 | 4,190.954 | 4,183.25 | 4,206.017 | 4,245.664 | 4,182.296 | 4,136.049 | 4,146.338 | 4,210.285 | 4,244.793 | 4,291.37 | 4,300.434 | 4,337.134 | 4,354.881 | 4,431.832 | 4,470.605 | 4,371.245 | 4,248.304 | 4,147.283 | 3,868.094 | 3,642.586 | 3,658.346 | 3,596.1 | 3,581.274 | 3,545.886 | 3,570.928 | 3,590.497 | 3,624.467 | 3,627.583 | 3,636.398 | 3,702.513 | 3,777.023 | 3,816.975 | 3,985.051 | 3,973.952 | 3,939.02 | 3,961.71 | 4,029.185 | 3,999.615 | 3,969.78 | 3,875.924 | 3,903.523 | 3,875.163 | 3,574.067 | 3,396.335 | 3,024.305 | 2,957.843 | 2,932.068 | 2,775.764 | 2,589.303 | 2,506.429 | 2,257.729 | 2,030.988 | 1,898.071 | 1,212.63 | 1,019.741 | 724.819 | 562.388 | 432.221 | 434.729 |
| Goodwill
| 64.082 | 64.082 | 83.905 | 83.905 | 83.905 | 87.396 | 94.01 | 94.01 | 94.01 | 94.01 | 101.836 | 101.836 | 103.69 | 103.69 | 133.791 | 133.791 | 133.791 | 133.791 | 144.661 | 144.661 | 144.661 | 144.661 | 144.661 | 144.661 | 144.661 | 144.661 | 149.865 | 149.865 | 149.865 | 149.865 | 149.865 | 149.865 | 149.865 | 149.865 | 151.682 | 151.682 | 151.682 | 151.682 | 154.315 | 154.315 | 154.315 | 154.315 | 154.42 | 154.42 | 154.315 | 154.315 | 156.778 | 149.85 | 149.85 | 149.85 | 144.05 | 115.593 | 92.776 | 92.776 | 81.94 | 71.747 | 71.747 | 69.284 | 74.032 | 15.743 | 15.743 | 15.743 | 15.743 | 15.743 | 15.743 | 15.743 | 7.492 | 7.492 | 7.492 | 7.492 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 285.385 | 265.748 | 266.091 | 268.916 | 249.302 | 252.552 | 249.489 | 243.095 | 247.163 | 248.759 | 251.045 | 252.478 | 255.576 | 256.805 | 244.952 | 238.643 | 239.577 | 244.856 | 208.306 | 210.496 | 212.739 | 214.963 | 211.896 | 214.849 | 221.68 | 223.304 | 224.337 | 224.768 | 226.386 | 228.476 | 229.929 | 231.884 | 232.142 | 233.878 | 237.506 | 237.783 | 239.735 | 241.906 | 229.924 | 231.893 | 224.082 | 224.821 | 226.615 | 228.404 | 230.454 | 231.889 | 233.224 | 235.292 | 237.087 | 239.068 | 241.143 | 242.055 | 242.514 | 244.037 | 245.731 | 247.464 | 249.183 | 248.282 | 212.035 | 202.468 | 166.92 | 166.858 | 129.878 | 169.226 | 170.767 | 173.37 | 161.593 | 163.224 | 162.747 | 168.111 | 127.499 | 128.397 | 129.541 | 200.865 | 198.477 | 215.761 | 217.573 | 219.413 | 223.87 | 221.164 | 224.681 | 226.286 | 229.191 | 120.973 | 120.969 | 120.896 | 142.424 | 143.061 | 139.417 | 140.284 | 119.986 | 114.175 | 118.095 | 118.223 | 80.468 | 68.566 | 32.481 | 19.356 | 19.627 | 16.629 |
| Goodwill and Intangible Assets
| 349.467 | 329.829 | 349.996 | 352.821 | 333.208 | 339.948 | 343.499 | 337.106 | 341.173 | 342.769 | 352.882 | 354.314 | 359.266 | 360.495 | 378.742 | 372.433 | 373.368 | 378.647 | 352.967 | 355.156 | 357.4 | 359.624 | 356.557 | 359.509 | 366.341 | 367.965 | 374.202 | 374.633 | 376.25 | 378.341 | 379.794 | 381.749 | 382.007 | 383.743 | 389.188 | 389.465 | 391.418 | 393.589 | 384.239 | 386.208 | 378.397 | 379.136 | 381.035 | 382.824 | 384.769 | 386.204 | 390.003 | 385.142 | 386.937 | 388.917 | 385.193 | 357.647 | 335.29 | 336.814 | 327.671 | 319.211 | 320.93 | 317.566 | 286.068 | 218.211 | 182.663 | 182.601 | 145.621 | 184.969 | 186.51 | 189.112 | 169.085 | 170.716 | 170.24 | 175.604 | 127.499 | 128.397 | 129.541 | 200.865 | 198.477 | 215.761 | 217.573 | 219.413 | 223.87 | 221.164 | 224.681 | 226.286 | 229.191 | 120.973 | 120.969 | 120.896 | 142.424 | 143.061 | 139.417 | 140.284 | 119.986 | 114.175 | 118.095 | 118.223 | 80.468 | 68.566 | 32.481 | 19.356 | 19.627 | 16.629 |
| Long Term Investments
| 0 | 0 | 1,930.997 | 1,966.496 | 2,021.37 | 2,017.792 | 1,914.723 | 1,899.433 | 1,801.101 | 1,809.443 | 2,070.551 | 0 | 0 | 2,245.392 | 2,165.975 | 2,166.299 | 2,153.065 | 2,176.435 | 1,904.333 | 1,928.38 | 1,653.88 | 1,659.36 | 1,419.92 | 1,383.392 | 1,280.745 | 1,395.126 | 1,365.99 | 1,355.038 | 1,202.391 | 1,491.019 | 1,595.64 | 1,589.643 | 1,535.709 | 1,806.276 | 1,909.243 | 1,873.984 | 1,865.957 | 1,917.981 | 1,862.128 | 1,878.465 | 1,759.175 | 1,455.774 | 1,491.738 | 1,417.22 | 1,399.501 | 1,373.051 | 1,572.261 | 1,538.365 | 1,525.861 | 1,366.27 | 1,138.232 | 0 | 0 | 0 | 867.433 | 0 | 602.236 | 542.116 | 555.444 | 655.717 | 736.866 | 512.734 | 596.937 | 0 | 806.066 | 0 | 0 | 0 | 840.614 | 0 | 708.637 | 716.515 | 712.658 | 708.409 | 680.891 | 697.166 | 0 | 0 | 0 | 715.72 | 740.866 | 731.929 | 670.527 | 442.677 | 440.478 | 444.722 | 451.038 | 401.395 | 418.541 | 411.382 | 399.323 | 389.487 | 403.877 | 291.61 | 279.493 | 260.621 | 99.01 | 68.586 | 0 | 0 |
| Tax Assets
| 51.689 | 51.523 | 64.776 | 65.486 | 64.303 | 64.479 | 56.988 | 56.025 | 63.36 | 52.17 | 57.16 | 65.925 | 56.035 | 56.745 | 71.432 | 72.055 | 71.271 | 70.909 | 38.575 | 39.624 | 38.06 | 38.42 | 27.452 | 27.222 | 26.163 | 26.678 | 18.091 | 21.121 | 18.535 | 18.631 | 17.679 | 17.911 | 18.422 | 18.938 | 20.127 | 20.382 | 20.633 | 20.455 | 14.671 | 14.872 | 14.932 | 15.052 | 12.458 | 12.786 | 12.574 | 13.515 | 10.406 | 10.852 | 11.438 | 10.738 | 11.367 | 11.499 | 11.441 | 11.946 | 6.719 | 8.68 | 9.279 | 7.825 | 5.1 | 5.352 | 5.667 | 5.548 | 5.426 | 5.384 | 4.769 | 5.487 | 3.316 | 4.638 | 4.856 | 4.685 | 4.87 | 4.797 | 4.298 | 0 | 0 | 0 | 0 | 0 | 0 | 47.819 | 0 | 0 | 35.047 | 59.639 | 63.001 | 62.012 | 0 | 0 | 0 | 0 | 16.007 | 0 | 0.53 | 0 | 0 | 12.932 | 110.675 | 106.365 | 0 | 0 |
| Other Non-Current Assets
| 2,044.019 | 2,045.994 | 387.02 | 137.57 | 301.465 | 269.607 | 188.378 | 110.409 | 165.551 | 186.843 | 147.067 | 2,316.646 | 2,370.092 | 88.202 | 114.03 | 71.903 | 32.192 | 50.038 | 17.679 | 32.894 | 281.826 | 290.089 | 269.137 | 273.238 | 377.789 | 263.287 | 292.227 | 299.42 | 321.467 | 32.527 | 44.611 | 33.916 | 40.222 | 280.811 | 43.983 | 38.527 | 54.085 | 56.064 | 96.617 | 84.409 | 165.561 | 298.991 | 310.035 | 260.641 | 260.266 | 312.153 | 25 | 25 | 25 | 25 | 231.088 | 1,375.362 | 1,096.425 | 1,091.033 | -9.66 | 853.93 | 231.108 | 234.093 | 247.723 | 250.438 | 259.219 | 295.075 | 250.803 | 792.943 | -0.023 | 802.608 | 825.843 | 827.888 | -4.975 | 842.346 | 260.625 | 258.857 | 265.274 | 33.599 | 42.119 | 46.581 | 753.494 | 764.621 | 760.039 | -0.001 | 36.507 | 41.531 | 0.003 | -43.783 | -43.783 | -43.783 | 17.731 | 17.127 | 19.319 | 19.545 | 0.018 | 23.536 | 19.687 | 17.01 | 12.376 | 4.154 | 3.43 | 38.55 | 43.437 | 38.533 |
| Total Non-Current Assets
| 7,029.902 | 6,751.633 | 6,669.759 | 6,458.692 | 6,328.265 | 6,224.938 | 5,863.29 | 5,642.931 | 5,593.705 | 5,532.11 | 5,608.732 | 5,705.504 | 5,675.219 | 5,660.121 | 5,524.349 | 5,493.646 | 5,381.765 | 5,400.158 | 5,081.549 | 5,166.53 | 5,194.743 | 5,268.964 | 5,056.019 | 5,078.91 | 5,167.527 | 5,207.291 | 5,254.095 | 5,302.519 | 5,230.845 | 5,331.901 | 5,560.142 | 5,646.394 | 5,751.467 | 6,378.485 | 6,335.67 | 6,400.381 | 6,478.353 | 6,552.592 | 6,481.595 | 6,540.307 | 6,450.148 | 6,339.906 | 6,378.515 | 6,279.488 | 6,302.775 | 6,267.219 | 6,133.718 | 6,105.696 | 6,159.521 | 6,035.719 | 6,057.25 | 6,044.943 | 5,780.29 | 5,794.674 | 5,623.995 | 5,652.426 | 5,534.797 | 5,349.904 | 5,241.618 | 4,997.812 | 4,827.001 | 4,654.304 | 4,594.887 | 4,564.57 | 4,543.208 | 4,568.135 | 4,588.741 | 4,627.71 | 4,638.317 | 4,659.033 | 4,804.144 | 4,885.59 | 4,928.746 | 4,927.924 | 4,895.439 | 4,898.528 | 4,932.778 | 5,013.219 | 4,983.524 | 4,954.482 | 4,877.979 | 4,903.269 | 4,809.933 | 4,153.572 | 3,977 | 3,608.153 | 3,569.036 | 3,493.651 | 3,353.042 | 3,160.514 | 3,041.764 | 2,784.927 | 2,573.178 | 2,324.913 | 1,584.966 | 1,366.014 | 970.415 | 795.245 | 495.285 | 489.892 |
| Total Assets
| 13,778.613 | 13,188.778 | 14,536.994 | 14,899.36 | 14,330.939 | 13,694.316 | 12,557.644 | 12,544.327 | 12,334.264 | 12,076.749 | 12,621.823 | 12,779.188 | 12,362.757 | 12,159.561 | 11,926.774 | 12,148.601 | 11,699.558 | 11,066.601 | 10,774.152 | 11,147.513 | 11,102.373 | 10,781.154 | 10,853.357 | 10,814.713 | 10,984.974 | 10,374.315 | 10,880.78 | 11,007.24 | 10,201.585 | 10,038.001 | 10,354.143 | 11,271.515 | 10,734.754 | 10,832.814 | 11,497.187 | 11,026.756 | 11,038.43 | 10,795.903 | 11,549.448 | 11,357.523 | 11,066.431 | 10,795.269 | 11,632.951 | 11,049.645 | 10,944.962 | 10,643.233 | 10,645.229 | 10,496.878 | 10,572.406 | 10,279.633 | 10,473.354 | 10,441.257 | 10,587.712 | 10,130.348 | 10,429.934 | 10,397.753 | 10,553.115 | 9,635.07 | 9,694.015 | 9,389.617 | 8,974.295 | 8,183.518 | 8,264.24 | 8,892.25 | 8,393.639 | 7,957.376 | 8,161.995 | 8,060.896 | 7,759.107 | 7,576.175 | 8,031.449 | 8,162.456 | 7,927.986 | 7,291.902 | 7,293.721 | 7,335.722 | 7,262.934 | 7,083.182 | 6,988.634 | 7,064.807 | 6,934.702 | 6,733.534 | 6,888.341 | 6,741.296 | 6,099.144 | 5,475.043 | 4,976.571 | 4,955.839 | 4,888.413 | 4,541.942 | 4,423.57 | 4,433.371 | 4,060.882 | 3,737.534 | 2,482.814 | 2,169.256 | 1,849.537 | 1,688.103 | 866.505 | 802.829 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 1,674.751 | 952.095 | 1,657.098 | 1,328.788 | 1,305.913 | 859.426 | 779.75 | 432.772 | 1,545.832 | 700.756 | 1,398.095 | 1,381.361 | 1,473.726 | 1,023.406 | 1,383.388 | 1,322.528 | 1,255.384 | 1,092.034 | 796.107 | 1,184.979 | 1,073.735 | 1,169.21 | 1,259.998 | 1,335.365 | 1,338.002 | 1,154.269 | 1,270.539 | 1,448.367 | 1,304.394 | 1,120.817 | 1,204.742 | 1,149.102 | 1,113.301 | 499.761 | 1,019.305 | 1,105.633 | 1,096.394 | 612.782 | 1,109.55 | 1,012.852 | 617.558 | 470.029 | 1,014.478 | 1,151.238 | 1,051.963 | 1,017.595 | 1,050.6 | 1,051.576 | 856.009 | 744.167 | 762.93 | 738.903 | 818.192 | 990.601 | 970.854 | 1,026.481 | 906.242 | 874.205 | 821.187 | 773.169 | 541.192 | 801.464 | 621.509 | 600.26 | 538.46 | 754.19 | 725.312 | 868.106 | 674.152 | 719.347 | 726.441 | 690.402 | 673.338 | 653.929 | 488.618 | 475.388 | 541.361 | 645.122 | 551.313 | 680.913 | 509.11 | 430.662 | 464.626 | 499.376 | 387.197 | 298.807 | 225.248 | 365.683 | 329.908 | 286.203 | 172.321 | 273.946 | 219.933 | 173.986 | 124.247 | 116.63 | 78.27 | 85.559 | 70.244 | 32.315 |
| Short Term Debt
| 2,423.008 | 1,897.865 | 2,068.552 | 2,730.571 | 2,855.338 | 2,371.682 | 2,370.43 | 2,107.595 | 2,120.821 | 2,074.576 | 2,435.646 | 2,479.315 | 1,976.603 | 2,285.464 | 2,130.255 | 2,414.325 | 1,818.831 | 1,992.002 | 2,351.94 | 2,726.266 | 3,036.039 | 3,035.423 | 3,471.311 | 3,357.687 | 3,567.983 | 3,316.938 | 3,643.938 | 3,957.653 | 3,307.232 | 3,337.629 | 2,607.129 | 4,592.544 | 1,774.471 | 4,120.219 | 4,048.81 | 3,578.516 | 3,750.679 | 3,585.702 | 3,253.621 | 3,981.205 | 3,349.766 | 3,740.96 | 4,499.026 | 3,474.603 | 3,575.601 | 3,191.967 | 3,081.04 | 2,063.627 | 2,904.208 | 1,910.096 | 1,845.141 | 1,980.292 | 2,839.844 | 1,978.22 | 2,547.245 | 2,418.139 | 2,342.705 | 1,926.722 | 2,110.945 | 2,168.427 | 1,892.469 | 1,700.584 | 2,099.664 | 2,619.372 | 2,930.189 | 2,294.424 | 2,774.83 | 3,033.277 | 2,821.76 | 2,576.1 | 2,195.287 | 2,284.462 | 2,168.825 | 1,878.236 | 1,748.959 | 1,825.09 | 2,156.948 | 1,958.563 | 1,708.202 | 1,727.198 | 1,662.058 | 1,512.896 | 1,834.215 | 1,836.575 | 1,475.622 | 935.657 | 1,040.6 | 1,021.1 | 1,033 | 1,007.9 | 1,563.163 | 1,561.29 | 1,369.993 | 1,177.746 | 888.275 | 650.924 | 537.978 | 398.218 | 367.355 | 392.204 |
| Tax Payables
| 94.661 | 87.859 | 84.758 | 38.036 | 80.838 | 48.206 | 78.401 | 87.137 | 120.386 | 162.678 | 197.419 | 158.561 | 119.415 | 80.159 | 81.067 | 115.236 | 86.462 | 90.996 | 119.382 | 115.614 | 70.062 | 71.682 | 90.705 | 96.805 | 72.144 | 81.098 | 88.46 | 111.674 | 86.609 | 103.072 | 84.385 | 102.65 | 90.526 | 87.35 | 85.732 | 90.723 | 89.066 | 82.123 | 72.503 | 96.74 | 67.186 | 57.941 | 73.84 | 80.522 | 57.238 | 83.424 | 13.85 | 25.43 | 6.689 | 14.399 | 40.836 | 44.248 | -31.385 | -4.444 | 68.686 | 61.331 | 78.244 | 86.217 | 34.719 | 36.859 | 34.984 | 20.746 | 87.654 | 51.835 | -0.127 | -1.609 | 38.856 | 40.001 | 81.494 | 87.92 | 74.268 | 73.619 | 42.492 | 34.5 | 39.125 | 19.479 | 19.46 | -1.043 | 31.089 | 30.586 | 21.241 | 24.138 | 16.488 | 31.519 | 21.885 | 17.057 | 33.709 | 34.026 | 21.774 | 9.39 | 28.136 | 45.25 | 22.428 | 11.782 | 31.111 | 2.087 | 10.443 | 5.647 | 9.155 | 4.629 |
| Deferred Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163.749 | 0 | 278.536 | 0 | 0 | 0 | 859.975 | 0 | 641.279 | 0 | 0 | 0 | 599.566 | 0 | 408.777 | 0 | 299.965 | 0 | 0 | 0 | 0 | 0 | 402.588 | 0 | 347.896 | 0 | 0 | 0 | 0 | 0 | 340.131 | 0 | 0 | 0 | 0 | 0 | 0 | 327.341 | 288.813 | 0 | 0 | 0 | 0 | 273.124 | 141.866 | 190.553 | 289.103 | 304.816 | 267.48 | 269.598 | 273.568 | 325.594 | 170.018 | 160.694 | 280.467 | 230.304 | 126.533 | 114.233 | 204.171 | 231.555 | 227.599 | 223.201 | 307.607 | 381.746 | 474.877 | 205.199 | 182.341 | 140.278 | 87.869 | 70.409 | 88.854 | 118.745 | 76.519 | 112.386 | 114.887 | 117.93 | 87.157 | 73.746 | 94.887 | 78.781 | 234.014 | 200.828 | 77.001 | 77.643 | 219.601 | 206.824 | 55.794 | 125.539 | 32.941 | 124.369 | 0 | 0 |
| Other Current Liabilities
| 1,178.982 | 1,788.03 | 2,869.024 | 3,606.779 | 2,741.168 | 3,792.942 | 1,513.479 | 1,531.661 | 501.525 | 1,546.733 | 483.198 | 1,217.804 | 1,010.506 | 2,069.261 | 30.279 | 2,006.469 | 524.923 | 985.911 | 1,723.495 | 1,652.353 | -21.126 | 1,064.619 | 218.956 | 1,429.971 | 372.935 | 993.945 | 1,201.047 | 1,000.959 | 854.81 | 904.067 | 1,123.358 | 2,942.477 | 2,267.543 | 3,841.401 | 873.766 | 875.45 | 2,370.791 | 1,991.175 | 1,069.643 | 1,373.666 | 1,642.335 | 2,006.402 | 1,624.585 | 578.589 | 611.228 | 360.669 | 494.324 | 1,603.687 | 1,339.688 | 1,647.13 | 979.925 | 1,374.471 | 509.288 | 1,047.587 | 220.417 | 243.485 | 900.716 | 201.335 | 743.204 | 1,112.42 | 939.916 | 964.68 | 779.668 | 1,308.147 | 773.583 | 765.955 | 684.863 | 191.555 | 146.105 | 591.327 | 1,127.296 | 826.548 | 1,536.437 | 1,578.309 | 948.367 | 781.381 | 624.828 | 537.872 | 464.047 | 467.369 | 265.895 | 94.3 | 80.518 | 77.88 | 53.67 | 53.92 | 51.368 | 35.425 | 202.343 | 23.804 | 38.384 | 25.698 | 189.155 | 190.196 | 18.404 | 119.336 | 17.104 | 116.191 | 35.268 | 55.475 |
| Total Current Liabilities
| 5,371.402 | 4,725.849 | 6,679.431 | 6,974.227 | 6,641.394 | 6,216.593 | 4,742.06 | 4,846.366 | 4,452.314 | 4,412.742 | 4,810.985 | 5,237.041 | 4,580.249 | 4,557.272 | 4,484.964 | 4,826.183 | 4,326.879 | 3,831.367 | 4,272.841 | 4,903.324 | 4,758.276 | 4,880.633 | 5,449.748 | 5,542.96 | 5,651.03 | 5,100.335 | 5,827.976 | 6,055.589 | 5,237.936 | 4,984.449 | 5,422.202 | 6,424.443 | 5,593.737 | 5,706.236 | 5,586.782 | 5,129.04 | 5,249.881 | 5,049.245 | 5,845.449 | 5,460.802 | 5,346.434 | 5,694.107 | 5,988.633 | 5,059.068 | 5,015.017 | 4,980.996 | 4,928.626 | 4,744.32 | 4,557.235 | 4,315.793 | 4,282.845 | 4,137.914 | 4,135.939 | 4,011.964 | 4,204.889 | 4,144.751 | 4,227.907 | 3,760.007 | 4,073.994 | 4,090.875 | 3,408.56 | 3,487.474 | 3,588.495 | 4,579.613 | 4,242.104 | 3,812.96 | 4,223.861 | 4,290.211 | 3,958.737 | 3,974.694 | 4,123.292 | 4,382.744 | 4,421.093 | 4,144.974 | 3,225.069 | 3,101.338 | 3,342.598 | 3,140.513 | 2,754.652 | 2,906.065 | 2,458.305 | 2,478.93 | 2,466.289 | 2,676.137 | 2,003.749 | 1,452.606 | 1,377.131 | 1,470.211 | 1,632.711 | 1,532.328 | 1,813.362 | 1,918.709 | 1,835.551 | 1,607.153 | 1,090.324 | 912.109 | 659.416 | 623.233 | 509.492 | 496.713 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 1,309.67 | 1,534.699 | 1,223 | 1,398.855 | 1,004.938 | 954.737 | 1,531.157 | 1,572.183 | 1,577.119 | 1,555.498 | 1,540.852 | 1,468.909 | 1,452.131 | 1,397.771 | 1,464.583 | 1,489.045 | 1,374.185 | 1,370.604 | 1,049.011 | 996.59 | 991.507 | 592.194 | 441.7 | 441.7 | 493 | 493 | 304 | 304 | 355 | 502 | 247 | 247 | 502 | 457 | 1,312.36 | 1,312.36 | 1,312.36 | 1,263.402 | 1,290.641 | 1,289.54 | 1,372.209 | 1,097.078 | 1,419.248 | 1,721.877 | 1,795.894 | 1,597.434 | 1,472.58 | 1,514.324 | 1,863.598 | 1,871.202 | 2,048.227 | 1,925.375 | 2,148.357 | 1,883.967 | 2,108.066 | 1,991.498 | 2,168.923 | 1,994.764 | 1,759.539 | 1,690.727 | 1,569 | 1,019 | 1,169.953 | 1,134.964 | 1,084.98 | 1,064.975 | 653.5 | 444 | 547.5 | 399 | 638.099 | 627.614 | 455.322 | 449.729 | 838.384 | 962.232 | 673.188 | 728.666 | 1,030.759 | 996.904 | 1,248.089 | 1,098.747 | 1,290.972 | 1,010.072 | 1,141.514 | 964.418 | 1,426.309 | 1,406.869 | 1,268.296 | 1,080.501 | 578.948 | 569.91 | 376.91 | 333.874 | 93.85 | 62.85 | 25.55 | 8.75 | 5.795 | 23.046 |
| Deferred Revenue Non-Current
| 131.993 | 135.137 | 140.853 | 141.489 | 110.714 | 112.522 | 101.726 | 103.718 | 103.302 | 53.498 | 49.258 | 51.03 | 50.286 | 50.791 | 43.838 | 45.485 | 47.77 | 45.898 | 36.84 | 37.02 | 38.505 | 38.118 | 35.922 | 40.873 | 39.778 | 41.051 | 44.082 | 41.39 | 41.483 | 40.215 | 39.838 | 42.072 | 34.864 | 35.111 | 38.129 | 37.266 | 38.436 | 38.69 | 36.662 | 37.624 | 33.388 | 34.099 | 0 | 0 | 0 | 23.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 4.885 | 4.885 | 7.205 | -645.414 | -433.87 | -537.43 | -385.717 | -624.646 | 0 | 0 | 0 | 0 | 0 | 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
| 130.362 | 130.437 | 152.755 | 152.749 | 154.12 | 155.1 | 134.489 | 135.104 | 144.186 | 131.464 | 191.808 | 208.67 | 208.824 | 209.241 | 196.91 | 194.44 | 192.523 | 192.524 | 104.574 | 101.729 | 103.426 | 103.18 | 38.185 | 37.634 | 36.126 | 35.682 | 41.258 | 41.232 | 7.031 | 7.004 | 6.824 | 6.551 | 6.824 | 131.168 | 107.17 | 101.002 | 107.17 | 121.027 | 89.08 | 93.815 | 72.833 | 53.025 | 54.038 | 37.178 | 27.962 | 24.407 | 25.003 | 20.314 | 21.728 | 21.8 | 21.145 | 22.487 | 23.867 | 23.134 | 9.728 | 21.371 | 23.557 | 41.672 | 10.164 | 10.3 | 10.382 | 10.464 | 10.454 | 10.536 | 11.154 | 11.068 | 12.781 | 13.015 | 12.571 | 12.61 | 12.941 | 13.272 | 13.526 | 13.712 | 0 | 0 | 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
| 35.53 | 35.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.231 | 28.678 | 53.089 | 0 | 35.501 | 9.991 | 9.331 | 8.913 | 8.388 | 8.721 | 9.914 | 8.076 | 4.38 | 4.638 | 4.682 | 4.73 | 4.73 | 3.451 | 3.18 | 2.775 | 0.585 | 0.585 | 0.585 | 0.585 | 8.086 | 10.13 | 10.07 | 13.283 | 13.453 | 17.556 | 8.406 | 22.616 | 10.939 | 11.359 | 10.023 | 12.752 | 10.322 | 2.171 | 2.328 | 2.847 | 5.235 | 3.019 | 3.769 | 4.005 | 7.009 | 5.852 | 8.45 | 10.031 | 0.4 | 0.1 | 0.1 | 0.1 | 0 | 3.472 | 4.442 | 4.442 | 0.242 | 0.483 |
| Total Non-Current Liabilities
| 1,607.555 | 1,835.803 | 1,516.608 | 1,693.092 | 1,269.772 | 1,222.359 | 1,767.372 | 1,811.005 | 1,824.606 | 1,740.46 | 1,781.918 | 1,728.609 | 1,711.241 | 1,657.803 | 1,705.332 | 1,728.969 | 1,614.478 | 1,609.026 | 1,190.426 | 1,135.339 | 1,133.437 | 733.492 | 515.808 | 520.207 | 568.904 | 569.733 | 389.34 | 386.622 | 403.514 | 549.218 | 293.662 | 295.623 | 543.688 | 623.279 | 1,457.659 | 1,450.628 | 1,457.967 | 1,423.119 | 1,416.382 | 1,420.979 | 1,478.431 | 1,184.202 | 1,498.517 | 1,787.733 | 1,848.984 | 1,645.821 | 1,508.081 | 1,544.629 | 1,894.658 | 1,901.915 | 2,077.76 | 1,956.583 | 2,182.137 | 1,915.177 | 2,122.174 | 2,017.507 | 2,197.162 | 2,041.166 | 1,774.433 | 1,704.478 | 1,582.562 | 1,032.239 | 1,181.018 | 1,150.971 | 1,101.605 | 1,083.834 | 674.367 | 467.144 | 570.141 | 424.893 | 664.493 | 658.443 | 477.253 | 472.346 | 849.323 | 973.591 | 683.211 | 741.419 | 1,041.081 | 999.075 | 1,250.417 | 1,101.594 | 1,296.207 | 1,013.091 | 1,145.283 | 968.423 | 1,433.319 | 1,412.721 | 1,276.747 | 1,090.532 | 579.348 | 570.01 | 377.01 | 333.974 | 93.85 | 66.322 | 29.992 | 13.192 | 6.037 | 23.529 |
| Total Liabilities
| 6,978.957 | 6,561.651 | 8,196.039 | 8,667.319 | 7,911.165 | 7,326.43 | 6,509.432 | 6,657.371 | 6,276.92 | 6,153.202 | 6,592.903 | 6,965.65 | 6,291.49 | 6,215.075 | 6,190.296 | 6,555.152 | 5,941.358 | 5,440.394 | 5,463.267 | 6,038.663 | 5,891.713 | 5,614.125 | 5,965.555 | 6,063.167 | 6,219.934 | 5,670.068 | 6,217.317 | 6,442.211 | 5,641.449 | 5,533.667 | 5,715.864 | 6,720.066 | 6,137.425 | 6,329.515 | 7,044.441 | 6,579.667 | 6,707.848 | 6,472.364 | 7,261.831 | 6,881.78 | 6,824.865 | 6,878.309 | 7,487.15 | 6,846.801 | 6,864.001 | 6,626.818 | 6,436.707 | 6,288.949 | 6,451.893 | 6,217.708 | 6,360.605 | 6,094.497 | 6,318.076 | 5,927.141 | 6,327.063 | 6,162.258 | 6,425.07 | 5,624.017 | 5,848.427 | 5,795.352 | 4,991.122 | 4,519.712 | 4,769.514 | 5,730.584 | 5,343.709 | 4,896.793 | 4,898.229 | 4,757.355 | 4,528.879 | 4,399.587 | 4,787.785 | 5,041.187 | 4,898.345 | 4,104.176 | 4,074.392 | 4,074.929 | 4,025.809 | 3,881.932 | 3,795.732 | 3,905.14 | 3,708.722 | 3,580.524 | 3,762.496 | 3,689.228 | 3,149.032 | 2,421.029 | 2,810.45 | 2,882.932 | 2,909.458 | 2,622.861 | 2,392.71 | 2,488.719 | 2,212.561 | 1,941.127 | 1,184.174 | 978.431 | 689.407 | 636.425 | 515.529 | 520.242 |
| 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 | 0.198 | 0.198 | 0.198 | 0.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,516.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,436.736 | 1,026.24 | 1,026.24 | 641.4 | 546.4 | 546.4 | 546.4 | 546.4 | 546.4 | 546.4 | 546.4 | 546.4 | 323.4 | 323.4 | 323.4 | 323.4 | 238.4 | 160.705 |
| Retained Earnings
| 3,557.735 | 3,388.469 | 3,107.219 | 2,934.097 | 3,115.929 | 2,958.839 | 2,891.467 | 2,745.261 | 2,938.369 | 2,820.451 | 2,691.981 | 2,492.049 | 2,759.996 | 2,638.576 | 2,558.246 | 2,457.996 | 2,631.006 | 2,507.104 | 2,424.976 | 2,233.428 | 2,330.491 | 2,288.002 | 2,203.96 | 2,075.717 | 2,084.274 | 2,025.436 | 2,024.842 | 1,930.967 | 1,924.743 | 1,861.345 | 2,018.497 | 1,920.977 | 1,953.252 | 1,500.95 | 1,548.146 | 1,561.173 | 1,427.003 | 1,377.638 | 1,443.504 | 1,550.59 | 1,834.479 | 1,364.415 | 1,424.661 | 1,938.114 | 1,418.584 | 1,380.103 | 1,809.092 | 1,487.976 | 1,372.868 | 1,325.327 | 1,404.395 | 1,642.782 | 1,527.441 | 1,473.964 | 1,480.214 | 1,582.043 | 1,437.44 | 1,262.676 | 1,112.95 | 913.765 | 1,175.713 | 1,057.295 | 966.387 | 666.801 | 546.3 | 510.999 | 548.806 | 593.133 | 527.953 | 487.2 | 487.22 | 380.628 | 324.658 | 277.183 | 303.679 | 357.901 | 323.292 | 291.747 | 297.976 | 270.902 | 320.993 | 276.677 | 278.625 | 239.909 | 157.93 | 288.723 | 301.534 | 225.526 | 140.405 | 251.591 | 250.382 | 176.835 | 83.29 | 39.402 | 144.656 | 36.77 | 82.742 | 5.21 | 61.064 | 77.695 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | 1,002.289 | 1,294.116 | 233.671 | 1,173.388 | 0 | 1,173.299 | 159.351 | 1,389.244 | 352.638 | 1,389.155 | 1,036.783 | 1,307.123 | 971.57 | 1,288.951 | 330.045 | 152.649 | 152.649 | 152.649 | 152.649 | -0.198 | -0.198 | -0.198 | -0.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381.559 | 307.929 | 289.424 | 307.929 | 349.501 | 252.023 | 266.227 | 203.283 | 143.858 | 0 | 0 | -0 | 100.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,252.124 | 1,256.714 | 1,261.289 | 292.14 | 0 | 292.14 | 0 | 1,173.344 | 0 | 287.444 | 0 | 352.327 | 0 | 352.327 | 0 | 317.428 | 0 | 317.428 | 0 | 919.641 | 0 | 1,112.931 | 926.953 | 926.953 | 926.953 | 927.151 | 886.124 | 886.125 | 886.063 | 886.063 | 859.486 | 858.988 | 858.989 | 858.988 | 834.251 | 377.341 | 377.369 | 377.156 | 382.417 | 399.887 | 406.661 | 860.628 | 926.899 | 1,016.986 | 859.716 | 839.567 | 879.49 | 851.532 | 859.545 | 859.953 | 833.621 | 841.227 | 849.512 | 844.894 | 727.409 | 774.019 | 780.183 | 906.692 | 866.375 | 829.14 | 924.686 | 749.251 | 717.368 | 715.742 | 715.743 | 729.933 | 743.911 | 743.912 | 751.206 | 751.207 | 816.857 | 816.849 | 806.887 | 1,055.982 | 995.043 | 995.041 | 990.129 | 990.129 | 973.799 | 973.8 | 973.449 | 973.449 | 939.771 | 1,350.472 | 1,348.044 | 1,731.011 | 923.199 | 923.199 | 924.927 | 923.199 | 884.628 | 884.627 | 884.628 | 886.116 | 611.755 | 609.975 | 585.536 | 585.536 | 0 | 0 |
| Total Shareholders Equity
| 6,326.596 | 6,161.919 | 5,885.244 | 5,745.263 | 5,926.781 | 5,769.339 | 5,581.591 | 5,435.341 | 5,628.404 | 5,510.441 | 5,597.961 | 5,397.984 | 5,665.887 | 5,544.422 | 5,382.105 | 5,263.731 | 5,436.693 | 5,312.744 | 5,014.002 | 4,822.454 | 4,919.53 | 4,917.67 | 4,647.65 | 4,519.407 | 4,527.963 | 4,469.125 | 4,427.703 | 4,333.827 | 4,327.543 | 4,264.144 | 4,394.719 | 4,296.701 | 4,328.978 | 4,258.234 | 4,207.062 | 4,201.545 | 4,085.881 | 4,077.902 | 4,033.431 | 4,172.364 | 3,961.16 | 3,661.779 | 3,788.296 | 3,847.92 | 3,715.036 | 3,656.406 | 3,749.979 | 3,776.244 | 3,669.149 | 3,622.016 | 3,674.752 | 3,920.745 | 3,813.689 | 3,755.594 | 3,644.36 | 3,792.798 | 3,654.36 | 3,570.575 | 3,416.061 | 3,179.641 | 3,537.135 | 3,242.828 | 3,120.49 | 2,819.28 | 2,698.779 | 2,677.669 | 2,729.453 | 2,773.78 | 2,715.895 | 2,675.142 | 2,740.813 | 2,634.213 | 2,568.281 | 2,733.112 | 2,735.457 | 2,789.678 | 2,750.157 | 2,718.612 | 2,708.512 | 2,681.437 | 2,731.177 | 2,686.861 | 2,655.133 | 2,616.621 | 2,532.214 | 2,661.134 | 1,771.133 | 1,695.126 | 1,611.731 | 1,721.19 | 1,681.41 | 1,607.863 | 1,514.317 | 1,470.43 | 1,079.81 | 968.706 | 991.679 | 914.146 | 299.464 | 238.4 |
| Total Equity
| 6,799.657 | 6,627.126 | 6,340.955 | 6,232.042 | 6,419.774 | 6,255.365 | 6,048.212 | 5,886.956 | 6,057.344 | 5,923.546 | 6,028.92 | 5,813.539 | 6,071.267 | 5,944.486 | 5,736.478 | 5,593.449 | 5,758.2 | 5,626.207 | 5,310.885 | 5,108.851 | 5,210.66 | 5,167.029 | 4,887.802 | 4,751.546 | 4,765.039 | 4,704.247 | 4,663.463 | 4,565.029 | 4,560.136 | 4,504.334 | 4,638.279 | 4,551.449 | 4,597.328 | 4,503.299 | 4,452.746 | 4,447.089 | 4,330.582 | 4,323.538 | 4,287.617 | 4,475.743 | 4,241.566 | 3,916.96 | 4,145.8 | 4,202.845 | 4,080.962 | 4,016.415 | 4,208.522 | 4,207.929 | 4,120.513 | 4,061.926 | 4,112.749 | 4,346.76 | 4,269.636 | 4,203.206 | 4,102.872 | 4,235.495 | 4,128.045 | 4,011.052 | 3,845.588 | 3,594.265 | 3,983.173 | 3,663.805 | 3,494.726 | 3,161.666 | 3,049.93 | 3,060.582 | 3,263.767 | 3,303.541 | 3,230.229 | 3,176.588 | 3,243.665 | 3,121.269 | 3,029.641 | 3,187.726 | 3,219.329 | 3,260.794 | 3,237.125 | 3,201.25 | 3,192.901 | 3,159.667 | 3,225.98 | 3,153.01 | 3,125.845 | 3,052.068 | 2,950.112 | 3,054.014 | 2,166.121 | 2,072.906 | 1,978.955 | 1,919.081 | 2,030.861 | 1,944.652 | 1,848.321 | 1,796.406 | 1,298.64 | 1,190.825 | 1,160.13 | 1,051.678 | 350.976 | 282.588 |
| Total Liabilities & Shareholders Equity
| 13,778.613 | 13,188.778 | 14,536.994 | 14,899.36 | 14,330.939 | 13,694.316 | 12,557.644 | 12,544.327 | 12,334.264 | 12,076.749 | 12,621.823 | 12,779.188 | 12,362.757 | 12,159.561 | 11,926.774 | 12,148.601 | 11,699.558 | 11,066.601 | 10,774.152 | 11,147.513 | 11,102.373 | 10,781.154 | 10,853.357 | 10,814.713 | 10,984.974 | 10,374.315 | 10,880.78 | 11,007.24 | 10,201.585 | 10,038.001 | 10,354.143 | 11,271.515 | 10,734.754 | 10,832.814 | 11,497.187 | 11,026.756 | 11,038.43 | 10,795.903 | 11,549.448 | 11,357.523 | 11,066.431 | 10,795.269 | 11,632.951 | 11,049.645 | 10,944.962 | 10,643.233 | 10,645.229 | 10,496.878 | 10,572.406 | 10,279.633 | 10,473.354 | 10,441.257 | 10,587.712 | 10,130.348 | 10,429.934 | 10,397.753 | 10,553.115 | 9,635.07 | 9,694.015 | 9,389.617 | 8,974.295 | 8,183.518 | 8,264.24 | 8,892.25 | 8,393.639 | 7,957.376 | 8,161.995 | 8,060.896 | 7,759.107 | 7,576.175 | 8,031.449 | 8,162.456 | 7,927.986 | 7,291.902 | 7,293.721 | 7,335.722 | 7,262.934 | 7,083.182 | 6,988.634 | 7,064.807 | 6,934.702 | 6,733.534 | 6,888.341 | 6,741.296 | 6,099.144 | 5,475.043 | 4,976.571 | 4,955.839 | 4,888.413 | 4,541.942 | 4,423.57 | 4,433.371 | 4,060.882 | 3,737.534 | 2,482.814 | 2,169.256 | 1,849.537 | 1,688.103 | 866.505 | 802.829 |