Tibet Summit Resources Co.,Ltd. (600338.SS) - Quarterly Balance Statement

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600338.SS
Financials

9.06 (CNY) • At close April 28, 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 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	13.471	41.443	6.13	21.626	26.444	28.57	147.451	58.57	218.155	52.862	208.422	104.429	103.388	136.215	207.421	293.88	176.1	165.372	183.244	205.626	599.774	776.166	1,006.658	1,215.428	583.988	1,167.671	981.618	1,355.726	983.852	769.737	610.754	398.358	197.617	101.844	111.323	106.973	77.231	28.995	33.74	116.557	78.61	79.611	43.558	39.712	52.26	74.582	66.643	51.389	39.971	42.323	29.924	42.237	50.109	29.968	52.076	61.952	59.601	92.188	57.729	68.493	33.909	31.548	26.912	37.162	16.565	30.252	32.018	23.854	69.295	24.887	31.841	53.515	20.743	17.149	20.916	22.335	25.791	28.671	0	39.204	32.806	35.351	33.962	39.751	304.722	310.328	330.064	341.247	335.595	354.449	346.836	389.151	444.369	535.587	113.592
Short Term Investments Numbers are in millions	6.663	0	-21.555	-20.749	14.08	-43.247	22.835	0.143	23.452	23.435	0.975	1.123	-4.367	-4.675	-5.103	-5.458	-6.435	-7.142	11.101	11.509	-9.563	-10.07	-10.428	1.103	-9.434	-9.728	-9.416	-8.692	-7.239	-7.657	-8.475	-9.141	-9.137	-9.589	-9.462	-10.631	-10.353	-2.84	-3.268	-3.693	0.001	0.056	0.008	0	0.451	0	0.595	0	0.129	0	0	-20.454	15.508	0	0.49	0.711	0	0	-36.4	0	0	0	0	0	0	0	3.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	13.471	41.443	6.13	21.626	40.524	28.57	147.451	58.713	218.155	52.862	209.397	105.551	103.388	136.215	207.421	293.88	176.1	165.372	194.345	205.626	599.774	776.166	1,006.658	1,215.428	583.988	1,167.671	981.618	1,355.726	983.852	769.737	610.754	398.358	197.617	101.844	111.323	106.973	77.231	28.995	33.74	116.557	78.611	79.667	43.566	39.712	52.711	74.582	67.238	51.389	40.1	42.323	29.924	42.237	65.617	29.968	52.565	62.663	59.601	92.188	57.729	68.493	33.909	31.548	26.912	37.162	16.565	30.252	35.669	23.854	69.295	24.887	31.841	53.515	20.743	17.149	20.916	22.335	25.791	28.671	0	39.204	32.806	35.351	33.962	39.751	304.722	310.328	330.064	341.247	335.595	354.449	346.836	389.151	444.369	535.587	113.592
Net Receivables Numbers are in millions	110.856	110.251	104.954	68.317	62.563	116.801	95.458	117.407	125.364	92.375	112.107	82.5	74.836	61.915	118.321	97.814	61.466	181.091	170.382	101.555	178.54	213.988	266.976	251.266	252.427	148.137	142.183	135.903	115.613	118.246	79.578	125.075	114.128	218.391	192.01	170.923	178.369	5.379	77.606	241.135	3.727	6.205	7.357	9.429	3.992	6.241	56.365	0	76.784	77.095	0	0	77.848	0	113.444	0	100.634	0	0	0	82.207	69.92	70.524	4.455	0	88.078	78.749	0	0	0	0	0	181.478	167.492	170.286	179.179	177.489	162.211	0	173.342	181.819	0	0	0	0	0	459.929	446.509	0	285.712	0	0	0	8.206	3.392
Inventory Numbers are in millions	168.888	160.641	185.586	202.552	220.59	258.973	258.069	208.362	211.271	234.824	122.961	127.82	96.182	88.941	109.617	113.681	138.645	150.891	154.814	162.305	207.455	182.465	152.018	141.677	138.573	103.246	110.266	133.719	126.261	160.809	150.201	143.303	97.76	107.135	67.069	79.791	169.29	123.002	108.976	87.875	101.048	104.105	132.292	105.357	121.011	128.416	112.643	94.936	126.147	112.329	105.286	92.035	82.402	102.116	149.428	95.697	119.723	109.518	132.856	116.398	94.716	72.957	70.48	51.162	79.005	87.264	107.659	122.308	144.918	192.749	184.659	260.17	261.225	0.001	0.005	0.005	14.398	17.487	0	16.134	23.238	24.282	28.827	21.795	46.375	40.009	78.778	104.22	189.665	194.489	159.689	164.583	221.528	240.754	251.17
Other Current Assets Numbers are in millions	538.578	514.64	417.522	172.892	414.703	429.397	331.14	310.17	319.67	338.598	248.2	99.677	241.527	206.943	173.64	71.935	1,701.975	1,664.373	1,745.632	1,486.471	1,733.604	1,502.02	1,646.032	1,538.246	1,657.688	1,453.634	1,392.979	212.892	158.691	95.273	86.264	78.432	233.303	56.725	121.366	32.058	161.423	82.321	124.562	158.023	58.895	49.143	87.111	72.663	109.619	195.006	173.326	56.728	109.335	66.224	80.32	106.101	83.478	144.111	115.704	120.329	104.273	131.282	153.753	146.552	62.799	59.344	33.473	71.923	81.171	12.744	27.308	113.356	125.23	123.947	144.578	98.728	93.335	84.747	86.293	90.728	90.955	83.521	0	96.151	98.625	104.254	116.372	107.508	221.938	235.853	242.657	236.318	211.947	169.692	240.353	260.429	91.736	112.158	107.486
Total Current Assets Numbers are in millions	831.794	785.542	714.192	710.239	788.697	833.741	832.118	637.281	874.46	626.284	745.219	513.469	495.549	494.33	573.976	631.971	2,049.995	2,161.726	2,221.166	2,144.865	2,662.323	2,849.589	3,013.058	3,147.719	2,539.086	2,872.687	2,588.014	1,839.47	1,433.401	1,144.065	961.985	745.169	642.808	484.094	491.768	389.744	586.312	234.318	344.885	336.01	238.555	239.119	270.326	227.16	283.341	398.004	353.207	198.673	352.366	297.971	215.53	240.374	309.344	276.195	431.142	278.689	384.23	332.987	344.339	331.442	273.631	233.77	201.389	164.702	176.741	217.596	249.385	259.518	339.443	341.583	361.078	412.413	375.304	101.897	107.215	113.068	131.145	129.679	0	151.489	154.67	163.886	179.161	169.054	573.035	586.19	651.499	681.785	737.207	718.631	746.878	754.163	757.632	894.631	475.64
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,315.542	3,324.501	3,243.539	3,074.612	3,034.156	3,023.508	2,839.773	2,998.618	2,911.584	2,575.024	1,860.093	2,050.986	1,997.476	1,874.178	1,818.31	1,743.351	1,944.001	1,998.008	2,007.474	2,012.979	1,913.261	1,763.841	1,645.946	1,572.592	1,513.524	1,419.463	1,343.963	1,327.493	1,025.94	939.563	973.59	1,003.665	838.613	794.118	686.867	701.076	712.257	109.995	107.794	108.199	102.212	104.093	107.066	109	104.557	145.592	148.448	152.229	150.116	153.845	157.177	159.276	154.831	155.45	161.844	166.66	158.161	161.207	164.272	167.266	168.848	170.974	173.638	175.853	173.949	175.182	176.161	180.152	182.745	186.48	190.418	230.902	237.365	113.491	115.146	117.128	152.296	165.041	0	167.167	168.953	171.98	175.221	177.939	180.562	182.967	184.616	185.266	193.806	98.584	92.635	87.354	110.401	120.49	122.245
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	0.411	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 Numbers are in millions	249.619	257.974	253.762	256.818	257.522	263.646	254.544	279.679	288.308	267.195	85.736	99.161	0.996	1.016	1.06	1.08	1.262	1.345	1.391	1.474	1.527	1.556	1.556	1.619	1.658	1.672	1.683	1.78	1.846	1.916	2.126	2.273	2.227	2.25	2.026	2.563	32.202	29.643	29.845	30.047	30.249	30.451	30.654	30.856	31.058	51.89	52.236	52.582	52.928	53.274	53.62	53.966	54.309	54.655	55.001	55.347	49.063	49.369	49.675	49.981	50.287	50.593	50.899	51.205	51.511	51.817	52.123	52.429	52.736	53.043	53.355	60.665	60.032	32.014	0	32.389	50.976	51.273	0	51.901	0	52.529	52.844	53.158	53.472	53.786	54.1	54.414	54.707	34.991	38.703	35.523	18.898	19.131	19.231
Goodwill and Intangible Assets Numbers are in millions	249.619	257.974	253.762	256.818	257.522	263.646	254.544	279.679	288.308	267.195	85.736	99.161	0.996	1.016	1.06	1.08	1.262	1.345	1.391	1.474	1.527	1.556	1.556	1.619	1.658	1.672	1.683	1.78	1.846	1.916	2.126	2.273	2.227	2.25	2.026	2.563	32.613	30.054	30.256	30.458	30.66	30.862	31.065	31.267	31.469	52.3	52.647	52.993	53.339	53.685	54.031	54.377	54.72	55.066	55.412	55.758	49.474	49.78	50.086	50.392	50.698	51.004	51.31	51.616	51.922	52.228	52.534	52.839	53.146	53.453	53.766	60.665	60.032	32.014	0	32.389	50.976	51.273	0	51.901	0	52.529	52.844	53.158	53.472	53.786	54.1	54.414	54.707	34.991	38.703	35.523	18.898	19.131	19.231
Long Term Investments Numbers are in millions	0	26.167	29.852	31.167	6.209	77.181	0	22.954	0	0	21.957	21.461	19.725	20.071	20.288	20.676	7.534	8.247	-9.974	-10.376	10.71	11.21	26.262	30.019	44.203	44.542	44.238	39.893	38.415	38.811	39.649	40.31	39.929	10.868	10.787	11.866	11.558	4.578	4.974	5.271	155.322	155.029	155.204	155.088	154.547	1.109	0.637	1.232	0.996	0	0	21.606	-14.521	0	0.535	0.314	0	0	37.34	0	0	0	0	0	0	0	-2.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	6.965	7.783	8.604	9.076	58.997	47.531	61.782	6.62	17.598	16.192	12.655	14.424	11.017	10.949	11.18	11.066	5.077	5.232	5.779	5.326	8.438	8.288	9.858	9.646	10.6	9.102	8.258	8.164	5.594	5.688	5.832	6.508	5.034	5.002	4.878	5.494	11.536	6.576	6.072	5.853	5.991	6.061	6.044	6.248	5.906	5.842	5.734	5.707	1.037	1.309	1.209	1.183	4.072	3.298	2.497	2.345	0.809	0.889	0.903	1.202	0	0	0	0	0	0	0	0	14.207	14.207	14.207	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,543.706	1,421.475	1,401.227	1,409.787	1,533.628	1,484.239	1,481.104	1,431.785	1,370.07	1,371.103	1,296.684	1,275.932	1,364.805	1,389.492	1,401.55	1,370.238	4.149	3.925	22.797	24.103	38.254	38.473	16.502	29.007	19.003	17.667	17.645	18.5	87.883	115.811	113.559	149.373	88.713	122.194	103.442	96.586	8.98	11.251	13.475	13.518	4.138	6.413	4.858	5.263	6.135	6.105	7.12	6.951	19.118	20.853	20.557	-0	37.701	23.501	23.248	21.025	21.891	18.681	0	40	40.366	40.693	41.669	42.018	42.424	43.008	46.258	43.829	44.191	45.933	48.045	5.623	6.107	6.956	39.983	9.154	42.183	32.747	392.664	33.868	86.74	35.04	35.526	36.298	39.973	62.589	76.989	77.601	73.214	160.881	155.698	138.82	114.21	54.242	48.508
Total Non-Current Assets Numbers are in millions	5,115.832	5,037.9	4,936.985	4,781.46	4,890.513	4,896.105	4,637.203	4,739.657	4,587.56	4,229.514	3,277.125	3,461.965	3,394.018	3,295.706	3,252.388	3,146.41	1,962.022	2,016.757	2,027.467	2,033.506	1,972.189	1,823.368	1,700.123	1,642.884	1,588.988	1,492.445	1,415.786	1,395.831	1,159.678	1,101.789	1,134.757	1,202.129	974.515	934.432	808	817.584	776.945	162.452	162.571	163.299	298.323	302.458	304.236	306.866	302.613	210.948	214.585	219.111	224.606	229.691	232.974	236.442	236.804	237.315	243.536	246.102	230.334	230.557	252.601	258.859	259.911	262.671	266.617	269.487	268.295	270.418	272.104	276.82	294.29	300.074	306.436	297.19	303.505	152.461	155.129	158.67	245.455	249.061	392.664	252.937	255.693	259.55	263.59	267.394	274.006	299.342	315.706	317.282	321.728	294.456	287.036	261.697	243.508	193.863	189.984
Total Assets Numbers are in millions	5,947.625	5,823.442	5,651.177	5,491.699	5,679.209	5,729.846	5,469.321	5,376.938	5,462.02	4,855.797	4,022.344	3,975.434	3,889.567	3,790.036	3,826.364	3,778.381	4,012.017	4,178.483	4,248.632	4,178.371	4,634.512	4,672.957	4,713.181	4,790.603	4,128.075	4,365.132	4,003.8	3,235.301	2,593.08	2,245.854	2,096.742	1,947.297	1,617.323	1,418.526	1,299.768	1,207.329	1,363.257	396.771	507.456	499.309	536.878	541.578	574.562	534.026	585.954	608.952	567.793	417.784	576.972	527.663	448.504	476.816	546.148	513.51	674.678	524.791	614.565	563.544	596.939	590.302	533.541	496.441	468.006	434.189	445.036	488.014	521.489	536.339	633.733	641.657	667.514	709.603	678.808	254.358	262.343	271.738	376.6	378.74	392.664	404.426	410.362	423.436	442.751	436.449	847.041	885.532	967.204	999.067	1,058.935	1,013.086	1,033.914	1,015.86	1,001.141	1,088.494	665.624
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	694.974	702.425	762.086	660.666	502.993	466.862	460.449	447.67	346.235	311.236	312.763	245.848	255.263	253.637	357.941	365.971	425.481	473.587	458.029	382.595	197.09	182.03	189.155	173.395	275.186	272.949	274.314	162.855	220.668	201.072	132.002	161.372	132.541	158.385	184.377	207.968	175.743	129.022	170.788	245.305	272.415	229.555	192.515	188.519	193.701	223.395	220.735	125.27	199.038	168.26	96.96	136.596	171.884	132.166	264.501	164.476	235.66	194.649	193.971	180.719	173.636	132.439	102.715	77.063	107.821	122.232	107.679	148.536	171.566	221.918	269.175	313.323	265.786	15.925	17.14	21.016	84.619	87.181	0	93.212	102.16	109.087	124.108	116.81	126.449	133.42	168.345	175.132	149.456	86.737	70.47	71.397	125.018	192.51	172.687
Short Term Debt Numbers are in millions	231.345	286.953	281.349	780.584	299.895	252.213	245.316	272.261	247.172	234.87	217.091	233.87	327.086	100.125	545.953	471.418	640.329	106.867	676.535	672.288	594.987	846.266	1,368.108	1,521.75	196	703.8	703.8	711.8	711.8	20	0	0.289	7.56	20	143.225	143.456	122.19	129.75	117.75	129.982	125.884	125.884	205.384	193.384	135.142	91.5	57.701	77.701	137.701	146.701	106.701	116.701	156.701	147.701	147.701	117.701	117.701	142.701	162.699	172.695	242.699	217.699	217.999	217.999	178.999	234	282	282	307.8	257.8	207.8	207.8	212.8	222.8	222.8	222.8	222.8	222.8	0	222.8	226.8	226.8	227.8	239	239	247	293	281	206	259	248	296	105	126	110
Tax Payables Numbers are in millions	82.266	2.381	36.252	63.175	18.93	44.815	67.948	67.727	0.558	0.654	9.3	9	0.541	2.646	3.633	1.646	7.555	3.972	20.622	0.529	52.73	10.746	5.381	8.6	13.113	12.482	17.051	29.643	28.695	52.588	71.411	65.466	54.088	42.081	41.327	54.955	21.235	11.401	11.387	16.59	12.56	16.215	11.796	17.623	26.781	4.426	6.632	12.47	3.442	1.034	7.839	7.966	2.577	5.157	4.184	7.205	-0.891	5.032	3.462	8.261	-0.122	3.152	5.388	8.271	4.06	4.899	8.677	11.819	6.282	-7.663	12.583	23.648	48.061	5.15	5.045	4.945	5.102	4.859	0	4.961	4.327	3.519	4.583	-1.392	-3.451	-2.352	-3.894	-7.225	-15.168	-19.091	-7.462	-8.511	9.33	-5.209	-11.347
Deferred Revenue Numbers are in millions	7.007	14.254	1,247.796	1,268.678	1,233.081	1,324.501	0	0	702.913	0	0	630.109	670.769	641.47	675.33	768.88	529.46	516.976	284.994	327.264	541.872	333.789	278.296	300.699	358.508	374.401	370.032	239.39	159.484	410.724	450.46	476.733	414.118	300.257	284.926	177.435	101.096	43.696	43.706	52.745	48.305	51.692	47.397	54.178	54.512	37.38	47.736	56.47	146.375	140.967	152.059	145.338	121.933	139.803	133.856	133.878	128.358	130.694	138.879	132.111	20.719	26.424	30.427	29.507	34.708	44.163	46.827	56.13	112.594	88.82	112.596	125.944	100.292	71.999	69.2	67.547	70.512	57.906	0	51.198	74.715	69.615	60.485	43.868	26.951	44.716	36.559	23.398	21.659	17.905	66.754	61.844	108.534	115.785	146.702
Other Current Liabilities Numbers are in millions	1,146.819	1,259.437	-0.524	1,195.437	29.013	1.522	1,190.508	1,037.882	404.484	734.221	849.106	98.551	-0.512	325.959	-3.028	659.704	518.891	1,078.077	-11.814	383.186	499.063	537.045	12.652	554.346	354.055	370.539	361.591	344.018	131.865	364.032	383.2	411.268	375.761	348.025	-37.326	126.557	60.32	48.803	113.78	171.64	62.656	90.515	78.865	22.605	50.668	216.312	199.124	108.634	259.312	210.595	219.232	192.182	236.974	255.636	253.401	235.226	193.916	139.047	149.293	135.634	118.496	139.724	125.778	106.195	143.219	131.953	140.944	121.702	129.284	137.966	129.487	104.28	58.05	70.119	67.499	65.945	76.079	63.802	0	56.73	80.766	77.816	72.843	60.465	38.368	55.624	49.338	86.795	83.989	71.456	82.797	16.222	137.897	182.598	176.619
Total Current Liabilities Numbers are in millions	2,162.411	2,265.45	2,326.958	2,242.107	2,083.912	2,089.914	1,995.047	1,825.54	1,701.363	1,280.981	1,388.261	1,217.378	1,253.146	1,323.838	1,579.828	1,626.318	1,603.274	1,663.199	1,428.366	1,438.597	1,343.87	1,576.087	1,853.591	2,023.867	838.355	1,359.769	1,356.756	1,248.316	1,093.029	637.692	586.613	644.86	569.95	568.491	616.529	532.936	480.585	362.672	457.411	433.53	521.821	513.86	535.958	476.31	460.804	535.633	484.192	319.695	599.493	526.59	430.732	453.444	568.135	540.66	669.786	524.607	546.386	481.428	509.425	497.309	534.708	493.014	451.88	409.528	434.1	493.084	539.3	564.057	614.933	610.021	619.045	648.751	584.697	313.994	312.483	314.707	388.6	378.642	0	377.702	414.052	417.221	429.334	414.883	400.365	433.691	506.79	535.703	424.278	398.102	393.805	375.109	377.245	496.946	447.96
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10.313	10.476	9.417	9.395	17.489	20.718	23.679	26.552	17.129	16.512	14.464	16.01	0	0	0	127.848	0	0	0	0	612.691	595.535	583.289	594.495	851.301	818.804	778.111	282.987	53.095	0	0	0	0	0	0	0	-6.29	0	0	0	0	0	0	0	66.016	66.016	66.016	66.016	66.016	66.016	66.016	66.016	0	0	0	0	0	89.13	89.13	89.13	92.13	92.13	92.13	92.13	92.13	92.13	0	92.13	92.13	0	92.13	92.13	161.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.036	30.036	30.126	0	20
Deferred Revenue Non-Current Numbers are in millions	0	10.476	8.635	8.635	19.61	19.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.662	1.758	3.664	4.208	4.208	4.208	4.011	4.647	4.781	4.341	4.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0.71	1.42	2.367	2.84	4.534	5.221	7.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	1.643	0	0.033	0.033	0	0	0	0	0	0	0	0.678	0	0	0	0	0	0.367	0.122	0.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	9.03	9.063	12.076	2.772	16.881	28.493	34.595	37.528	0	0	0	0	0	0	0	-17.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.643	0	0	0	4.336	4.378	4.421	0.212	4.419	4.468	4.492	4.687	4.446	4.596	4.774	4.814	2.73	1.58	2.806	4.386	93.15	4.214	4.214	4.194	3.8	3.7	3.7	3.7	0	0	92.13	0	0.3	92.55	0.3	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	20.053	20.958	32.495	23.642	58.513	54.432	66.19	64.08	17.129	16.512	14.464	16.01	0	0	0	110.103	0	0	0	0	612.691	595.535	583.289	594.495	851.301	818.804	778.111	282.987	53.095	1.662	1.758	3.664	4.208	4.208	4.208	4.022	23.066	4.781	4.373	4.042	4.336	4.378	4.421	4.463	70.436	70.484	70.509	71.381	70.462	70.612	70.79	70.83	2.73	1.947	2.928	4.564	93.15	93.343	93.343	93.323	95.93	95.83	95.83	95.83	92.13	92.13	92.13	92.13	92.43	92.55	92.43	92.43	161.061	0.141	0.166	0.166	0.683	0.753	0	0.556	0	0	0	0	0	0	0	0	0	0	30.036	30.036	30.126	0	20
Total Liabilities Numbers are in millions	2,182.464	2,286.408	2,359.453	2,265.749	2,142.425	2,144.346	2,061.237	1,889.62	1,718.492	1,297.492	1,402.725	1,233.389	1,253.146	1,323.838	1,579.828	1,736.421	1,603.274	1,663.199	1,428.366	1,438.597	1,956.562	2,171.622	2,436.881	2,618.362	1,689.656	2,178.574	2,134.867	1,531.303	1,146.124	639.354	588.371	648.524	574.158	572.699	620.737	536.958	503.65	367.453	461.784	437.572	526.156	518.238	540.378	480.773	531.24	606.117	554.7	391.077	669.955	597.202	501.523	524.274	570.865	542.607	672.715	529.171	639.535	574.771	602.768	590.632	630.638	588.843	547.71	505.357	526.229	585.214	631.43	656.187	707.362	702.571	711.475	741.18	745.758	313.994	312.483	314.707	388.6	378.642	392.664	377.702	414.052	417.221	429.334	414.883	400.365	433.691	506.79	535.703	424.278	398.102	423.841	405.145	407.371	496.946	467.96
Equity:
Preferred Stock Numbers are in millions	255.689	372.142	492.461	904.255	503.404	455.171	623.591	478.832	300.471	591.532	1,071.089	864.724	867.647	856.335	841.287	1,105.695	835.19	775.807	759.52	705.6	687.251	691.249	727.395	699.101	692.577	705.877	717.298	658.484	625.377	604.84	438.705	342.932	396.832	409.547	438.106	324.009	273.192	0	0	160.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	914.21	653.007	653.007	653.007	653.007	653.007	653.007	653.007	653.007	653.007	653.007	653.007	653.007	653.007	653.007	653.007	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	0	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	158.333	108.333
Retained Earnings Numbers are in millions	3,029.241	2,937.987	2,786.992	2,811.666	3,122.596	3,114.745	3,109.323	3,052.121	3,085.357	3,184.515	2,813.04	2,737.674	2,649.396	2,447.963	2,227.653	2,030.429	2,086.043	2,133.2	2,421.895	2,287.483	2,279.537	2,106.921	2,179.235	2,046.881	2,391.788	2,153.227	1,847.022	1,623.273	1,325.324	1,462.727	1,256.882	951.007	749.888	564.365	424.557	300.75	424.701	-222.959	-208.231	-193.282	-240.279	-230.553	-218.967	-201.831	-197.647	-248.299	-236.747	-222.715	-335.518	-319.517	-303.018	-295.874	-268.008	-272.387	-244.676	-248.258	-264.256	-251.979	-246.075	-238.985	-315.813	-309.606	-297.221	-289.492	-302.175	-318.508	-328.517	-333.135	-293.642	-279.549	-262.744	-250.833	-277.443	-267.936	-258.395	-251.127	-617.856	-606.195	0	-580.554	-610.42	-600.212	-592.582	-584.461	-168.24	-163.251	-154.635	-152.458	20.009	26.604	21.693	22.335	11.582	8.611	11.422
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-255.689	-372.142	-492.461	-904.255	-503.404	-455.171	-623.591	-478.832	-300.471	-591.532	-1,071.089	-864.724	-867.647	-856.335	-841.287	-1,105.695	-835.19	-775.807	-759.52	-705.6	-687.251	-691.249	-727.395	-699.101	-692.577	-705.877	-717.298	-658.484	-625.377	-604.84	-438.705	-342.932	-396.832	-409.547	-438.106	-324.009	-273.192	8.493	8.493	-160.915	6.491	6.491	6.491	6.491	3.363	3.363	3.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-255.689	-744.285	-984.922	-1,244.61	-1,370.342	-910.342	-1,247.183	-1,298.019	-600.941	-591.532	-2,142.178	-1,977.339	-1,735.295	-1,712.67	-1,682.574	-2,215.913	-1,426.7	-1,307.933	-1,275.359	-926.916	-1,374.501	-1,382.499	-1,454.791	-1,564.181	-1,385.154	-1,411.753	-1,434.595	-1,316.968	-1,250.753	-1,209.68	-877.409	-685.863	-793.664	-819.093	36.627	-625.654	36.627	72.712	72.712	924.629	70.71	70.71	70.71	70.71	67.582	67.582	67.582	67.582	64.219	64.219	64.219	64.219	64.219	64.219	64.219	64.219	64.219	64.219	64.219	64.219	48.643	48.643	48.643	48.643	48.643	48.643	48.643	48.643	48.643	48.643	48.513	48.513	48.911	49.967	49.922	49.825	431.654	431.654	-0.559	431.606	431.558	431.547	431.439	431.397	431.896	431.782	431.782	434.754	430.047	430.047	430.047	427.486	423.854	423.839	77.908
Total Shareholders Equity Numbers are in millions	3,687.762	3,480.055	3,208.741	3,184.341	3,533.403	3,573.784	3,399.942	3,487.499	3,699.097	3,507.193	2,656.161	2,787.161	2,695.959	2,505.838	2,300.576	2,096	2,408.743	2,515.284	2,820.266	2,739.774	2,677.95	2,501.336	2,276.3	2,172.241	2,438.419	2,186.559	1,868.933	1,703.997	1,446.956	1,605.678	1,507.811	1,297.709	1,042.691	844.452	676.085	666.375	841.142	8.087	22.815	37.764	-11.236	-1.51	10.077	27.213	28.269	-22.383	-10.831	3.201	-112.965	-96.964	-80.465	-73.322	-45.455	-49.835	-22.124	-25.706	-41.703	-29.426	-23.522	-16.432	-108.836	-102.629	-90.244	-82.516	-95.198	-111.531	-121.54	-126.158	-86.665	-72.572	-55.897	-43.986	-70.199	-59.635	-50.14	-42.968	-27.869	-16.208	-0.559	9.386	-20.528	-10.332	-2.809	5.27	421.989	426.864	435.48	437.658	608.389	614.985	610.073	610.715	593.77	591.548	197.664
Total Equity Numbers are in millions	3,765.161	3,537.034	3,291.724	3,225.95	3,536.784	3,585.5	3,408.084	3,487.318	3,743.528	3,558.305	2,619.619	2,742.045	2,636.42	2,466.199	2,246.536	2,041.96	2,408.743	2,515.284	2,820.266	2,739.774	2,677.95	2,501.336	2,276.3	2,172.241	2,438.419	2,186.559	1,868.933	1,703.997	1,446.956	1,606.5	1,508.37	1,298.773	1,043.165	845.827	679.032	670.37	859.607	29.318	45.671	61.736	10.722	23.339	34.184	53.253	54.714	2.835	13.092	26.707	-92.983	-69.54	-53.019	-47.458	-24.717	-29.097	1.963	-4.38	-24.97	-11.228	-5.828	-0.331	-97.096	-92.402	-79.703	-71.168	-81.193	-97.2	-109.941	-119.848	-73.63	-60.914	-43.96	-31.578	-66.95	-59.635	-50.14	-42.968	-12	0.097	-0.559	26.724	-3.69	6.215	13.417	21.566	446.676	451.841	460.415	463.364	634.658	614.985	610.073	610.715	593.77	591.548	197.664
Total Liabilities & Shareholders Equity Numbers are in millions	5,947.625	5,823.442	5,651.177	5,491.699	5,679.209	5,729.846	5,469.321	5,376.938	5,462.02	4,855.797	4,022.344	3,975.434	3,889.567	3,790.036	3,826.364	3,778.381	4,012.017	4,178.483	4,248.632	4,178.371	4,634.512	4,672.957	4,713.181	4,790.603	4,128.075	4,365.132	4,003.8	3,235.301	2,593.08	2,245.854	2,096.742	1,947.297	1,617.323	1,418.526	1,299.768	1,207.329	1,363.257	396.771	507.456	499.309	536.878	541.578	574.562	534.026	585.954	608.952	567.793	417.784	576.972	527.663	448.504	476.816	546.148	513.51	674.678	524.791	614.565	563.544	596.939	590.302	533.541	496.441	468.006	434.189	445.036	488.014	521.489	536.339	633.733	641.657	667.514	709.603	678.808	254.358	262.343	271.738	376.6	378.74	392.664	404.426	410.362	423.436	442.751	436.449	847.041	885.532	967.204	999.067	1,058.935	1,013.086	1,033.914	1,015.86	1,001.141	1,088.494	665.624

Tibet Summit Resources Co.,Ltd.

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