Beijing Hualian Hypermarket Co., Ltd.
SSE:600361.SS
3.96 (CNY) • At close June 9, 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 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 4,923.121 | 7,882.388 | 5,788.78 | 3,596.188 | 2,835.109 | 4,500.298 | 4,164.252 | 3,883.848 | 4,036.738 | 3,832.098 | 2,885.33 | 2,719.256 | 2,629.544 | 5,999.665 | 2,394.122 | 2,251.151 | 2,097.021 | 3,012.972 | 3,476.779 | 3,646.994 | 4,486.103 | 3,878.513 | 4,425.896 | 4,638.652 | 4,809.532 | 4,654.5 | 4,364.308 | 3,227.639 | 4,347.477 | 4,187.187 | 4,279.769 | 3,969.894 | 4,550.566 | 5,066.41 | 5,679.808 | 5,872.195 | 5,858.598 | 5,746.322 | 5,710.159 | 6,902.335 | 6,902.338 | 5,867.282 | 6,131.85 | 5,847.566 | 5,969.092 | 5,696.882 | 5,891.672 | 5,379.999 | 5,452.001 | 5,083.698 | 4,969.361 | 4,413.615 | 4,838.835 | 4,854.252 | 4,442.531 | 4,010.086 | 2,988.91 | 2,639.951 | 2,907.888 | 2,589.001 | 2,964.425 | 2,252.276 | 2,304.151 | 2,159.829 | 2,470.548 | 2,143.014 | 2,114.677 | 1,827.804 | 2,101.283 | 1,270.064 | 1,284.101 | 1,065.078 | 1,429.019 | 1,071.927 | 1,267.748 | 942.65 | 598.807 | 581.018 | 521.456 | 509.17 | 498.85 | 477.914 | 643.749 | 404.726 | 421.566 | 401.647 | 569.714 | 658.123 | 643.98 | 535.652 | 711.977 | 272.343 | 543.193 | 563.177 | 85.099 |
| Short Term Investments
| 250.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 11.6 | 0.3 | 22.14 | 21.917 | 22.689 | 0.3 | 22.06 | 21.462 | 21.793 | 22.037 | 22.241 | 25.184 | 21.008 | 59.279 | 29.208 | 28.895 | 27.629 | 29.083 | 1,268.423 | 0 | 0 | 1,194.13 | 0 | 0 | 0 | -1,406.95 | -1,382.134 | -1,420.22 | -1,414.701 | -1,364.431 | -1,243.468 | -1,241.994 | -1,305.071 | -1,153.347 | 0 | 0 | 0 | 0 | 0 | 0 | -1,045.772 | 0 | -1,017.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,173.421 | 7,882.688 | 5,789.08 | 3,596.488 | 2,835.409 | 4,500.598 | 4,164.552 | 3,884.148 | 4,048.338 | 3,832.398 | 2,907.47 | 2,741.173 | 2,652.232 | 5,999.965 | 2,416.182 | 2,272.614 | 2,118.815 | 3,035.009 | 3,499.019 | 3,672.179 | 4,507.111 | 3,937.793 | 4,455.104 | 4,667.547 | 4,837.161 | 4,654.5 | 4,364.308 | 3,227.639 | 4,347.477 | 4,187.187 | 4,279.769 | 3,969.894 | 4,550.566 | 5,066.41 | 5,679.808 | 5,872.195 | 5,858.598 | 5,746.322 | 5,710.159 | 6,902.335 | 6,902.338 | 5,867.282 | 6,131.85 | 5,847.566 | 5,969.092 | 5,696.882 | 5,891.672 | 5,379.999 | 5,452.001 | 5,083.698 | 4,969.361 | 4,413.615 | 4,838.835 | 4,854.252 | 4,442.531 | 4,010.086 | 2,988.91 | 2,639.951 | 2,907.888 | 2,589.001 | 2,964.425 | 2,252.276 | 2,304.151 | 2,159.829 | 2,470.548 | 2,143.014 | 2,114.677 | 1,827.804 | 2,101.283 | 1,270.064 | 1,284.101 | 1,065.078 | 1,429.019 | 1,071.927 | 1,267.748 | 942.65 | 598.807 | 581.018 | 521.456 | 509.17 | 498.85 | 477.914 | 643.749 | 404.726 | 421.566 | 401.647 | 569.714 | 658.123 | 643.98 | 535.652 | 711.977 | 272.343 | 543.193 | 563.177 | 85.099 |
| Net Receivables
| 5,368.509 | 4,018.891 | 4,442.469 | 4,083.052 | 3,927.211 | 3,228.672 | 3,376.523 | 2,888.598 | 2,698.028 | 2,490.71 | 76.749 | 71.311 | 110.051 | 2,540.332 | 60.86 | 51.369 | 60.491 | 484.175 | 119.434 | 51.946 | 50.419 | 56.275 | 78.782 | 68.003 | 89.567 | 82.907 | 161.165 | 18.909 | 146.216 | 73.828 | 201.206 | 14.817 | 216.281 | 17.258 | 267.773 | 0 | 39.282 | 36.333 | 25.086 | 23.078 | 16.463 | 21.7 | 55.279 | 28.445 | 49.247 | 37.26 | 60.098 | 34.258 | 77.749 | 304.947 | 361.837 | 171.216 | 178.67 | 118.805 | 240.152 | 135.485 | 285.8 | 131.04 | 559.87 | 234.212 | 267.573 | 207.416 | 243.271 | 157.047 | 220.26 | 134.025 | 265.907 | 217.012 | 210.122 | 139.202 | 102.365 | 51.962 | 210.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 4,076.34 | 3,593.038 | 4,180.457 | 5,265.431 | 5,490.61 | 3,631.766 | 4,007.522 | 3,874.35 | 3,435.602 | 3,111.241 | 801.2 | 797.987 | 908.884 | 2,701.714 | 1,006.788 | 988.244 | 1,077.279 | 1,095.444 | 1,210.397 | 1,138.996 | 1,154.536 | 1,244.551 | 1,136.928 | 1,014.601 | 1,078.409 | 1,193.773 | 1,194.294 | 1,125.556 | 1,252.727 | 1,218.316 | 1,223.971 | 1,327.046 | 1,372.274 | 1,542.517 | 1,410.664 | 1,379.557 | 1,506.543 | 1,526.321 | 1,467.863 | 1,383.545 | 1,496.538 | 1,506.798 | 1,422.192 | 1,324.547 | 1,469.545 | 1,608.773 | 1,366.227 | 1,318.354 | 1,416.801 | 1,545.596 | 1,407.051 | 1,219.18 | 1,278.027 | 1,508.708 | 1,137.689 | 973.94 | 972.841 | 1,062.657 | 850.461 | 736.067 | 775.174 | 771.944 | 731.556 | 613.601 | 595.095 | 732.814 | 592.482 | 510.766 | 515.168 | 538.388 | 468.259 | 371.914 | 380.234 | 408.469 | 403.968 | 300.219 | 302.741 | 391.317 | 296.231 | 252.793 | 265.945 | 291.931 | 326.729 | 287.282 | 355.899 | 436.862 | 389.984 | 372.353 | 466.921 | 442.593 | 302.608 | 232.733 | 141.911 | 135.642 | 75.285 |
| Other Current Assets
| 2,129.767 | 701.116 | 1,167.483 | 1,314.057 | 1,169.511 | 295.348 | 564.135 | 590.555 | 1,430.956 | 1,565.838 | 449.62 | 344.227 | 478.39 | 3,122.101 | 467.801 | 459.329 | 447.924 | 6,052.869 | 684.78 | 646.758 | 556.56 | 466.532 | 684.953 | 599.79 | 692.349 | 714.358 | 800.484 | 648.677 | 711.46 | 787.565 | 635.127 | 602.865 | 677.629 | 855.544 | 842.042 | 230.324 | 1,175.973 | 1,227.24 | 1,174.246 | 1,164.852 | 1,229.026 | 1,191.551 | 1,252.98 | 1,177.078 | 1,359.349 | 1,170.928 | 1,322.477 | 1,282.141 | 1,500.894 | 1,049.394 | 767.453 | 731.06 | 745.536 | 504.009 | 537.618 | 409.76 | 492.067 | 413.734 | 596.665 | 495.378 | 478.075 | 412.471 | 425.472 | 367.845 | 392.613 | 385.874 | 376.74 | 287.418 | 342.702 | 258.854 | 380.59 | 324.183 | 322.43 | 312.014 | 384.311 | 300.117 | 368.516 | 391.561 | 486.894 | 399.729 | 433.925 | 390.001 | 273.583 | 198.599 | 294.199 | 214.665 | 411.749 | 273.956 | 538.659 | 462.659 | 220.356 | 184.905 | 379.997 | 277.948 | 48.089 |
| Total Current Assets
| 16,748.037 | 16,195.733 | 15,579.489 | 14,259.028 | 13,422.741 | 11,656.384 | 12,112.731 | 11,237.65 | 11,612.924 | 11,000.187 | 4,235.038 | 4,057.185 | 4,149.557 | 12,897.462 | 3,951.631 | 3,844.832 | 3,758.64 | 4,693.8 | 5,513.631 | 5,582.704 | 6,327.692 | 5,854.917 | 6,355.767 | 6,431.682 | 6,697.486 | 6,645.538 | 6,520.251 | 5,187.691 | 6,457.879 | 6,190.866 | 6,340.073 | 6,222.954 | 6,816.75 | 7,481.729 | 8,200.287 | 8,359.041 | 8,541.114 | 8,499.883 | 8,352.269 | 9,450.732 | 9,627.902 | 8,565.631 | 8,807.022 | 8,349.191 | 8,797.985 | 8,476.584 | 8,640.474 | 7,980.495 | 8,369.696 | 7,678.688 | 7,505.702 | 6,535.071 | 7,041.068 | 6,985.774 | 6,357.99 | 5,529.271 | 4,739.619 | 4,247.382 | 4,639.224 | 4,054.659 | 4,485.246 | 3,638.106 | 3,704.45 | 3,298.322 | 3,678.516 | 3,395.727 | 3,349.806 | 2,843 | 3,169.276 | 2,206.508 | 2,235.315 | 1,813.137 | 2,239.886 | 1,792.41 | 2,056.027 | 1,542.986 | 1,270.064 | 1,363.896 | 1,304.58 | 1,161.692 | 1,198.72 | 1,159.845 | 1,244.06 | 890.607 | 1,071.664 | 1,053.174 | 1,371.447 | 1,304.433 | 1,649.56 | 1,440.904 | 1,234.941 | 689.981 | 1,065.101 | 976.767 | 208.473 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 7,246.653 | 7,198.975 | 6,666.543 | 7,111.569 | 6,480.899 | 6,189.88 | 4,793.685 | 4,683.633 | 4,201.858 | 4,107.796 | 4,424.126 | 4,581.555 | 4,704.953 | 3,985.736 | 4,822.868 | 4,651.512 | 4,771.695 | 699.782 | 769.906 | 745.038 | 751.133 | 753.45 | 661.33 | 675.302 | 678.138 | 685.832 | 606.13 | 693.651 | 722.488 | 716.138 | 715.633 | 718.087 | 826.603 | 817.279 | 988.901 | 1,003.228 | 954.53 | 927.966 | 983.211 | 931.323 | 952.888 | 1,086.16 | 1,169.381 | 1,034.816 | 1,007.759 | 1,047.85 | 834.544 | 864.488 | 878.829 | 919.447 | 812.969 | 825.839 | 856.632 | 893.083 | 790.405 | 810.167 | 771.75 | 792.289 | 723.151 | 950.013 | 933.041 | 960.933 | 858.665 | 869.664 | 868.137 | 950.449 | 823.912 | 869.162 | 940.584 | 916.811 | 880.631 | 897.15 | 1,494.179 | 1,453.508 | 1,481.755 | 1,416.561 | 1,053.48 | 1,063.21 | 1,057.884 | 1,082.187 | 1,081.216 | 1,109.474 | 1,106.163 | 1,131.302 | 1,127.997 | 1,151.587 | 1,183.33 | 974.505 | 462.308 | 465.245 | 593.642 | 548.064 | 216.144 | 176.897 | 81.707 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.217 | 116.217 | 116.217 | 116.217 | 126.164 | 126.164 | 126.164 | 126.164 | 134.05 | 124.102 | 124.102 | 124.102 | 124.102 | 124.102 | 124.102 | 124.102 | 0 | 0 | 0 | 30.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,207.386 | 1,218.216 | 1,050.709 | 1,048.324 | 1,007.96 | 1,013.611 | 884.002 | 890.175 | 859.265 | 863.998 | 29.755 | 32.582 | 35.488 | 718.639 | 41.301 | 120.641 | 126.638 | 132.971 | 138.785 | 140.63 | 146.552 | 152.719 | 157.602 | 163.421 | 169.465 | 173.118 | 60.94 | 63.375 | 66.224 | 68.821 | 71.354 | 72.215 | 73.552 | 75.764 | 77.537 | 80.143 | 85.379 | 86.787 | 87.642 | 88.18 | 90.392 | 92.604 | 8.048 | 8.091 | 8.133 | 8.176 | 8.219 | 8.261 | 8.304 | 8.347 | 8.406 | 8.448 | 8.475 | 8.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 1,207.386 | 1,218.216 | 1,050.709 | 1,048.324 | 1,007.96 | 1,013.611 | 884.002 | 890.175 | 859.265 | 863.998 | 145.971 | 148.799 | 151.705 | 718.639 | 167.465 | 246.805 | 252.802 | 259.135 | 272.835 | 264.732 | 270.654 | 276.822 | 281.704 | 287.523 | 293.567 | 297.22 | 60.94 | 63.375 | 66.224 | 68.821 | 71.354 | 72.215 | 73.552 | 75.764 | 77.537 | 80.143 | 85.379 | 86.787 | 87.642 | 88.18 | 90.392 | 92.604 | 8.048 | 8.091 | 8.133 | 8.176 | 8.219 | 8.261 | 8.304 | 8.347 | 8.406 | 8.448 | 8.475 | 8.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 505.099 | 721.344 | 248.947 | 280.654 | 303.365 | 281.367 | 287.196 | 307.381 | 304.878 | 316.178 | 1,164.13 | 1,157.67 | 1,152.867 | 1,343.811 | 1,339.203 | 1,333.069 | 1,324.001 | 1,317.287 | 1,314.422 | 1,302.158 | 1,286.267 | 1,233.453 | 1,250.545 | 1,228.291 | 1,205.229 | 1,257.419 | 0 | 1,252.971 | 1,238.631 | 30.026 | 1,214.312 | 1,197.654 | 1,181.656 | 2,144.99 | 2,102.023 | 2,126.188 | 2,119.218 | 2,063.568 | 1,913.73 | 1,914.411 | 1,903.262 | 1,739.948 | 578.576 | 571.751 | 557.166 | 546.745 | 535.603 | 460.021 | 1,498.908 | 446.514 | 1,455.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 179.751 | 179.298 | 195.091 | 219.85 | 204.586 | 226.309 | 222.877 | 226.364 | 208.953 | 161.823 | 40.955 | 18.101 | 39.919 | 112.258 | 36.368 | 36.35 | 39.722 | 49.66 | 109.051 | 117.73 | 138.329 | 138.134 | 134.287 | 134.632 | 134.906 | 134.775 | 134.393 | 138.516 | 136.176 | 136.623 | 118.166 | 118.057 | 127.189 | 127.306 | 28.287 | 28.143 | 30.894 | 27.311 | 18.285 | 18.273 | 18.458 | 17.276 | 32.074 | 31.261 | 31.412 | 29.492 | 16.753 | 17.636 | 17.724 | 15.81 | 22.032 | 22.232 | 22.64 | 20.787 | 21 | 21.821 | 20.254 | 19.514 | 13.589 | 14.59 | 13.322 | 12.721 | 6.853 | 6.88 | 6.561 | 5.886 | 10.72 | 10.504 | 7.468 | 8.2 | 6.608 | 6.55 | 5.22 | 5.993 | 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
| 1,022.855 | 602.754 | 705.059 | 33.271 | 519.954 | 548.035 | 1,353.654 | 625.148 | 753.48 | 425.95 | 1,103.816 | 1,141.517 | 1,152.781 | -694.338 | 1,187.769 | 1,183.684 | 1,188.562 | 1,198.025 | 1,164.599 | 1,194.485 | 1,215.327 | 1,280.319 | 1,224.952 | 1,224.706 | 1,248.198 | 1,200.377 | 2,454.44 | 1,214.38 | 1,253.726 | 2,459.622 | 1,204.596 | 1,201.389 | 1,433.687 | 330 | 7.18 | 3.656 | 7.276 | 7.276 | 7.276 | 7.976 | 7.249 | 7.249 | 1,114.071 | 1,080.544 | 1,190.637 | 1,190.282 | 1,059.282 | 1,053.208 | 0.091 | 1,038.503 | -0.007 | 1,410.162 | 1,368.985 | 1,349.021 | 1,309.599 | 1,274.41 | 1,257.088 | 1,211.233 | 1,164.163 | 898.822 | 994.188 | 943.661 | 850.292 | 980.937 | 932.349 | 861.144 | 846.396 | 793.658 | 712.781 | 701.219 | 658.193 | 656.588 | 55.591 | 55.167 | 42.071 | 42.157 | 3.967 | 5.974 | 7.836 | 6.809 | 8.003 | 7.827 | 4.834 | 5.188 | 5.401 | 6.096 | 6.465 | 9.505 | 419.467 | 427.106 | 401.116 | 451.905 | 379.317 | 386.636 | 148.63 |
| Total Non-Current Assets
| 10,161.743 | 9,920.587 | 8,866.35 | 8,693.668 | 8,516.764 | 8,259.203 | 7,541.414 | 6,732.7 | 6,328.436 | 5,875.746 | 6,878.998 | 7,047.641 | 7,202.224 | 5,466.106 | 7,553.672 | 7,451.421 | 7,576.782 | 3,523.889 | 3,630.814 | 3,624.143 | 3,661.71 | 3,682.178 | 3,552.817 | 3,550.453 | 3,560.038 | 3,575.623 | 3,255.903 | 3,362.892 | 3,417.245 | 3,411.231 | 3,324.06 | 3,307.402 | 3,642.686 | 3,495.339 | 3,203.928 | 3,241.358 | 3,197.296 | 3,112.908 | 3,010.144 | 2,960.162 | 2,972.25 | 2,943.238 | 2,902.15 | 2,726.462 | 2,795.107 | 2,822.545 | 2,454.401 | 2,403.615 | 2,403.856 | 2,428.621 | 2,299.218 | 2,266.681 | 2,256.731 | 2,271.409 | 2,121.005 | 2,106.398 | 2,049.092 | 2,023.036 | 1,900.903 | 1,863.426 | 1,940.55 | 1,917.315 | 1,715.811 | 1,857.481 | 1,807.048 | 1,817.478 | 1,681.028 | 1,673.325 | 1,660.833 | 1,626.23 | 1,545.432 | 1,560.287 | 1,554.99 | 1,514.668 | 1,523.826 | 1,458.718 | 1,057.447 | 1,069.185 | 1,065.719 | 1,088.996 | 1,089.219 | 1,117.301 | 1,110.998 | 1,136.489 | 1,133.398 | 1,157.683 | 1,189.795 | 984.01 | 881.775 | 892.352 | 994.758 | 999.969 | 595.461 | 563.533 | 230.337 |
| Total Assets
| 26,909.78 | 26,116.32 | 24,445.84 | 22,952.696 | 21,939.504 | 19,915.587 | 19,654.145 | 17,970.351 | 17,941.36 | 16,875.933 | 11,114.036 | 11,104.826 | 11,351.781 | 18,363.569 | 11,505.302 | 11,296.254 | 11,335.422 | 8,217.689 | 9,144.444 | 9,206.847 | 9,989.403 | 9,537.095 | 9,908.585 | 9,982.135 | 10,257.524 | 10,221.162 | 9,776.154 | 8,550.584 | 9,875.123 | 9,602.097 | 9,664.133 | 9,530.356 | 10,459.436 | 10,977.068 | 11,404.215 | 11,600.399 | 11,738.41 | 11,612.791 | 11,362.413 | 12,410.895 | 12,600.152 | 11,508.868 | 11,709.171 | 11,075.653 | 11,593.093 | 11,299.129 | 11,094.874 | 10,384.109 | 10,773.552 | 10,107.309 | 9,804.919 | 8,801.752 | 9,297.799 | 9,257.183 | 8,478.994 | 7,635.669 | 6,788.711 | 6,270.418 | 6,540.127 | 5,918.085 | 6,425.797 | 5,555.421 | 5,420.26 | 5,155.803 | 5,485.564 | 5,213.205 | 5,030.834 | 4,516.325 | 4,830.109 | 3,832.738 | 3,780.747 | 3,373.425 | 3,794.875 | 3,307.078 | 3,579.853 | 3,001.704 | 2,327.511 | 2,433.081 | 2,370.3 | 2,250.688 | 2,287.939 | 2,277.147 | 2,355.058 | 2,027.096 | 2,205.062 | 2,210.856 | 2,561.242 | 2,288.443 | 2,531.335 | 2,333.255 | 2,229.699 | 1,689.95 | 1,660.562 | 1,540.299 | 438.81 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 3,100.422 | 2,538.321 | 991.087 | 1,117.864 | 1,865.855 | 965.836 | 1,274.224 | 761.161 | 476.886 | 992.568 | 2,374.113 | 2,215.309 | 2,517.644 | 5,287.904 | 2,439.04 | 1,539.714 | 2,247.646 | 2,561.412 | 2,211.424 | 2,886.998 | 3,361.418 | 2,101.507 | 2,854.754 | 2,617.66 | 2,754.195 | 2,801.425 | 2,626.389 | 2,556.002 | 2,784.44 | 2,696.777 | 2,911.134 | 2,703.877 | 3,077.452 | 3,139.91 | 3,477.423 | 3,359.063 | 3,699.159 | 3,538.26 | 3,500.969 | 3,423.748 | 3,668.637 | 3,415.422 | 3,563.134 | 3,280.927 | 3,575.618 | 3,392.112 | 3,106.321 | 3,029.281 | 3,245.23 | 3,103.038 | 2,993.634 | 2,514.121 | 2,689.426 | 2,547.202 | 2,366.274 | 1,941.962 | 2,382.312 | 2,033.044 | 2,016.011 | 1,684.612 | 2,073.124 | 1,484.336 | 1,641.495 | 1,473.648 | 1,623.922 | 1,479.196 | 1,530.503 | 1,208.598 | 1,559.524 | 1,287.701 | 1,189.666 | 1,078.054 | 1,389.056 | 1,029.009 | 1,105.944 | 911.564 | 685.595 | 837.541 | 801.715 | 728.438 | 712.556 | 756.894 | 730.245 | 656.461 | 734.138 | 809.421 | 765.482 | 638.528 | 830.313 | 669.565 | 569.749 | 363.07 | 344.302 | 408.621 | 157.846 |
| Short Term Debt
| 8,195.886 | 6,937.795 | 7,101.722 | 8,491.908 | 7,412.908 | 5,143.783 | 5,185.214 | 5,356.455 | 6,725.79 | 5,501.198 | 1,666.212 | 1,282.091 | 1,402.401 | 2,923.15 | 945.731 | 928.673 | 680.638 | 1,135.617 | 1,939.349 | 1,942.705 | 2,525.351 | 2,036.961 | 1,735.841 | 1,449.221 | 1,359.151 | 2,048.627 | 1,251.977 | 1,007.757 | 1,063 | 543 | 550 | 470 | 520 | 520 | 520 | 520 | 620 | 620 | 620 | 620 | 670 | 670 | 670 | 1,005 | 1,370 | 1,170 | 1,370 | 1,667.5 | 1,630 | 1,380 | 1,340 | 1,040 | 1,290 | 1,350 | 1,190 | 990 | 790 | 790 | 970 | 970 | 313.089 | 83.089 | 660 | 660 | 1,335 | 665 | 405 | 405 | 230 | 275 | 150 | 0 | 0 | 0 | 425 | 202 | 257 | 257 | 300 | 240 | 233 | 372 | 463 | 210 | 263 | 288 | 490 | 583 | 631 | 638 | 630 | 515 | 521 | 287 | 95 |
| Tax Payables
| 106.718 | 158.042 | 131.182 | 87.136 | 113.84 | 165.271 | 105.018 | 100.195 | 132.582 | 98.363 | 18.475 | 20.619 | 20.784 | 161.11 | 26.763 | 25.677 | 28.066 | 45.427 | 33.853 | 15.386 | 16.906 | 18.595 | 15.429 | 11.242 | 17.079 | 20.691 | 13.284 | 12.165 | 14.874 | 13.771 | 8.538 | 16.751 | 12.536 | 10.488 | 21.79 | 9.693 | 16.694 | 19.404 | 110.06 | 102.927 | 69.384 | 25.653 | 37.505 | 17.611 | 17.317 | 20.99 | 16.508 | 13.313 | 26.089 | 16.03 | -68.372 | -114.174 | -101.348 | -89.709 | -56.556 | -88.171 | -66.281 | -63.797 | -43.68 | -74.31 | -60.051 | -51.279 | -49.687 | -54.909 | -43.158 | -26.493 | -1.49 | -21.627 | 16.748 | 47.974 | 31.279 | 7.766 | 14.717 | 49.755 | 18.901 | 2.049 | 2.946 | 30.033 | 5.779 | 15.458 | -2.529 | 12.91 | 3.771 | -13.638 | -7.179 | 16.275 | 27.013 | 3.386 | 11.832 | 22.404 | 15.858 | 12.393 | 9.286 | 22.407 | 10.695 |
| Deferred Revenue
| 0 | 0 | 0 | 441.965 | 418.261 | 722.116 | 591.104 | 564.099 | 500.194 | 198.93 | 445.24 | 0 | 0 | 0 | 1,204.999 | 1,221.032 | 1,306.7 | 1,160.693 | 1,306.328 | 1,283.5 | 1,103.996 | 694.164 | 935.73 | 932.39 | 895.493 | 882.714 | 751.802 | 715.521 | 670.013 | 737.515 | 675.985 | 711.029 | 720.613 | 770.415 | 972.139 | 1,129.598 | 940.449 | 999.969 | 960.477 | 944.048 | 1,018.068 | 980.711 | 1,024.907 | 830.819 | 646.91 | 671.625 | 483.567 | 656.893 | 713.906 | 622.53 | 509.286 | 470.589 | 438.705 | 472.522 | 598.816 | 525.619 | 715.278 | 453.075 | 537.281 | 368.818 | 476.378 | 437.762 | 308.554 | 391.191 | 403.237 | 365.879 | 1,292.058 | 1,098.776 | 1,276.607 | 323.033 | 295.686 | 270.196 | 228.043 | 254.88 | 355.355 | 190.144 | 234.019 | 238.388 | 192.122 | 200.464 | 176.559 | 140.206 | 158.993 | 126.727 | 93.562 | 127.119 | 224.33 | 101.399 | 140.51 | 119.923 | 70.785 | 59.698 | 52.375 | 147.21 | 30.564 |
| Other Current Liabilities
| 1,475.582 | 3,226.092 | 3,221.062 | 1,077.986 | 216.166 | 460.438 | -65.939 | 577.047 | 1,026.35 | 1,039.117 | 1,196.594 | 1,493.343 | 1,124.657 | 1,282.536 | 460.339 | 2,212.854 | 35.748 | 290.984 | 1,618.217 | 43.088 | 34.996 | 2,131.99 | 2,482.466 | 3,087.854 | 2,376.527 | 2,537.918 | 1,654.033 | 1,520.608 | 2,523.111 | 2,147.329 | 2,731.24 | 2,876.646 | 3,451.509 | 3,141.482 | 3,357.166 | 4,294.634 | 3,759.801 | 3,799.443 | 3,482.011 | 3,684.55 | 4,402.138 | 3,735.372 | 2,058.698 | 1,384.268 | 1,793.402 | 1,206.293 | 1,710.869 | 1,773.629 | 1,941.799 | 1,815.261 | 1,764.729 | 1,621.583 | 1,626.91 | 1,669.08 | 1,205.208 | 1,018.8 | 1,100.175 | 946.689 | 1,028.387 | 757.748 | 1,500.189 | 1,448.356 | 1,264.813 | 1,284.273 | 744.257 | 1,307.346 | 1,313.709 | 1,144.548 | 1,282.861 | 542.719 | 809.403 | 720.172 | 781.997 | 675.147 | 531.316 | 413.193 | 554.78 | 525.715 | 292.321 | 317.626 | 365.101 | 187.452 | 266.513 | 298.809 | 240.37 | 149.345 | 273.015 | 112.495 | 147.607 | 111.117 | 95.278 | 80.333 | 80.114 | 132.422 | 22.414 |
| Total Current Liabilities
| 12,878.608 | 12,860.251 | 11,445.054 | 10,774.895 | 10,027.03 | 7,036.23 | 7,089.621 | 7,321.514 | 8,361.608 | 7,631.246 | 5,255.394 | 5,011.363 | 5,065.486 | 10,333.035 | 5,076.871 | 5,108.522 | 4,298.798 | 5,194.133 | 6,080.136 | 6,171.676 | 7,042.666 | 6,650.293 | 7,088.491 | 7,165.977 | 7,402.446 | 7,408.66 | 6,297.485 | 5,096.532 | 6,385.425 | 6,138.392 | 6,200.912 | 6,067.274 | 7,061.498 | 7,582.295 | 7,376.379 | 8,183.39 | 8,095.654 | 7,977.106 | 7,713.04 | 8,775.273 | 8,810.16 | 7,846.448 | 6,329.337 | 5,687.806 | 6,756.337 | 6,461.021 | 6,203.698 | 6,483.723 | 6,843.117 | 6,314.33 | 6,029.992 | 5,061.53 | 5,504.987 | 5,476.573 | 4,704.926 | 3,862.592 | 4,206.206 | 3,705.937 | 3,970.719 | 3,338.05 | 3,826.352 | 2,964.502 | 3,516.622 | 3,363.011 | 3,660.022 | 3,425.049 | 3,247.722 | 2,736.519 | 3,089.133 | 2,153.394 | 2,180.348 | 1,805.992 | 2,185.77 | 1,753.912 | 2,081.161 | 1,528.805 | 1,500.321 | 1,650.288 | 1,399.815 | 1,301.522 | 1,308.127 | 1,329.257 | 1,463.529 | 1,151.631 | 1,230.329 | 1,263.041 | 1,555.51 | 1,337.409 | 1,620.751 | 1,441.085 | 1,310.885 | 970.797 | 954.702 | 850.45 | 285.956 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 2,469.865 | 1,876.89 | 1,904.031 | 1,293.929 | 1,014.503 | 2,252.303 | 2,340.377 | 2,103.415 | 1,077.13 | 1,063.301 | 4,015.769 | 4,148.999 | 4,254.892 | 184.467 | 4,292.315 | 3,919.728 | 4,656.936 | 4,562.49 | 200.938 | 204.45 | 87.003 | 89.176 | 40.579 | 41.861 | 43.127 | 44.375 | 45.606 | 46.819 | 48.016 | 49.196 | 50.359 | 51.507 | 52.638 | 53.745 | 54.846 | 55.93 | 57 | 0 | 17.983 | 26.789 | 35.387 | 43.902 | 697.284 | 757.239 | 696.854 | 695.513 | 1,729.298 | 734.382 | 733.828 | 733.275 | 722.731 | 692.208 | 691.684 | 691.16 | 690.647 | 690.153 | 689.66 | 689.167 | 693.683 | 693.219 | 692.754 | 692.29 | 13 | 13 | 13 | 13 | 21 | 21 | 21 | 21 | 29 | 29 | 27 | 29 | 39 | 41 | 0 | 0 | 240 | 240 | 240 | 240 | 229 | 229 | 269 | 269 | 357 | 217 | 177 | 177 | 187 | 10 | 10 | 10 | 0 |
| Deferred Revenue Non-Current
| 218.487 | 215.787 | 152.397 | 122.368 | 118.468 | 106.275 | 96.047 | 96.085 | 58.325 | 58.458 | 59.009 | 62.231 | 0 | 37.613 | -36.381 | 0 | -0 | 40.401 | 0 | -204.45 | -87.003 | -89.176 | -40.579 | -41.861 | 1 | 4 | 7 | 10 | 13 | 16 | 19 | 22 | 25 | 28 | 31 | 34 | 36.998 | 40.534 | 22.533 | 4.221 | 6.137 | 8.226 | 52.287 | 60.546 | 68.679 | 17.307 | 84.583 | 101.444 | 100.014 | -733.275 | -722.731 | 9.082 | 18.04 | 26.857 | 35.65 | 44.482 | 53.109 | 61.546 | 60.996 | 78.359 | 77.613 | 94.779 | 101.263 | -10.57 | -10.327 | -10.084 | -17.842 | -17.599 | 3.968 | -17.032 | -29 | -29 | -27 | -37.705 | 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
| 49.439 | 83.063 | 73.306 | 82.287 | 74.766 | 93.75 | 86.519 | 102.791 | 101.285 | 52.45 | 32.231 | 33.269 | 34.306 | 55.426 | 36.381 | 37.418 | 38.454 | 39.493 | 40.631 | 40.526 | 41.642 | 42.632 | 44.753 | 44.753 | 45.868 | 46.858 | 0.558 | 0.697 | 0.697 | 0.767 | 0.836 | 0.813 | 1.091 | 1.091 | 1.045 | 1.068 | 1.996 | 2.092 | 2.166 | 2.241 | 2.315 | 2.389 | 2.463 | 2.538 | 2.612 | 2.686 | 6.298 | 6.374 | 6.446 | 6.521 | 7.329 | 7.403 | 7.479 | 7.601 | 7.357 | 7.193 | 7.654 | 7.724 | 8.577 | 8.646 | 8.716 | 8.785 | 8.481 | 8.55 | 8.483 | 8.359 | 8.133 | 7.961 | 6.279 | 7.506 | 8.209 | 9.306 | 8.607 | 8.705 | 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
| 150 | 150 | 150 | 272.368 | 300 | 150 | 150 | 150 | 150 | 150 | 0 | 0 | 0 | 826.077 | 0 | 0 | 0 | -4,386.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 697.989 | 697.456 | 696.932 | 717.522 | 696.882 | 696.04 | 694.54 | 722.373 | 1,192.732 | 532.574 | 537.185 | 497.817 | 497.442 | 497.068 | 496.706 | 496.354 | 1,503.866 | 1,444.362 | 1,009.719 | 1,071.778 | 26.818 | 22.626 | 25.319 | 0 | 0 | 0 | 0.45 | 0.85 | 1.31 | 1.662 | 1.998 | 2.467 | 2.871 | 3.275 | 3.668 | 4.11 | 5.094 | 2.43 | 2.673 | 2.916 | 3.158 | 3.401 | 0.024 | 3.968 | 0 | 0 | 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
| 2,887.791 | 2,325.739 | 2,279.734 | 1,376.216 | 1,207.737 | 2,602.328 | 2,672.942 | 2,452.291 | 1,386.74 | 1,324.209 | 4,048 | 4,182.268 | 4,289.198 | 1,103.583 | 4,328.696 | 3,957.146 | 4,695.391 | 215.542 | 241.569 | 244.976 | 128.644 | 131.808 | 85.333 | 86.614 | 89.994 | 95.233 | 751.153 | 754.973 | 758.645 | 762.37 | 767.078 | 770.36 | 773.269 | 777.209 | 1,279.623 | 589.572 | 594.185 | 540.443 | 540.124 | 530.318 | 540.545 | 550.871 | 2,255.901 | 2,264.684 | 1,777.864 | 1,787.284 | 1,840.699 | 864.826 | 865.608 | 739.795 | 730.06 | 708.692 | 717.653 | 726.468 | 734.963 | 743.49 | 752.422 | 760.905 | 766.127 | 783.498 | 782.751 | 799.964 | 127.838 | 23.98 | 24.156 | 24.275 | 32.292 | 32.363 | 31.271 | 32.474 | 37.209 | 38.306 | 35.607 | 29 | 39 | 41 | 0 | 0 | 240 | 240 | 240 | 240 | 229 | 229 | 269 | 269 | 357 | 217 | 177 | 177 | 187 | 10 | 10 | 10 | 0 |
| Total Liabilities
| 15,766.399 | 15,185.99 | 13,724.788 | 12,151.11 | 11,234.767 | 9,638.558 | 9,762.563 | 9,773.804 | 9,748.348 | 8,955.455 | 9,303.394 | 9,193.63 | 9,354.684 | 11,436.618 | 9,405.567 | 9,065.668 | 8,994.189 | 5,409.675 | 6,321.704 | 6,416.652 | 7,171.31 | 6,782.101 | 7,173.824 | 7,252.592 | 7,492.44 | 7,503.893 | 7,048.639 | 5,851.504 | 7,144.069 | 6,900.761 | 6,967.989 | 6,837.634 | 7,834.767 | 8,359.504 | 8,656.002 | 8,772.963 | 8,689.839 | 8,517.549 | 8,253.165 | 9,305.591 | 9,350.705 | 8,397.319 | 8,585.238 | 7,952.49 | 8,534.2 | 8,248.305 | 8,044.397 | 7,348.549 | 7,708.725 | 7,054.125 | 6,760.051 | 5,770.222 | 6,222.64 | 6,203.041 | 5,439.889 | 4,606.082 | 4,958.627 | 4,466.841 | 4,736.846 | 4,121.549 | 4,609.103 | 3,764.467 | 3,644.46 | 3,386.991 | 3,684.177 | 3,449.323 | 3,280.014 | 2,768.882 | 3,120.404 | 2,185.868 | 2,217.557 | 1,844.299 | 2,221.377 | 1,782.912 | 2,120.161 | 1,569.805 | 1,500.321 | 1,650.288 | 1,639.815 | 1,541.522 | 1,548.127 | 1,569.257 | 1,692.529 | 1,380.631 | 1,499.329 | 1,532.041 | 1,912.51 | 1,554.409 | 1,797.751 | 1,618.085 | 1,497.885 | 980.797 | 964.702 | 860.45 | 285.956 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.896 | 1.148 | 0.305 | 1.633 | 3.57 | 4.073 | 1.454 | 2.759 | 1.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,107.436 | 4,107.436 | 4,107.436 | 4,336.193 | 4,336.193 | 4,336.193 | 4,336.193 | 4,003.599 | 4,003.599 | 4,003.599 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 665.808 | 484.808 | 484.808 | 484.808 | 484.808 | 484.808 | 484.808 | 484.808 | 484.808 | 484.808 | 484.808 | 484.808 | 372.929 | 372.929 | 372.929 | 372.929 | 372.929 | 372.929 | 372.929 | 372.929 | 372.929 | 251.146 | 251.146 | 251.146 | 251.146 | 251.146 | 251.146 | 251.146 | 251.146 | 125.573 | 125.573 | 125.573 | 125.573 | 125.573 | 125.573 | 125.573 | 125.573 | 125.573 | 125.573 | 75.573 |
| Retained Earnings
| 3,856.183 | 3,649.227 | 3,429.479 | 3,217.33 | 3,208.162 | 2,926.385 | 2,684.806 | 2,474.472 | 2,472.476 | 2,206.686 | -689.04 | -586.865 | -499.416 | -520.201 | -397.713 | -244.82 | -137.527 | 277.855 | 322.697 | 288.84 | 317.962 | 252.308 | 233.46 | 226.861 | 265.639 | 217.31 | 239.171 | 212.443 | 241.07 | 210.308 | 204.011 | 201.219 | 135.287 | 132.06 | 250.94 | 328.862 | 543.72 | 592.24 | 608.96 | 602.436 | 747.405 | 607.508 | 624.972 | 624.038 | 559.879 | 551.359 | 550.714 | 540.719 | 569.441 | 557.406 | 564.525 | 554.111 | 597.706 | 575.433 | 579.511 | 568.901 | 649.722 | 623.273 | 637.649 | 630.903 | 651.061 | 625.322 | 619.996 | 613.007 | 645.583 | 608.078 | 614.361 | 610.983 | 573.246 | 510.428 | 410.933 | 376.877 | 421.249 | 371.916 | 321.047 | 293.254 | 268.538 | 224.193 | 191.278 | 169.975 | 200.952 | 169.079 | 142.262 | 126.215 | 141.185 | 115.273 | 95.659 | 77.531 | 79.997 | 63.421 | 87.064 | 81.312 | 71.381 | 58.544 | 41.972 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | 153.864 | 2,862.763 | 191.005 | 2,870.583 | 191.311 | 1,716.937 | 183.029 | 1,833.875 | 153.939 | 1,830.705 | 152.748 | 1,831.64 | 131.285 | 1,809.869 | 0.251 | 0.799 | 2.028 | 0.987 | 3.446 | 2.09 | 3.515 | -0.021 | 0.746 | 3.874 | 2.006 | 4.942 | 4.604 | 4.951 | 3.291 | 1.003 | -3.896 | -1.148 | -0.305 | -1.633 | -3.57 | -4.073 | -1.454 | -2.759 | -1.123 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,038.09 | 3,029.685 | 3,039.323 | 2,856.495 | 0 | 2,676.613 | 0 | 1,718.476 | 0 | 1,709.09 | -0 | 1,833.494 | 0 | 4,338.596 | 0 | 1,678.313 | -0 | 2,583.055 | 0 | 1,678.313 | 0 | 1,833.513 | 1,832.157 | 1,833.582 | 1,830.047 | 1,686.377 | 1,825.236 | 1,823.368 | 1,826.304 | 1,922.572 | 1,826.313 | 1,669.087 | 1,677.672 | 1,821.362 | 1,813.933 | 1,668.782 | 1,677.672 | 1,821.362 | 1,811.371 | 1,819.517 | 1,814.219 | 1,819.736 | 1,813.371 | 1,813.371 | 1,813.371 | 1,813.371 | 1,813.371 | 1,813.371 | 1,813.371 | 1,813.371 | 1,797.832 | 1,797.832 | 1,797.832 | 1,797.696 | 1,792.148 | 1,792.148 | 692.749 | 692.749 | 680.825 | 680.825 | 680.825 | 685.025 | 670.996 | 670.996 | 670.996 | 670.996 | 651.651 | 763.53 | 763.53 | 763.513 | 779.328 | 779.32 | 779.32 | 779.32 | 765.709 | 765.709 | 305.085 | 305.081 | 285.744 | 285.744 | 285.475 | 285.475 | 266.981 | 266.981 | 392.231 | 392.23 | 382.687 | 378.816 | 378.228 | 403.342 | 371.762 | 371.396 | 370.038 | 370.466 | 5.474 |
| Total Shareholders Equity
| 11,001.709 | 10,786.349 | 10,576.237 | 10,383.999 | 10,407.118 | 10,130.195 | 9,891.582 | 8,196.546 | 8,193.012 | 7,920.479 | 1,810.643 | 1,911.196 | 1,997.097 | 6,926.951 | 2,099.735 | 2,230.585 | 2,338.149 | 2,804.92 | 2,819.366 | 2,786.744 | 2,814.825 | 2,751.629 | 2,731.425 | 2,726.251 | 2,761.493 | 2,713.931 | 2,730.214 | 2,701.619 | 2,733.182 | 2,702.082 | 2,696.133 | 2,691.68 | 2,623.46 | 2,615.335 | 2,729.532 | 2,808.297 | 3,029.258 | 3,075.84 | 3,090.212 | 3,086.306 | 3,230.191 | 3,091.929 | 3,104.15 | 3,103.217 | 3,039.058 | 3,030.538 | 3,029.893 | 3,019.897 | 3,048.619 | 3,036.585 | 3,028.165 | 3,017.75 | 3,061.345 | 3,038.937 | 3,037.468 | 3,026.857 | 1,827.28 | 1,800.831 | 1,803.281 | 1,796.536 | 1,816.694 | 1,790.954 | 1,775.801 | 1,768.811 | 1,801.387 | 1,763.882 | 1,750.82 | 1,747.443 | 1,709.705 | 1,646.87 | 1,563.19 | 1,529.126 | 1,573.498 | 1,524.166 | 1,459.685 | 1,431.892 | 824.768 | 780.42 | 728.168 | 706.864 | 737.573 | 705.699 | 660.389 | 644.342 | 658.989 | 633.076 | 603.92 | 581.92 | 583.799 | 567.221 | 584.399 | 578.281 | 566.992 | 554.583 | 123.018 |
| Total Equity
| 11,143.382 | 10,930.33 | 10,721.052 | 10,529.218 | 10,554.738 | 10,277.029 | 9,891.582 | 8,196.546 | 8,193.012 | 7,920.479 | 1,810.643 | 1,911.196 | 1,997.097 | 6,926.951 | 2,099.735 | 2,230.585 | 2,341.234 | 2,808.014 | 2,822.74 | 2,790.195 | 2,818.092 | 2,754.994 | 2,734.761 | 2,729.544 | 2,765.084 | 2,717.268 | 2,727.515 | 2,699.079 | 2,731.054 | 2,701.335 | 2,696.144 | 2,692.722 | 2,624.669 | 2,617.563 | 2,748.213 | 2,827.436 | 3,048.571 | 3,095.241 | 3,109.248 | 3,105.304 | 3,249.447 | 3,111.549 | 3,123.933 | 3,123.163 | 3,058.892 | 3,050.824 | 3,050.477 | 3,035.561 | 3,064.827 | 3,053.184 | 3,044.868 | 3,031.53 | 3,075.159 | 3,054.142 | 3,039.106 | 3,029.588 | 1,830.084 | 1,803.577 | 1,803.281 | 1,796.536 | 1,816.694 | 1,792.754 | 1,775.801 | 1,768.811 | 1,801.387 | 1,763.882 | 1,750.82 | 1,747.443 | 1,709.705 | 1,646.87 | 1,563.19 | 1,529.126 | 1,573.498 | 1,524.166 | 1,459.692 | 1,431.899 | 827.19 | 782.793 | 730.485 | 709.166 | 739.811 | 707.89 | 662.529 | 646.465 | 705.733 | 678.816 | 648.732 | 734.034 | 733.583 | 715.17 | 731.815 | 709.153 | 695.861 | 679.849 | 152.854 |
| Total Liabilities & Shareholders Equity
| 26,909.78 | 26,116.32 | 24,445.84 | 22,952.696 | 21,939.504 | 19,915.587 | 19,654.145 | 17,970.351 | 17,941.36 | 16,875.933 | 11,114.036 | 11,104.826 | 11,351.781 | 18,363.569 | 11,505.302 | 11,296.254 | 11,335.422 | 8,217.689 | 9,144.444 | 9,206.847 | 9,989.403 | 9,537.095 | 9,908.585 | 9,982.135 | 10,257.524 | 10,221.162 | 9,776.154 | 8,550.584 | 9,875.123 | 9,602.097 | 9,664.133 | 9,530.356 | 10,459.436 | 10,977.068 | 11,404.215 | 11,600.399 | 11,738.41 | 11,612.791 | 11,362.413 | 12,410.895 | 12,600.152 | 11,508.868 | 11,709.171 | 11,075.653 | 11,593.093 | 11,299.129 | 11,094.874 | 10,384.109 | 10,773.552 | 10,107.309 | 9,804.919 | 8,801.752 | 9,297.799 | 9,257.183 | 8,478.994 | 7,635.669 | 6,788.711 | 6,270.418 | 6,540.127 | 5,918.085 | 6,425.797 | 5,555.421 | 5,420.26 | 5,155.803 | 5,485.564 | 5,213.205 | 5,030.834 | 4,516.325 | 4,830.109 | 3,832.738 | 3,780.747 | 3,373.425 | 3,794.875 | 3,307.078 | 3,579.853 | 3,001.704 | 2,327.511 | 2,433.081 | 2,370.3 | 2,250.688 | 2,287.939 | 2,277.147 | 2,355.058 | 2,027.096 | 2,205.062 | 2,210.856 | 2,561.242 | 2,288.443 | 2,531.335 | 2,333.255 | 2,229.699 | 1,689.95 | 1,660.562 | 1,540.299 | 438.81 |