Joincare Pharmaceutical Group Industry Co.,Ltd.
SSE:600380.SS
11.66 (CNY) • At close June 13, 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 Q3 | 2001 Q2 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 14,868.082 | 14,851.977 | 14,594.801 | 15,258.885 | 15,118.198 | 15,691.888 | 14,411.629 | 14,459.79 | 14,458.475 | 14,808.488 | 14,574.355 | 12,653.109 | 12,579.072 | 11,729.23 | 10,550.972 | 10,355.747 | 11,948.81 | 12,289.099 | 10,450.485 | 8,949.393 | 9,096.273 | 11,189.281 | 9,302.706 | 9,622.519 | 9,675.614 | 11,471.255 | 7,804.687 | 7,576.163 | 8,623.5 | 9,063.239 | 8,528.287 | 8,221.427 | 4,134.929 | 2,948.271 | 3,933.065 | 2,280.679 | 2,280.457 | 2,271.091 | 2,023.097 | 1,191.537 | 1,739.519 | 1,564.671 | 1,979.083 | 1,760.184 | 1,550.303 | 1,249.225 | 1,563.863 | 1,879.458 | 1,651.068 | 1,669.076 | 1,817.164 | 1,363.223 | 1,560.708 | 2,117.291 | 1,348.62 | 1,382.083 | 1,242.38 | 1,119.891 | 1,104.323 | 1,077.657 | 1,169.346 | 898.388 | 1,024.714 | 980.165 | 861.423 | 845.002 | 756.121 | 750.517 | 651.09 | 552.783 | 701.773 | 481.486 | 578.906 | 838.507 | 584.267 | 829.525 | 671.887 | 682.556 | 605.235 | 673.896 | 737.395 | 619.274 | 631.529 | 712.966 | 632.656 | 763.611 | 865.068 | 774.125 | 612.2 | 495.678 | 750.447 | 674.224 | 1,087.618 | 1,011.348 | 1,149.103 | 1,242.907 |
| Short Term Investments
| 68.32 | 89.363 | 77.344 | 468.051 | 88.628 | 489.276 | 73.194 | 90.56 | 85.647 | 109.016 | 121.394 | 99.807 | 130.554 | 184.638 | 189.91 | 241.874 | 170.26 | 28.329 | 24.304 | 15.033 | 11.098 | 18.125 | 15.835 | 15.56 | 19.699 | 15.935 | 20.525 | 20.776 | 20.896 | 8.732 | 8.825 | 6.588 | 7.224 | 6.019 | 5.911 | 6.285 | 6.43 | 6.589 | 5.349 | 7.025 | 6.735 | 6.424 | 9.562 | 10.565 | 10.864 | 11.335 | 9.164 | 11.478 | 13.882 | 59.32 | 48.122 | 45.284 | 48.759 | 44.343 | 40.473 | 56.611 | 58.816 | 57.866 | 52.956 | 46.303 | 52.215 | 48.889 | 50.214 | 62.172 | -7.147 | 228.391 | 315.549 | 462.891 | 808.356 | 937.106 | 866.956 | 526.14 | 380.52 | 172.198 | 484.94 | 448.282 | 284.204 | 247.909 | 260.49 | 257.16 | 270.347 | 605.722 | 573.626 | 610.804 | 657.184 | 766.204 | 732.606 | 698.496 | 732.13 | 715.731 | 728.418 | 643.085 | 646.91 | 639.931 | 440 | 362.041 |
| Cash and Short Term Investments
| 14,936.402 | 14,941.34 | 14,672.145 | 15,726.936 | 15,206.826 | 16,181.164 | 14,484.823 | 14,550.351 | 14,544.122 | 14,917.504 | 14,695.75 | 12,752.915 | 12,709.626 | 11,913.869 | 10,740.882 | 10,597.621 | 12,119.069 | 12,317.427 | 10,474.789 | 8,964.426 | 9,107.371 | 11,207.406 | 9,318.541 | 9,638.079 | 9,695.313 | 11,487.19 | 7,825.212 | 7,596.939 | 8,644.396 | 9,071.972 | 8,537.112 | 8,228.015 | 4,142.153 | 2,954.29 | 3,938.976 | 2,286.964 | 2,286.887 | 2,277.68 | 2,028.446 | 1,198.562 | 1,746.254 | 1,571.095 | 1,988.645 | 1,770.749 | 1,561.167 | 1,260.56 | 1,573.027 | 1,890.936 | 1,664.95 | 1,728.395 | 1,865.287 | 1,408.507 | 1,609.467 | 2,161.634 | 1,389.092 | 1,438.694 | 1,301.197 | 1,177.757 | 1,157.279 | 1,123.96 | 1,221.561 | 947.277 | 1,074.929 | 1,042.337 | 861.423 | 1,073.393 | 1,071.67 | 1,213.408 | 1,459.446 | 1,489.888 | 1,568.729 | 1,007.627 | 959.427 | 1,010.705 | 1,069.207 | 1,277.807 | 956.091 | 930.465 | 865.725 | 931.056 | 1,007.743 | 1,224.996 | 1,205.155 | 1,323.77 | 1,289.841 | 1,529.815 | 1,597.674 | 1,472.62 | 1,344.33 | 1,211.409 | 1,478.865 | 1,317.309 | 1,734.528 | 1,651.278 | 1,589.103 | 1,604.949 |
| Net Receivables
| 4,563.488 | 4,432.271 | 4,598.413 | 4,850.007 | 4,836.409 | 4,634.142 | 5,021.167 | 5,364.034 | 5,518.406 | 5,063.744 | 5,161.655 | 4,783.975 | 0 | 4,831.259 | 4,751.255 | 4,702.328 | 4,354.974 | 3,790.42 | 4,138.113 | 3,703.095 | 3,658.892 | 3,344.146 | 3,694.387 | 3,631.814 | 3,804.743 | 3,221.822 | 3,487.846 | 3,473.418 | 3,493.524 | 3,514.355 | 3,454.096 | 3,348.135 | 3,230.061 | 3,005.409 | 2,847.575 | 2,961.566 | 0 | 2,398.884 | 0 | 0 | 2,352.556 | 2,140.507 | 0 | 0 | 0 | 0 | 1,718.14 | 1,717.452 | 1,120.119 | 1,083.795 | 1,016.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 809.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704.237 | 639.722 | 643.344 | 796.779 | 803.758 | 840.255 | 973.941 | 1,091.035 | 857.479 | 898.562 | 853.078 | 810.15 | 725.977 | 737.57 | 653.822 | 0 | 0 | 0 | 217.676 | 373.582 | 200.254 | 0 | 0 |
| Inventory
| 2,484.79 | 2,621.343 | 2,605.105 | 2,596.477 | 2,611.9 | 2,655.808 | 2,717.381 | 2,850.415 | 2,790.599 | 2,561.87 | 2,293.287 | 2,252.169 | 2,029.376 | 2,078.944 | 1,855.537 | 1,875.738 | 1,779.635 | 1,831.509 | 1,775 | 1,850.337 | 1,620.252 | 1,528.355 | 1,419.206 | 1,331.866 | 1,296.516 | 1,410.835 | 1,372.621 | 1,417.716 | 1,448.445 | 1,355.561 | 1,406.753 | 1,375.712 | 1,410.975 | 1,418.824 | 1,398.001 | 1,367.513 | 1,336.637 | 1,312.236 | 1,270.306 | 1,232.745 | 1,147.248 | 1,099.517 | 1,114.069 | 1,086.008 | 1,002.603 | 914.876 | 972.761 | 894.764 | 834.557 | 779.174 | 720.637 | 702.843 | 627.56 | 626.617 | 691.451 | 652.333 | 617.783 | 649.677 | 646.583 | 611.884 | 576.386 | 509.07 | 442.618 | 480.663 | 463.181 | 513.744 | 559.756 | 485.822 | 480.695 | 492.806 | 431.144 | 372.461 | 394.645 | 371.864 | 367.675 | 391.318 | 339.071 | 326.028 | 304.704 | 314.644 | 295.188 | 316.299 | 235.145 | 261.409 | 253.495 | 263.846 | 237.496 | 259.866 | 76.68 | 74.609 | 311.206 | 80.619 | 51.101 | 52.954 | 48.697 | 49.002 |
| Other Current Assets
| 1,053.086 | 1,010.907 | 1,251.533 | 829.611 | 788.616 | 403.516 | 1,015.87 | 705.472 | 694.449 | 634.389 | 419.8 | 541.316 | 5,748.848 | 541.273 | 814.159 | 715.811 | 579.561 | 465.199 | 668.958 | 726.911 | 556.612 | 504.789 | 482.287 | 552.625 | 406.25 | 455.165 | 599.411 | 536.583 | 520.326 | 368.902 | 821.709 | 695.296 | 639.042 | 810.047 | 570.198 | 530.848 | 371.486 | 288.2 | 349.716 | 409.103 | 2,767.12 | 333.356 | 393.287 | 394.601 | 472.147 | 351.405 | 740.408 | 692.995 | 1,040.485 | 799.193 | 1,033.623 | 1,969.579 | 1,737.469 | 1,858.969 | 1,735.284 | 1,587.731 | 1,596.349 | 1,441.534 | 1,620.477 | 1,410.899 | 1,309.283 | 1,446.541 | 1,320.071 | 1,110.278 | 153.276 | 907.935 | 1,021.984 | 1,050.672 | 968.12 | 811.337 | 893.26 | 803.709 | 968.02 | 225.044 | 439.637 | 309.95 | 192.951 | 804.628 | 179.816 | 139.056 | 1,100.575 | 129.904 | 83.725 | 116.104 | 79.933 | 67.373 | 738.13 | 655.458 | 278.356 | 260.246 | 787.962 | 217.898 | 373.801 | 200.469 | 242.38 | 226.52 |
| Total Current Assets
| 23,037.766 | 23,005.861 | 23,127.196 | 23,602.921 | 23,443.751 | 23,874.63 | 23,239.241 | 23,470.272 | 23,547.576 | 23,177.507 | 22,570.492 | 20,330.376 | 20,487.85 | 19,365.345 | 18,161.832 | 17,891.497 | 18,833.24 | 18,404.555 | 17,056.86 | 15,244.768 | 14,943.127 | 16,584.696 | 14,914.421 | 15,154.385 | 15,202.822 | 16,575.012 | 13,285.09 | 13,024.657 | 14,106.69 | 14,320.657 | 14,219.669 | 13,647.158 | 9,422.231 | 8,188.571 | 8,514.072 | 6,823.29 | 6,484.666 | 6,276.999 | 6,229.921 | 5,247.245 | 5,660.623 | 5,144.474 | 5,760.925 | 5,350.592 | 5,143.042 | 4,556.194 | 4,696.308 | 4,894.861 | 4,660.11 | 4,390.556 | 4,636.472 | 4,080.929 | 3,974.496 | 4,647.22 | 3,815.827 | 3,678.758 | 3,515.329 | 3,268.968 | 3,424.339 | 3,146.744 | 3,107.229 | 2,902.887 | 2,837.618 | 2,633.278 | 2,287.761 | 2,495.073 | 2,653.409 | 2,749.903 | 2,908.261 | 2,794.031 | 2,893.133 | 2,183.798 | 2,322.092 | 2,136.002 | 2,516.241 | 2,622.418 | 2,284.892 | 2,061.121 | 2,190.501 | 2,229.181 | 2,403.505 | 2,408.314 | 2,349.461 | 2,554.362 | 2,364.085 | 2,530.239 | 2,573.3 | 2,387.944 | 1,699.366 | 1,546.263 | 2,578.033 | 1,615.827 | 2,159.43 | 1,904.701 | 1,880.18 | 1,880.471 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 6,222.284 | 6,258.907 | 6,328.795 | 6,591.766 | 6,236.051 | 6,507.336 | 6,281.244 | 6,185.462 | 6,180.451 | 6,118.343 | 5,986.66 | 5,925.959 | 5,735.015 | 5,628.779 | 5,357.905 | 5,337.496 | 5,187.359 | 5,046.793 | 4,936.957 | 4,756.168 | 4,669.981 | 4,633.758 | 4,578.848 | 4,526.627 | 4,508.68 | 4,519.36 | 4,492.964 | 4,502.501 | 4,504.813 | 4,520.592 | 4,492.698 | 4,517.564 | 4,602.834 | 4,638.015 | 4,675.948 | 4,701.434 | 4,737.77 | 4,827.535 | 4,731.706 | 4,722.709 | 4,656.053 | 4,663.04 | 4,540.4 | 4,447.467 | 4,296.154 | 4,259.555 | 4,161.191 | 4,001.871 | 3,615.801 | 3,496.094 | 3,627.719 | 3,398.603 | 2,865.13 | 2,656.237 | 2,561.047 | 2,521.785 | 2,474.479 | 2,458.055 | 2,200.294 | 2,091.286 | 1,945.624 | 1,895.666 | 1,857.921 | 1,857.074 | 1,866.234 | 1,887.952 | 1,813.526 | 1,792.511 | 1,800.223 | 1,806.476 | 1,761.556 | 1,735.161 | 1,713.579 | 1,733.808 | 1,543.222 | 1,492.483 | 1,444.781 | 1,447.852 | 1,324.115 | 1,300.629 | 1,250.74 | 1,236.336 | 1,048.236 | 1,016.174 | 1,002.323 | 1,031.692 | 1,014.49 | 1,012.947 | 347.063 | 353.498 | 1,036.74 | 362.052 | 335.727 | 339.39 | 337.309 | 336.241 |
| Goodwill
| 636.34 | 636.34 | 636.34 | 636.34 | 636.34 | 636.34 | 636.34 | 636.34 | 636.34 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 630.829 | 630.829 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.561 | 614.561 | 614.561 | 614.561 | 614.561 | 614.561 | 614.561 | 614.561 | 616.171 | 616.171 | 580.31 | 580.31 | 375.21 | 375.21 | 375.188 | 499.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 1,059.847 | 1,050.134 | 1,193.788 | 1,199.495 | 1,193.563 | 1,166.832 | 1,126.528 | 1,175.473 | 1,132.27 | 1,230.4 | 1,311.067 | 1,345.73 | 1,334.877 | 1,243.776 | 935.592 | 909.279 | 886.243 | 867.208 | 822.651 | 765.558 | 705.19 | 687.312 | 678.849 | 643.132 | 616.375 | 588.238 | 562.226 | 568.88 | 560.254 | 544.62 | 521.699 | 509.307 | 513.312 | 510.352 | 526.237 | 510.17 | 472.562 | 474.53 | 497.026 | 482.43 | 472.968 | 478.951 | 469.655 | 474.023 | 385.694 | 389.414 | 391.964 | 393.651 | 344.925 | 343.489 | 363.754 | 366.703 | 293.804 | 288.096 | 273.893 | 269.498 | 265.492 | 254.88 | 260.628 | 245.557 | 247.504 | 246.28 | 241.948 | 242.682 | 244.361 | 250.558 | 252.879 | 258.505 | 254.483 | 257.258 | 251.675 | 258.211 | 251.95 | 225.897 | 218.192 | 215.616 | 219.89 | 215.154 | 219.823 | 222.368 | 223.872 | 229.606 | 201.963 | 208.17 | 201.318 | 203.148 | 203.817 | 207.104 | 100.853 | 103.036 | 222.387 | 101.308 | 27.75 | 28.155 | 34.489 | 35.716 |
| Goodwill and Intangible Assets
| 1,696.187 | 1,686.474 | 1,830.127 | 1,835.835 | 1,829.903 | 1,803.171 | 1,762.868 | 1,811.812 | 1,768.61 | 1,844.869 | 1,925.535 | 1,960.198 | 1,949.345 | 1,858.244 | 1,550.061 | 1,523.748 | 1,500.712 | 1,481.676 | 1,437.12 | 1,380.027 | 1,319.659 | 1,301.78 | 1,293.318 | 1,257.601 | 1,230.843 | 1,202.707 | 1,176.695 | 1,183.348 | 1,174.723 | 1,159.088 | 1,136.167 | 1,123.775 | 1,127.78 | 1,124.821 | 1,140.706 | 1,124.639 | 1,087.031 | 1,088.999 | 1,111.495 | 1,096.899 | 1,087.437 | 1,093.42 | 1,084.124 | 1,088.491 | 1,000.162 | 1,003.883 | 1,006.432 | 1,008.12 | 959.394 | 957.957 | 994.583 | 997.532 | 908.273 | 902.564 | 888.362 | 883.967 | 879.961 | 869.349 | 875.19 | 860.118 | 862.066 | 860.841 | 856.509 | 857.243 | 858.922 | 865.119 | 869.051 | 874.676 | 834.793 | 837.568 | 626.885 | 633.422 | 627.138 | 225.897 | 218.192 | 215.616 | 219.89 | 215.154 | 219.823 | 222.368 | 223.872 | 229.606 | 201.963 | 208.17 | 201.318 | 203.148 | 203.817 | 207.104 | 100.853 | 103.036 | 222.387 | 101.308 | 27.75 | 28.155 | 34.489 | 35.716 |
| Long Term Investments
| 2,433.577 | 2,383.484 | 2,549.694 | 3,476.468 | 2,583.016 | 3,222.664 | 2,514.401 | 2,532.545 | 2,496.203 | 2,504.826 | 2,526.368 | 2,493.786 | 2,503.443 | 2,643.593 | 2,633.778 | 2,479.172 | 1,830.868 | 2,176.343 | 1,972.327 | 1,928.191 | 2,026.655 | 1,998.133 | 2,052.378 | 2,055.851 | 2,085.158 | 1,854.594 | 1,786.811 | 1,734.731 | 354.944 | 1,522.566 | 1,725.835 | 1,718.893 | 1,789.356 | 1,447.503 | 1,562.534 | 1,462.554 | 1,304.859 | 1,086.977 | 1,111.405 | 1,081.313 | 883.173 | 846.696 | 853.909 | 796.769 | 703.838 | 700.623 | 700.558 | 692.42 | 691.579 | 639.334 | 461.589 | 463.77 | 737.152 | 371.619 | 396.238 | 304.083 | 305.184 | 311.985 | 318.877 | 292.691 | 288.633 | 300.126 | 293.049 | 318.829 | 435.584 | 204.538 | 125.457 | -49.553 | -351.784 | -434.526 | -370.517 | 71.868 | 2.412 | 458.408 | 97.274 | 158.328 | 329.143 | 370.188 | 378.662 | -103.926 | -52.743 | -462.148 | -112.336 | -142.586 | -212.581 | -631.051 | -361.972 | -651.265 | -215.491 | -195.855 | -358.869 | -115.171 | -594.169 | -584.826 | -382.351 | -302.056 |
| Tax Assets
| 690.479 | 685.469 | 619.85 | 617.904 | 583.903 | 579.535 | 531.622 | 523.129 | 506.142 | 533.862 | 599.351 | 633.379 | 548.329 | 552.543 | 449.03 | 449.438 | 463.632 | 468.898 | 408.289 | 414.281 | 398.591 | 381.232 | 326.568 | 320.218 | 308.395 | 319.634 | 280.679 | 270.105 | 253.233 | 261.595 | 230.757 | 271.224 | 248.264 | 278.747 | 272.885 | 258.75 | 255.116 | 236.935 | 195.838 | 186.226 | 170.834 | 176.631 | 160.786 | 146.628 | 153.86 | 154.079 | 144.218 | 152.2 | 154.622 | 157.483 | 181.062 | 170.186 | 142.642 | 140.779 | 116.447 | 125.493 | 127.169 | 131.522 | 118.081 | 120.023 | 124.159 | 130.342 | 106.803 | 118.943 | 109.111 | 132.589 | 118.935 | 94.533 | 67.811 | 65.383 | 82.575 | 76.893 | 81.35 | 50.205 | 502.337 | 464.786 | 295.612 | 258.776 | 267.413 | 264.034 | 277.373 | 613.826 | 582.506 | 618.658 | 663.818 | 773.139 | 739.014 | 705.218 | 732.48 | 0 | 732.082 | 644.049 | -0 | -0 | 440 | 362.041 |
| Other Non-Current Assets
| 1,688.613 | 1,697.935 | 1,716.839 | 371.184 | 1,785.524 | 370.79 | 1,440.294 | 1,718.219 | 1,694.07 | 1,549.847 | 1,105.289 | 837.815 | 1,051.111 | 1,055.396 | 1,002.032 | 907.332 | 778.27 | 578.712 | 537.901 | 584.653 | 533.949 | 538.014 | 630.312 | 585.894 | 590.14 | 514.449 | 489.743 | 493.248 | 1,766.007 | 427.087 | 366.331 | 535.164 | 432.979 | 394.056 | 267.574 | 287.312 | 262.415 | 278.137 | 222.973 | 168.788 | 161.65 | 160.054 | 53.141 | 60.995 | 66.269 | 70.992 | 50.361 | 58.927 | 64.626 | 112.735 | 102.515 | 104.455 | 103.742 | 95.873 | 52.588 | 67.698 | 69.433 | 67.854 | 61.102 | 54.885 | 59.744 | 56.112 | 56.899 | 69.059 | -0.017 | 236.078 | 323.444 | 470.777 | 815.858 | 945.454 | 874.534 | 534.211 | 387.729 | 141.402 | 0.186 | 0.186 | 38.226 | 38.879 | 39.509 | 365.975 | 378.461 | 387.715 | 180.948 | 181.578 | 182.208 | 508.659 | 54.068 | 363.244 | 0.123 | 716.257 | 46.33 | 0.135 | 646.91 | 639.931 | 0.211 | 0.207 |
| Total Non-Current Assets
| 12,731.14 | 12,712.268 | 13,045.305 | 12,893.157 | 13,018.396 | 12,483.496 | 12,530.428 | 12,771.167 | 12,645.475 | 12,551.747 | 12,143.204 | 11,851.137 | 11,787.243 | 11,738.556 | 10,992.805 | 10,697.186 | 9,760.842 | 9,752.423 | 9,292.593 | 9,063.32 | 8,948.836 | 8,852.917 | 8,881.425 | 8,746.19 | 8,723.215 | 8,410.745 | 8,226.892 | 8,183.934 | 8,053.721 | 7,890.929 | 7,951.789 | 8,166.62 | 8,201.212 | 7,883.141 | 7,919.646 | 7,834.689 | 7,647.19 | 7,518.583 | 7,373.416 | 7,255.935 | 6,959.147 | 6,939.84 | 6,692.359 | 6,540.35 | 6,220.284 | 6,189.131 | 6,062.76 | 5,913.538 | 5,486.022 | 5,363.603 | 5,367.469 | 5,134.547 | 4,756.939 | 4,167.072 | 4,014.681 | 3,903.026 | 3,856.224 | 3,838.765 | 3,573.543 | 3,419.003 | 3,280.226 | 3,243.088 | 3,171.18 | 3,221.149 | 3,269.835 | 3,326.276 | 3,250.412 | 3,182.944 | 3,166.901 | 3,220.355 | 2,975.034 | 3,051.555 | 2,812.209 | 2,609.719 | 2,361.212 | 2,331.399 | 2,327.652 | 2,330.85 | 2,229.522 | 2,049.08 | 2,077.703 | 2,005.334 | 1,901.318 | 1,881.994 | 1,837.087 | 1,885.588 | 1,649.418 | 1,637.247 | 965.029 | 976.937 | 1,678.67 | 992.373 | 416.219 | 422.65 | 429.658 | 432.149 |
| Total Assets
| 35,768.906 | 35,718.129 | 36,172.5 | 36,496.077 | 36,462.147 | 36,358.126 | 35,769.669 | 36,241.439 | 36,193.051 | 35,729.254 | 34,713.695 | 32,181.513 | 32,275.093 | 31,103.9 | 29,154.637 | 28,588.684 | 28,594.082 | 28,156.978 | 26,349.454 | 24,308.088 | 23,891.963 | 25,437.613 | 23,795.846 | 23,900.575 | 23,926.037 | 24,985.757 | 21,511.983 | 21,208.591 | 22,160.411 | 22,211.586 | 22,171.458 | 21,813.779 | 17,623.443 | 16,071.712 | 16,433.719 | 14,657.979 | 14,131.856 | 13,795.582 | 13,603.337 | 12,503.18 | 12,619.77 | 12,084.314 | 12,453.284 | 11,890.943 | 11,363.325 | 10,745.325 | 10,759.067 | 10,808.399 | 10,146.132 | 9,754.159 | 10,003.94 | 9,215.476 | 8,731.434 | 8,814.292 | 7,830.508 | 7,581.784 | 7,371.554 | 7,107.733 | 6,997.882 | 6,565.747 | 6,387.455 | 6,145.975 | 6,008.798 | 5,854.427 | 5,557.596 | 5,821.348 | 5,903.821 | 5,932.847 | 6,075.162 | 6,014.386 | 5,868.167 | 5,235.352 | 5,134.301 | 4,745.721 | 4,877.453 | 4,953.817 | 4,612.545 | 4,391.971 | 4,420.022 | 4,278.261 | 4,481.208 | 4,413.648 | 4,250.779 | 4,436.356 | 4,201.172 | 4,415.827 | 4,222.718 | 4,025.191 | 2,664.394 | 2,523.2 | 4,256.703 | 2,608.2 | 2,575.65 | 2,327.35 | 2,309.838 | 2,312.62 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 2,090.929 | 2,150.456 | 832.051 | 2,384.366 | 2,549.72 | 2,363.435 | 2,436.581 | 2,553.344 | 2,703.826 | 2,579.813 | 2,579.526 | 2,534.338 | 2,718.236 | 2,453.94 | 2,280.362 | 2,341.576 | 2,128.594 | 1,920.392 | 1,907.183 | 1,717.608 | 1,521.796 | 1,372.438 | 1,407.784 | 1,484.098 | 1,585.544 | 1,399.336 | 1,340.532 | 1,340.166 | 1,380.373 | 1,257.98 | 1,248.58 | 1,175.148 | 1,314.94 | 1,060.79 | 1,067.882 | 1,007.598 | 1,007.476 | 998.282 | 1,046.109 | 1,081.095 | 1,090.397 | 1,031.351 | 1,093.962 | 1,067.262 | 1,113.163 | 988.72 | 951.682 | 894.254 | 775.43 | 703.346 | 610.149 | 534.018 | 390.847 | 343.424 | 284.044 | 341.342 | 296.622 | 331.594 | 364.36 | 258.85 | 253.386 | 268.236 | 232.668 | 250.275 | 260.563 | 243.486 | 255.968 | 274.782 | 294.218 | 299.265 | 309.935 | 249.945 | 260.955 | 221.936 | 230.531 | 235.051 | 267.541 | 207.502 | 203.389 | 270.667 | 329.02 | 341.273 | 199.134 | 226.697 | 237.819 | 236.983 | 409.868 | 393.825 | 110.999 | 115.326 | 284.359 | 28.293 | 30.363 | 33.088 | 28.603 | 52.667 |
| Short Term Debt
| 2,325 | 2,455 | 2,050 | 1,850 | 2,757.638 | 2,076.159 | 1,776.145 | 5,710.341 | 2,099.07 | 2,126.051 | 2,355.134 | 1,982.775 | 1,655.808 | 5,651.843 | 5,306.524 | 1,761.92 | 1,768.059 | 2,110.943 | 1,580.884 | 380.884 | 275.58 | 4,927.885 | 0 | 250 | 1,249.674 | 2,500 | 1,000.254 | 1,271.905 | 1,592.692 | 460.661 | 1,103.337 | 477.595 | 0 | 0 | 350 | 860 | 260 | 250 | 950 | 1,158.702 | 377.313 | 375.92 | 677.631 | 684.708 | 840.994 | 491.084 | 755.475 | 575.383 | 496.01 | 564.156 | 753.286 | 680.07 | 333.5 | 312.325 | 563.986 | 453.054 | 426.023 | 253.386 | 437.228 | 455.903 | 488.626 | 486.135 | 626.275 | 690.14 | 632.258 | 1,032.427 | 1,070.265 | 1,114.92 | 1,049.107 | 992.623 | 1,205.46 | 1,173.48 | 1,228.077 | 1,168.947 | 1,162.569 | 1,345.873 | 883.617 | 799.558 | 706.82 | 627.843 | 646.647 | 659.397 | 699.066 | 884.066 | 531.148 | 707.44 | 268.6 | 81.47 | 0 | 0 | 324.35 | 270 | 305 | 70 | 70 | 15 |
| Tax Payables
| 247.597 | 263.38 | 271.059 | 142.063 | 290.242 | 248.97 | 307.863 | 291.26 | 302.214 | 337.702 | 356.093 | 420.135 | 382.549 | 270.618 | 276.034 | 272.236 | 291.041 | 298.342 | 329.741 | 280.923 | 262.354 | 267.352 | 268.51 | 200.468 | 302.803 | 287.909 | 285.914 | 209.855 | 823.194 | 1,101.545 | 1,262.113 | 204.297 | 229.803 | 320.516 | 223.208 | 177.382 | 193.661 | 160.524 | 146.22 | 81.534 | 65.947 | 69.834 | 105.061 | 68 | 115.485 | 126.131 | 109.534 | 76.448 | 118.641 | 121.475 | 134.694 | 96.82 | 108.515 | 113.072 | 85.304 | 83.392 | 138.664 | 137.977 | 104.422 | 58.728 | 64.636 | 94.046 | 54.741 | 38.946 | 55.781 | 78.637 | 68.751 | 60.985 | 68.117 | 57.31 | 94.315 | 58.378 | 44.709 | 31.943 | 28.489 | 11.959 | 23.253 | 38.644 | 29.84 | 30.765 | 43.678 | 36.864 | 48 | 21.267 | 47.914 | 66.411 | 62.669 | 58.317 | 30.843 | 15.361 | 82.619 | 22.296 | 13.533 | 2.64 | 10.415 | 9.086 |
| Deferred Revenue
| 0 | 0 | 0 | 112.251 | 89.641 | 159.083 | 4,646.727 | 4,904.954 | 118.381 | 292.978 | 85.39 | 0 | 0 | 4,272.741 | 3,925.517 | 3,717.175 | 3,770.091 | 3,755.975 | 329.741 | 3,498.712 | 3,253.269 | 2,801.234 | 2,262.393 | 2,513.409 | 2,389.712 | 2,338.057 | 2,079.438 | 2,352.932 | 3,489.666 | 3,678.287 | 3,746.001 | 2,840.381 | 2,470.119 | 2,469.836 | 2,375.612 | 2,289.409 | 2,085.618 | 2,036.985 | 1,562.747 | 1,500.937 | 1,294.822 | 1,283.151 | 1,329.533 | 1,302.967 | 1,144.937 | 1,234.49 | 1,207.878 | 1,232.29 | 1,057.728 | 1,011.186 | 1,129.766 | 950.166 | 853.072 | 838.169 | 685.036 | 652.394 | 697.345 | 698.212 | 577.371 | 470.334 | 434.233 | 496.036 | 467.543 | 522.934 | 394.793 | 403.573 | 405.875 | 354.837 | 331.546 | 342.376 | 355.794 | 286.569 | 332.17 | 305.671 | 291.313 | 259.061 | 392.516 | 306.799 | 373.236 | 290.663 | 341.169 | 296.415 | 275.782 | 266.333 | 269.364 | 343.842 | 429.013 | 442.066 | 0 | 0 | 448.715 | 237.029 | 124.655 | 102.189 | 53.183 | 115.352 |
| Other Current Liabilities
| 4,106.205 | 4,401.947 | 7,413.167 | 6,748.719 | 4,178.065 | 5,172.124 | -191.16 | 4,610.887 | 4,171.531 | 4,711.432 | 4,187.317 | 3,985.81 | 4,090.247 | 3,783.608 | 3,566.262 | -258.467 | 3,489.99 | -283.536 | 2,917.894 | -132.951 | -82.948 | 3,401.576 | 2,131.308 | 2,198.102 | 396.87 | 1,110.716 | 714.34 | 789.962 | -725.068 | 431.898 | 2,483.888 | 7,619.696 | 3,673.171 | 3,394.889 | 4,068.069 | 3,673.633 | 1,574.732 | 3,656.616 | 1,310.075 | 1,471.47 | 928.322 | 2,193.94 | 2,192.998 | 1,910.32 | 203.833 | 1,388.322 | -39.848 | 1,616.138 | 1,475.088 | 1,409.708 | 1,466.781 | 896.532 | 984.891 | 1,240.077 | 1,054.278 | 1,041.336 | 830.294 | 892.962 | 533.662 | 452.635 | 453.088 | 483.892 | 466.294 | 513.817 | 379.619 | 361.389 | 424.36 | 391.637 | 338.276 | 355.163 | 283.488 | 249.685 | 315.318 | 290.879 | 276.98 | 264.298 | 396.433 | 287.246 | 364.104 | 279.764 | 315.036 | 282.095 | 254.939 | 275.089 | 252.108 | 303.875 | 380.06 | 415.718 | 385.701 | 352.165 | 423.252 | 229.14 | 122.728 | 117.468 | 50.013 | 138.535 |
| Total Current Liabilities
| 8,769.73 | 9,270.783 | 10,566.278 | 11,125.148 | 9,865.306 | 9,860.688 | 8,976.155 | 9,736.838 | 9,395.021 | 9,754.998 | 9,478.071 | 8,923.058 | 8,846.84 | 9,352.368 | 8,073.796 | 7,834.441 | 7,677.683 | 7,802.115 | 7,065.444 | 5,745.176 | 5,230.05 | 7,372.67 | 6,069.995 | 6,646.077 | 5,924.603 | 7,636.017 | 5,420.479 | 5,964.821 | 6,560.857 | 6,930.371 | 5,942.683 | 9,476.736 | 5,217.913 | 4,776.195 | 5,709.159 | 5,718.614 | 5,121.487 | 5,065.422 | 5,015.15 | 3,792.802 | 3,756.801 | 3,671.045 | 4,069.652 | 3,730.29 | 3,418.412 | 2,994.258 | 2,984.722 | 3,162.224 | 2,865.169 | 2,798.685 | 2,964.909 | 2,207.439 | 1,817.752 | 2,008.898 | 1,987.611 | 1,919.124 | 1,691.602 | 1,615.919 | 1,439.672 | 1,226.115 | 1,259.737 | 1,332.309 | 1,379.978 | 1,493.177 | 1,328.221 | 1,715.938 | 1,819.345 | 1,842.324 | 1,749.719 | 1,704.36 | 1,893.199 | 1,731.488 | 1,849.059 | 1,713.705 | 1,698.569 | 1,857.181 | 1,570.844 | 1,332.95 | 1,304.154 | 1,209.04 | 1,334.381 | 1,319.629 | 1,201.14 | 1,407.118 | 1,068.989 | 1,314.71 | 1,121.198 | 949.33 | 527.542 | 482.852 | 1,114.58 | 549.729 | 471.625 | 223.196 | 159.031 | 215.288 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 2,561.973 | 2,444.611 | 1,384.638 | 1,565.868 | 2,354.699 | 3,137.696 | 3,955.168 | 3,980.942 | 3,686.649 | 3,254.327 | 3,051.445 | 2,426.325 | 1,843.877 | 851.852 | 694.142 | 645.397 | 369.796 | 370.142 | 0 | 0 | 0 | 0 | 0 | 0 | 499.684 | 499.434 | 1,197.741 | 1,197.142 | 1,196.542 | 1,195.95 | 2,193.528 | 2,192.544 | 2,191.56 | 1,693.735 | 997.198 | 996.819 | 1,184.754 | 1,185.399 | 1,204.586 | 1,207.866 | 1,608.846 | 1,673.423 | 1,755.847 | 1,756.666 | 1,569.782 | 1,584.163 | 1,721.163 | 1,750.564 | 1,375.747 | 1,240.977 | 1,287.644 | 1,286.256 | 1,312.683 | 1,247.572 | 299.202 | 222.483 | 46.919 | 115.298 | 375.52 | 395.438 | 398.426 | 354.845 | 395.04 | 282.93 | 194.802 | 194.795 | 140.7 | 140.7 | 170.7 | 149.7 | 70.7 | 110.7 | 110.7 | 110.7 | 70.7 | 30.7 | 0.7 | 0.7 | 88.99 | 89.09 | 90.09 | 89.59 | 0 | 0 | 0 | 25 | 78.395 | 78.06 | 53.065 | 25.551 | 72.9 | 0 | 70 | 120 | 131 | 131 |
| Deferred Revenue Non-Current
| 314.241 | 334.97 | 334.244 | 354.038 | 362.705 | 370.18 | 412.897 | 426.374 | 441.393 | 384.537 | 458.652 | 472.36 | 486.773 | 433.543 | 454.618 | 468.117 | 465.763 | 467.563 | 410.721 | 417.624 | 421.321 | 429.275 | 431.907 | 432.422 | 435.788 | 440.484 | 387.656 | 377.594 | 378.006 | 381.94 | 231.738 | 221.596 | 229.853 | 234.579 | 230.075 | 209.24 | 209.082 | 214.227 | 201.322 | 190.765 | 187.589 | 183.671 | 181.733 | -0 | 0 | 137.538 | 0 | 0 | -0 | -0 | 0 | 0 | 95.621 | 95.218 | 0 | 0 | 71.039 | 56.257 | 52.267 | 52.891 | 53.869 | 51.734 | 53.29 | 45.057 | 45.68 | 44.542 | 39.839 | 39.004 | 17.77 | 20.284 | 18.955 | 21.258 | -70.781 | -82.341 | 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
| 269.006 | 267.623 | 252.362 | 247.396 | 252.779 | 260.032 | 241.854 | 240.208 | 232.294 | 231.164 | 191.907 | 175.493 | 179.242 | 208.526 | 188.102 | 177.467 | 166.135 | 202.26 | 206.87 | 195.258 | 170.112 | 181.641 | 170.803 | 173.76 | 151.506 | 112.787 | 71.415 | 74.201 | 85.354 | 85.474 | 118.694 | 88.911 | 94.793 | 32.448 | 29.348 | 29.017 | 25.658 | 23.413 | 20.866 | 19.043 | 15.462 | 14.659 | 8.428 | 6.063 | 5.556 | 5.052 | 4.879 | 4.727 | 4.836 | 4.628 | 3.088 | 2.946 | 2.884 | 2.83 | 2.758 | 3.059 | 2.426 | 3.221 | 2.795 | 3.203 | 3.772 | 5.271 | 5.362 | 5.295 | 3.773 | 4.29 | 5.372 | 5.278 | 28.729 | 52.201 | 76.082 | 34.653 | 24.752 | 10.873 | 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
| 0 | 0 | 90 | 444.038 | 90 | 460.18 | 90 | 90 | 90 | 77.971 | 84 | 84 | 84 | 78 | 78 | 78 | 78 | 545.563 | 70 | 70 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.051 | 0 | 0 | 131.442 | 138.018 | 0 | 119.634 | 114.327 | 116.226 | 119.122 | 101.199 | 99.475 | 0.5 | 0 | 65.831 | 61.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.156 | 17.37 | 17.25 | 17.25 | 39.919 | 39.231 | 33.973 | 33.993 | 34.038 | 30.09 | 33.11 | 33.71 | 32.916 | 31.91 | 27.059 | 30.544 | 31.544 | 43.701 | 16.638 | 16.338 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 |
| Total Non-Current Liabilities
| 3,145.219 | 3,047.204 | 2,061.244 | 1,903.264 | 3,060.183 | 3,487.728 | 4,699.919 | 4,737.524 | 4,450.336 | 3,954.028 | 3,786.003 | 3,158.178 | 2,593.893 | 1,571.921 | 1,414.862 | 1,368.981 | 1,079.693 | 1,117.964 | 687.591 | 682.882 | 661.433 | 680.916 | 602.71 | 606.182 | 1,086.977 | 1,052.705 | 1,656.813 | 1,648.936 | 1,659.902 | 1,663.364 | 2,543.96 | 2,503.051 | 2,516.207 | 1,960.761 | 1,256.621 | 1,235.076 | 1,419.494 | 1,423.038 | 1,426.774 | 1,417.674 | 1,811.897 | 1,871.754 | 1,946.008 | 1,894.171 | 1,707.8 | 1,726.753 | 1,840.797 | 1,869.619 | 1,496.809 | 1,364.727 | 1,391.931 | 1,388.678 | 1,411.688 | 1,345.62 | 367.792 | 286.545 | 120.384 | 174.776 | 430.582 | 451.532 | 456.066 | 411.85 | 453.693 | 333.281 | 244.255 | 243.627 | 185.911 | 184.982 | 237.355 | 239.555 | 182.987 | 183.861 | 175.37 | 149.931 | 104.673 | 64.693 | 34.738 | 30.79 | 122.1 | 122.8 | 123.006 | 121.5 | 27.059 | 30.544 | 31.544 | 68.701 | 95.033 | 94.398 | 56.065 | 28.551 | 75.9 | 3 | 73 | 123 | 134 | 131 |
| Total Liabilities
| 11,914.949 | 12,317.987 | 12,627.522 | 13,028.412 | 12,925.489 | 13,348.416 | 13,676.074 | 14,474.362 | 13,845.358 | 13,709.026 | 13,264.074 | 12,081.236 | 11,440.732 | 10,924.289 | 9,488.659 | 9,203.422 | 8,757.376 | 8,920.08 | 7,753.035 | 6,428.058 | 5,891.483 | 8,053.587 | 6,672.705 | 7,252.26 | 7,011.581 | 8,688.723 | 7,077.292 | 7,613.757 | 8,220.759 | 8,593.736 | 8,486.642 | 11,979.787 | 7,734.12 | 6,736.956 | 6,965.781 | 6,953.69 | 6,540.981 | 6,488.461 | 6,441.923 | 5,210.475 | 5,568.698 | 5,542.799 | 6,015.66 | 5,624.461 | 5,126.212 | 4,721.011 | 4,825.519 | 5,031.842 | 4,361.978 | 4,163.413 | 4,356.84 | 3,596.116 | 3,229.441 | 3,354.518 | 2,355.403 | 2,205.669 | 1,811.986 | 1,790.695 | 1,870.254 | 1,677.647 | 1,715.803 | 1,744.159 | 1,833.67 | 1,826.458 | 1,572.476 | 1,959.565 | 2,005.256 | 2,027.305 | 1,987.073 | 1,943.915 | 2,076.186 | 1,915.349 | 2,024.429 | 1,863.637 | 1,803.242 | 1,921.874 | 1,605.582 | 1,363.74 | 1,426.254 | 1,331.84 | 1,457.387 | 1,441.129 | 1,228.198 | 1,437.662 | 1,100.533 | 1,383.411 | 1,216.231 | 1,043.727 | 583.607 | 511.403 | 1,190.48 | 552.729 | 544.625 | 346.196 | 293.031 | 346.288 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.563 | 44.865 | 45.382 | 46.132 | 43.442 | 75.266 | 69.85 | 52.773 | 70.555 | 49.546 | 49.409 | 49.437 | 47.087 | 48.421 | 48.096 | 47.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 1,829.453 | 1,874.2 | 1,874.2 | 1,874.019 | 1,866.635 | 1,865.524 | 1,912.449 | 1,929.189 | 1,929.189 | 1,929.189 | 1,927.655 | 1,912.541 | 1,911.733 | 1,907.728 | 1,905.358 | 1,958.593 | 1,956.629 | 1,952.781 | 1,950.787 | 1,947.538 | 1,946.921 | 1,938.033 | 1,938.033 | 1,938.033 | 1,938.033 | 1,938.033 | 1,572.928 | 1,572.928 | 1,573.778 | 1,573.778 | 1,573.778 | 1,585.901 | 1,585.901 | 1,587.139 | 1,588.389 | 1,588.389 | 1,587.029 | 1,587.029 | 1,583.879 | 1,583.879 | 1,545.836 | 1,545.836 | 1,545.836 | 1,545.836 | 1,545.836 | 1,545.836 | 1,545.836 | 1,545.836 | 1,545.836 | 1,545.836 | 1,545.836 | 1,545.836 | 1,288.197 | 1,288.197 | 1,317.449 | 1,317.449 | 1,317.449 | 1,317.449 | 1,317.449 | 1,317.449 | 1,097.874 | 1,097.874 | 1,097.874 | 1,097.874 | 1,097.874 | 1,097.874 | 1,097.874 | 1,097.874 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 406.62 | 406.62 | 406.62 | 406.62 | 406.62 | 406.62 | 271.08 | 271.08 | 271.08 | 271.08 |
| Retained Earnings
| 10,927.481 | 10,491.693 | 10,227.527 | 9,880.264 | 9,878.656 | 9,441.858 | 9,204.746 | 8,937.26 | 8,919.39 | 8,456.643 | 8,150.208 | 7,824.915 | 7,768.863 | 7,223.644 | 7,028.493 | 6,707.165 | 6,672.093 | 6,231.452 | 6,072.789 | 5,821.584 | 5,723.172 | 5,443.314 | 5,359.407 | 5,127.046 | 5,175.531 | 4,870.044 | 4,847.405 | 4,631.771 | 4,714.956 | 4,485.383 | 4,409.153 | 2,710.718 | 2,827.046 | 2,635.454 | 2,572.084 | 2,455.689 | 2,516.161 | 2,357.006 | 2,414.54 | 2,306.842 | 2,310.787 | 2,132.513 | 2,092.613 | 1,989.715 | 1,971.495 | 1,851.299 | 1,841.621 | 1,760.026 | 1,757.228 | 1,645.638 | 1,679.112 | 1,595.347 | 1,545.839 | 1,492.879 | 1,546.994 | 1,481.006 | 1,403.787 | 1,235.548 | 1,118.118 | 914.395 | 742.109 | 501.896 | 397.467 | 268.963 | 285.707 | 193.538 | 222.763 | 223.754 | 807.888 | 769.432 | 566.08 | 146.629 | 41.344 | -82.587 | 104.793 | 78.283 | 60.1 | 99.914 | 125.571 | 83.431 | 141.126 | 71.404 | 119.766 | 86.936 | 178.66 | 116.943 | 106.87 | 85.704 | 86.665 | 17.449 | 168.489 | 90.784 | 65.865 | 15.994 | 68.978 | 17.848 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | 1,087.856 | 2,489.579 | 1,096.116 | 2,784.996 | 927.299 | 3,233.627 | 861.482 | 3,045.273 | 730.391 | 2,865.97 | 758.706 | 2,602.874 | 612.254 | 3,025.851 | 118.569 | 88.1 | 91.385 | 85.357 | 116.945 | 194.074 | 201.226 | 154.769 | 29.175 | 22.583 | 12.619 | 24.849 | 54.28 | 178.049 | 107.872 | 154.854 | -25.563 | -44.865 | -45.382 | -46.132 | -43.442 | -75.266 | -69.85 | -52.773 | -70.555 | -49.546 | -49.409 | -49.437 | -47.087 | -48.421 | -48.096 | -47.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,888.011 | 2,168.826 | 2,386.047 | 2,557.859 | 0 | 2,211.45 | 2,215.033 | 1,440.435 | 17.631 | 1,874.506 | -222.644 | 1,454.82 | 2,393.38 | 2,688.922 | -222.644 | 2,693.153 | 2,714.964 | 2,277.383 | 2,818.384 | 2,152.445 | 2,979.398 | 2,974.617 | 3,013.934 | 2,351.609 | 2,968.338 | 2,346.4 | 1,320.5 | 828.496 | 1,296.015 | 1,271.777 | 1,409.399 | 805.848 | 1,355.539 | 1,160.232 | 1,344.538 | 856.699 | 822.318 | 804.036 | 697.738 | 925.178 | 793.271 | 745.272 | 721.91 | 684.492 | 734.893 | 388.311 | 729.76 | 729.47 | 729.969 | 682.501 | 669.135 | 727.642 | 984.395 | 1,009.766 | 992.696 | 997.396 | 1,280.862 | 1,282.781 | 1,252.664 | 1,253.784 | 1,475.114 | 1,521.58 | 1,475.2 | 1,484.086 | 1,484.031 | 1,486.565 | 1,487.113 | 1,488.256 | 1,495.171 | 1,518.48 | 1,487.903 | 1,565.318 | 1,522.951 | 1,662.235 | 1,387.212 | 1,391.191 | 1,408.664 | 1,406.487 | 1,369.655 | 1,375.093 | 1,382.66 | 1,379.908 | 1,385.02 | 1,388.879 | 1,404.228 | 1,398.292 | 1,589.821 | 1,590.958 | 1,582.897 | 1,725.297 | 1,550.743 | 1,553.075 | 1,694.08 | 1,694.08 | 1,676.749 | 1,677.403 |
| Total Shareholders Equity
| 14,644.946 | 14,534.72 | 14,487.775 | 14,312.143 | 14,234.87 | 13,755.902 | 13,337.938 | 13,234.183 | 13,365.07 | 13,121.82 | 12,900.492 | 11,922.667 | 12,073.976 | 11,820.294 | 11,314.081 | 11,358.912 | 11,361.503 | 11,096.126 | 10,841.96 | 10,525.325 | 10,649.49 | 10,355.965 | 10,311.374 | 10,084.16 | 10,081.902 | 9,643.519 | 7,740.833 | 7,485.636 | 7,584.749 | 7,385.218 | 7,392.33 | 5,617.326 | 5,768.486 | 5,382.825 | 5,460.146 | 4,855.396 | 4,879.376 | 4,704.63 | 4,620.892 | 4,746.05 | 4,597.12 | 4,353.066 | 4,310.813 | 4,220.043 | 4,202.787 | 4,083.774 | 4,068.796 | 3,987.236 | 3,985.556 | 3,873.975 | 3,894.084 | 3,868.825 | 3,818.431 | 3,790.841 | 3,857.139 | 3,795.85 | 4,002.098 | 3,835.778 | 3,688.232 | 3,485.628 | 3,315.096 | 3,121.35 | 2,970.542 | 2,850.923 | 2,867.612 | 2,777.977 | 2,807.75 | 2,809.885 | 2,912.989 | 2,897.843 | 2,663.914 | 2,321.877 | 2,174.225 | 1,906.548 | 2,101.935 | 2,079.405 | 2,078.694 | 2,116.331 | 2,105.156 | 2,068.454 | 2,133.716 | 2,061.242 | 2,114.716 | 2,085.745 | 2,192.819 | 2,125.165 | 2,103.311 | 2,083.282 | 2,076.182 | 2,007.05 | 2,125.852 | 2,050.479 | 2,031.025 | 1,981.154 | 2,016.807 | 1,966.332 |
| Total Equity
| 23,853.957 | 23,400.143 | 23,544.979 | 23,113.627 | 23,536.658 | 22,639.53 | 22,093.595 | 21,767.077 | 22,347.693 | 22,020.228 | 21,449.621 | 20,100.276 | 20,834.36 | 20,179.611 | 19,665.979 | 19,385.262 | 19,836.705 | 19,236.898 | 18,596.419 | 17,880.03 | 18,000.48 | 17,384.026 | 17,123.141 | 16,648.315 | 16,914.457 | 16,297.034 | 14,434.691 | 13,594.834 | 13,939.652 | 13,617.85 | 13,684.816 | 9,833.991 | 9,889.324 | 9,334.756 | 9,467.938 | 7,704.289 | 7,590.875 | 7,307.121 | 7,161.414 | 7,292.705 | 7,051.071 | 6,541.516 | 6,437.624 | 6,266.481 | 6,237.113 | 6,024.314 | 5,933.548 | 5,776.557 | 5,784.154 | 5,590.747 | 5,647.1 | 5,619.359 | 5,501.994 | 5,459.774 | 5,475.105 | 5,376.115 | 5,559.568 | 5,317.039 | 5,127.628 | 4,888.099 | 4,671.652 | 4,401.816 | 4,175.128 | 4,027.969 | 3,985.12 | 3,861.783 | 3,898.565 | 3,905.541 | 4,088.088 | 4,070.471 | 3,791.981 | 3,320.003 | 3,109.872 | 2,882.084 | 3,074.211 | 3,031.943 | 3,006.962 | 3,028.231 | 2,993.769 | 2,946.42 | 3,023.821 | 2,972.519 | 3,022.581 | 2,998.694 | 3,100.639 | 3,032.416 | 3,006.488 | 2,981.464 | 2,080.787 | 2,011.797 | 3,066.222 | 2,055.472 | 2,031.025 | 1,981.154 | 2,016.807 | 1,966.332 |
| Total Liabilities & Shareholders Equity
| 35,768.906 | 35,718.129 | 36,172.5 | 36,496.077 | 36,462.147 | 36,358.126 | 35,769.669 | 36,241.439 | 36,193.051 | 35,729.254 | 34,713.695 | 32,181.513 | 32,275.093 | 31,103.9 | 29,154.637 | 28,588.684 | 28,594.082 | 28,156.978 | 26,349.454 | 24,308.088 | 23,891.963 | 25,437.613 | 23,795.846 | 23,900.575 | 23,926.037 | 24,985.757 | 21,511.983 | 21,208.591 | 22,160.411 | 22,211.586 | 22,171.458 | 21,813.779 | 17,623.443 | 16,071.712 | 16,433.719 | 14,657.979 | 14,131.856 | 13,795.582 | 13,603.337 | 12,503.18 | 12,619.77 | 12,084.314 | 12,453.284 | 11,890.943 | 11,363.325 | 10,745.325 | 10,759.067 | 10,808.399 | 10,146.132 | 9,754.159 | 10,003.94 | 9,215.476 | 8,731.434 | 8,814.292 | 7,830.508 | 7,581.784 | 7,371.554 | 7,107.733 | 6,997.882 | 6,565.747 | 6,387.455 | 6,145.975 | 6,008.798 | 5,854.427 | 5,557.596 | 5,821.348 | 5,903.821 | 5,932.847 | 6,075.162 | 6,014.386 | 5,868.167 | 5,235.352 | 5,134.301 | 4,745.721 | 4,877.453 | 4,953.817 | 4,612.545 | 4,391.971 | 4,420.022 | 4,278.261 | 4,481.208 | 4,413.648 | 4,250.779 | 4,436.356 | 4,201.172 | 4,415.827 | 4,222.718 | 4,025.191 | 2,664.394 | 2,523.2 | 4,256.703 | 2,608.2 | 2,575.65 | 2,327.35 | 2,309.838 | 2,312.62 |