BTG Hotels (Group) Co., Ltd.
SSE:600258.SS
14.23 (CNY) • At close July 25, 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 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,399.568 | 1,302.993 | 1,377.676 | 1,831.052 | 1,597.254 | 1,186.675 | 1,566.379 | 1,372.67 | 1,458.245 | 1,006.693 | 1,216.869 | 1,374.854 | 2,578.023 | 3,180.564 | 1,330.009 | 1,286.699 | 1,341.21 | 1,374.867 | 1,020.546 | 1,005.223 | 1,051.734 | 1,777.382 | 1,559.489 | 1,555.548 | 1,504.537 | 1,031.506 | 1,229.448 | 1,237.873 | 1,202.507 | 1,450.117 | 1,569.294 | 1,384.529 | 1,112.314 | 1,104.148 | 1,177.491 | 1,107.281 | 158.411 | 166.875 | 216.885 | 113.896 | 218.599 | 248.214 | 206.87 | 213.259 | 280.728 | 298.782 | 255.644 | 185.069 | 307.95 | 409.002 | 343.366 | 310.929 | 306.231 | 249.725 | 172.921 | 169.556 | 299.693 | 229.767 | 190.512 | 170.192 | 281.227 | 209.682 | 222.162 | 174.6 | 203.048 | 290.307 | 202.259 | 211.062 | 226.031 | 197.284 | 164.544 | 146.377 | 150.14 | 155.172 | 144.934 | 136.225 | 124.762 | 227.96 | 118.574 | 162.112 | 151.241 | 208.811 | 231.164 | 232.845 | 162.044 | 173.516 | 179.337 | 158.141 | 179.811 | 215.06 | 195.56 | 283.911 | 207.839 | 186.228 | 141.328 | 296.663 | 343.051 | 160.812 |
| Short Term Investments
| 847.829 | 828.768 | 823.076 | 819.567 | 907.852 | 1,126.376 | 1,223.352 | 1,324.488 | 1,218.81 | 1,445.124 | 1,601.246 | 1,725.749 | 21.67 | 92.423 | 181.673 | 10.903 | 10.736 | 367.94 | 525.012 | 393.136 | 156.742 | 136.891 | 366.758 | 223.969 | 79.06 | -2,264.695 | -2,291.267 | -2,228.589 | -2,170.609 | -2,196.86 | -2,174.218 | -2,283.815 | 0 | 0 | 0 | -2,497.942 | -31.038 | -32.933 | 0 | -42.703 | 0 | -38.94 | -37.575 | -34.815 | -36.477 | -38.262 | -34.018 | -33.938 | -35.53 | -37.127 | -46.802 | -51.513 | -6.379 | -6.53 | -6.681 | -6.832 | -6.983 | -7.134 | -7.285 | -7.436 | -5.481 | -5.608 | -5.734 | -5.86 | -5.988 | -6.118 | -6.228 | -6.359 | -6.489 | -6.62 | -7.015 | -7.205 | -8.66 | 272.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.843 | 52.865 | 48.865 | 63.939 | 63.939 | 62.52 | 58.52 | 59.002 | 59.248 | 43.908 | 86.821 | 130.007 | 0.022 | 180.008 | 0.025 |
| Cash and Short Term Investments
| 2,247.397 | 2,131.761 | 2,200.752 | 2,650.62 | 2,505.106 | 2,313.05 | 2,789.73 | 2,697.158 | 2,677.055 | 2,451.816 | 2,818.114 | 3,100.603 | 2,599.693 | 3,272.987 | 1,511.682 | 1,297.602 | 1,351.947 | 1,742.807 | 1,545.558 | 1,398.359 | 1,208.476 | 1,914.274 | 1,926.246 | 1,779.517 | 1,583.597 | 1,031.506 | 1,229.448 | 1,237.873 | 1,202.507 | 1,450.117 | 1,569.294 | 1,384.529 | 1,112.314 | 1,104.148 | 1,177.491 | 1,107.281 | 158.411 | 166.875 | 216.885 | 113.896 | 218.599 | 248.214 | 206.87 | 213.259 | 280.728 | 298.782 | 255.644 | 185.069 | 307.95 | 409.002 | 343.366 | 310.929 | 306.231 | 249.725 | 172.921 | 169.556 | 299.693 | 229.767 | 190.512 | 170.192 | 281.227 | 209.682 | 222.162 | 174.6 | 203.048 | 290.307 | 202.259 | 211.062 | 226.031 | 197.284 | 164.544 | 146.377 | 150.14 | 155.172 | 144.934 | 136.225 | 124.762 | 227.96 | 118.574 | 162.112 | 151.241 | 208.811 | 231.164 | 260.688 | 214.909 | 222.381 | 243.276 | 222.08 | 242.331 | 273.58 | 254.563 | 343.159 | 251.747 | 273.05 | 271.335 | 296.685 | 523.059 | 160.837 |
| Net Receivables
| 527.207 | 484.41 | 1,120.501 | 410.8 | 364.589 | 404.311 | 432.155 | 484.401 | 509.664 | 568.243 | 527.643 | 569.732 | 388.659 | 283.476 | 256.754 | 258.31 | 231.394 | 186.665 | 230.115 | 188.104 | 254.198 | 189.319 | 229.068 | 238.519 | 251.456 | 231.631 | 274.322 | 254.701 | 228.353 | 200.332 | 252.687 | 201.701 | 461.894 | 177.023 | 320.979 | 328.912 | 45.114 | 35.452 | 51.181 | 39.133 | 40.867 | 20.322 | 69.96 | 70.817 | 62.745 | 0 | 68.523 | 0 | 0 | 0 | 0 | 0 | 0 | 75.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.313 | 12.234 | 12.883 |
| Inventory
| 36.095 | 40.594 | 44.344 | 39.707 | 39.786 | 43.644 | 47.984 | 39.668 | 36.282 | 36.218 | 38.875 | 34.979 | 40.673 | 45.12 | 47.515 | 39.854 | 36.923 | 40.737 | 39.762 | 34.123 | 41.758 | 48.215 | 49.579 | 45.344 | 47.399 | 50.535 | 51.846 | 46.361 | 42.847 | 45.513 | 46.707 | 42.33 | 44.137 | 54.412 | 48.347 | 48.453 | 22.278 | 22.792 | 27.821 | 23.26 | 23.266 | 16.422 | 16.742 | 16.91 | 17.905 | 18.581 | 19.892 | 20.332 | 21.109 | 21.162 | 22.32 | 22.686 | 23.901 | 24.745 | 26.035 | 24.749 | 15.108 | 15.068 | 15.055 | 12.063 | 13.618 | 14.737 | 11.594 | 10.914 | 11.082 | 11.206 | 11.405 | 10.99 | 10.354 | 11.117 | 12.238 | 11.386 | 11.675 | 13.383 | 13.621 | 13.179 | 12.473 | 12.958 | 12.957 | 15.196 | 16.339 | 15.982 | 16.923 | 16.522 | 15.972 | 15.958 | 15.729 | 15.887 | 16.163 | 17.978 | 16.102 | 16.171 | 16.903 | 17.195 | 16.844 | 16.997 | 18.043 | 19.703 |
| Other Current Assets
| 443.376 | 442.05 | 441.373 | 471.009 | 452.252 | 269.796 | 305.004 | 255.682 | 315.892 | 331.862 | 281.637 | 289.832 | 334.089 | 350.675 | 352.485 | 184.493 | 362.818 | 145.592 | 442.8 | 276.934 | 334.4 | 85.931 | 255.086 | 358.09 | 457.766 | 1,090.241 | 813.817 | 377.685 | 553.145 | 211.15 | 206.255 | 200.464 | 242.008 | 533.953 | 281.748 | 277.753 | 128.649 | 152.424 | 229.951 | 166.22 | 174.51 | 263.274 | 329.749 | 323.044 | 235.676 | 70.223 | 270.044 | 336.22 | 327.403 | 323.177 | 280.246 | 348.707 | 329.206 | 344.031 | 376.98 | 367.616 | 75.212 | 60.232 | 74.998 | 78.428 | 55.654 | 52.58 | 275.276 | 257.414 | 241.737 | 58.904 | 77.594 | 69.266 | 61.323 | 55.802 | 88.654 | 87.574 | 75.212 | 73.881 | 79.904 | 66.229 | 65.277 | 83.821 | 89.305 | 88.868 | 101.217 | 220.21 | 84.586 | 70.706 | 60.04 | 59.419 | 84.752 | 63.888 | 80.742 | 78.368 | 95.681 | 101.851 | 150.476 | 138.621 | 104.016 | 88.477 | 186.46 | 107.954 |
| Total Current Assets
| 3,254.075 | 3,098.815 | 3,806.969 | 3,756.128 | 3,361.733 | 3,030.801 | 3,574.873 | 3,476.909 | 3,538.893 | 3,357.261 | 3,666.27 | 3,995.146 | 3,363.114 | 3,952.259 | 2,168.436 | 1,927.986 | 1,983.082 | 2,357.107 | 2,258.235 | 2,025.705 | 1,838.832 | 2,542.179 | 2,576.672 | 2,421.47 | 2,340.218 | 2,330.58 | 2,369.433 | 1,980.341 | 1,902.159 | 1,966.815 | 2,142.911 | 1,925.342 | 1,860.353 | 1,869.536 | 1,828.566 | 1,762.399 | 354.452 | 377.544 | 474.657 | 342.508 | 457.241 | 527.91 | 623.321 | 624.03 | 597.054 | 623.497 | 614.103 | 541.62 | 656.462 | 753.341 | 727.51 | 682.322 | 659.338 | 612.925 | 575.936 | 561.922 | 390.013 | 305.068 | 280.565 | 260.683 | 350.499 | 276.999 | 509.032 | 442.928 | 455.867 | 357.738 | 291.258 | 291.319 | 297.707 | 264.203 | 265.436 | 245.336 | 237.027 | 242.437 | 238.46 | 215.633 | 202.512 | 324.739 | 220.836 | 266.175 | 268.797 | 445.003 | 332.673 | 347.916 | 290.92 | 297.759 | 343.757 | 301.855 | 339.236 | 369.926 | 366.345 | 461.181 | 419.126 | 428.866 | 392.195 | 413.472 | 739.796 | 301.378 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 9,046.228 | 9,189.269 | 9,580.382 | 9,551.831 | 10,037.585 | 9,896.508 | 9,909.494 | 9,994.79 | 10,016.846 | 10,161.268 | 10,529.777 | 10,711.831 | 10,975.189 | 11,111.874 | 11,273.839 | 11,216.948 | 11,082.095 | 2,428.822 | 2,531.017 | 2,438.404 | 2,499.246 | 2,559.016 | 2,662.24 | 2,588.966 | 2,529.6 | 2,632.565 | 2,637.373 | 2,622.002 | 2,676.657 | 2,700.59 | 2,836.786 | 2,802.437 | 2,769.412 | 2,816.454 | 2,943.326 | 3,023.163 | 1,936.016 | 1,962.543 | 2,007.323 | 2,028.792 | 2,055.152 | 656.51 | 662.241 | 672.399 | 685.183 | 695.634 | 701.345 | 713.215 | 722.955 | 739.419 | 727.158 | 725.413 | 868.776 | 865.746 | 859.308 | 858.394 | 862.321 | 867.471 | 863.527 | 867.218 | 877.234 | 876.779 | 817.734 | 822.135 | 826.84 | 830.967 | 837.951 | 842.461 | 843.568 | 851.309 | 834.755 | 821.135 | 822.738 | 823.143 | 806.419 | 784.187 | 774.753 | 763.32 | 716.012 | 686.219 | 670.503 | 651.846 | 621.475 | 620.126 | 620.989 | 618.359 | 630.344 | 639.678 | 647.078 | 653.684 | 438.38 | 439.905 | 438.209 | 440.493 | 502.634 | 476.953 | 316.853 | 315.008 |
| Goodwill
| 4,691.866 | 4,691.866 | 4,691.866 | 4,691.866 | 4,691.866 | 4,691.866 | 4,701.343 | 4,701.343 | 4,701.343 | 4,701.343 | 4,701.343 | 4,682.79 | 4,682.79 | 4,682.79 | 4,682.79 | 4,682.79 | 4,682.79 | 4,682.79 | 4,687.492 | 4,687.492 | 4,687.492 | 4,687.492 | 4,687.492 | 4,687.492 | 4,690.539 | 4,690.539 | 4,772.657 | 4,772.436 | 4,772.436 | 4,767.734 | 4,767.734 | 4,767.734 | 4,767.734 | 4,767.734 | 4,686.01 | 4,693.897 | 245.757 | 245.757 | 245.757 | 245.757 | 245.757 | 52.196 | 52.197 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 42.719 | 36.786 | 36.786 | 36.786 | 42.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 3,375.939 | 3,385.611 | 3,395.308 | 3,405.228 | 3,415.122 | 3,428.902 | 3,445.374 | 3,462.497 | 3,478.704 | 3,493.157 | 3,509.689 | 3,495.914 | 3,509.579 | 3,524.182 | 3,537.817 | 3,551.826 | 3,572.051 | 3,664.931 | 3,715.367 | 3,738.995 | 3,766.359 | 3,791.312 | 3,814.55 | 3,840.603 | 3,864.326 | 3,886.189 | 3,912.096 | 3,941.073 | 3,966.248 | 3,989.09 | 4,016.994 | 4,039.003 | 4,065.448 | 4,085.073 | 4,113.649 | 4,143.018 | 755.505 | 763.073 | 784.899 | 792.44 | 799.686 | 340.128 | 351.54 | 354.308 | 357.493 | 360.678 | 363.841 | 366.798 | 369.971 | 373.144 | 376.317 | 379.489 | 382.633 | 385.803 | 388.973 | 392.143 | 395.556 | 398.482 | 401.652 | 404.821 | 407.991 | 411.161 | 359.072 | 361.88 | 364.688 | 367.496 | 370.303 | 373.111 | 375.919 | 378.727 | 381.313 | 384.194 | 387.15 | 389.958 | 387.788 | 390.545 | 393.302 | 396.059 | 398.817 | 401.576 | 403.079 | 307.149 | 309.282 | 311.415 | 313.547 | 315.68 | 317.813 | 319.953 | 319.066 | 321.179 | 13.096 | 13.189 | 13.282 | 13.374 | 13.56 | 13.745 | 14.043 | 0 |
| Goodwill and Intangible Assets
| 8,067.805 | 8,077.478 | 8,087.174 | 8,097.094 | 8,106.989 | 8,120.768 | 8,146.717 | 8,163.839 | 8,180.047 | 8,194.5 | 8,211.032 | 8,178.704 | 8,192.369 | 8,206.971 | 8,220.607 | 8,234.616 | 8,254.841 | 8,347.721 | 8,402.859 | 8,426.487 | 8,453.851 | 8,478.804 | 8,502.042 | 8,528.095 | 8,554.866 | 8,576.728 | 8,684.753 | 8,713.508 | 8,738.684 | 8,756.824 | 8,784.728 | 8,806.737 | 8,833.182 | 8,852.807 | 8,799.659 | 8,836.915 | 1,001.263 | 1,008.83 | 1,030.656 | 1,038.197 | 1,045.443 | 392.323 | 403.737 | 397.027 | 400.212 | 403.397 | 406.56 | 409.517 | 412.69 | 415.863 | 419.036 | 422.209 | 425.352 | 428.522 | 431.692 | 434.862 | 438.275 | 441.201 | 444.371 | 447.541 | 450.71 | 453.88 | 401.791 | 404.599 | 407.407 | 410.215 | 413.022 | 415.83 | 418.638 | 421.446 | 418.098 | 420.98 | 423.936 | 389.958 | 387.788 | 390.545 | 393.302 | 396.059 | 398.817 | 401.576 | 403.079 | 307.149 | 309.282 | 311.415 | 313.547 | 315.68 | 317.813 | 319.953 | 319.066 | 321.179 | 13.096 | 13.189 | 13.282 | 13.374 | 13.56 | 13.745 | 14.043 | 0 |
| Long Term Investments
| 774.031 | -381.663 | -373.522 | 1,084.326 | 762.011 | 1,266.16 | -795.086 | -920.074 | -853.162 | -1,074.532 | -1,212.607 | -1,335.076 | 362.15 | 299.581 | 226.356 | 389.071 | 386.809 | 36.824 | -116.444 | 35.279 | 293.727 | 324.857 | -56.149 | 79.212 | 188.295 | 2,615.833 | 2,625.868 | 2,572.087 | 2,504.949 | 2,695.148 | 2,686.841 | 2,793.744 | 507.901 | 512.202 | 514.375 | 2,941.472 | 558.211 | 610.395 | 504.04 | 596.134 | 543.407 | 569.518 | 574.449 | 446.855 | 445.858 | 444.432 | 417.917 | 411.039 | 431.393 | 342.232 | 340.103 | 352.997 | 297.156 | 292.228 | 285.603 | 295.282 | 296.608 | 291.643 | 283.333 | 262.088 | 280.723 | 275.21 | 268.553 | 267.526 | 263.867 | 250.525 | 260.487 | 257.886 | 300.464 | 338.192 | 245.022 | 242.634 | 241.42 | -1.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276.444 | 251.125 | 254.286 | 171.287 | 179.679 | 185.884 | 193.865 | 270.219 | 150.263 | 166.317 | 124.272 | 60.96 | 198.641 | -89.129 | 86.29 |
| Tax Assets
| 913.386 | 880.151 | 843.833 | 954.166 | 1,038.98 | 1,002.27 | 946.395 | 1,039.992 | 1,097.834 | 1,056.452 | 1,087.901 | 1,056.908 | 1,005.314 | 946.563 | 879.712 | 881.614 | 887.383 | 797.285 | 806.907 | 823.123 | 796.141 | 675.473 | 683.37 | 697.219 | 694.524 | 665.755 | 612.009 | 704.736 | 705.402 | 723.071 | 730.297 | 749.391 | 764.868 | 771.51 | 739.894 | 726.15 | 2.94 | 1.619 | 1.069 | 1.415 | 2.476 | 0.834 | 1.172 | 1.646 | 1.412 | 1.257 | 1.406 | 1.333 | 1.295 | 1.166 | 1.612 | 1.427 | 1.155 | 1.05 | 1.4 | 1.354 | 1.255 | 1.079 | 0.939 | 0.904 | 0.745 | 0.586 | 0.832 | 0.711 | 0.645 | 0.771 | 1.047 | 0.804 | 0.752 | 0.735 | 1.325 | 1.402 | 1.219 | 1.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.334 | 60.667 | 57.607 | 72.591 | 71.652 | 70.907 | 66.997 | 68.036 | 68.17 | 51.979 | 95.416 | 134.707 | 3.992 | 184.238 | 0 |
| Other Non-Current Assets
| 2,739.466 | 4,021.13 | 3,533.39 | 1,779.126 | 2,371.015 | 1,923.638 | 3,561.288 | 3,714.169 | 3,518.251 | 3,753.239 | 3,941.255 | 4,041.891 | 2,423.631 | 2,488.609 | 2,518.91 | 2,366.94 | 2,440.006 | 2,664.815 | 2,699.852 | 2,600.658 | 2,467.931 | 2,529.67 | 2,705.061 | 2,544.944 | 2,405.742 | 2.718 | 2.868 | 3.729 | 4.85 | 4.748 | 5.695 | 7.881 | 2,363.554 | 2,470.774 | 2,475.919 | 69.165 | 0.165 | 0.035 | 33.644 | 0.016 | 38.618 | 82.049 | 3.2 | 3.025 | 3.025 | 3.525 | 3.525 | 3.525 | 3.525 | 3.525 | 7.65 | 7.65 | 7.65 | 7.65 | 7.65 | 7.65 | 7.65 | 5.405 | 3.735 | 3.735 | 3.56 | 3.56 | 2.2 | 3.8 | 3.8 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.7 | 7.7 | 7.7 | 283.473 | 330.31 | 333.333 | 309.379 | 308.252 | 310.585 | 342.993 | 320.218 | 271.611 | 313.823 | 3.64 | 3.64 | 3.64 | 3.64 | 4.64 | 9.7 | 9.7 | 9.6 | 9.6 | 5.938 | 5.9 | 4.034 | 5.521 | 7.649 | 2.838 |
| Total Non-Current Assets
| 21,540.916 | 21,786.364 | 21,671.258 | 21,466.543 | 22,316.579 | 22,209.344 | 21,768.809 | 21,992.716 | 21,959.817 | 22,090.927 | 22,557.358 | 22,654.259 | 22,958.654 | 23,053.599 | 23,119.424 | 23,089.189 | 23,051.134 | 14,275.468 | 14,324.191 | 14,323.951 | 14,510.896 | 14,567.818 | 14,496.565 | 14,438.435 | 14,373.027 | 14,493.599 | 14,562.872 | 14,616.063 | 14,630.543 | 14,880.381 | 15,044.347 | 15,160.19 | 15,238.916 | 15,423.747 | 15,473.172 | 15,596.865 | 3,498.595 | 3,583.421 | 3,576.731 | 3,664.554 | 3,685.095 | 1,701.233 | 1,644.798 | 1,520.952 | 1,535.691 | 1,548.245 | 1,530.753 | 1,538.629 | 1,571.859 | 1,502.204 | 1,495.558 | 1,509.696 | 1,600.089 | 1,595.196 | 1,585.653 | 1,597.543 | 1,606.108 | 1,606.799 | 1,595.905 | 1,581.485 | 1,612.973 | 1,610.015 | 1,491.11 | 1,498.771 | 1,502.56 | 1,500.078 | 1,520.108 | 1,524.58 | 1,571.021 | 1,619.281 | 1,506.901 | 1,493.851 | 1,497.012 | 1,496.574 | 1,524.516 | 1,508.064 | 1,477.433 | 1,467.631 | 1,425.415 | 1,430.788 | 1,393.8 | 1,230.606 | 1,244.58 | 1,247.959 | 1,249.969 | 1,249.572 | 1,195.675 | 1,215.601 | 1,232.635 | 1,245.425 | 799.331 | 681.126 | 675.724 | 679.456 | 715.895 | 698.852 | 433.653 | 404.136 |
| Total Assets
| 24,794.991 | 24,885.18 | 25,478.227 | 25,222.671 | 25,678.312 | 25,240.145 | 25,343.681 | 25,469.625 | 25,498.71 | 25,448.188 | 26,223.628 | 26,649.405 | 26,321.768 | 27,005.858 | 25,287.86 | 25,017.176 | 25,034.216 | 16,632.575 | 16,582.425 | 16,349.656 | 16,349.728 | 17,109.998 | 17,073.237 | 16,859.906 | 16,713.245 | 16,824.179 | 16,932.305 | 16,596.403 | 16,532.702 | 16,847.196 | 17,187.258 | 17,085.532 | 17,099.27 | 17,293.283 | 17,301.739 | 17,359.264 | 3,853.046 | 3,960.965 | 4,051.388 | 4,007.063 | 4,142.336 | 2,229.143 | 2,268.119 | 2,144.982 | 2,132.745 | 2,171.742 | 2,144.856 | 2,080.249 | 2,228.32 | 2,255.546 | 2,223.068 | 2,192.018 | 2,259.427 | 2,208.122 | 2,161.589 | 2,159.465 | 1,996.122 | 1,911.868 | 1,876.47 | 1,842.168 | 1,963.472 | 1,887.014 | 2,000.142 | 1,941.699 | 1,958.427 | 1,857.816 | 1,811.366 | 1,815.899 | 1,868.728 | 1,883.484 | 1,772.337 | 1,739.188 | 1,734.039 | 1,739.011 | 1,762.976 | 1,723.697 | 1,679.945 | 1,792.37 | 1,646.25 | 1,696.963 | 1,662.597 | 1,675.609 | 1,577.253 | 1,595.875 | 1,540.89 | 1,547.33 | 1,539.432 | 1,517.457 | 1,571.871 | 1,615.351 | 1,165.676 | 1,142.307 | 1,094.85 | 1,108.322 | 1,108.09 | 1,112.324 | 1,173.45 | 705.514 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 128.428 | 131.231 | 146.403 | 119.488 | 120.412 | 122.207 | 146.346 | 114.984 | 118.513 | 115.106 | 141.458 | 118.856 | 102.812 | 97.065 | 122.863 | 110.163 | 116.141 | 121.184 | 152.272 | 130.556 | 132.596 | 129.408 | 144.349 | 119.087 | 125.005 | 124.593 | 159.596 | 133.573 | 129.987 | 133.608 | 144.222 | 111.059 | 102.937 | 109.838 | 130.745 | 106.287 | 82.055 | 82.702 | 90.929 | 96.289 | 108.195 | 47.491 | 112.241 | 100.113 | 104.674 | 115.508 | 112.535 | 110.136 | 128.916 | 151.776 | 125.625 | 105.314 | 110.206 | 120.98 | 91.506 | 96.044 | 85.948 | 98.236 | 87.658 | 77.268 | 85.282 | 86.725 | 66.15 | 50.619 | 59.371 | 80.413 | 68.179 | 63.206 | 67.44 | 91.754 | 70.624 | 80.867 | 77.216 | 97.923 | 72.829 | 62.985 | 60.507 | 108.656 | 48.821 | 48.338 | 49.389 | 56.188 | 70.594 | 73.102 | 60.207 | 75.737 | 63.453 | 56.981 | 56.297 | 68.888 | 104.992 | 109.096 | 85.538 | 95.835 | 103.211 | 116.421 | 119.47 | 56.104 |
| Short Term Debt
| 1,489.866 | 40.033 | 229.086 | 738.098 | 1,771.832 | 436.106 | 30.025 | 1,086.498 | 999.362 | 2,482.05 | 386.622 | 1,617.567 | 658.521 | 1,015.69 | 1,581.337 | 1,943.953 | 860 | 1,079.875 | 440 | 2,399.365 | 589.104 | 1,012.282 | 100 | 1,011.189 | 100 | 825.168 | 270 | 1,632.095 | 1,349.277 | 1,531.061 | 1,060 | 1,838.074 | 5,361.27 | 2,986.755 | 8,741 | 9,431.17 | 1,286 | 1,354.987 | 1,402.493 | 1,412.493 | 1,232 | 360 | 360 | 310 | 260 | 289 | 297 | 297 | 269 | 313 | 313 | 313 | 190 | 314 | 190 | 337 | 55 | 228 | 225 | 55 | 69 | 75 | 103 | 293 | 303 | 233 | 207 | 202 | 197 | 228 | 246 | 255 | 250 | 290 | 320 | 307 | 301 | 410 | 330 | 350 | 335 | 363 | 235 | 305 | 245 | 253 | 230 | 210 | 215 | 244 | 75 | 65 | 25 | 30 | 85 | 40 | 145 | 158.28 |
| Tax Payables
| 0 | 85.522 | 58.039 | 31.199 | 120.367 | 110.117 | 83.115 | 31.303 | 68.36 | 47.639 | 74.718 | 39.185 | 57.006 | 61.857 | 84.215 | 74.165 | 60.184 | 105.987 | 81.272 | 39.082 | 49.148 | 118.974 | 142.11 | 88.503 | 88.286 | 119.364 | 83.816 | 101.981 | 114.135 | 107.749 | 165.743 | 134.54 | 100.758 | 134.203 | 133.147 | 174.374 | 30.761 | 27.29 | 34.326 | 21.949 | 36.482 | 14.87 | 12.856 | 11.042 | 23.535 | 16.205 | 11.765 | 13.18 | 26.533 | 14.185 | 14.202 | 19.305 | 21.511 | 12.731 | 12.186 | 14.281 | 22.094 | 22.468 | 18.191 | 22.523 | 32.611 | 26.593 | 23.657 | 15.754 | 27.31 | 34.451 | 32.559 | 24.296 | 25.737 | 23.961 | 14.859 | 10.99 | 20.869 | 25.063 | 15.633 | 10.634 | 15.276 | 12.419 | 14.22 | 9.192 | 9.953 | 12.873 | 15.064 | 12.395 | 12.543 | 6.083 | 8.612 | 5.184 | 11.81 | 14.1 | 13.16 | 11.373 | 8.726 | 9.122 | 14.008 | 16.311 | 11.525 | 21.739 |
| Deferred Revenue
| 470.113 | 0 | 0 | 500.748 | 479.636 | 467.583 | 2,619.267 | 2,496.903 | -0 | 443.936 | 405.81 | 0 | 0 | 2,618.248 | 2,668.373 | 2,634.18 | 2,677.259 | 3,158.347 | 3,239.109 | 3,025.546 | 2,508.824 | 2,469.894 | 2,465.227 | 2,258.021 | 2,054.41 | 2,301.105 | 2,053.71 | 1,894.113 | 1,738.965 | 1,929.648 | 2,004.999 | 1,800.01 | 2,061.261 | 2,296.197 | 2,064.807 | 1,922.956 | 192.064 | 192.796 | 214.371 | 152.873 | 229.083 | 124.599 | 145.43 | 141.305 | 158.367 | 139.801 | 155.495 | 132.607 | 176.752 | 148.154 | 167.013 | 164.818 | 131.961 | 98.869 | 124.565 | 104.364 | 170.511 | 95.895 | 97.973 | 101.799 | 101.427 | 97.126 | 115.102 | 93.236 | 105.21 | 104.716 | 139.364 | 154.498 | 139.568 | 131.694 | 157.965 | 142.598 | 148.849 | 150.227 | 194.314 | 199.181 | 165.205 | 125.554 | 127.16 | 154.88 | 123.006 | 106.79 | 136.312 | 111.031 | 128.395 | 110.606 | 148.193 | 138.136 | 178.197 | 184.081 | 77.553 | 78.474 | 124.866 | 120.176 | 65.707 | 128.018 | 86.512 | 107.964 |
| Other Current Liabilities
| 2,092.962 | 4,022.049 | 4,154.652 | 3,898.479 | 2,161.266 | 3,826.363 | 1,820.731 | 3,507.867 | 4,084.306 | 2,667.783 | 4,425.757 | 4,030.636 | 4,311.903 | 3,486.316 | 1,868.601 | 3,460.514 | 2,692.192 | 2,532.817 | 297.885 | 2,482.235 | 362.532 | 2,681.862 | 3,145.789 | 2,466.376 | 946.055 | 2,461.94 | 2,925.513 | 1,792.131 | 123.334 | 2,045.193 | 417.549 | 1,851.532 | 89.119 | 1,871.267 | 356.332 | 1,877.332 | 260.523 | 248.4 | 229.19 | 164.028 | 229.055 | 126.679 | 223.971 | 238.207 | 67.446 | 237.24 | 93.28 | 224.947 | 249.816 | 234.162 | 233.371 | 223.925 | 315.251 | 184.296 | 310.014 | 168.762 | 382.805 | 155.737 | 150.544 | 148.098 | 137.391 | 148.247 | 173.967 | 155.064 | 156.351 | 157.634 | 168.932 | 218.218 | 182.905 | 171.059 | 212.213 | 197.145 | 189.685 | 176.702 | 234.352 | 240.025 | 173.673 | 143.687 | 135.655 | 194.721 | 151.528 | 146.363 | 171.075 | 149.745 | 136.875 | 128.055 | 155.32 | 178.501 | 214.592 | 198.518 | 80.619 | 83.984 | 133.932 | 130.974 | 59.152 | 118.831 | 80.96 | 87.19 |
| Total Current Liabilities
| 4,181.369 | 4,278.835 | 4,588.181 | 4,787.265 | 4,653.513 | 4,494.794 | 4,699.484 | 5,195.637 | 5,270.54 | 5,312.578 | 5,434.364 | 5,806.243 | 5,130.242 | 5,179.661 | 6,325.39 | 6,120.301 | 6,405.776 | 4,894.382 | 4,210.537 | 4,238.649 | 3,642.204 | 3,868.816 | 3,532.248 | 3,685.155 | 3,313.756 | 3,531.066 | 3,438.925 | 3,510.954 | 3,455.698 | 3,817.61 | 3,792.513 | 3,935.204 | 7,715.346 | 7,834.604 | 11,426.032 | 11,589.162 | 1,659.339 | 1,713.379 | 1,756.938 | 1,694.76 | 1,605.732 | 549.04 | 709.068 | 659.362 | 614.021 | 657.547 | 670.075 | 645.262 | 674.265 | 713.122 | 686.198 | 661.544 | 636.969 | 632.007 | 603.706 | 616.087 | 545.847 | 504.441 | 481.393 | 302.888 | 324.284 | 336.565 | 366.775 | 514.437 | 546.032 | 494.558 | 476.67 | 507.72 | 473.082 | 514.775 | 543.696 | 544.002 | 537.77 | 589.688 | 642.814 | 620.644 | 550.457 | 674.762 | 528.696 | 602.251 | 545.87 | 578.424 | 491.733 | 540.242 | 454.626 | 462.875 | 457.385 | 450.666 | 497.7 | 525.506 | 273.77 | 269.454 | 253.197 | 265.931 | 261.371 | 291.564 | 356.955 | 323.313 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 7,118.323 | 7,278.043 | 7,696.275 | 7,558.458 | 8,100.288 | 7,953.477 | 7,982.499 | 8,039.819 | 8,056.819 | 8,096.248 | 8,414.175 | 8,526.15 | 8,725.943 | 9,114.215 | 9,163.079 | 9,202.447 | 9,219.583 | 9,984.373 | 1,591 | 1,393 | 1,793 | 1,815.245 | 2,243 | 2,243 | 2,593 | 2,593 | 2,893 | 2,893 | 3,093 | 3,093 | 3,593 | 3,593 | 255 | 469.52 | 549 | 578 | 588 | 618 | 693 | 693 | 883 | 313 | 175 | 165 | 165 | 205 | 210 | 210 | 285 | 295 | 315 | 336.959 | 337.138 | 337.316 | 337.494 | 337.672 | 126.85 | 127 | 160 | 330 | 330 | 330 | 230 | 60 | 3.946 | 3.946 | 10 | 10 | 20 | 20 | 20 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 45 | 55 | 148.782 | 174.786 | 174.786 | 204.786 | 89.786 | 89.786 | 89.786 | 89.786 | 89.786 | 89.786 | 89.786 | 89.786 |
| Deferred Revenue Non-Current
| 11.795 | 12.422 | 13.048 | 65.821 | 14.309 | 76.307 | 15.464 | 16.159 | 16.549 | 16.899 | 16.203 | 15.42 | 15.62 | 16.061 | 16.173 | 16.285 | 16.396 | 16.508 | 4.322 | 4.434 | 4.546 | 44.553 | 46.227 | 43.998 | 42.784 | 43.348 | 43.09 | 38.373 | 33.333 | 35.816 | 37.138 | 35.808 | 31.097 | 32.808 | 35.843 | 37.84 | 1.84 | 1.857 | 0.533 | 1.891 | -882.463 | -312.463 | -173.52 | -163.52 | -163.52 | -203.52 | -208.52 | -208.52 | -283.027 | -293.027 | -313.027 | -334.493 | -334.671 | -334.849 | -335.027 | -335.206 | -123.89 | -124.04 | -157.04 | -327.04 | -326.547 | 3.453 | 3.453 | 3.453 | 0 | -0 | 3.946 | 3.946 | 4.439 | 4.439 | 0 | 0 | 0 | -14.268 | 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
| 873.012 | 875.634 | 876.308 | 876.579 | 880.775 | 887.136 | 888.462 | 893.126 | 898.203 | 899.914 | 916.973 | 913.749 | 905.538 | 908.627 | 910.351 | 920.368 | 914.423 | 930.763 | 954.108 | 958.029 | 972.271 | 981.016 | 1,004.555 | 1,012.946 | 1,020.792 | 1,024.767 | 1,028.028 | 1,035.624 | 1,037.573 | 1,066.87 | 1,060.908 | 1,063.775 | 1,099.218 | 1,101.563 | 1,109.031 | 1,105.732 | 209.629 | 221.439 | 221.68 | 233.986 | 231.205 | 23.333 | 22.788 | 17.042 | 15.671 | 14.257 | 10.824 | 9.114 | 10.22 | 9.689 | 8.186 | 9.733 | 9.557 | 7.921 | 8.849 | 11.457 | 13.962 | 12.297 | 12.135 | 9.114 | 13.962 | 12.194 | 10.22 | 11.03 | 11.605 | 7.906 | 9.91 | 10.838 | 19.767 | 28.313 | 0 | 0 | 0 | 14.268 | 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
| 630.142 | 619.735 | 570.402 | 590.535 | 618.318 | 631.817 | 594.875 | 570.179 | 552.703 | 529.37 | 518.913 | 525.074 | 467.709 | 465.732 | 444.291 | 380.926 | 371.077 | 375.099 | 1,185.28 | 1,257.689 | 1,163.735 | 1,148.03 | 1,119.162 | 1,172.857 | 1,181.506 | 1,179.132 | 1,163.426 | 1,180.68 | 1,188.346 | 1,206.728 | 1,162.397 | 1,216.878 | 943.132 | 1,210.471 | 1,015.292 | 1,058.053 | 0.02 | 0.02 | 1.874 | 0.525 | 231.742 | 0.537 | 24.268 | 18.521 | 17.151 | 15.737 | 12.303 | 1.48 | 12.193 | 1.973 | 1.973 | 2.466 | 2.466 | 2.466 | 2.466 | 2.466 | 2.96 | 2.96 | 2.96 | 2.96 | 3.453 | 1 | 1 | 1 | 1 | 31 | 31 | 61 | 61 | 61 | 65.439 | 65.439 | 65.439 | 51.172 | 61 | 63.782 | 63.782 | 63.782 | 63.782 | 63.782 | 63.782 | 63.782 | 63.782 | 63.782 | 63.782 | 63.782 | 2.272 | 2.272 | 2.272 | 3.501 | 3.824 | 3.824 | 3.824 | 3.824 | 3.824 | 3.824 | 5.695 | 4.068 |
| Total Non-Current Liabilities
| 8,633.273 | 8,785.834 | 9,156.033 | 9,011.894 | 9,613.69 | 9,457.514 | 9,481.3 | 9,519.282 | 9,524.274 | 9,525.532 | 9,866.265 | 9,964.973 | 10,114.811 | 10,504.634 | 10,533.894 | 10,520.026 | 10,521.479 | 3,102.78 | 3,734.711 | 3,613.152 | 3,933.552 | 3,944.353 | 4,412.944 | 4,472.801 | 4,838.082 | 4,840.247 | 5,127.545 | 5,147.677 | 5,352.253 | 5,402.414 | 5,853.444 | 5,909.461 | 2,328.447 | 2,455.322 | 2,709.166 | 2,779.625 | 799.489 | 841.316 | 917.087 | 929.403 | 1,114.742 | 336.87 | 199.268 | 183.521 | 182.151 | 220.737 | 222.303 | 220.594 | 297.193 | 306.662 | 325.159 | 349.159 | 349.16 | 347.703 | 348.809 | 351.595 | 143.772 | 142.257 | 175.095 | 342.074 | 347.415 | 346.647 | 244.672 | 75.483 | 16.551 | 42.852 | 54.856 | 85.785 | 105.207 | 113.753 | 85.439 | 95.439 | 95.439 | 95.439 | 91 | 93.782 | 93.782 | 93.782 | 93.782 | 93.782 | 93.782 | 93.782 | 93.782 | 93.782 | 108.782 | 118.782 | 151.054 | 177.058 | 177.058 | 208.287 | 93.61 | 93.61 | 93.61 | 93.61 | 93.61 | 93.61 | 95.481 | 93.854 |
| Total Liabilities
| 12,814.641 | 13,064.669 | 13,744.213 | 13,799.158 | 14,267.203 | 13,952.308 | 14,180.784 | 14,714.919 | 14,794.813 | 14,838.11 | 15,300.629 | 15,771.216 | 15,245.053 | 15,684.296 | 16,859.283 | 16,640.327 | 16,927.254 | 7,997.162 | 7,945.248 | 7,851.801 | 7,575.756 | 7,813.17 | 7,945.192 | 8,157.956 | 8,151.838 | 8,371.313 | 8,566.469 | 8,658.63 | 8,807.95 | 9,220.024 | 9,645.957 | 9,844.665 | 10,043.793 | 10,289.926 | 14,135.198 | 14,368.788 | 2,458.828 | 2,554.694 | 2,674.025 | 2,624.162 | 2,720.473 | 885.91 | 908.336 | 842.883 | 796.172 | 878.284 | 892.379 | 865.857 | 971.458 | 1,019.784 | 1,011.357 | 1,010.703 | 986.129 | 979.71 | 952.516 | 967.683 | 689.619 | 646.698 | 656.488 | 644.962 | 671.699 | 683.212 | 611.447 | 589.92 | 562.583 | 537.41 | 531.526 | 593.505 | 578.288 | 628.528 | 629.135 | 639.441 | 633.209 | 685.128 | 733.814 | 714.426 | 644.238 | 768.543 | 622.478 | 696.033 | 639.651 | 672.206 | 585.515 | 634.024 | 563.408 | 581.657 | 608.439 | 627.724 | 674.758 | 733.793 | 367.38 | 363.064 | 346.806 | 359.541 | 354.98 | 385.173 | 452.436 | 417.168 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.521 | 9.811 | 8.523 | 0 | 0 | 0 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,116.603 | 1,116.603 | 1,116.603 | 1,116.603 | 1,116.603 | 1,116.603 | 1,116.603 | 1,118.859 | 1,118.859 | 1,118.859 | 1,118.859 | 1,121.383 | 1,121.383 | 1,121.383 | 987.035 | 987.715 | 987.715 | 987.715 | 988.223 | 988.223 | 987.723 | 987.723 | 987.723 | 987.723 | 978.891 | 978.891 | 978.891 | 978.891 | 815.743 | 815.743 | 815.743 | 815.743 | 679.786 | 679.786 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 231.4 | 161.4 |
| Retained Earnings
| 2,989.669 | 2,847.715 | 2,809.843 | 2,444.191 | 2,452.866 | 2,332.303 | 2,248.566 | 1,844.34 | 1,605.565 | 1,528.374 | 1,779.481 | 1,726.603 | 1,907.324 | 2,139.7 | 2,209.108 | 2,149.236 | 1,902.091 | 2,447.104 | 2,385.868 | 2,245.816 | 2,484.046 | 3,000.329 | 2,843.449 | 2,491.887 | 2,305.898 | 2,187.87 | 2,133.484 | 1,671.948 | 1,472.634 | 1,397.247 | 1,317.344 | 1,007.646 | 808.538 | 773.727 | 723.455 | 580.529 | 608.32 | 601.295 | 577.392 | 552.15 | 574.617 | 544.947 | 532.885 | 504.846 | 531.147 | 500.484 | 489.134 | 459.254 | 483.011 | 450.768 | 442.986 | 412.699 | 413.682 | 383.409 | 387.708 | 362.235 | 435.331 | 407.258 | 389.894 | 348.653 | 436.77 | 375.306 | 353.298 | 316.081 | 366.116 | 315.651 | 290.092 | 243.777 | 266.291 | 219.399 | 151.093 | 116.084 | 127.318 | 92.446 | 71.476 | 52.835 | 78.296 | 65.787 | 74.85 | 55.152 | 77.223 | 65.018 | 71.837 | 48.693 | 67.484 | 57.024 | 43.476 | 26.676 | 31.157 | 20.313 | 64.351 | 47.781 | 14.244 | 13.785 | 30.954 | 1.477 | 23.75 | 7.82 |
| Accumulated Other Comprehensive Income/Loss
| 7,734.38 | 0 | 7,687.533 | 257.856 | 7,686.917 | 273.448 | 7,652.366 | 239.102 | 7,859.121 | 214.194 | 7,874.622 | 226.118 | 7,882.603 | 218.807 | 5,030.085 | 216.162 | 5,024.772 | -11.521 | -9.811 | -8.523 | 1.001 | 0.333 | 0.657 | -0.035 | 0.557 | 49.524 | 47.988 | 48.219 | 40.173 | 38.297 | 40.255 | 43.796 | 42.284 | 38.511 | 41.421 | 42.612 | 50.504 | 80.499 | 61.564 | 93.104 | 94.194 | 74.574 | 4.687 | 4.497 | 3.832 | 46.848 | 4.512 | 4.512 | 4.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 0 | 7,733.912 | 0 | 7,430.229 | 0 | 7,413.465 | 0 | 7,411.209 | 7,840.163 | 7,900.742 | 7,855.664 | 7,850.238 | 7,840.889 | 7,839.968 | 4,988.372 | 4,764.038 | 4,950.378 | 5,319.785 | -88.494 | 4,972.674 | -75.246 | 4,758.754 | 4,943.772 | 4,947.927 | 4,951.686 | 4,995.671 | 4,973.077 | 4,973.171 | 5,128.072 | 4,877.168 | 5,123.425 | 5,126.589 | 5,270.608 | 5,013.125 | 272.944 | 257.993 | 323.301 | 353.296 | 325.558 | 393.038 | 389.029 | 369.409 | 191.035 | 173.796 | 341.009 | 337.011 | 316.346 | 311.219 | 314.736 | 326.537 | 313.161 | 317.802 | 404.455 | 498.609 | 377.812 | 385.636 | 393.151 | 388.156 | 366.553 | 357.491 | 372.034 | 366.729 | 554.61 | 557.042 | 558.765 | 672.681 | 538.724 | 541.509 | 568.296 | 593.933 | 546.648 | 546.648 | 546.648 | 494.558 | 534.466 | 534.466 | 534.466 | 534.466 | 515.181 | 515.181 | 514.09 | 514.09 | 495.667 | 495.667 | 495.667 | 495.667 | 477.125 | 477.111 | 477.084 | 521.05 | 453.146 | 453.146 | 453.146 | 453.146 | 446.213 | 449.509 | 423.166 | 95.697 |
| Total Shareholders Equity
| 11,840.652 | 11,698.23 | 11,613.979 | 11,248.879 | 11,256.386 | 11,135.819 | 11,017.535 | 10,613.51 | 10,564.587 | 10,488.071 | 10,754.004 | 10,698.224 | 10,869.596 | 11,101.051 | 8,184.515 | 8,117.15 | 7,840.185 | 8,380.002 | 8,344.184 | 8,198.19 | 8,438.827 | 8,947.142 | 8,774.944 | 8,427.502 | 8,236.475 | 8,162.433 | 8,085.452 | 7,624.01 | 7,416.449 | 7,338.987 | 7,256.512 | 6,949.978 | 6,758.932 | 6,719.978 | 1,227.798 | 1,112.534 | 1,163.021 | 1,185.991 | 1,134.35 | 1,176.589 | 1,195.046 | 1,145.756 | 1,127.799 | 1,082.33 | 1,103.556 | 1,068.895 | 1,036.88 | 1,001.873 | 1,029.147 | 1,008.705 | 987.547 | 961.901 | 1,049.537 | 1,014.358 | 996.92 | 979.271 | 1,059.882 | 1,026.814 | 987.847 | 937.544 | 1,040.203 | 973.436 | 1,139.309 | 1,104.523 | 1,156.281 | 1,094.722 | 1,060.216 | 1,016.685 | 1,065.987 | 1,044.732 | 929.141 | 894.132 | 905.366 | 870.406 | 837.342 | 818.701 | 844.162 | 831.653 | 821.431 | 801.734 | 822.713 | 810.508 | 798.904 | 775.76 | 794.551 | 784.091 | 752.001 | 735.187 | 739.641 | 728.797 | 748.896 | 732.327 | 698.789 | 698.33 | 708.566 | 681.206 | 678.315 | 264.917 |
| Total Equity
| 11,980.35 | 11,820.511 | 11,734.014 | 11,409.835 | 11,411.109 | 11,272.921 | 11,162.897 | 10,754.707 | 10,703.896 | 10,610.078 | 10,922.999 | 10,878.189 | 11,076.715 | 11,321.563 | 8,428.577 | 8,376.849 | 8,106.961 | 8,635.412 | 8,637.177 | 8,497.856 | 8,773.972 | 9,296.828 | 9,128.045 | 8,701.95 | 8,561.407 | 8,452.866 | 8,365.836 | 7,937.773 | 7,724.752 | 7,627.172 | 7,541.301 | 7,240.867 | 7,055.476 | 7,003.357 | 3,166.541 | 2,990.476 | 1,394.218 | 1,406.271 | 1,377.364 | 1,382.9 | 1,421.863 | 1,343.233 | 1,359.783 | 1,302.099 | 1,336.572 | 1,293.458 | 1,252.477 | 1,214.393 | 1,256.862 | 1,235.761 | 1,211.711 | 1,181.315 | 1,273.298 | 1,228.412 | 1,209.073 | 1,191.782 | 1,306.503 | 1,265.17 | 1,219.982 | 1,197.207 | 1,291.774 | 1,203.802 | 1,388.695 | 1,351.779 | 1,395.844 | 1,320.406 | 1,279.84 | 1,222.394 | 1,290.44 | 1,254.956 | 1,143.202 | 1,099.746 | 1,100.83 | 1,053.883 | 1,029.161 | 1,009.271 | 1,035.707 | 1,023.827 | 1,023.772 | 1,000.93 | 1,022.945 | 1,003.403 | 991.738 | 961.851 | 977.482 | 965.674 | 930.993 | 889.733 | 897.113 | 881.558 | 798.297 | 779.244 | 748.044 | 748.781 | 753.11 | 727.151 | 721.014 | 288.346 |
| Total Liabilities & Shareholders Equity
| 24,794.991 | 24,885.18 | 25,478.227 | 25,222.671 | 25,678.312 | 25,240.145 | 25,343.681 | 25,469.625 | 25,498.71 | 25,448.188 | 26,223.628 | 26,649.405 | 26,321.768 | 27,005.858 | 25,287.86 | 25,017.176 | 25,034.216 | 16,632.575 | 16,582.425 | 16,349.656 | 16,349.728 | 17,109.998 | 17,073.237 | 16,859.906 | 16,713.245 | 16,824.179 | 16,932.305 | 16,596.403 | 16,532.702 | 16,847.196 | 17,187.258 | 17,085.532 | 17,099.27 | 17,293.283 | 17,301.739 | 17,359.264 | 3,853.046 | 3,960.965 | 4,051.388 | 4,007.063 | 4,142.336 | 2,229.143 | 2,268.119 | 2,144.982 | 2,132.745 | 2,171.742 | 2,144.856 | 2,080.249 | 2,228.32 | 2,255.546 | 2,223.068 | 2,192.018 | 2,259.427 | 2,208.122 | 2,161.589 | 2,159.465 | 1,996.122 | 1,911.868 | 1,876.47 | 1,842.168 | 1,963.472 | 1,887.014 | 2,000.142 | 1,941.699 | 1,958.427 | 1,857.816 | 1,811.366 | 1,815.899 | 1,868.728 | 1,883.484 | 1,772.337 | 1,739.188 | 1,734.039 | 1,739.011 | 1,762.976 | 1,723.697 | 1,679.945 | 1,792.37 | 1,646.25 | 1,696.963 | 1,662.597 | 1,675.609 | 1,577.253 | 1,595.875 | 1,540.89 | 1,547.33 | 1,539.432 | 1,517.457 | 1,571.871 | 1,615.351 | 1,165.676 | 1,142.307 | 1,094.85 | 1,108.322 | 1,108.09 | 1,112.324 | 1,173.45 | 705.514 |