Shandong Hi-speed Company Limited
SSE:600350.SS
10.41 (CNY) • At close April 3, 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 Q3 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 3,890.937 | 5,003.147 | 5,804.089 | 4,437.533 | 4,369.906 | 4,205.977 | 3,795.209 | 4,915.309 | 3,507.649 | 3,467.276 | 6,012.756 | 4,733.51 | 3,228.697 | 4,485.287 | 5,284.376 | 2,260.788 | 2,020.664 | 2,771.86 | 2,293.373 | 1,682.272 | 1,669.02 | 5,020.057 | 3,880.326 | 1,474.877 | 3,769.359 | 6,053.88 | 2,761.665 | 2,906.569 | 3,597.428 | 6,046.672 | 5,720.41 | 5,728.303 | 6,608.614 | 7,804.217 | 4,295.787 | 2,192.995 | 1,529.298 | 1,511.234 | 1,132.898 | 2,125.6 | 2,330.983 | 1,666.882 | 1,506.237 | 1,099.973 | 1,753.531 | 1,547.495 | 957.997 | 966.36 | 1,422.131 | 2,302.433 | 1,649.271 | 1,099.521 | 1,294.781 | 1,419.603 | 1,365.005 | 995.35 | 682.859 | 518.071 | 481.232 | 179.971 | 905.138 | 886.856 | 860.169 | 326.449 | 1,031.733 | 1,334.74 | 1,488.236 | 1,468.943 | 1,755.73 | 1,543.992 | 1,529.121 | 1,476.703 | 1,938.094 | 978.493 | 1,422.175 | 1,517.189 | 1,740.769 | 1,660.079 | 1,864.317 | 1,975.85 | 1,710.232 | 1,530.01 | 1,256.385 | 1,105.965 | 798.042 | 685.828 | 884.443 | 710.65 | 573.858 | 477.603 | 1,783.513 | 420.108 | 515.816 |
| Short Term Investments
| 867.634 | 1,544.429 | 2,549.093 | 887.43 | 600 | 1,215.098 | 1,930.702 | 1,238.17 | 1,360 | 2,080 | 650 | -822.045 | -794.736 | -803.424 | 37.879 | 37.879 | -715.078 | -723.168 | -713.904 | -737.861 | -782.988 | -786.658 | -823.168 | -796.971 | -360.77 | -357.347 | -362.535 | -369.307 | -179.108 | -375.994 | -418.689 | -1,307.214 | 0 | 1,125.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -398.23 | -292.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,758.572 | 6,547.576 | 8,353.182 | 5,324.963 | 4,969.906 | 5,421.076 | 5,725.911 | 6,153.48 | 4,867.649 | 5,547.276 | 6,662.756 | 4,733.51 | 3,228.697 | 4,485.287 | 5,322.255 | 2,298.668 | 2,020.664 | 2,771.86 | 2,293.373 | 1,682.272 | 1,669.02 | 5,020.057 | 3,880.326 | 1,474.877 | 3,769.359 | 6,053.88 | 2,761.665 | 2,906.569 | 3,597.428 | 6,046.672 | 5,720.41 | 5,728.303 | 6,608.614 | 7,804.217 | 4,295.787 | 2,192.995 | 1,529.298 | 1,511.234 | 1,132.898 | 2,125.6 | 2,330.983 | 1,666.882 | 1,506.237 | 1,099.973 | 1,753.531 | 1,547.495 | 957.997 | 966.36 | 1,422.131 | 2,302.433 | 1,649.271 | 1,099.521 | 1,294.781 | 1,419.603 | 1,365.005 | 995.35 | 682.859 | 518.071 | 481.232 | 179.971 | 905.138 | 886.856 | 860.169 | 326.449 | 1,031.733 | 1,334.74 | 1,488.236 | 1,468.943 | 1,755.73 | 1,543.992 | 1,529.121 | 1,476.703 | 1,938.094 | 978.493 | 1,422.175 | 1,517.189 | 1,740.769 | 1,660.079 | 1,864.317 | 1,975.85 | 1,710.232 | 1,530.01 | 1,256.385 | 1,105.965 | 798.042 | 685.828 | 884.443 | 710.65 | 573.858 | 477.603 | 1,783.513 | 420.108 | 515.816 |
| Net Receivables
| 14,872.587 | 9,295.711 | 7,554.159 | 9,073.572 | 4,567.939 | 4,236.374 | 4,167.853 | 5,818.293 | 3,739.832 | 3,791.882 | 2,930.104 | 2,663.943 | 1,435.148 | 1,340.972 | 1,133.044 | 980.732 | 762.593 | 5,715.124 | 0 | 490.844 | 2,659.127 | 2,428.329 | 1,615.924 | 2,777.205 | 3,321.495 | 3,792.116 | 3,917.551 | 3,718.5 | 4,812.562 | 2,749.109 | 3,155.287 | 3,016.837 | 9.952 | 3,442.789 | 3,174.773 | 17.267 | 4,463.89 | 4,051.571 | 4,524.17 | 4,552.643 | 4,753.923 | 4,496.589 | 2,684.14 | 2,979.294 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.551 | 0 | 0 | 63.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 967.755 | 1,108.088 | 968.454 | 926.601 | 337.68 | 387.028 | 426.526 | 324.123 | 1,534.496 | 1,472.727 | 1,439.279 | 1,455.852 | 1,374.655 | 1,331.262 | 1,408.401 | 1,390.382 | 1,778.395 | 1,780.334 | 1,554.974 | 1,554.77 | 1,993.937 | 1,724.881 | 1,744.889 | 1,683.027 | 1,798.866 | 1,985.023 | 3,284.458 | 3,294.318 | 3,830.288 | 5,241.802 | 5,179.723 | 4,855.006 | 6,938.731 | 13,800.461 | 13,139.046 | 12,907.218 | 12,336.618 | 11,892.618 | 11,664.95 | 11,348.196 | 11,631.373 | 11,135.489 | 10,567.036 | 9,377.07 | 11,652.452 | 10,486.573 | 9,420.578 | 9,010.648 | 7,797.034 | 2,007.178 | 1,692.84 | 1,352.924 | 764.938 | 175.824 | 144.261 | 137.227 | 65.621 | 89.802 | 70.549 | 70.195 | 65.759 | 75.965 | 59.351 | 55.3 | 66.224 | 10.22 | 15.38 | 11.303 | 8.776 | 23.648 | 25.552 | 8.599 | 14.796 | 12.62 | 14.379 | 11.827 | 15.803 | 21.324 | 15.188 | 10.686 | 3.545 | 2.686 | 7.699 | 8.042 | 14.261 | 22.042 | 40.15 | 8.87 | 0.055 | 0.049 | 0.051 | 0.059 | 0.081 |
| Other Current Assets
| 4,909.654 | 8,407.113 | 10,131.66 | 8,988.06 | 9,357.599 | 9,147.762 | 8,748.716 | 10,766.123 | 8,686.645 | 8,288.948 | 8,935.678 | 7,534.623 | 7,739.914 | 7,094.28 | 7,191.935 | 8,810.266 | 6,309.708 | 979.816 | 5,734.096 | 7,199.95 | 2,839.204 | 2,494.98 | 1,729.863 | 1,523.259 | 1,633.503 | 3,927.042 | 4,082.138 | 4,670.921 | 5,855.04 | 2,980.088 | 3,278.339 | 3,155.677 | 5,091.774 | 1,261.292 | 3,247.638 | 3,987.379 | 4,533.088 | 4,452.095 | 5,053.851 | 5,075.114 | 48.96 | 3,954.202 | 19.147 | 2,983.667 | 3,197.281 | 2,960.237 | 3,020.68 | 2,413.611 | 2,394.208 | 1,984.239 | 2,314.702 | 2,089.667 | 1,678.157 | 652.369 | 346.887 | 919.867 | 200.838 | 98.434 | 135.24 | 113.456 | 102.699 | 67.054 | 82.594 | 45.545 | 134.733 | 121.496 | 35.094 | 151.024 | 200.4 | 264.012 | 63.928 | 119.18 | 165.076 | 169.926 | 138.024 | 140.299 | 554.752 | 333.252 | 93.538 | 36.087 | 216.869 | 31.828 | 19.25 | 15.774 | 129.422 | 130.319 | 66.727 | 59.884 | 74.313 | 59.621 | 47.718 | 40.473 | 44.129 |
| Total Current Assets
| 25,508.568 | 25,358.489 | 25,324.997 | 24,313.196 | 19,534.972 | 19,192.24 | 19,069.006 | 19,179.596 | 18,828.622 | 19,100.833 | 19,967.817 | 16,387.929 | 13,778.414 | 14,251.802 | 15,055.635 | 12,847.322 | 10,584.183 | 11,247.134 | 9,582.444 | 9,304.838 | 6,502.161 | 9,236.274 | 7,355.079 | 7,440.6 | 10,510.04 | 11,955.03 | 10,108.42 | 10,846.925 | 13,282.756 | 14,189.128 | 14,178.472 | 13,701.457 | 18,649.072 | 26,308.759 | 20,685.594 | 18,881.323 | 18,402.362 | 17,858.078 | 17,858.984 | 18,554.907 | 18,765.24 | 17,337.624 | 14,776.56 | 13,468.452 | 16,603.264 | 14,994.304 | 13,399.256 | 12,390.618 | 11,613.373 | 6,293.85 | 5,656.812 | 4,542.112 | 3,737.876 | 2,247.796 | 1,856.152 | 1,358.029 | 949.317 | 706.308 | 687.021 | 363.622 | 1,073.596 | 1,029.875 | 1,002.115 | 427.294 | 1,232.691 | 1,466.456 | 1,538.71 | 1,629.118 | 1,964.906 | 1,831.652 | 1,618.601 | 1,604.482 | 2,117.966 | 1,161.04 | 1,574.578 | 1,669.315 | 2,311.324 | 2,014.655 | 1,973.044 | 2,022.623 | 1,930.646 | 1,564.524 | 1,283.334 | 1,129.781 | 941.725 | 838.189 | 991.32 | 779.404 | 648.227 | 537.273 | 1,831.281 | 460.64 | 560.026 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 13,252.268 | 15,084.352 | 14,128.515 | 15,858.959 | 12,511.921 | 12,644.063 | 12,302.554 | 12,605.232 | 25,557.569 | 24,807.144 | 23,915.315 | 25,044.833 | 12,285.498 | 18,644.539 | 18,435.342 | 17,748.442 | 14,064.459 | 12,544.398 | 8,360.031 | 7,961.609 | 8,864.048 | 26,172.792 | 23,914.663 | 23,336.031 | 19,166.226 | 17,455.373 | 16,678.281 | 16,322.741 | 15,295.405 | 14,089.495 | 13,683.696 | 13,779.908 | 12,945.005 | 14,448.7 | 12,377.918 | 12,521.993 | 11,990.261 | 12,156.707 | 12,238.418 | 12,399.133 | 12,325.068 | 12,398.276 | 12,466.877 | 12,549.491 | 9,532.915 | 9,681.94 | 9,868.854 | 10,105.962 | 10,015.759 | 10,207.323 | 10,416.215 | 10,610.812 | 12,487.837 | 7,093.201 | 7,200.465 | 7,265.777 | 7,205.613 | 7,218.033 | 7,352.242 | 7,408.701 | 7,401.498 | 7,484.806 | 7,587.806 | 7,687.891 | 12,543.664 | 9,139.242 | 9,282.792 | 9,251.644 | 8,721.15 | 8,127.582 | 8,021.157 | 7,928.156 | 7,412.493 | 6,952.632 | 6,609.958 | 6,468.078 | 5,748.61 | 5,664.328 | 5,541.88 | 5,472.361 | 5,383.104 | 5,429.386 | 5,487.961 | 5,550.788 | 5,550.165 | 5,567.638 | 5,597.64 | 5,630.976 | 5,542.172 | 5,511.722 | 4,863.107 | 4,890.883 | 4,902.142 |
| Goodwill
| 568.6 | 568.6 | 569.931 | 569.931 | 582.91 | 582.91 | 582.91 | 582.91 | 627.51 | 627.51 | 627.51 | 627.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.097 | 2.097 | 2.097 | 33.515 | 33.515 | 33.515 | 33.515 | 33.515 | 33.515 | 33.515 | 33.515 | 33.515 | 33.515 | 33.515 | 33.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 77,312.031 | 76,571.588 | 74,307.735 | 74,312.584 | 71,553.133 | 70,948.325 | 69,992.903 | 70,075.558 | 63,088.392 | 63,596.49 | 64,096.546 | 63,267.33 | 56,283.74 | 47,617.061 | 47,431.556 | 42,655.731 | 42,103.698 | 42,452.806 | 40,947.388 | 41,257.771 | 39,227.143 | 19,357.389 | 19,526.307 | 19,665.7 | 11,168.165 | 9,477.491 | 9,743.407 | 9,853.945 | 9,773.415 | 9,844.21 | 9,937.989 | 10,013.551 | 9,981.533 | 10,113.977 | 10,107.339 | 10,240.192 | 10,239.194 | 10,315.034 | 10,389.912 | 10,561.291 | 10,684.877 | 10,797.205 | 10,918.635 | 11,033.856 | 11,317.809 | 6,465.332 | 6,542.248 | 6,619.309 | 6,715.017 | 6,575.897 | 6,652.811 | 6,730 | 5,160.945 | 5,217.974 | 5,273.173 | 5,330.731 | 5,366.585 | 5,423.659 | 5,483.28 | 5,538.914 | 5,382.467 | 5,437.061 | 5,489.045 | 5,547.961 | 696.677 | 678.565 | 687.423 | 696.09 | 699.142 | 707.686 | 715.784 | 724.513 | 732.53 | 741.674 | 750.318 | 757.182 | 748.38 | 756.449 | 767.362 | 772.712 | 780.595 | 788.704 | 796.876 | 804.957 | 819.928 | 819.928 | 828.139 | 836.153 | 844.38 | 852.377 | 860.482 | 868.602 | 876.714 |
| Goodwill and Intangible Assets
| 77,880.631 | 77,140.188 | 74,877.666 | 74,882.515 | 72,136.043 | 71,531.236 | 70,575.813 | 70,658.469 | 63,715.902 | 64,223.999 | 64,724.056 | 63,894.84 | 56,283.74 | 47,617.061 | 47,431.556 | 42,655.731 | 42,103.698 | 42,452.806 | 40,947.388 | 41,257.771 | 39,227.143 | 19,357.389 | 19,526.307 | 19,665.7 | 11,168.165 | 9,477.491 | 9,743.407 | 9,853.945 | 9,773.415 | 9,844.21 | 9,937.989 | 10,013.551 | 9,981.533 | 10,116.074 | 10,109.436 | 10,242.289 | 10,272.709 | 10,348.549 | 10,423.427 | 10,594.807 | 10,718.392 | 10,830.72 | 10,952.15 | 11,067.372 | 11,351.325 | 6,498.847 | 6,575.763 | 6,652.824 | 6,715.017 | 6,575.897 | 6,652.811 | 6,730 | 5,160.945 | 5,217.974 | 5,273.173 | 5,330.731 | 5,366.585 | 5,423.659 | 5,483.28 | 5,538.914 | 5,382.467 | 5,437.061 | 5,489.045 | 5,547.961 | 696.677 | 678.565 | 687.423 | 696.09 | 699.142 | 707.686 | 715.784 | 724.513 | 732.53 | 741.674 | 750.318 | 757.182 | 748.38 | 756.449 | 767.362 | 772.712 | 780.595 | 788.704 | 796.876 | 804.957 | 819.928 | 819.928 | 828.139 | 836.153 | 844.38 | 852.377 | 860.482 | 868.602 | 876.714 |
| Long Term Investments
| 24,452.605 | 24,115.087 | 23,764.321 | 23,462.723 | 20,236.715 | 19,391.204 | 17,776.287 | 17,673.981 | 18,289.64 | 16,609.832 | 17,616.421 | 18,613.357 | 17,957.179 | 17,388.559 | 13,933.878 | 13,843.826 | 21,903.676 | 20,389.458 | 19,631.321 | 19,473.751 | 17,980.045 | 17,274.612 | 15,891.251 | 15,818.452 | 15,522.891 | 13,619.173 | 12,765.585 | 11,598.966 | 4,189.045 | 4,343.705 | 4,360.3 | 5,202.291 | 3,740.264 | 1,439.945 | 1,478.053 | 1,449.768 | 1,447.282 | 1,422.987 | 1,410.12 | 1,414.997 | 1,411.579 | 589.56 | 587.525 | 591.543 | 594.443 | 593.088 | 589.94 | 608.279 | 0 | 0 | 0 | 0 | 947.434 | 663.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,093.147 | 1,093.447 | 1,076.796 | 1,081.323 | 931.651 | 930.677 | 892.555 | 943.561 | 893.546 | 888.187 | 872.652 | 870.808 | 687.236 | 682.898 | 679.445 | 679.622 | 637.329 | 641.934 | 552.645 | 552.645 | 579.158 | 605.251 | 598.875 | 608.875 | 283.752 | 219.863 | 219.863 | 219.714 | 119.568 | 131.638 | 134.818 | 134.818 | 163.777 | 253.09 | 232.485 | 232.485 | 222.528 | 230.326 | 198.681 | 193.286 | 135.484 | 135.188 | 112.28 | 108.248 | 33.956 | 33.956 | 33.956 | 33.956 | 14.941 | 15.728 | 14.235 | 10.192 | 54.49 | 51.762 | 48.926 | 46.177 | 42.645 | 39.986 | 35.414 | 32.553 | 26.237 | 22.788 | 12.864 | 16.553 | 0 | 0 | 0 | 0 | 0 | 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
| 14,241.178 | 11,932.803 | 14,238.284 | 12,121.171 | 16,244.812 | 16,697.443 | 17,205.289 | 15,985.493 | 4,975.896 | 5,102.578 | 2,501.646 | 1,094.395 | 913.986 | 1,709.844 | 4,586.827 | 5,142.361 | 2,701.443 | 2,654.047 | 1,918.049 | 1,809.011 | 2,245.508 | 2,053.636 | 1,779.332 | 1,726.478 | 2,597.733 | 2,095.551 | 2,086.319 | 1,996.925 | 1,936.343 | 3,359.225 | 3,324.997 | 2,598.488 | 1,221.957 | 1,206.629 | 1,177.777 | 1,101.63 | 1,026.576 | 999.703 | 853.185 | 851.85 | 1,282.64 | 1,282.663 | 1,318.103 | 1,281.573 | 1,024.61 | 1,041.646 | 1,535.173 | 1,494.466 | 1,573.889 | 1,625.934 | 1,498.632 | 1,317.484 | 19.092 | 2.45 | 510.952 | 439.563 | 465.845 | 481.738 | 500.607 | 534.006 | 564.775 | 564.716 | 591.241 | 597.78 | 85.766 | 88.049 | 84.254 | 81.127 | 79.813 | 76.28 | 73.079 | 70.399 | 71.6 | 72.293 | 65.27 | 66.041 | 64.574 | 76.131 | 42.222 | 42.765 | 74.778 | 66.756 | 67.052 | 67.422 | 75.559 | 66.128 | 66.278 | 36.439 | 54.248 | 53.329 | 52.72 | 52.693 | 51.206 |
| Total Non-Current Assets
| 130,919.829 | 129,365.877 | 128,085.582 | 127,406.692 | 122,061.142 | 121,194.623 | 118,752.498 | 117,866.735 | 113,432.553 | 111,631.741 | 109,630.091 | 109,518.233 | 88,127.639 | 86,042.901 | 85,067.047 | 80,069.982 | 81,410.605 | 78,682.643 | 71,409.435 | 71,054.787 | 68,895.902 | 65,463.68 | 61,710.428 | 61,155.537 | 48,738.767 | 42,867.452 | 41,493.454 | 39,992.291 | 31,313.777 | 31,768.273 | 31,441.799 | 31,729.056 | 28,052.535 | 27,464.439 | 25,375.669 | 25,548.165 | 24,959.356 | 25,158.272 | 25,123.831 | 25,454.073 | 25,873.164 | 25,236.408 | 25,436.935 | 25,598.227 | 22,537.25 | 17,849.477 | 18,603.687 | 18,895.488 | 18,319.606 | 18,424.883 | 18,581.893 | 18,668.488 | 18,669.799 | 13,029.317 | 13,033.516 | 13,082.248 | 13,080.689 | 13,163.417 | 13,371.543 | 13,514.174 | 13,374.977 | 13,509.372 | 13,680.956 | 13,850.186 | 13,326.107 | 9,905.856 | 10,054.468 | 10,028.861 | 9,500.106 | 8,911.547 | 8,810.021 | 8,723.068 | 8,216.623 | 7,766.599 | 7,425.545 | 7,291.301 | 6,561.564 | 6,496.908 | 6,351.464 | 6,287.838 | 6,238.477 | 6,284.846 | 6,351.889 | 6,423.168 | 6,445.651 | 6,453.694 | 6,492.057 | 6,503.568 | 6,440.8 | 6,417.428 | 5,776.308 | 5,812.177 | 5,830.062 |
| Total Assets
| 156,428.397 | 154,724.366 | 153,410.579 | 151,719.888 | 141,596.114 | 140,386.863 | 137,821.504 | 137,046.331 | 132,261.174 | 130,732.574 | 129,597.908 | 125,906.162 | 101,906.054 | 100,294.704 | 100,122.681 | 92,917.304 | 91,994.788 | 89,929.778 | 80,991.879 | 80,359.625 | 75,398.063 | 74,699.954 | 69,065.507 | 68,596.136 | 59,248.807 | 54,822.481 | 51,601.874 | 50,839.217 | 44,596.534 | 45,957.401 | 45,620.271 | 45,430.513 | 46,701.607 | 53,773.197 | 46,061.263 | 44,429.488 | 43,361.718 | 43,016.35 | 42,982.815 | 44,008.98 | 44,638.404 | 42,574.033 | 40,213.495 | 39,066.679 | 39,140.514 | 32,843.782 | 32,002.942 | 31,286.106 | 29,932.979 | 24,718.733 | 24,238.705 | 23,210.599 | 22,407.675 | 15,277.113 | 14,889.668 | 14,440.277 | 14,030.006 | 13,869.725 | 14,058.564 | 13,877.796 | 14,448.572 | 14,539.247 | 14,683.07 | 14,277.48 | 14,558.798 | 11,372.312 | 11,593.178 | 11,657.979 | 11,465.012 | 10,743.2 | 10,428.622 | 10,327.55 | 10,334.589 | 8,927.639 | 9,000.124 | 8,960.616 | 8,872.888 | 8,511.563 | 8,324.508 | 8,310.461 | 8,169.123 | 7,849.371 | 7,635.223 | 7,552.949 | 7,387.377 | 7,291.883 | 7,483.376 | 7,282.971 | 7,089.027 | 6,954.701 | 7,607.59 | 6,272.817 | 6,390.087 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 15,565.227 | 7,770.291 | 12,259.53 | 14,763.427 | 9,902.353 | 3,759.679 | 10,075.437 | 13,557.61 | 9,599.188 | 9,675.017 | 9,198.494 | 10,520.017 | 3,969.209 | 3,032.85 | 2,969.35 | 5,028.726 | 3,250.489 | 3,100.685 | 2,511.835 | 4,447.659 | 2,611.557 | 1,069.613 | 1,258.762 | 2,318.563 | 1,424.402 | 1,150.016 | 1,193.25 | 1,667.412 | 1,137.773 | 957.531 | 1,136.81 | 1,543.512 | 1,749.229 | 1,889.595 | 1,224.756 | 1,536.08 | 975.638 | 932.644 | 1,112.598 | 1,233.911 | 1,461.871 | 1,067.266 | 1,029.255 | 1,058.746 | 1,373.364 | 1,122.069 | 943.342 | 1,131.656 | 401.85 | 405.311 | 386.351 | 554.493 | 624.811 | 372.169 | 371.155 | 669.169 | 562.692 | 537.178 | 572.9 | 662.928 | 527.299 | 688.945 | 665.186 | 1,083.332 | 1,975.985 | 496.007 | 643.629 | 1,026.386 | 535.519 | 364.348 | 329.982 | 452.725 | 418.245 | 294.579 | 378.6 | 494.306 | 304.106 | 178.749 | 161.902 | 129.725 | 187.834 | 91.237 | 70.164 | 134.585 | 87.983 | 136.746 | 190.67 | 113.401 | 2.871 | 0 | 0 | 23.447 | 0 |
| Short Term Debt
| 2,668.69 | 9,678.471 | 2,700.571 | 10,785.983 | 5,442.816 | 5,218.903 | 800.95 | 4,410.165 | 1,520.972 | 5,515.233 | 6,745.433 | 6,105.184 | 6,967.215 | 4,520.47 | 6,517.986 | 10,003.537 | 7,194.594 | 1,446.003 | 805.5 | 3,156.872 | 2,786.128 | 0 | 4,340.628 | 28.056 | 5,650.097 | 2,400 | 2,400 | 3,152.107 | 0 | 2,145.674 | 0 | 212.182 | 711.744 | 2,576.766 | 2,844.832 | 806.95 | 4,004.202 | 3,428.909 | 3,164.341 | 3,695.81 | 3,247.577 | 5,166.369 | 2,738.7 | 2,558.504 | 3,286.133 | 3,016.133 | 2,783.918 | 3,429.918 | 3,392.561 | 3,188.704 | 3,274.385 | 1,012.704 | 640 | 290 | 390 | 690 | 500 | 600 | 1,100 | 600 | 2,500 | 2,700 | 3,000 | 2,710 | 2,120 | 1,170 | 1,560 | 1,760 | 10 | 118 | 118 | 1,110 | 100 | 105 | 105 | 105 | 5 | 0 | 0 | 67 | 67 | 67 | 67 | 155 | 167 | 167 | 167 | 167 | 67 | 67 | 67 | 226.508 | 238.837 |
| Tax Payables
| 659.969 | 402.806 | 456.212 | 279.7 | 498.295 | 500.701 | 372.02 | 292.272 | 531.716 | 546.498 | 554.802 | 673.401 | 467.815 | 422.336 | 529.009 | 573.896 | 497.97 | 209.799 | 246.282 | 647.831 | 434.721 | 458.246 | 370.727 | 594.275 | 385.373 | 260.206 | 468.653 | 497.199 | 564.847 | 288.719 | 378.739 | 416.552 | 275.958 | 287.459 | 465.928 | 491.484 | 371.702 | 334.797 | 407.418 | 490.563 | 442.703 | 347.817 | 479.537 | 509.951 | 418.156 | 339.252 | 428.475 | 386.507 | 371.792 | 307.948 | 394.942 | 394.948 | 281.374 | 176.826 | 279.645 | 288.648 | 187.431 | 160.302 | 245.632 | 248.983 | 172.457 | 130.26 | 279.037 | 306.24 | 271.323 | 194.202 | 260.408 | 349.153 | 269.068 | 223.12 | 212.761 | 251.438 | 205.173 | 158.809 | 171.347 | 212.049 | 146.453 | 137.056 | 139.688 | 152.1 | 145.658 | 133.132 | 96.971 | 105.509 | 52.013 | 50.477 | 40.948 | 35.383 | 40.602 | 37.921 | 11.435 | 0.255 | 24.092 |
| Deferred Revenue
| 0 | 452.508 | 346.192 | 370.659 | 6,181.909 | 6,847.309 | 244.771 | 353.747 | 347.313 | 0 | 0 | 5,329.681 | 6,034.994 | 6,686.625 | 4,800.36 | 4,281.902 | 5,115.211 | 7,645.726 | 1,375.065 | 1,730.757 | 2,198.952 | 3,159.526 | 1,518.436 | 2,063.857 | 1,459.213 | 1,686.469 | 1,430.444 | 1,328.958 | 2,082.294 | 3,500.939 | 2,723.15 | 2,861.691 | 2,964.812 | 4,753.492 | 2,359.323 | 2,115.892 | 1,968.951 | 2,794.16 | 2,315.938 | 2,445.182 | 2,175.573 | 3,059.91 | 2,342.896 | 2,413.887 | 2,561.918 | 1,867.717 | 1,264.013 | 1,665.293 | 4,109.349 | 1,875.757 | 1,329.506 | 1,277.054 | 671.642 | 452.018 | 941.651 | 493.293 | 543.415 | 742.365 | 402.647 | 428.013 | 887.528 | 871.844 | 425.484 | 508.997 | 728.721 | 873.031 | 423.061 | 452.824 | 1,751.248 | 1,815.852 | 1,391.321 | 413.954 | 684.711 | 634.951 | 419.82 | 479.038 | 731.007 | 0 | 0 | 468.872 | 398.41 | 383.822 | 228.533 | 216.98 | 162.113 | 158.909 | 430.827 | 423.694 | -22.146 | 0 | 0 | 0 | 0 |
| Other Current Liabilities
| 14,506.665 | 14,821.113 | 16,864.628 | 6,269.478 | 4,371.327 | 18,087.184 | 13,506.09 | 9,775.891 | 13,216.496 | 9,961.577 | 7,727.475 | 6,534.516 | 8,448.945 | 9,065.512 | 8,094.49 | 8,014.215 | 7,631.549 | 15,241.417 | 7,272.63 | 6,340.681 | 6,264.231 | 7,315.518 | 3,665.167 | 6,152.117 | 1,134.997 | 2,307.668 | 384.841 | 831.758 | 805.887 | 4,316.2 | 5,314.122 | 4,987.483 | 2,688.854 | 4,615.813 | 2,777.009 | 5,512.978 | 2,450.529 | 3,228.234 | 2,629.882 | 2,590.481 | 3,395.25 | 3,473.458 | 2,711.095 | 2,730.032 | 2,395.868 | 1,750.655 | 1,059.643 | 1,503.791 | 3,760.259 | 1,591.522 | 957.829 | 2,403.796 | 1,983.514 | 1,870.297 | 2,247.597 | 1,125.695 | 1,358.071 | 1,583.975 | 1,158.124 | 1,679.505 | 715.909 | 742.345 | 148.607 | 203.479 | 459.475 | 680.559 | 166.498 | -156.49 | 1,483.452 | 1,593.671 | 1,179.455 | 174.181 | 479.55 | 476.156 | 248.514 | 268.19 | 585.196 | 551.877 | 213.67 | 329.195 | 253.149 | 250.771 | 131.832 | 112.895 | 110.251 | 108.607 | 390.384 | 389.647 | 137.252 | 177.341 | 571.713 | 389.271 | 246.439 |
| Total Current Liabilities
| 33,400.552 | 32,672.68 | 32,280.942 | 32,098.588 | 26,396.7 | 27,861.174 | 24,999.268 | 24,725.477 | 25,215.686 | 25,698.325 | 24,226.204 | 24,050.374 | 17,414.586 | 17,392.563 | 18,406.131 | 18,378.661 | 18,842.128 | 19,997.905 | 10,836.248 | 11,942.062 | 12,120.418 | 12,002.903 | 9,635.285 | 11,156.869 | 8,594.869 | 6,117.89 | 5,877.186 | 6,267.898 | 4,590.801 | 7,708.124 | 6,829.671 | 7,159.729 | 7,265.183 | 9,369.633 | 7,312.525 | 7,652.407 | 7,802.071 | 7,924.583 | 7,314.239 | 8,010.766 | 8,547.4 | 10,054.91 | 6,958.587 | 6,857.232 | 7,473.521 | 6,228.11 | 5,215.378 | 6,451.872 | 7,926.461 | 5,493.485 | 5,013.507 | 4,365.94 | 3,529.698 | 2,709.292 | 3,288.397 | 2,773.511 | 2,608.195 | 2,881.454 | 3,076.656 | 3,191.416 | 3,915.665 | 4,261.55 | 4,092.831 | 4,303.051 | 4,826.782 | 2,540.768 | 2,630.534 | 2,979.049 | 2,298.038 | 2,299.14 | 1,840.198 | 1,988.344 | 1,202.968 | 1,034.544 | 903.462 | 1,079.545 | 1,040.755 | 867.682 | 515.26 | 678.02 | 653.641 | 542.139 | 365.966 | 507.988 | 417.247 | 462.829 | 789.002 | 705.43 | 247.725 | 282.262 | 650.148 | 639.48 | 509.368 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 61,254.358 | 63,035.79 | 60,507.177 | 59,356.939 | 66,791.895 | 54,338.673 | 52,886.212 | 54,899.924 | 51,236.605 | 50,654.209 | 51,570.925 | 50,093.98 | 42,437.092 | 41,654.161 | 40,436.728 | 37,642.936 | 35,235.312 | 33,666.344 | 33,808.433 | 34,165.64 | 30,936.319 | 30,981.334 | 27,651.546 | 26,288.611 | 20,077.097 | 18,718.682 | 17,503.384 | 17,073.702 | 12,481.518 | 12,435.917 | 12,695.588 | 12,737.391 | 14,382.169 | 18,112.097 | 13,721.374 | 10,691.445 | 12,084.555 | 11,038.025 | 12,529.298 | 13,186.743 | 14,171.683 | 11,256.828 | 11,847.258 | 11,106.421 | 11,219.588 | 6,971.421 | 7,087.676 | 3,337.684 | 2,840.27 | 1,314.462 | 1,330.462 | 1,334.308 | 1,350.308 | 1,354.154 | 954.154 | 958 | 1,148 | 1,030 | 1,030 | 980 | 1,180 | 1,180 | 1,180 | 750 | 750 | 0 | 0 | 690 | 70 | 70 | 70 | 70 | 1,070 | 70 | 70 | 70 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 490.492 | 528.29 | 545.37 |
| Deferred Revenue Non-Current
| 2,367.211 | 454.762 | 2,401.652 | 2,406.337 | 2,480.418 | 2,514.773 | 2,536.274 | 2,559.433 | 2,339.468 | 2,334.484 | 2,362.769 | 2,352.861 | 2,311.339 | 2,305.413 | 1,938.075 | 1,593.514 | 1,476.03 | 1,495.454 | 893.739 | 565.805 | 567.872 | 567.305 | 567.415 | 567.415 | 311.145 | 309.358 | 306.097 | 54.097 | 4.554 | 4.554 | 4.554 | 4.554 | -14,048.473 | -16,073.485 | -10,204.641 | -8,823.706 | -8,873.734 | -8,962.367 | -9,074.969 | -9,741.226 | -9,897.201 | -6,206.839 | -6,580.64 | -5,744.15 | -5,583.015 | -1,126.454 | -646.22 | -171.023 | -1,412.944 | -349.509 | -318.67 | -290.605 | 139.832 | -836.042 | -660.154 | -664 | -854 | -736 | -736 | -708 | -908 | -908 | -908 | -478 | -478 | 0 | 0 | -1,108 | 520 | 520 | 520 | 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
| 2,139.122 | 2,163.807 | 2,157.649 | 2,156.157 | 2,047.846 | 1,968.502 | 1,948.802 | 1,948.259 | 1,718.46 | 1,715.49 | 1,711.091 | 1,708.581 | 1,423.214 | 1,407.366 | 1,388.258 | 1,041.909 | 900.204 | 894.338 | 892.947 | 902.747 | 862.589 | 838.714 | 843.401 | 857.745 | 277.815 | 63.008 | 79.942 | 79.942 | 48.179 | 48.179 | 48.179 | 48.179 | 23.269 | 30.147 | 30.147 | 30.147 | 54.484 | 54.484 | 54.484 | 54.484 | 54.484 | 54.484 | 54.484 | 54.484 | 59.181 | 59.964 | 61.028 | 62.128 | 13.466 | 15.343 | 17.597 | 20.106 | 21.875 | 25.258 | 28.932 | 31.824 | 35.343 | 38.802 | 43.353 | 45.734 | 47.434 | 50.74 | 53.998 | 57.353 | 65.122 | 66.562 | 68.646 | 70.431 | 79.236 | 77.195 | 76.94 | 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
| 2,413.557 | 12,854.551 | 11,024.81 | 11,652.955 | -9,300.121 | 3,482.732 | 2,624.971 | 5,490.899 | 861.548 | 891.596 | 894.708 | 896.196 | 635.942 | 654.27 | 631.015 | 3,371.044 | 661.495 | 627.542 | 439.97 | 2,446.816 | 410.079 | 410.079 | 410.079 | 410.079 | 294 | 294 | 294 | 294 | 294 | 294.307 | 294 | 294 | 333.696 | 1,928.158 | 324.147 | 1,867.739 | 348.484 | 1,559.608 | 348.484 | 348.484 | 348.484 | 348.484 | 348.484 | 348.484 | 353.181 | 353.964 | 355.028 | 3,166.661 | 1,427.325 | 964.952 | 1,011.792 | 1,043.703 | 1,350.308 | 518.112 | 294 | 294 | 294 | 294 | 294 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | -418 | 70 | 70 | 70 | 589.165 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 | 590 |
| Total Non-Current Liabilities
| 68,174.248 | 78,508.909 | 76,091.288 | 75,572.388 | 62,020.039 | 59,789.907 | 59,996.258 | 60,066.709 | 56,156.082 | 55,595.779 | 56,539.492 | 55,051.617 | 46,807.588 | 46,021.21 | 44,394.077 | 38,243.982 | 38,273.041 | 36,683.677 | 36,035.089 | 34,030.125 | 32,776.859 | 32,797.432 | 29,472.44 | 28,123.85 | 20,960.057 | 19,385.048 | 18,183.423 | 17,501.741 | 12,828.252 | 12,782.958 | 13,042.322 | 13,084.124 | 14,739.133 | 20,070.402 | 14,045.521 | 12,589.331 | 12,433.04 | 12,652.116 | 12,877.782 | 13,535.228 | 14,520.168 | 11,605.312 | 12,195.743 | 11,454.905 | 11,572.77 | 7,325.385 | 7,442.704 | 6,566.473 | 4,281.061 | 2,294.757 | 2,359.85 | 2,398.117 | 2,862.323 | 1,897.524 | 1,277.086 | 1,283.824 | 1,477.343 | 1,362.802 | 1,367.353 | 1,297.734 | 1,499.434 | 1,502.74 | 1,505.998 | 1,079.353 | 1,087.122 | 338.562 | 340.646 | 342.431 | 739.236 | 737.195 | 736.94 | 659.165 | 1,660 | 660 | 660 | 660 | 760 | 760 | 760 | 760 | 760 | 760 | 760 | 660 | 660 | 660 | 660 | 660 | 660 | 660 | 1,080.492 | 1,118.29 | 1,135.37 |
| Total Liabilities
| 101,574.8 | 111,181.589 | 108,372.23 | 107,670.976 | 88,416.739 | 87,651.081 | 84,995.526 | 84,792.186 | 81,371.768 | 81,294.104 | 80,765.696 | 79,101.992 | 64,222.174 | 63,413.773 | 62,800.208 | 56,622.643 | 57,115.169 | 56,681.583 | 46,871.337 | 45,972.187 | 44,897.277 | 44,800.336 | 39,107.725 | 39,280.718 | 29,554.926 | 25,502.938 | 24,060.609 | 23,769.639 | 17,419.052 | 20,491.081 | 19,871.993 | 20,243.853 | 22,004.316 | 29,440.035 | 21,358.047 | 20,241.738 | 20,235.111 | 20,576.7 | 20,192.02 | 21,545.993 | 23,067.568 | 21,660.222 | 19,154.33 | 18,312.137 | 19,046.29 | 13,553.495 | 12,658.082 | 13,018.345 | 12,207.522 | 7,788.242 | 7,373.357 | 6,764.057 | 6,392.021 | 4,606.817 | 4,565.483 | 4,057.336 | 4,085.538 | 4,244.256 | 4,444.009 | 4,489.151 | 5,415.099 | 5,764.29 | 5,598.829 | 5,382.404 | 5,913.904 | 2,879.329 | 2,971.18 | 3,321.48 | 3,037.274 | 3,036.334 | 2,577.138 | 2,647.509 | 2,862.968 | 1,694.544 | 1,563.462 | 1,739.545 | 1,800.755 | 1,627.682 | 1,275.26 | 1,438.02 | 1,413.641 | 1,302.139 | 1,125.966 | 1,167.988 | 1,077.247 | 1,122.829 | 1,449.002 | 1,365.43 | 907.725 | 942.262 | 1,730.64 | 1,757.771 | 1,644.738 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.153 | 0 | 0 | 9.051 | 3.531 | 5.077 | 5.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,852.081 | 4,840.398 | 4,840.398 | 4,840.398 | 4,840.398 | 4,840.398 | 4,827.212 | 4,827.212 | 4,827.212 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 4,811.166 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 3,363.8 | 2,858.8 | 2,858.8 |
| Retained Earnings
| 20,883.012 | 20,144.988 | 21,459.824 | 20,836.226 | 19,883.297 | 19,203.637 | 20,301.505 | 19,612.373 | 19,351.532 | 18,731.589 | 19,943.72 | 19,321.064 | 18,368.451 | 17,683.469 | 18,817.6 | 18,254.275 | 17,542.789 | 16,463.826 | 17,656.336 | 17,975.792 | 17,335.699 | 16,793.182 | 16,885.257 | 16,276.718 | 16,302.111 | 15,974.444 | 14,935.816 | 14,431.274 | 14,661.66 | 13,273.152 | 13,518.322 | 12,943.883 | 12,561.605 | 11,382.117 | 11,573.599 | 11,051.928 | 10,265.985 | 9,551.36 | 9,864.458 | 9,500.756 | 8,915.397 | 8,155.542 | 8,261 | 7,918.797 | 7,464.872 | 6,838.691 | 6,880.666 | 6,444.512 | 6,201.345 | 5,628.742 | 5,819.873 | 5,418.636 | 5,136.683 | 4,056.103 | 3,710.262 | 3,768.334 | 3,499.463 | 3,180.579 | 3,169.255 | 2,942.549 | 2,697.825 | 2,440.528 | 2,749.804 | 2,557.933 | 2,436.573 | 2,133.273 | 2,262.945 | 1,977.572 | 2,186.196 | 1,465.141 | 1,610.185 | 1,437.702 | 1,316.003 | 1,078.267 | 1,282.6 | 1,067.108 | 1,018.498 | 831.376 | 997.473 | 821.246 | 798.74 | 589.195 | 552.689 | 429.028 | 425.973 | 285.867 | 149.007 | 33.215 | 376.523 | 207.661 | 72.171 | 0 | 289.009 |
| Accumulated Other Comprehensive Income/Loss
| 3,442.22 | 3,407.04 | 3,392.986 | 4,827.952 | 4,672.08 | 3,916.941 | 5,122.358 | 5,082.18 | 4,920.693 | 3,711.18 | 4,848.367 | 4,914.188 | 5,212.4 | 3,453.602 | 5,162.393 | 3,248.272 | 2,561.285 | 2,137.348 | 2,053.379 | 2,092.624 | 2.597 | -5.153 | 2.036 | 6.823 | -9.051 | -3.531 | -5.077 | -5.11 | 3.83 | 3.846 | 6.989 | 7.007 | 34.072 | 32.983 | 34.663 | 26.217 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12,500 | 12,500 | 0 | 0 | 11,899.98 | 12,389.348 | 10,099.99 | 632.263 | 11,206.589 | 16,058.476 | 9,407.137 | 13,065.857 | 3,800 | 8,983.273 | 3,200 | 8,035.456 | 5,565.065 | 5,565.065 | 7,335.828 | 8,939.649 | 6,211.975 | 6,161.274 | 6,166.427 | 6,173.25 | 7,370.797 | 7,370.797 | 7,370.797 | 7,459.229 | 7,160.824 | 7,160.84 | 7,163.983 | 7,164.001 | 6,909.653 | 6,925.563 | 4,793.057 | 7,148.891 | 4,892.651 | 6,869.491 | 4,892.651 | 4,868.778 | 4,892.651 | 4,892.651 | 4,892.651 | 4,892.651 | 4,892.651 | 6,362.043 | 6,362.043 | 6,362.043 | 6,161.141 | 6,161.141 | 6,161.141 | 6,161.141 | 5,983.462 | 3,189.002 | 3,189.002 | 2,959.205 | 3,059.762 | 3,059.762 | 3,059.762 | 3,059.762 | 2,950.558 | 2,950.558 | 2,950.558 | 2,950.558 | 2,821.939 | 2,973.909 | 2,973.909 | 2,981.391 | 2,871.181 | 2,871.181 | 2,871.181 | 2,958.912 | 2,781.368 | 2,781.368 | 2,781.368 | 2,781.368 | 2,677.908 | 2,677.908 | 2,677.908 | 2,677.908 | 2,583.88 | 2,583.88 | 2,583.88 | 2,583.88 | 2,513.056 | 2,513.056 | 2,513.056 | 2,513.056 | 2,440.979 | 2,440.979 | 2,440.979 | 1,656.246 | 1,597.541 |
| Total Shareholders Equity
| 41,677.313 | 28,392.426 | 29,693.207 | 30,504.576 | 41,295.755 | 40,350.324 | 40,351.065 | 39,657.447 | 40,306.027 | 39,601.231 | 39,010.39 | 37,198.087 | 32,192.017 | 31,477.908 | 31,991.159 | 31,450.762 | 30,480.305 | 28,977.406 | 31,856.709 | 32,121.192 | 28,361.437 | 27,765.621 | 27,864.886 | 27,261.134 | 28,475.023 | 28,152.875 | 27,112.701 | 26,608.127 | 26,633.649 | 25,245.158 | 25,493.471 | 24,919.05 | 24,282.424 | 23,118.846 | 23,476.069 | 22,945.951 | 21,946.641 | 21,232.016 | 21,545.115 | 21,181.413 | 20,330.26 | 19,570.405 | 19,675.863 | 19,333.661 | 18,638.081 | 18,011.899 | 18,053.874 | 17,617.72 | 17,173.652 | 16,601.049 | 16,792.18 | 16,390.943 | 15,931.311 | 10,608.905 | 10,263.065 | 10,321.137 | 9,923.025 | 9,604.141 | 9,592.817 | 9,366.111 | 9,012.183 | 8,754.886 | 9,064.162 | 8,872.291 | 8,622.312 | 8,470.983 | 8,600.655 | 8,315.281 | 8,421.178 | 7,700.123 | 7,845.167 | 7,672.684 | 7,461.171 | 7,223.435 | 7,427.768 | 7,212.276 | 7,060.206 | 6,873.084 | 7,039.181 | 6,862.954 | 6,746.42 | 6,536.875 | 6,500.369 | 6,376.709 | 6,302.829 | 6,162.723 | 6,025.863 | 5,910.07 | 6,181.302 | 6,012.439 | 5,876.95 | 4,515.046 | 4,745.35 |
| Total Equity
| 54,853.597 | 41,301.306 | 42,976.658 | 43,741.742 | 53,179.374 | 52,735.782 | 52,825.978 | 52,254.145 | 50,889.406 | 49,438.47 | 48,832.213 | 46,804.17 | 37,683.879 | 36,880.931 | 37,322.474 | 36,294.661 | 34,879.619 | 33,248.195 | 34,120.542 | 34,387.438 | 30,500.786 | 29,899.619 | 29,957.782 | 29,315.418 | 29,693.881 | 29,319.544 | 27,541.264 | 27,069.578 | 27,177.481 | 25,466.319 | 25,748.278 | 25,186.659 | 24,697.291 | 24,333.162 | 24,703.216 | 24,187.751 | 23,126.607 | 22,439.65 | 22,790.794 | 22,462.986 | 21,570.836 | 20,913.81 | 21,059.165 | 20,754.542 | 20,094.224 | 19,290.287 | 19,344.86 | 18,267.761 | 17,725.457 | 16,930.491 | 16,865.349 | 16,446.542 | 16,015.654 | 10,670.296 | 10,324.185 | 10,382.941 | 9,944.468 | 9,625.469 | 9,614.555 | 9,388.645 | 9,033.474 | 8,774.957 | 9,084.242 | 8,895.076 | 8,644.893 | 8,492.983 | 8,621.998 | 8,336.499 | 8,427.737 | 7,706.865 | 7,851.484 | 7,679.207 | 7,471.621 | 7,233.095 | 7,436.662 | 7,221.071 | 7,072.133 | 6,883.88 | 7,049.248 | 6,872.442 | 6,755.483 | 6,547.231 | 6,509.257 | 6,384.961 | 6,310.13 | 6,169.054 | 6,034.374 | 5,917.541 | 6,181.302 | 6,012.439 | 5,876.95 | 4,515.046 | 4,745.35 |
| Total Liabilities & Shareholders Equity
| 156,428.397 | 154,724.366 | 153,410.579 | 151,719.888 | 141,596.114 | 140,386.863 | 137,821.504 | 137,046.331 | 132,261.174 | 130,732.574 | 129,597.908 | 125,906.162 | 101,906.054 | 100,294.704 | 100,122.681 | 92,917.304 | 91,994.788 | 89,929.778 | 80,991.879 | 80,359.625 | 75,398.063 | 74,699.954 | 69,065.507 | 68,596.136 | 59,248.807 | 54,822.481 | 51,601.874 | 50,839.217 | 44,596.534 | 45,957.401 | 45,620.271 | 45,430.513 | 46,701.607 | 53,773.197 | 46,061.263 | 44,429.488 | 43,361.718 | 43,016.35 | 42,982.815 | 44,008.98 | 44,638.404 | 42,574.033 | 40,213.495 | 39,066.679 | 39,140.514 | 32,843.782 | 32,002.942 | 31,286.106 | 29,932.979 | 24,718.733 | 24,238.705 | 23,210.599 | 22,407.675 | 15,277.113 | 14,889.668 | 14,440.277 | 14,030.006 | 13,869.725 | 14,058.564 | 13,877.796 | 14,448.572 | 14,539.247 | 14,683.07 | 14,277.48 | 14,558.798 | 11,372.312 | 11,593.178 | 11,657.979 | 11,465.012 | 10,743.2 | 10,428.622 | 10,326.715 | 10,334.589 | 8,927.639 | 9,000.124 | 8,960.616 | 8,872.888 | 8,511.563 | 8,324.508 | 8,310.461 | 8,169.123 | 7,849.371 | 7,635.223 | 7,552.949 | 7,387.377 | 7,291.883 | 7,483.376 | 7,282.971 | 7,089.027 | 6,954.701 | 7,607.59 | 6,272.817 | 6,390.087 |