Shaanxi Construction Engineering Group Corporation Limited
SSE:600248.SS
4.1 (CNY) • At close April 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 20,526.86 | 21,740.723 | 23,375.182 | 31,207.837 | 23,954.625 | 25,910.77 | 24,770.522 | 28,290.406 | 23,505.294 | 23,646.876 | 22,868.228 | 21,887.929 | 18,330.802 | 18,940.224 | 18,906.034 | 19,729.937 | 616.833 | 935.887 | 776.086 | 954.893 | 520.143 | 818.019 | 1,370.965 | 1,480.159 | 1,025.197 | 847.554 | 947.855 | 1,094.442 | 655.366 | 460.854 | 392.24 | 475.804 | 593.995 | 748.626 | 725.566 | 513.236 | 478.974 | 534.473 | 738.257 | 1,010.422 | 907.472 | 1,086.828 | 607.187 | 565.526 | 743.112 | 792.615 | 560.456 | 627.48 | 620.88 | 486.61 | 525.772 | 546.303 | 492.169 | 476.001 | 590.127 | 783.779 | 646.414 | 469.934 | 562.792 | 632.703 | 524.212 | 589.543 | 650.377 | 600.064 | 10.972 | 10.741 | 5.373 | 12.246 | 5.121 | 6.297 | 5.58 | 6.996 | 12.506 | 13.829 | 12.491 | 15.856 | 23.928 | 24.371 | 13.38 | 44.128 | 231.862 | 231.164 | 249.089 | 246.344 | 278.496 | 213.121 | 239.052 | 257.951 | 189.368 | 212.922 | 155.659 | 169.299 | 311.752 | 277.762 | 427.485 | 55.586 |
| Short Term Investments
| 78.374 | 73.192 | 209.971 | 209.707 | 202.255 | 201.255 | 340.915 | 352.544 | 262.906 | 256.586 | 54.93 | 239.11 | 370.558 | 387.427 | 387.631 | 387.631 | -36.103 | -33.521 | -35.705 | -38.168 | -28.442 | -29.026 | -30.149 | -31.311 | 0 | 0 | 28,681.091 | 17.191 | 19.312 | 49.935 | 2.866 | 2.866 | -41.939 | -94.539 | -100.097 | -49.747 | 33 | 33 | -58.483 | -58.483 | 88.217 | 53.46 | 0 | 0 | 0 | 0 | 60 | 0 | 25 | 0 | 0 | 0 | 20 | 58.842 | 0 | 0 | 50 | 100 | 20 | 48.1 | 10 | 20.626 | 20.626 | 20.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.431 | 7.1 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 57.685 | 0 | 0 |
| Cash and Short Term Investments
| 20,605.234 | 21,813.915 | 23,585.153 | 31,417.544 | 24,156.88 | 26,112.025 | 25,111.437 | 28,642.95 | 23,768.2 | 23,903.462 | 22,923.158 | 22,127.039 | 18,701.361 | 19,327.651 | 19,293.665 | 20,117.567 | 616.833 | 935.887 | 776.086 | 954.893 | 520.143 | 818.019 | 1,370.965 | 1,480.159 | 1,025.197 | 847.554 | 947.855 | 1,094.442 | 655.366 | 460.854 | 392.24 | 475.804 | 593.995 | 748.626 | 725.566 | 513.236 | 478.974 | 534.473 | 738.257 | 1,010.422 | 907.472 | 1,086.828 | 607.187 | 565.526 | 743.112 | 792.615 | 620.456 | 627.48 | 645.88 | 486.61 | 525.772 | 546.303 | 512.169 | 534.843 | 590.127 | 783.779 | 696.414 | 569.934 | 582.792 | 680.803 | 534.212 | 610.169 | 671.003 | 620.691 | 10.972 | 10.741 | 5.373 | 12.246 | 5.121 | 6.297 | 5.58 | 6.996 | 12.506 | 13.829 | 12.491 | 15.856 | 23.928 | 24.371 | 13.38 | 44.128 | 238.962 | 236.164 | 254.089 | 251.344 | 278.496 | 218.121 | 244.052 | 262.951 | 194.368 | 217.922 | 160.659 | 174.299 | 311.752 | 335.447 | 427.485 | 55.586 |
| Net Receivables
| 276,269.026 | 273,800.596 | 248,882.147 | 255,694.771 | 247,909.926 | 241,561.257 | 223,869.243 | 224,624.751 | 207,370.148 | 198,964.487 | 166,316.911 | 173,238.723 | 172,642.971 | 147,328.104 | 134,179.432 | 128,799.437 | 6,655.802 | 0 | 5,366.513 | 4,102.858 | 2,809.305 | 0 | 2,733.922 | 3,404.259 | 2,141.989 | 2,320.941 | 2,135.783 | 2,422.57 | 2,360.988 | 2,486.784 | 2,464.391 | 2,704.922 | 2,290.735 | 2,476.3 | 0 | 2,739.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,928.047 | 0 | 0 | 0 | 1,964.811 | 1,644.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.913 | 0 | 0 | 0 | 77.625 | 0 | 0 | 195.721 | 177.371 | 410.885 | 306.068 | 128.812 | 159.424 | 115.542 | 96.526 | 88.639 | 70.795 | 79.826 | 51.501 | 122.519 | 73.63 | 102.721 | 36.976 | 0.055 | 0.076 |
| Inventory
| 3,317.364 | 3,371.392 | 3,238.85 | 2,754.533 | 3,170.624 | 3,024.858 | 3,275.163 | 2,876.607 | 3,218.545 | 2,692.868 | 3,150.892 | 2,941.094 | 2,854.359 | 2,525.894 | 2,638.407 | 2,287.6 | 175.773 | 108.044 | 232.51 | 2,085.187 | 2,577.701 | 2,559.854 | 2,465.852 | 2,114.383 | 1,363.393 | 1,323.264 | 1,064.195 | 1,170.436 | 1,428.996 | 1,571.156 | 1,359.857 | 1,386.755 | 1,383.395 | 1,098.762 | 971.388 | 952.903 | 1,074.121 | 1,087.252 | 800.699 | 1,004.003 | 843.329 | 917.429 | 1,053.189 | 1,065.931 | 1,084.485 | 1,030.969 | 894.673 | 650.971 | 644.704 | 875.963 | 627.728 | 455.432 | 540.061 | 708.006 | 507.303 | 481.632 | 808.54 | 756.311 | 749.712 | 603.193 | 665.714 | 408.425 | 464.471 | 366.999 | 43.565 | 36.586 | 39.695 | 38.839 | 33.583 | 36.9 | 41.931 | 37.118 | 41.679 | 42.196 | 38.494 | 24.159 | 38.707 | 32.625 | 80.645 | 78.017 | 109.972 | 109.044 | 113.789 | 113.367 | 90.97 | 91.148 | 73.505 | 61.718 | 48.563 | 34.46 | 41.761 | 41.625 | 49.043 | 30.747 | 58.677 | 32.817 |
| Other Current Assets
| 5,214.315 | 2,270.105 | 18,731.839 | 16,535.48 | 20,670.033 | 17,579.426 | 18,354.469 | 16,950.954 | 18,696.045 | 16,923.743 | 13,950.425 | 12,464.532 | 17,136.475 | 14,556.323 | 14,952.648 | 9,892.082 | 386.414 | 35.011 | 321.497 | 21,800.231 | 1,060.03 | 281.071 | 419.89 | 182.294 | 302.983 | 59.931 | 2,222.405 | 25.745 | 109.88 | 51.082 | 97.145 | 42.602 | 79.689 | 56.27 | 2,499.854 | 2,714.63 | 2,478.369 | 2,736.101 | 2,358.906 | 2,371.046 | 2,340.677 | 2,194.955 | 1,812.77 | 1,886.56 | 1,904.027 | 2,060.338 | 1,741.158 | 1,933.766 | 1,596.379 | 1,421.542 | 1,430.587 | 1,569.552 | 1,435.857 | 1,189.443 | 1,174.445 | 969.736 | 745.367 | 631.295 | 518.409 | 551.572 | 541.932 | 528.028 | 415.224 | 536.809 | 115.676 | 110.062 | 106.583 | 109.542 | 73.732 | 76.969 | 90.7 | 58.706 | 78.114 | 100.151 | 156.908 | 77.01 | 186.877 | 206.929 | 93.885 | 55.396 | 411.715 | 77.7 | 84.904 | 69.567 | 87.691 | 98.691 | 106.811 | 95.441 | 82.127 | 58.406 | 60.943 | 62.153 | 51.304 | 132.535 | 67.106 | 59.692 |
| Total Current Assets
| 305,405.938 | 301,256.008 | 291,211.981 | 303,738.039 | 292,130.855 | 285,698.214 | 267,509.013 | 270,368.693 | 249,931.531 | 240,309.091 | 204,173.244 | 202,512.106 | 200,531.704 | 180,650.05 | 167,840.975 | 161,096.686 | 7,834.823 | 7,969.721 | 6,696.606 | 7,266.453 | 6,967.179 | 7,132.004 | 6,990.629 | 7,181.095 | 4,833.562 | 4,551.69 | 4,234.455 | 4,713.193 | 4,555.23 | 4,569.877 | 4,313.633 | 4,610.083 | 4,347.814 | 4,379.959 | 4,196.808 | 4,180.77 | 4,031.464 | 4,357.827 | 3,897.862 | 4,385.47 | 4,091.478 | 4,199.212 | 3,473.146 | 3,518.017 | 3,731.624 | 3,883.922 | 3,256.287 | 3,212.216 | 2,886.963 | 2,784.115 | 2,584.088 | 2,571.287 | 2,488.086 | 2,432.292 | 2,271.875 | 2,235.147 | 2,250.321 | 1,957.539 | 1,850.913 | 1,835.568 | 1,741.857 | 1,546.623 | 1,550.698 | 1,524.499 | 170.213 | 157.389 | 151.65 | 160.627 | 112.436 | 120.166 | 138.212 | 116.732 | 132.299 | 156.176 | 207.893 | 194.65 | 249.512 | 263.925 | 383.632 | 355.343 | 760.648 | 728.977 | 581.594 | 581.315 | 572.701 | 504.486 | 513.007 | 490.905 | 404.884 | 362.287 | 325.261 | 351.706 | 514.819 | 455.823 | 553.323 | 148.17 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 4,169.213 | 4,162.961 | 4,216.406 | 4,280.222 | 4,400.166 | 4,415.332 | 4,454.468 | 4,477.52 | 4,289.519 | 4,398.046 | 4,338.9 | 4,328.071 | 4,654.854 | 4,599.861 | 4,362.052 | 4,270.214 | 611.243 | 622.072 | 627.56 | 640.857 | 646.228 | 655.146 | 651.932 | 645.577 | 496.701 | 507.172 | 518.486 | 533.409 | 540.68 | 555.405 | 529.437 | 549.469 | 540.392 | 552.437 | 566.787 | 580.303 | 588.971 | 414.319 | 428.625 | 438.644 | 417.496 | 421.484 | 442.805 | 447.083 | 444.307 | 442.843 | 440.945 | 450.13 | 461.538 | 453.256 | 409.653 | 389.76 | 341.908 | 324.807 | 273.868 | 252.727 | 200.309 | 169.896 | 155.84 | 147.881 | 138.58 | 98.572 | 99.889 | 100.665 | 168.176 | 170.9 | 174.39 | 177.108 | 177.945 | 180.302 | 183.455 | 223.612 | 234.552 | 237.617 | 237.437 | 240.438 | 244.623 | 247.319 | 251.079 | 300.41 | 227.377 | 229.72 | 318.832 | 319.424 | 304.685 | 332.837 | 294.51 | 282.195 | 257.309 | 250.092 | 229.114 | 217.436 | 105.965 | 75.126 | 59.289 | 43.685 |
| Goodwill
| 25.017 | 25.017 | 25.015 | 25.015 | 26.537 | 26.537 | 26.537 | 26.537 | 23.466 | 23.466 | 23.466 | 23.466 | 8.157 | 8.157 | 8.157 | 8.157 | 8.157 | 8.157 | 8.157 | 8.157 | 8.157 | 8.157 | 8.157 | 8.157 | 0 | 0 | 0 | 8.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,490.892 | 5,296.028 | 5,273.278 | 5,355.484 | 5,277.991 | 5,280.65 | 5,296.013 | 5,362.533 | 1,418.895 | 1,399.526 | 1,397.732 | 1,390.629 | 1,336.245 | 1,338.792 | 1,350.059 | 1,362.238 | 92.303 | 88.436 | 90.364 | 93.016 | 85.085 | 83.044 | 84.736 | 86.71 | 80.076 | 81.021 | 81.946 | 82.969 | 79.986 | 80.669 | 67.24 | 67.868 | 67.892 | 68.491 | 69.104 | 69.718 | 65.536 | 65.832 | 66.131 | 65.869 | 64.044 | 68.204 | 63.678 | 64.036 | 64.383 | 64.691 | 50.244 | 50.528 | 50.811 | 51.094 | 51.378 | 51.661 | 51.938 | 52.224 | 52.795 | 52.795 | 53.387 | 48.486 | 35.227 | 35.227 | 35.609 | 35.609 | 35.99 | 35.99 | 139.779 | 140.547 | 141.223 | 141.754 | 140.175 | 140.894 | 141.117 | 114.256 | 183.805 | 184.689 | 115.137 | 116.68 | 129.095 | 131.217 | 134.295 | 145.158 | 79.1 | 79.674 | 150.696 | 151.233 | 142.993 | 143.679 | 143.43 | 143.837 | 133.9 | 131.09 | 116.641 | 117.207 | 47.671 | 46.852 | 37.282 | 37.642 |
| Goodwill and Intangible Assets
| 5,515.908 | 5,321.045 | 5,298.293 | 5,380.499 | 5,304.529 | 5,307.187 | 5,322.55 | 5,389.07 | 1,442.36 | 1,422.991 | 1,421.198 | 1,414.095 | 1,344.402 | 1,346.949 | 1,358.216 | 1,370.395 | 100.46 | 96.593 | 98.521 | 101.173 | 93.242 | 91.202 | 92.893 | 94.868 | 80.076 | 81.021 | 81.946 | 82.969 | 79.986 | 80.669 | 67.24 | 67.868 | 67.892 | 68.491 | 69.104 | 69.718 | 65.536 | 65.832 | 66.131 | 65.869 | 64.044 | 68.204 | 63.678 | 64.036 | 64.383 | 64.691 | 50.244 | 50.528 | 50.811 | 51.094 | 51.378 | 51.661 | 51.938 | 52.224 | 52.795 | 52.795 | 53.387 | 48.486 | 35.227 | 35.227 | 35.609 | 35.609 | 35.99 | 35.99 | 139.779 | 140.547 | 141.223 | 141.754 | 140.175 | 140.894 | 141.117 | 114.256 | 183.805 | 184.689 | 115.137 | 116.68 | 129.095 | 131.217 | 134.295 | 145.158 | 79.1 | 79.674 | 150.696 | 151.233 | 142.993 | 143.679 | 143.43 | 143.837 | 133.9 | 131.09 | 116.641 | 117.207 | 47.671 | 46.852 | 37.282 | 37.642 |
| Long Term Investments
| 22,334.774 | 8,942.424 | 20,537.309 | 20,372.994 | 8,298.332 | 8,022.938 | 7,533.152 | 6,995.133 | 5,745.623 | 4,928.404 | 1,741.846 | 1,432.38 | 986.035 | 830.964 | 835.266 | 809.341 | 183.273 | 182.442 | 183.564 | 186.633 | 173.978 | 170.295 | 172.395 | 175.425 | 0 | 0 | -28,566.978 | 96.473 | 93.315 | 62.315 | 101.07 | 101.07 | 142.932 | 195.532 | 199.332 | 148.982 | 157.718 | 157.718 | 157.718 | 157.718 | 11.018 | 45.775 | 0 | 0 | 0 | 0 | 39.235 | 0 | 74.235 | 0 | 0 | 0 | 79.235 | 40.393 | 0 | 0 | 49.235 | -0.765 | 79.235 | 51.135 | 89.235 | 78.609 | 78.609 | 78.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.96 | 45.243 | 47.075 | 48.175 | 46.794 | 0 | 28.979 | 33.24 | 28.045 | 29.115 | 15.577 | 24.917 | 11.796 | 0 | -46.09 | 0 | 0 |
| Tax Assets
| 4,252.519 | 4,238.526 | 3,979.332 | 4,003.139 | 3,223.446 | 3,356.424 | 2,967.947 | 3,084.729 | 2,311.334 | 2,364.123 | 2,122.849 | 2,188.991 | 1,580.968 | 1,626.723 | 1,484.42 | 1,525.522 | 161.188 | 158.373 | 150.368 | 153.666 | 129.16 | 124.669 | 118.374 | 125.344 | 62.608 | 60.461 | 58.594 | 63.084 | 53.034 | 52.611 | 53.278 | 58.801 | 47.294 | 48.786 | 47.356 | 56.26 | 38.834 | 38.841 | 37.245 | 44.547 | 25.321 | 27.581 | 36.07 | 36.07 | 30.073 | 31.479 | 40.56 | 40.56 | 19.115 | 19.115 | 22.535 | 22.535 | 6.037 | 6.037 | 9.66 | 9.66 | 15.507 | 15.579 | 13.151 | 13.151 | 10.1 | 10.1 | 13.35 | 13.35 | 0 | 0 | 0.094 | 0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.424 | 0 | 0 | 7.362 | 0 | 0 | 0 | 5.713 | 0 | 5.808 | 5.54 | 5.216 | 0 | 0 | 58.166 | 0 | 0 |
| Other Non-Current Assets
| 6,776.885 | 19,786.316 | 8,665.212 | 8,920.631 | 18,982.273 | 18,525.039 | 18,409.249 | 18,440.638 | 18,696.557 | 19,196.846 | 17,082.245 | 17,378.835 | 14,639.82 | 14,638.168 | 13,448.33 | 12,893.115 | 69.942 | 69.622 | 75.231 | 61.955 | 66.923 | 71.474 | 73.519 | 71.06 | 145.934 | 149.049 | 28,716.822 | 56.193 | 64.753 | 97.082 | 47.647 | 40.819 | -7.165 | -57.326 | -60.624 | -8.373 | -12.857 | -11.774 | -8.271 | -8.691 | 133.44 | 101.65 | 148.477 | 152.032 | 162.096 | 168.632 | 134.55 | 173.175 | 78.682 | 144.738 | 153.263 | 154.274 | 39.329 | 78.444 | 123.905 | 125.926 | 77.585 | 121.846 | 43.04 | 71.89 | 29.435 | 39.691 | 38.563 | 38.062 | 418.389 | 97.067 | 97.747 | 98.1 | 105.229 | 105.592 | 103.825 | 64.407 | 56.598 | 57.712 | 56.573 | 57.621 | 111.686 | 110.068 | 115.597 | -0.461 | 8.895 | 6.938 | -1.209 | 6.847 | 43.786 | 5.819 | -0.008 | 5.646 | 24 | 24 | 0.252 | 5.225 | 20.861 | 1.398 | 8.865 | 8.741 |
| Total Non-Current Assets
| 43,049.3 | 42,451.272 | 42,696.552 | 42,957.485 | 40,208.746 | 39,626.919 | 38,687.365 | 38,387.09 | 32,485.393 | 32,310.411 | 26,707.037 | 26,742.372 | 23,206.079 | 23,042.665 | 21,488.284 | 20,868.588 | 1,126.107 | 1,129.101 | 1,135.244 | 1,144.284 | 1,109.532 | 1,112.785 | 1,109.113 | 1,112.274 | 785.319 | 797.702 | 808.869 | 832.127 | 831.768 | 848.082 | 798.673 | 818.027 | 791.344 | 807.92 | 821.956 | 846.89 | 838.202 | 664.935 | 681.447 | 698.086 | 651.319 | 664.694 | 691.03 | 699.221 | 700.859 | 707.645 | 705.533 | 714.392 | 684.381 | 668.203 | 636.829 | 618.229 | 518.447 | 501.905 | 460.229 | 441.108 | 396.023 | 355.042 | 326.493 | 319.285 | 302.959 | 262.581 | 266.401 | 266.676 | 726.343 | 408.514 | 413.454 | 417.056 | 423.349 | 426.789 | 428.397 | 402.274 | 474.956 | 480.018 | 409.147 | 414.739 | 485.404 | 488.604 | 500.971 | 532.491 | 360.614 | 363.406 | 523.856 | 524.298 | 491.464 | 511.314 | 476.885 | 459.723 | 450.132 | 426.3 | 376.141 | 351.664 | 174.496 | 135.451 | 105.436 | 90.068 |
| Total Assets
| 348,455.238 | 343,707.279 | 333,908.533 | 346,695.524 | 332,339.6 | 325,325.133 | 306,196.378 | 308,755.783 | 282,416.923 | 272,619.502 | 230,880.282 | 229,254.478 | 223,737.784 | 203,692.715 | 189,329.259 | 181,965.274 | 8,960.929 | 9,098.823 | 7,831.851 | 8,410.737 | 8,076.711 | 8,244.789 | 8,099.742 | 8,293.369 | 5,618.882 | 5,349.392 | 5,043.324 | 5,748.584 | 5,386.998 | 5,417.959 | 5,112.306 | 5,428.11 | 5,139.158 | 5,187.878 | 5,018.764 | 5,027.66 | 4,869.666 | 5,022.762 | 4,579.309 | 5,083.557 | 4,742.797 | 4,863.905 | 4,164.176 | 4,217.238 | 4,432.483 | 4,591.567 | 3,961.82 | 3,926.608 | 3,571.344 | 3,452.318 | 3,220.917 | 3,189.516 | 3,006.533 | 2,934.197 | 2,732.104 | 2,676.255 | 2,646.344 | 2,312.581 | 2,177.406 | 2,154.853 | 2,044.816 | 1,809.203 | 1,817.099 | 1,791.175 | 896.556 | 565.903 | 565.104 | 577.683 | 535.785 | 546.955 | 566.609 | 519.007 | 607.254 | 636.194 | 617.04 | 609.388 | 734.916 | 752.528 | 884.603 | 887.834 | 1,121.262 | 1,092.383 | 1,105.45 | 1,105.613 | 1,064.165 | 1,015.8 | 989.892 | 950.628 | 855.016 | 788.587 | 701.401 | 703.371 | 689.315 | 591.275 | 658.759 | 238.238 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 182,883.552 | 163,411.39 | 153,471.952 | 168,627.553 | 195,404.731 | 193,130.107 | 143,910.373 | 181,396.338 | 136,780.144 | 161,839.721 | 135,863.135 | 141,299.503 | 139,920.017 | 118,463.5 | 111,521.255 | 104,972.557 | 4,657.449 | 4,797.636 | 3,929.002 | 76,645.362 | 4,103.508 | 3,456.534 | 3,856.817 | 3,980.247 | 2,436.575 | 2,135.56 | 2,299.763 | 3,806.908 | 2,372.974 | 2,649.64 | 2,557.666 | 2,801.53 | 2,808.759 | 2,873.36 | 2,626.22 | 2,638.607 | 2,589.927 | 2,681.608 | 2,255.323 | 2,564.716 | 2,480.766 | 2,498.675 | 2,111.724 | 2,161.039 | 2,351.357 | 2,278.847 | 1,865.117 | 2,066.75 | 1,923.653 | 1,868.223 | 1,576.477 | 1,651.106 | 1,714.769 | 1,754.922 | 1,336.269 | 1,412.326 | 1,207.265 | 1,053.614 | 841.773 | 790.06 | 830.526 | 699.387 | 560.361 | 477.162 | 19.272 | 14.213 | 13.732 | 14.437 | 14.513 | 13.507 | 13.773 | 15.329 | 13.715 | 19.959 | 14.098 | 14.272 | 21.313 | 25.377 | 20.233 | 75.952 | 97.144 | 96.005 | 85.657 | 134.6 | 82.209 | 75.147 | 60.703 | 59.643 | 54.563 | 23.377 | 17.667 | 14.498 | 17.337 | 47.143 | 35.223 | 8.014 |
| Short Term Debt
| 13,829.418 | 21,109.346 | 20,013.974 | 22,059.226 | -3,781.511 | 899.765 | 18,657.417 | 12,228.454 | 15,085.718 | 10,906.957 | 8,945.827 | -11,828.016 | 5,433.779 | -10,832.184 | -8,369.866 | 5,428.828 | 95 | 95 | 95 | 5,235.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 0 | 3,186.306 | 0 | 2,242.088 | 2,450.042 | 2,014.486 | 2,228.096 | 1,496.1 | 1,140.581 | 1,001.941 | 965.7 | 849.8 | 964.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 10 | 10 | 10 | 10 | 0 | 0 | 7 | 328.428 | 307.217 | 332.417 | 332.517 | 308.631 | 309.131 | 344.281 | 346.791 | 339.086 | 364.086 | 365.146 | 364.636 | 371.285 | 371.929 | 346.849 | 368.77 | 348.77 | 348.77 | 346.77 | 356.77 | 303.77 | 283.77 | 286.149 | 253.77 | 190 | 175 | 110 | 110 | 112.16 | 47.8 | 88.3 | 58.3 |
| Tax Payables
| 1,900.135 | 1,620.421 | 2,279.574 | 1,483.805 | 1,624.479 | 1,480.852 | 2,177.418 | 2,558.271 | 1,047.293 | 1,158.131 | 1,657.962 | 1,798.676 | 1,399.135 | 1,586.812 | 2,151.642 | 2,368.884 | 82.963 | 92.573 | 136.5 | 123.678 | 152.901 | 126.785 | 150.611 | 156.945 | 74.077 | 84.212 | 123.027 | 134.865 | 105.556 | 69.279 | 108.888 | 134.795 | 81.791 | 145.122 | 235.892 | 254.854 | 184.599 | 202.428 | 262.626 | 263.452 | 169.889 | 134.92 | 131.785 | 117.068 | 128.288 | 147.24 | 212.603 | 203.876 | 153.191 | 159.285 | 154.26 | 167.77 | 50.21 | 59.848 | 98.018 | 104.187 | 98.216 | 85.665 | 83.289 | 79.369 | 64.831 | 58.516 | 70.042 | 69.063 | 6.55 | 6.28 | 6.617 | 7.078 | 5.943 | 6.211 | 6.166 | 6.474 | 3.92 | 4.393 | 4.246 | 4.157 | 7.159 | 9.349 | 8.756 | 6.554 | 9.375 | 7.744 | 6.976 | 7.123 | 2.188 | -0.645 | -0.357 | 1.412 | 2.909 | 3.053 | 3.426 | 3.292 | 1.836 | 0.348 | -0.13 | 0.117 |
| Deferred Revenue
| 23,022.088 | 42,109.02 | 23,034.744 | 21,938.585 | 42,911.074 | 40,849.606 | 21,675.699 | 22,072.355 | 21,578.938 | 19,426.989 | 15,346.799 | 33,049.354 | 27,624.221 | 30,284.555 | 28,611.81 | 29,119.227 | 781.571 | 808.028 | 569.138 | -11,022.831 | -3,110.459 | -4,407.488 | -4,737.697 | -7,228.715 | 0 | 0 | 0 | 210.191 | -3,876.001 | -3,264.988 | -3,186.306 | -3,999.234 | -2,242.088 | -2,450.042 | -2,014.486 | -2,228.096 | -1,496.1 | -1,140.581 | -1,001.941 | -965.7 | -849.8 | -964.96 | 0 | 0 | 329.683 | 330.221 | 404.883 | 462.084 | 0 | 0 | 0 | 0 | 0 | 256.671 | 289.678 | 336.511 | 269.694 | 215.985 | 205.917 | 213.546 | 149.719 | 141.372 | 160.82 | 184.662 | 199.805 | 191.445 | 193.54 | 190.26 | 195.484 | 191.855 | 162.604 | 111.061 | 112.814 | 120.501 | 92.173 | 76.96 | 50.082 | 51.052 | 41.954 | 66.762 | 64.127 | 47.056 | 44.378 | 48.572 | 34.172 | 55.265 | 34.793 | 42.718 | 28.371 | 35.28 | 30.674 | 32.982 | 32.85 | 9.108 | 30.775 | 35.296 |
| Other Current Liabilities
| 58,103.625 | 68,718.579 | 93,223.211 | 91,262.824 | 39,946.858 | 36,016.024 | 85,403.253 | 58,769.007 | 80,366.535 | 51,390.427 | 41,751.599 | 18,690.311 | 20,976.6 | 21,733.477 | 21,162.895 | 37,628.246 | 733.292 | 683.591 | 727.435 | 36,287.523 | 844.375 | 1,745.12 | 1,193.585 | 1,306.892 | 982.718 | 1,037.358 | 545.216 | -560.41 | 901.859 | 715.634 | -2,684.41 | 562.074 | -1,879.373 | -2,143.613 | -1,706.424 | -1,922.575 | -1,197.81 | -770.604 | -691.248 | -430.9 | -439.937 | -415.267 | 633.504 | 694.696 | 735.93 | 978.316 | 763.684 | 570.425 | 472.217 | 455.909 | 568.384 | 470.765 | 404.888 | 310.329 | 543.872 | 422.802 | 663.216 | 508.551 | 625.251 | 668.689 | 605.389 | 539.768 | 699.121 | 779.043 | 206.193 | 219.98 | 194.548 | 192.657 | 220.465 | 219.7 | 188.858 | 157.859 | 144.951 | 128.034 | 98.133 | 79.034 | 48.913 | 45.729 | 66.552 | 113.884 | 99.749 | 54.136 | 64.716 | 141.411 | 74.033 | 69.879 | 58.882 | 54.038 | 57.174 | 48.177 | 44.521 | 50.346 | 41.472 | 30.39 | 44.353 | 40.549 |
| Total Current Liabilities
| 279,738.818 | 276,788.066 | 268,988.711 | 283,433.409 | 271,970.863 | 267,252.869 | 250,148.461 | 254,860.127 | 233,279.689 | 225,295.236 | 188,218.523 | 188,823.47 | 183,252.619 | 165,130.496 | 155,553.798 | 150,398.515 | 5,981.09 | 6,097.877 | 4,887.936 | 5,445.297 | 5,100.783 | 5,328.439 | 5,201.013 | 5,444.085 | 3,493.371 | 3,257.13 | 2,968.006 | 3,491.363 | 3,380.389 | 3,434.553 | 3,168.451 | 3,498.399 | 3,253.265 | 3,324.911 | 3,170.173 | 3,198.982 | 3,072.816 | 3,254.012 | 2,828.642 | 3,362.967 | 3,060.518 | 3,183.288 | 2,877.014 | 2,972.802 | 3,215.575 | 3,404.403 | 2,841.405 | 2,841.051 | 2,549.061 | 2,483.417 | 2,299.122 | 2,289.641 | 2,169.866 | 2,130.098 | 1,983.159 | 1,944.315 | 1,973.697 | 1,657.831 | 1,560.313 | 1,548.118 | 1,510.745 | 1,297.671 | 1,329.524 | 1,331.776 | 560.443 | 547.69 | 547.315 | 546.689 | 549.553 | 548.549 | 553.078 | 488.318 | 501.673 | 516.472 | 481.624 | 462.1 | 448.67 | 452.384 | 442.39 | 565.16 | 555.037 | 506.655 | 504.119 | 499.313 | 462.199 | 428.151 | 405.376 | 368.863 | 304.645 | 249.607 | 175.614 | 178.136 | 172.806 | 67.691 | 167.746 | 106.98 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 23,506.109 | 24,132.862 | 24,350.522 | 23,396.286 | 23,006.11 | 21,564.818 | 18,303.912 | 17,029.523 | 16,676.757 | 16,729.436 | 16,537.937 | 15,385.588 | 14,899.772 | 14,529.113 | 13,656.907 | 12,559.023 | 0 | 0 | 0 | 12,631.623 | 100.529 | 100.529 | 100.529 | 100.529 | 0 | 0 | 0 | 100.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.123 | 3.123 | 3.123 | 3.123 | 2.045 | 2.045 | 2.045 | 2.045 | 3.234 | 3.234 | 3.234 | 3.234 | 3.234 | 3.307 | 3.307 | 3.307 | 28.38 | 28.38 | 28.38 | 28.38 | 28.38 | 28.452 | 27.137 | 27.137 | 0 | 0 | 0.229 | 0.229 | 0.229 | 0.229 | 0.229 | 0.229 |
| Deferred Revenue Non-Current
| 135.865 | 142.686 | 144.607 | 137.499 | 139.339 | 140.175 | 115.51 | 110.148 | 95.018 | 95.783 | 96.985 | 97.31 | 99.812 | 101.351 | 89.333 | 89.574 | -13,294.264 | -14,208.74 | -15,226.449 | 72.676 | 0.652 | 0.667 | 0.51 | 0.51 | 0 | 0 | 0 | -201.058 | -2,897.235 | -2,977.336 | -2,723.71 | -2,333.941 | -2,623.443 | -2,406.962 | -2,380.05 | -1,957.664 | -1,810.7 | -1,834.038 | -1,589.462 | -1,369.248 | -985.011 | -445.858 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -5 | -5 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.028 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 43.77 | 44.777 | 46.226 | 46.725 | 27.466 | 37.91 | 19.43 | 19.487 | 13.64 | 13.667 | 36.951 | 35.697 | 36.467 | 34.342 | 34.7 | 35.173 | 6.578 | 5.995 | 5.656 | 5.679 | 5.038 | 4.879 | 4.581 | 4.621 | 2.869 | 2.892 | 2.915 | 2.938 | 2.967 | 2.995 | 3.024 | 3.053 | 3.082 | 3.111 | 3.14 | 3.169 | 3.198 | 3.227 | 3.256 | 3.284 | 3.4 | 3.4 | 3.4 | 3.4 | 3.516 | 3.516 | 3.516 | 3.516 | 4.087 | 4.087 | 4.087 | 4.087 | 4.657 | 4.657 | 4.657 | 4.657 | 5.228 | 5.228 | 5.228 | 5.228 | 5.869 | 5.869 | 5.869 | 5.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.028 | 0 | 0 |
| Other Non-Current Liabilities
| 3,625.968 | 3,507.924 | 5,293.467 | 2,049.213 | 1,952.46 | 2,127.228 | 1,836.497 | 2,186.374 | 1,884.177 | 1,947.397 | 1,867.455 | 2,066.056 | 1,953.038 | 1,978.552 | 1,773.07 | 1,609.467 | 2.103 | 2.437 | 2.813 | 1,750.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.341 | 11.628 | 12.312 | 12.312 | 8.67 | 8.67 | 8.67 | 8.4 | 8.956 | 8.956 | 8.956 | 8.956 | 8.957 | 8.959 | 0 | 0.601 | 0.42 | 0.4 | 0.151 | 0.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 27,311.712 | 27,828.249 | 29,834.823 | 25,629.723 | 25,125.375 | 23,729.956 | 20,275.35 | 19,201.537 | 18,669.592 | 18,786.283 | 18,539.327 | 17,281.827 | 16,989.089 | 16,542.007 | 15,554.01 | 14,293.237 | 8.681 | 8.433 | 8.469 | 5.679 | 106.219 | 106.075 | 105.62 | 105.659 | 2.869 | 2.892 | 2.915 | 2.938 | 2.967 | 2.995 | 3.024 | 3.053 | 3.082 | 3.111 | 3.14 | 3.169 | 3.198 | 3.227 | 3.256 | 3.284 | 3.4 | 3.4 | 3.4 | 3.4 | 3.516 | 3.516 | 3.516 | 3.516 | 9.087 | 9.087 | 9.087 | 9.087 | 4.657 | 4.657 | 4.657 | 4.657 | 5.228 | 5.228 | 5.228 | 5.228 | 5.869 | 5.869 | 5.869 | 5.869 | 14.464 | 14.751 | 15.436 | 15.436 | 10.715 | 10.715 | 10.715 | 10.445 | 12.19 | 12.19 | 12.19 | 12.19 | 12.191 | 12.266 | 3.307 | 3.908 | 28.8 | 28.78 | 28.531 | 28.811 | 28.38 | 28.452 | 27.137 | 27.137 | 0 | 0 | 0.229 | 0.229 | 0.229 | 12.256 | 0.229 | 0.229 |
| Total Liabilities
| 307,050.53 | 304,616.315 | 298,823.534 | 309,063.132 | 297,096.238 | 290,982.825 | 270,423.811 | 274,061.664 | 251,949.281 | 244,081.519 | 206,757.85 | 206,105.297 | 200,241.708 | 181,672.503 | 171,107.808 | 164,691.753 | 5,989.771 | 6,106.309 | 4,896.405 | 5,450.976 | 5,207.002 | 5,434.514 | 5,306.633 | 5,549.744 | 3,496.24 | 3,260.022 | 2,970.921 | 3,494.301 | 3,383.356 | 3,437.548 | 3,171.475 | 3,501.452 | 3,256.347 | 3,328.022 | 3,173.313 | 3,202.151 | 3,076.014 | 3,257.239 | 2,831.897 | 3,366.252 | 3,063.918 | 3,186.688 | 2,880.414 | 2,976.202 | 3,219.091 | 3,407.919 | 2,844.921 | 2,844.566 | 2,558.148 | 2,492.504 | 2,308.208 | 2,298.728 | 2,174.523 | 2,134.755 | 1,987.816 | 1,948.973 | 1,978.925 | 1,663.059 | 1,565.541 | 1,553.346 | 1,516.615 | 1,303.54 | 1,335.393 | 1,337.646 | 574.907 | 562.441 | 562.75 | 562.125 | 560.268 | 559.264 | 563.793 | 498.763 | 513.864 | 528.663 | 493.815 | 474.29 | 460.861 | 464.649 | 445.697 | 569.068 | 583.837 | 535.435 | 532.65 | 528.124 | 490.579 | 456.604 | 432.513 | 396 | 304.645 | 249.607 | 175.843 | 178.364 | 173.034 | 79.947 | 167.974 | 107.208 |
| 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 |
| Common Stock
| 3,767.582 | 3,767.582 | 3,768.882 | 3,768.882 | 3,768.882 | 3,768.882 | 3,688.882 | 3,688.882 | 3,688.882 | 3,688.882 | 3,688.882 | 3,688.882 | 3,751.29 | 3,751.29 | 3,147.982 | 3,147.982 | 917.953 | 917.953 | 917.953 | 917.953 | 917.953 | 917.953 | 917.953 | 917.953 | 615.796 | 615.796 | 615.796 | 615.796 | 615.796 | 615.796 | 615.796 | 615.796 | 615.796 | 615.796 | 473.689 | 473.689 | 473.689 | 473.689 | 473.689 | 473.689 | 473.689 | 473.689 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 425.989 | 304.278 | 304.278 | 304.278 | 304.278 | 202.852 | 202.852 | 202.852 | 141.702 | 141.702 | 141.702 | 141.702 | 141.702 | 141.702 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 128.82 | 80.82 |
| Retained Earnings
| 16,618.685 | 15,425.104 | 14,975.602 | 14,439.628 | 13,779.351 | 12,915.73 | 12,013.077 | 11,248.481 | 10,921.078 | 9,908.606 | 9,576.539 | 8,839.116 | 9,032.613 | 7,668.283 | 6,721.384 | 5,981.666 | 1,234.067 | 1,253.53 | 1,200.174 | 1,220.535 | 1,131.349 | 1,071.069 | 1,053.466 | 1,005.959 | 850.823 | 817.036 | 805.561 | 783.378 | 738.203 | 714.118 | 679.543 | 664.373 | 627.879 | 598.184 | 586.558 | 566.978 | 548.312 | 522.657 | 504.941 | 474.41 | 449.411 | 447.243 | 375.712 | 336.5 | 322.381 | 292.726 | 233.124 | 203.359 | 163.88 | 114.675 | 66.226 | 47.891 | -5.228 | -35.556 | -84.298 | -101.5 | -157.514 | -177.109 | -213.97 | -225.588 | -272.869 | -291.943 | -302.351 | -313.527 | -405.742 | -402.192 | -405.661 | -391.135 | -431.541 | -419.249 | -404.082 | -364.385 | -297.273 | -283.505 | -266.742 | -255.305 | -121.202 | -100.051 | -103.097 | -212.284 | -6.392 | 12.241 | 25.259 | 29.887 | 38.404 | 33.64 | 30.286 | 28.623 | 41.053 | 29.743 | 23.085 | 21.936 | 17.963 | 27.649 | 12.927 | 1.245 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 2,301.271 | 4,139.658 | 5,308.35 | 3,875.658 | 5,298.813 | 3,597.258 | 6,817.632 | 8,432.481 | 6,099.412 | 3,285.706 | 4,335.185 | 4,505.013 | 6,128.829 | 6,760.47 | 4,998.433 | 7,717.026 | 7,629.473 | 7,657.77 | 7,657.332 | 5,464.693 | 5,337.04 | 5,335.493 | 2,560.294 | 0 | 0 | 9,532.113 | 3,650.306 | 104.51 | 81.398 | 39.878 | 7.051 | 72.353 | 56.11 | 29.578 | 14.118 | 83.26 | 62.511 | 29.673 | 11.472 | 42.434 | 33.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,002.626 | 7,268.739 | 3,024.507 | 2,195.946 | 2,952.824 | 2,031.297 | 5,120.113 | 2,100.028 | 0 | 2,029.832 | 2,887.004 | 2,498.464 | 4,525 | 8,953.466 | 0 | 1,440.559 | 0 | 465.598 | 0 | -1,748.178 | 0 | 465.598 | 0 | 465.598 | 656.023 | 656.538 | 651.046 | 388.957 | 649.643 | 372.374 | 645.492 | 646.489 | 639.136 | 645.875 | 785.204 | 784.841 | 771.65 | 769.177 | 768.781 | 769.206 | 755.779 | 2,653.715 | 482.061 | 478.547 | 465.022 | 464.933 | 457.787 | 452.693 | 423.327 | 419.15 | 420.494 | 416.909 | 411.248 | 409.008 | 402.597 | 402.793 | 398.944 | 400.642 | 521.557 | 522.817 | 496.793 | 493.329 | 581.204 | 576.619 | 510.743 | 250.22 | 250.22 | 250.22 | 249.413 | 248.883 | 248.883 | 274.322 | 238.834 | 238.638 | 238.885 | 313.421 | 247.044 | 238.888 | 393.75 | 376.765 | 378.096 | 378.096 | 378.097 | 495.125 | 365.309 | 364.403 | 364.72 | 364.718 | 357.55 | 357.796 | 357.786 | 358.471 | 354.877 | 355.731 | 335.252 | 33.807 |
| Total Shareholders Equity
| 29,388.893 | 26,461.425 | 22,709.742 | 25,165.248 | 24,376.715 | 23,656.306 | 24,419.331 | 23,505.452 | 23,042.441 | 21,453.329 | 19,438.131 | 18,589.998 | 21,813.917 | 20,373.039 | 16,629.837 | 15,691.532 | 2,971.159 | 2,992.513 | 2,935.446 | 2,959.761 | 2,869.709 | 2,810.275 | 2,793.11 | 2,743.625 | 2,122.641 | 2,089.37 | 2,072.403 | 2,051.02 | 2,003.642 | 1,980.411 | 1,940.831 | 1,926.658 | 1,882.811 | 1,859.856 | 1,845.451 | 1,825.508 | 1,793.652 | 1,765.523 | 1,747.412 | 1,717.305 | 1,678.879 | 1,677.217 | 1,283.762 | 1,241.036 | 1,213.392 | 1,183.648 | 1,116.899 | 1,082.042 | 1,013.196 | 959.814 | 912.709 | 890.788 | 832.01 | 799.442 | 744.288 | 727.283 | 667.419 | 649.522 | 611.865 | 601.507 | 528.201 | 505.663 | 481.706 | 453.529 | 307.853 | -10.27 | -13.739 | 0.787 | -40.426 | -28.664 | -13.497 | 4.556 | 70.381 | 83.953 | 100.962 | 112.4 | 254.662 | 267.657 | 419.473 | 293.301 | 500.524 | 519.157 | 532.176 | 536.755 | 532.533 | 526.863 | 523.825 | 522.161 | 527.424 | 516.359 | 509.691 | 509.227 | 501.659 | 496.554 | 476.999 | 115.873 |
| Total Equity
| 41,404.708 | 39,090.964 | 35,084.999 | 37,494.893 | 35,243.362 | 34,342.309 | 35,772.567 | 34,694.119 | 30,467.642 | 28,537.983 | 24,122.432 | 23,149.182 | 23,496.075 | 22,020.211 | 18,221.45 | 17,273.521 | 4,403.76 | 4,336.879 | 4,233.44 | 4,256.77 | 9,567.656 | 11,954.184 | 10,543.977 | 5,932.513 | 2,122.641 | 2,089.37 | 2,072.403 | 2,254.283 | 3,526.241 | 3,288.563 | 3,171.229 | 3,105.272 | 2,980.84 | 2,923.987 | 2,878.462 | 2,842.114 | 2,773.183 | 2,723.264 | 2,687.377 | 2,631.528 | 2,585.647 | 2,545.357 | 1,283.762 | 1,241.036 | 1,213.392 | 1,183.648 | 1,116.899 | 1,082.042 | 1,013.196 | 959.814 | 912.709 | 890.788 | 832.01 | 799.442 | 744.288 | 727.283 | 667.419 | 649.522 | 611.865 | 601.507 | 528.201 | 505.663 | 481.706 | 453.529 | 321.649 | 3.462 | 2.354 | 15.558 | -24.482 | -12.309 | 2.816 | 20.244 | 93.391 | 107.531 | 123.226 | 135.098 | 274.055 | 287.879 | 438.906 | 318.767 | 537.425 | 556.948 | 572.8 | 577.49 | 573.586 | 559.197 | 557.379 | 554.628 | 550.371 | 538.981 | 525.559 | 525.006 | 516.281 | 511.327 | 490.785 | 131.029 |
| Total Liabilities & Shareholders Equity
| 348,455.238 | 343,707.279 | 333,908.533 | 346,695.524 | 332,339.6 | 325,325.133 | 306,196.378 | 308,755.783 | 282,416.923 | 272,619.502 | 230,880.282 | 229,254.478 | 223,737.784 | 203,692.715 | 189,329.259 | 181,965.274 | 8,960.929 | 9,098.823 | 7,831.851 | 8,410.737 | 8,076.711 | 8,244.789 | 8,099.742 | 8,293.369 | 5,618.882 | 5,349.392 | 5,043.324 | 5,748.584 | 5,386.998 | 5,417.959 | 5,112.306 | 5,428.11 | 5,139.158 | 5,187.878 | 5,018.764 | 5,027.66 | 4,869.666 | 5,022.762 | 4,579.309 | 5,083.557 | 4,742.797 | 4,863.905 | 4,164.176 | 4,217.238 | 4,432.483 | 4,591.567 | 3,961.82 | 3,926.608 | 3,571.344 | 3,452.318 | 3,220.917 | 3,189.516 | 3,006.533 | 2,934.197 | 2,732.104 | 2,676.255 | 2,646.344 | 2,312.581 | 2,177.406 | 2,154.853 | 2,044.816 | 1,809.203 | 1,817.099 | 1,791.175 | 896.556 | 565.903 | 565.104 | 577.683 | 535.785 | 546.955 | 566.609 | 519.007 | 607.254 | 636.194 | 617.04 | 609.388 | 734.916 | 752.528 | 884.603 | 887.834 | 1,121.262 | 1,092.383 | 1,105.45 | 1,105.613 | 1,064.165 | 1,015.8 | 989.892 | 950.628 | 855.016 | 788.587 | 701.401 | 703.371 | 689.315 | 591.275 | 658.759 | 238.238 |