Shenyang Jinshan Energy Co., Ltd.
SSE:600396.SS
3.38 (CNY) • At close August 5, 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
| 578.278 | 590.608 | 738.423 | 520.246 | 496.27 | 500.499 | 1,034.852 | 662.759 | 544.073 | 746.287 | 477.542 | 816.046 | 1,278.693 | 1,084.346 | 1,154.428 | 1,149.813 | 852.037 | 1,003.979 | 1,058.976 | 804.005 | 774.599 | 694.132 | 713.639 | 922.887 | 825.698 | 878.897 | 961.023 | 861.621 | 668.904 | 624.374 | 725.285 | 527.152 | 466.734 | 481.637 | 895.343 | 877.782 | 578.255 | 734.258 | 713.661 | 357.027 | 415.529 | 379.358 | 807.163 | 729.54 | 654.717 | 366.393 | 460.71 | 515.279 | 579.32 | 334.248 | 558.601 | 561.768 | 583.306 | 355.379 | 468.46 | 460.038 | 246.036 | 344.825 | 606.508 | 146.191 | 382.326 | 539.099 | 825.463 | 893.53 | 437.956 | 394.362 | 318.36 | 302.124 | 320.609 | 390.695 | 309.288 | 265.806 | 183.553 | 173.043 | 363.704 | 242.236 | 140.047 | 240.66 | 235.549 | 101.805 | 133.125 | 79.575 | 72.352 | 76.493 | 89.44 | 86.335 | 84.785 | 155.085 | 155.234 | 171.813 | 50.413 | 324.774 | 0 | 183.546 | 204.424 |
| Short Term Investments
| 619.977 | 0 | 0 | -0.682 | -0.769 | -0.856 | -0.956 | -13.571 | -8.601 | -8.789 | -8.977 | 498.317 | 446.143 | -22.969 | -23.556 | -24.126 | -24.657 | -32.376 | -33.051 | -32.855 | -33.522 | -34.159 | -36.037 | -36.761 | -33.807 | -34.381 | -34.872 | -35.019 | -35.639 | -36.524 | -14.943 | -15.454 | -16.313 | -17.375 | -18.089 | -15.859 | -11.729 | -12.33 | -6.33 | -6.427 | -6.469 | -6.555 | 0 | 0 | 0 | 86.318 | 0 | 0 | 0 | 0 | 0 | 452.365 | 422.874 | 394.148 | 377.669 | 935.499 | 882.762 | 629.79 | 898.754 | 879.913 | 828.932 | 574.898 | -1.097 | -1.069 | -4.534 | -4.64 | 371.914 | 369.818 | 0.306 | 0.295 | 0.322 | 0.359 | 0.211 | 0.148 | 0.182 | 0.188 | 0.075 | 0.098 | 0.089 | 0.085 | 0.102 | 0.109 | 0.114 | 0.12 | 0.163 | 0.112 | 0.128 | 0.145 | 0.16 | 0.167 | 30.22 | 30.224 | 0 | 100.249 | 55.242 |
| Cash and Short Term Investments
| 578.278 | 590.608 | 738.423 | 520.246 | 496.27 | 500.499 | 1,034.852 | 662.759 | 544.073 | 746.287 | 477.542 | 816.046 | 1,278.693 | 1,084.346 | 1,154.428 | 1,149.813 | 852.037 | 1,003.979 | 1,058.976 | 804.005 | 774.599 | 694.132 | 713.639 | 922.887 | 825.698 | 878.897 | 961.023 | 861.621 | 668.904 | 624.374 | 725.285 | 527.152 | 466.734 | 481.637 | 895.343 | 877.782 | 578.255 | 734.258 | 713.661 | 357.027 | 415.529 | 379.358 | 807.163 | 729.54 | 654.717 | 366.393 | 460.71 | 515.279 | 579.32 | 334.248 | 558.601 | 561.768 | 583.306 | 355.379 | 468.46 | 460.038 | 246.036 | 344.825 | 606.508 | 146.191 | 382.326 | 539.099 | 825.463 | 893.53 | 437.956 | 394.362 | 318.36 | 302.124 | 320.915 | 390.99 | 309.61 | 266.165 | 183.764 | 173.191 | 363.886 | 242.425 | 140.121 | 240.758 | 235.638 | 101.89 | 133.227 | 79.684 | 72.466 | 76.613 | 89.604 | 86.447 | 84.913 | 155.23 | 155.394 | 171.979 | 80.633 | 354.998 | 0 | 283.794 | 259.667 |
| Net Receivables
| 1,212.274 | 1,195.69 | 1,083.806 | 1,114.83 | 1,049.851 | 1,023.388 | 951.076 | 1,410.619 | 1,459.774 | 1,331.041 | 1,191.402 | 1,155.718 | 1,356.32 | 1,399.498 | 1,151.396 | 1,146.511 | 1,348.873 | 1,360.715 | 1,385.046 | 1,446.326 | 1,253.495 | 1,110.384 | 837.112 | 669.087 | 788.961 | 735.489 | 851.339 | 805.745 | 633.863 | 759.903 | 720.53 | 818.733 | 623.361 | 618.36 | 697.276 | 710.443 | 581.647 | 492.95 | 374.907 | 545.939 | 426.392 | 511.507 | 438.691 | 440.658 | 563.681 | 474.574 | 507.545 | 504.725 | 364.32 | 484.167 | 432.374 | 356.833 | 485.975 | 480 | 500.355 | 189.105 | 368.816 | 687.012 | 163.537 | 176.975 | 175.265 | 180.217 | 236.19 | 247.445 | 236.662 | 206.93 | 0 | 288.083 | 245.696 | 179.922 | 232.022 | 260.309 | 255.11 | 21.255 | 154.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413.799 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 80.996 | 146.541 | 102.982 | 90.561 | 88.86 | 147.396 | 108.944 | 411.566 | 297.179 | 373.144 | 551.111 | 325.739 | 398.01 | 863.148 | 392.235 | 309.124 | 246.191 | 273.938 | 349.991 | 314.752 | 245.978 | 199.321 | 280.43 | 239.989 | 241.874 | 287.06 | 198.456 | 198.298 | 212.988 | 311.741 | 336.454 | 214.468 | 203.646 | 187.556 | 204.466 | 191.987 | 166.033 | 198.671 | 165.291 | 143.4 | 159.394 | 245.659 | 169.465 | 131.38 | 125.392 | 150.69 | 160.819 | 147.699 | 151.226 | 209.962 | 133.269 | 130.772 | 100.811 | 195.879 | 177.115 | 72.896 | 47.714 | 129.457 | 53.253 | 49.533 | 52.046 | 61.416 | 180.348 | 143.085 | 128.03 | 179.685 | 176.329 | 112.531 | 85.251 | 86.06 | 86.126 | 46.82 | 42.169 | 45.482 | 42.34 | 31.213 | 23.058 | 41.742 | 41.044 | 20.069 | 12.625 | 22.458 | 22.98 | 11.3 | 5.217 | 9.995 | 4.167 | 13.218 | 14.251 | 28.053 | 4.151 | 5.152 | 3.535 | 3.551 | 3.33 |
| Other Current Assets
| 224.684 | 165.537 | 177.784 | 201.374 | 167.976 | 238.17 | 244.859 | 344.77 | 273.629 | 348.141 | 316.173 | 301.718 | 372.492 | 354.662 | 205.664 | 140.287 | 116.555 | 259.086 | 77.537 | 124.514 | 129.822 | 110.867 | 133.494 | 94.887 | 96.514 | 160.355 | 243.435 | 196.844 | 162.64 | 228.055 | 201.655 | 120.788 | 135.863 | 192.012 | 114.663 | 69.272 | 110.639 | 104.186 | 160.014 | 183.419 | 194.277 | 318.492 | 185.731 | 212.821 | 312.512 | 192.069 | 179.022 | 523.195 | 112.563 | 119.642 | 317.607 | 421.751 | 368.094 | 386.261 | 406.736 | 374.493 | 331.552 | 350.216 | 855.389 | 1,288.266 | 1,289.853 | 1,147.838 | 1,360.342 | 932.861 | 678.061 | 659.184 | 640.415 | 391.135 | 305.784 | 111.339 | 56.396 | 279.978 | 437.596 | 532.01 | 146.854 | 166.578 | 151.013 | 62.128 | 68.681 | 76.14 | 59.888 | 35.971 | 56.252 | 53.539 | 49.508 | 44.233 | 124.506 | 271.375 | -107.779 | 285.713 | 86.413 | 38.75 | 314.267 | 56.512 | 73.331 |
| Total Current Assets
| 2,096.232 | 2,098.375 | 2,102.995 | 1,927.01 | 1,802.957 | 1,909.453 | 2,339.731 | 2,829.714 | 2,574.655 | 2,798.612 | 2,536.228 | 2,599.221 | 3,405.515 | 3,701.654 | 2,903.724 | 2,745.735 | 2,563.656 | 2,897.718 | 2,871.55 | 2,689.597 | 2,403.894 | 2,114.704 | 1,964.675 | 1,926.85 | 1,953.047 | 2,061.8 | 2,254.253 | 2,062.508 | 1,678.395 | 1,924.073 | 1,983.924 | 1,681.141 | 1,429.604 | 1,479.565 | 1,911.747 | 1,877.206 | 1,436.575 | 1,530.065 | 1,413.873 | 1,229.785 | 1,195.592 | 1,253.371 | 1,601.051 | 1,514.399 | 1,552.074 | 1,102.889 | 1,308.096 | 1,186.173 | 1,192.655 | 1,134.302 | 1,441.85 | 1,471.125 | 1,538.186 | 1,417.519 | 1,552.665 | 1,096.533 | 994.119 | 1,172.657 | 1,678.688 | 1,660.965 | 1,899.49 | 1,928.57 | 2,602.343 | 2,216.922 | 1,480.71 | 1,440.16 | 1,135.104 | 1,093.873 | 957.646 | 768.311 | 684.155 | 592.964 | 918.64 | 364.918 | 553.08 | 440.216 | 314.192 | 344.628 | 345.362 | 198.099 | 205.741 | 138.113 | 151.698 | 141.452 | 144.328 | 140.675 | 213.585 | 439.822 | 475.665 | 485.745 | 171.197 | 398.9 | 317.801 | 343.857 | 336.328 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 10,683.462 | 10,771.436 | 10,526.563 | 10,643.384 | 10,782.41 | 10,945.718 | 10,825.956 | 14,584.53 | 14,752.585 | 14,999.409 | 15,613.164 | 15,769.923 | 15,899.098 | 16,165.325 | 15,857.956 | 16,038.929 | 16,299.957 | 16,510.608 | 16,125.409 | 16,066.542 | 16,145.32 | 16,154.097 | 16,559.497 | 16,155.482 | 16,375.335 | 16,612.761 | 16,818.703 | 17,001.845 | 17,091.546 | 17,144.333 | 17,317.734 | 17,322.86 | 17,497.767 | 17,732.179 | 17,171.543 | 17,261.626 | 17,445.401 | 17,563.009 | 13,072.21 | 12,999.308 | 13,041.96 | 13,077.145 | 13,048.165 | 13,018.019 | 13,161.119 | 13,174.741 | 13,059.736 | 13,080.832 | 13,124.638 | 13,016.628 | 12,336.005 | 12,191.881 | 12,125.484 | 12,000.946 | 11,765.697 | 6,772.636 | 6,602.74 | 10,994.268 | 5,009.02 | 4,102.878 | 3,610.845 | 7,830.63 | 4,519.715 | 4,285.535 | 4,148.494 | 4,119.668 | 4,053.623 | 4,041.076 | 4,136.885 | 4,079.273 | 4,047.339 | 3,995.264 | 3,354.735 | 3,217.136 | 2,961.034 | 2,581.228 | 2,277.195 | 1,978.856 | 1,461.814 | 1,065.043 | 1,016.951 | 572.91 | 477.389 | 467.962 | 366.526 | 361.718 | 265.208 | 699.146 | 715.374 | 721.767 | 175.736 | 173.544 | 0 | 174.465 | 153.604 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 239.145 | 241.539 | 235.097 | 237.962 | 241.092 | 222.03 | 219.195 | 237.945 | 241.445 | 244.969 | 240.505 | 243.326 | 246.629 | 249.922 | 250.686 | 253.872 | 257.074 | 260.406 | 259.004 | 258.941 | 256.904 | 260.048 | 259.409 | 262.326 | 265.382 | 267.981 | 270.462 | 273.408 | 276.443 | 279.479 | 280.522 | 283.027 | 285.922 | 288.923 | 272.451 | 272.766 | 274.335 | 276.703 | 277.259 | 107.287 | 107.969 | 108.794 | 103.078 | 103.388 | 104.157 | 104.827 | 105.312 | 105.937 | 106.582 | 106.802 | 106.006 | 106.668 | 107.073 | 106.671 | 107.034 | 100.224 | 100.811 | 101.378 | 134.867 | 134.942 | 135.405 | 135.859 | 74.624 | 75.059 | 74.92 | 75.394 | 75.803 | 76.276 | 76.826 | 77.165 | 41.352 | 41.482 | 41.745 | 41.614 | 41.771 | 41.979 | 42.315 | 42.497 | 42.726 | 42.984 | 43.231 | 43.413 | 52.326 | 45.694 | 45.956 | 46.213 | 44.556 | 44.254 | 44.504 | 44.746 | 44.823 | 45.068 | 0 | 45.559 | 46.05 |
| Goodwill and Intangible Assets
| 239.145 | 241.539 | 235.097 | 237.962 | 241.092 | 222.03 | 219.195 | 237.945 | 241.445 | 244.969 | 240.505 | 243.326 | 246.629 | 249.922 | 250.686 | 253.872 | 257.074 | 260.406 | 259.004 | 258.941 | 256.904 | 260.048 | 259.409 | 262.326 | 265.382 | 267.981 | 270.462 | 273.408 | 276.443 | 279.479 | 280.522 | 283.027 | 285.922 | 288.923 | 272.451 | 272.766 | 274.335 | 276.703 | 277.259 | 107.287 | 107.969 | 108.794 | 103.078 | 103.388 | 104.157 | 104.827 | 105.312 | 105.937 | 106.582 | 106.802 | 106.006 | 106.668 | 107.073 | 106.671 | 107.034 | 100.224 | 100.811 | 101.378 | 134.867 | 134.942 | 135.405 | 135.859 | 74.624 | 75.059 | 74.92 | 75.394 | 75.803 | 76.276 | 76.826 | 77.165 | 41.352 | 41.482 | 41.745 | 41.614 | 41.771 | 41.979 | 42.315 | 42.497 | 42.726 | 42.984 | 43.231 | 43.413 | 52.326 | 45.694 | 45.956 | 46.213 | 44.556 | 44.254 | 44.504 | 44.746 | 44.823 | 45.068 | 0 | 45.559 | 46.05 |
| Long Term Investments
| 0 | 0 | 593.119 | 585.622 | 550.003 | 548.061 | 552.972 | 543.126 | 520.706 | 515.219 | 522.962 | 0 | 0 | 451.211 | 463.438 | 432.902 | 426.967 | 417.869 | 563.301 | 582.042 | 590.491 | 579.313 | 1,044.572 | 1,020.464 | 982.624 | 956.565 | 762.976 | 764.752 | 790.346 | 778.772 | 753.203 | 786.876 | 797.372 | 763.466 | 797.474 | 814.264 | 786.468 | 774.066 | 503.275 | 505.113 | 497.848 | 467.726 | 479.828 | 468.249 | 511.534 | 399.16 | 470.532 | 500.171 | 484.804 | 445.014 | 471.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 523.131 | 507.505 | 410.21 | 392.049 | 0 | 0 | 339.354 | 315.391 | 269.919 | 272.782 | 272.471 | 268.504 | 251.41 | 247.853 | 256.324 | 253.62 | 259.139 | 249.284 | 222.693 | 191.131 | 156.971 | 170.329 | 168.373 | 167.364 | 166.692 | 65.37 | 68.993 | 68.234 | 154.897 | 0 | 0 | 0 | 0 |
| Tax Assets
| 176.677 | 176.001 | 108.166 | 124.556 | 123.531 | 126.255 | 106.474 | 143.194 | 145.611 | 139.937 | 160.879 | 160.864 | 174.376 | 161.08 | 138.54 | 101.947 | 76.447 | 108.067 | 91.233 | 65.067 | 30.349 | 64.809 | 89.571 | 69.153 | 48.967 | 74.176 | 69.754 | 70.117 | 71.051 | 71.016 | 140.682 | 101.177 | 98.259 | 70.135 | 46.287 | 49.758 | 52.808 | 56.089 | 48.226 | 53.864 | 60.911 | 65.359 | 64.647 | 64.657 | 64.077 | 63.827 | 78.254 | 75.352 | 74.93 | 77.411 | 96.945 | 90.277 | 78.703 | 76.881 | 77.849 | 69.101 | 59.565 | 58.809 | 43.087 | 38.542 | 33.207 | 36.592 | 37.699 | 29.029 | 25.186 | 28.517 | 28.057 | 23.414 | 10.179 | 10.179 | 14.394 | 14.237 | 11.839 | 12.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 808.399 | 813.143 | 100.873 | 100.04 | 116.216 | 126.832 | 134.524 | 141.714 | 161.156 | 173.221 | 218.431 | 724.865 | 678.639 | 217.085 | 242.28 | 246.002 | 256.388 | 260.086 | 239.145 | 157.416 | 129.297 | 132.221 | 135.941 | 131.829 | 132.065 | 132.761 | 123.526 | 119.32 | 129.937 | 131.282 | 74.083 | 74.276 | 66.667 | 73.64 | 29.912 | 35.523 | 29.822 | 29.822 | 38.528 | 38.863 | 37.669 | 38.414 | 0.69 | 0.73 | 0.779 | 87.141 | 0.867 | 0.911 | 0.955 | 0.999 | 0.933 | 454.592 | 423.911 | 395.198 | 378.82 | 936.662 | 883.937 | 630.978 | 899.546 | 880.717 | 829.748 | 575.726 | -0.256 | -0.215 | -0.185 | -0.256 | 376.332 | 374.27 | 4.793 | 4.816 | 1.262 | 1.312 | 1.176 | -11.473 | 1.928 | 1.944 | 1.84 | 1.872 | 1.813 | 1.818 | 1.862 | 1.861 | 2.044 | 0.871 | 0.924 | 0.882 | 2.31 | 0.005 | 4.519 | 8.766 | 30.22 | 0 | 218.146 | 0 | 0 |
| Total Non-Current Assets
| 11,907.683 | 12,002.118 | 11,563.818 | 11,691.563 | 11,813.252 | 11,968.897 | 11,839.121 | 15,650.508 | 15,821.503 | 16,072.755 | 16,755.942 | 16,898.978 | 16,998.742 | 17,244.623 | 16,952.9 | 17,073.652 | 17,316.834 | 17,557.035 | 17,278.092 | 17,130.008 | 17,152.361 | 17,190.488 | 18,088.99 | 17,639.255 | 17,804.373 | 18,044.244 | 18,045.421 | 18,229.441 | 18,359.322 | 18,404.882 | 18,566.225 | 18,568.216 | 18,745.987 | 18,928.342 | 18,317.667 | 18,433.937 | 18,588.835 | 18,699.69 | 13,939.497 | 13,704.435 | 13,746.358 | 13,757.437 | 13,696.409 | 13,655.043 | 13,841.665 | 13,829.696 | 13,714.701 | 13,763.203 | 13,791.909 | 13,646.854 | 13,011.711 | 12,843.418 | 12,735.171 | 12,579.697 | 12,329.4 | 7,878.624 | 7,647.053 | 11,785.433 | 6,086.52 | 5,157.079 | 4,609.205 | 8,578.807 | 5,154.913 | 4,896.912 | 4,658.625 | 4,615.373 | 4,533.814 | 4,515.036 | 4,568.036 | 4,486.824 | 4,374.267 | 4,325.077 | 3,681.967 | 3,528.379 | 3,256.142 | 2,873.004 | 2,577.675 | 2,276.845 | 1,765.492 | 1,359.13 | 1,284.736 | 809.316 | 688.73 | 684.856 | 581.779 | 576.178 | 478.766 | 808.989 | 833.39 | 843.514 | 405.676 | 218.612 | 218.146 | 220.023 | 199.654 |
| Total Assets
| 14,003.915 | 14,100.494 | 13,666.813 | 13,618.573 | 13,616.209 | 13,878.35 | 14,178.852 | 18,480.222 | 18,396.158 | 18,871.367 | 19,292.17 | 19,498.198 | 20,404.256 | 20,946.277 | 19,856.623 | 19,819.386 | 19,880.49 | 20,454.754 | 20,149.642 | 19,819.604 | 19,556.255 | 19,305.192 | 20,053.665 | 19,566.105 | 19,757.421 | 20,106.045 | 20,299.675 | 20,291.949 | 20,037.718 | 20,328.956 | 20,550.149 | 20,249.356 | 20,175.591 | 20,407.907 | 20,229.414 | 20,311.143 | 20,025.41 | 20,229.755 | 15,353.37 | 14,934.22 | 14,941.949 | 15,010.809 | 15,297.46 | 15,169.442 | 15,393.738 | 14,932.584 | 15,022.797 | 14,949.376 | 14,984.564 | 14,781.156 | 14,453.561 | 14,314.542 | 14,273.356 | 13,997.215 | 13,882.066 | 8,975.156 | 8,641.172 | 12,958.091 | 7,765.207 | 6,818.043 | 6,508.696 | 10,507.377 | 7,757.256 | 7,113.833 | 6,139.334 | 6,055.533 | 5,668.918 | 5,608.909 | 5,525.682 | 5,255.135 | 5,058.421 | 4,918.041 | 4,600.606 | 3,893.297 | 3,809.222 | 3,313.219 | 2,891.867 | 2,621.474 | 2,110.854 | 1,557.228 | 1,490.477 | 947.429 | 840.428 | 826.308 | 726.108 | 716.853 | 692.351 | 1,248.81 | 1,309.055 | 1,329.259 | 576.873 | 617.512 | 535.947 | 563.881 | 535.982 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 541.441 | 568.796 | 345.915 | 277.48 | 478.158 | 319.496 | 448.863 | 735.15 | 814.878 | 1,094.471 | 1,532.962 | 1,681.388 | 2,012.166 | 1,717.495 | 1,455.342 | 1,030.019 | 1,245.18 | 759.749 | 1,308.495 | 619.579 | 1,433.98 | 1,413.862 | 2,014.822 | 1,406.625 | 1,550.993 | 1,608.324 | 1,487.887 | 1,406.268 | 1,561.532 | 1,588.58 | 1,271.451 | 1,239.128 | 1,259.603 | 1,533.322 | 1,009.319 | 889.16 | 852.431 | 1,045.092 | 732.736 | 746.895 | 754.982 | 773.114 | 873.216 | 1,003.303 | 1,163.443 | 1,066.269 | 1,003.353 | 1,048.505 | 1,089.577 | 1,194.361 | 924.365 | 993.32 | 1,048.517 | 1,081.1 | 1,099.396 | 768.581 | 796.089 | 782.799 | 271.9 | 261.325 | 260.868 | 389.281 | 448.793 | 341.073 | 318.924 | 260.333 | 175.643 | 168.392 | 253.71 | 147.512 | 170.622 | 181.323 | 132.195 | 85.475 | 133.837 | 199.789 | 73.459 | 110.803 | 184.482 | 54.8 | 48.069 | 38.368 | 53.025 | 40.144 | 33.99 | 23.988 | 23.082 | 85.687 | 82.228 | 73.33 | 25.851 | 25.794 | 0 | 33.794 | 37.622 |
| Short Term Debt
| 3,735.916 | 3,353.874 | 4,438.292 | 6,111.189 | 6,450.895 | 6,125.649 | 5,755.133 | 10,553.323 | 10,771.839 | 11,174.497 | 11,113.787 | 9,123.319 | 10,823.686 | 8,983.876 | 7,750.648 | 7,612.106 | 7,046.278 | 7,039.884 | 6,933.662 | 7,306.079 | 8,279.945 | 6,670.91 | 9,353.959 | 8,493.916 | 9,207.612 | 7,938.194 | 8,850.91 | 7,486 | 7,815.94 | 7,575.6 | 7,124.942 | 5,595.346 | 5,055.613 | 4,607.156 | 5,770.614 | 3,976.5 | 4,641.159 | 3,141.5 | 3,736.281 | 2,837.5 | 3,361.586 | 3,540.344 | 3,442.316 | 3,606.777 | 3,508.371 | 3,897.037 | 3,896.931 | 3,398.931 | 3,193.155 | 3,001.476 | 2,659.45 | 1,756.5 | 2,364.21 | 2,507.364 | 1,439.5 | 2,534.926 | 1,427.5 | 2,280.539 | 2,338.239 | 1,893.439 | 1,494.7 | 2,784.3 | 1,722.7 | 1,272.4 | 1,021 | 938 | 979 | 1,084.082 | 890.082 | 522 | 613.123 | 385 | 475.041 | 385 | 485.541 | 286.582 | 283.354 | 90 | 273 | 90 | 174.082 | 142 | 144 | 149 | 40 | 50 | 122 | 212 | 262 | 336 | 131 | 166 | 0 | 106 | 76 |
| Tax Payables
| 55.624 | 48.587 | 47.969 | 28.791 | 41.428 | 32.417 | 22.948 | 39.554 | 35.517 | 38.894 | 32.861 | 41.211 | 14.308 | 51.066 | 16.499 | 13.89 | 29.35 | 35.917 | 30.894 | 42.642 | 41.246 | 35.892 | 55.573 | 33.545 | 40.74 | 20.108 | 31.81 | 24.707 | 24.182 | 24.111 | 48.898 | 58.47 | 10.145 | 23.863 | 49.12 | 91.197 | 51.424 | 38.285 | 22.149 | 26.546 | 29.072 | 33.193 | -86.188 | -97.467 | -80.836 | -134.456 | -100.773 | -160.239 | -149.685 | -177.694 | -225.246 | -213.535 | -184.543 | -174.585 | -238.859 | -224.106 | -193.907 | -157.649 | -133.558 | -84.453 | -33.607 | 6.525 | -27.073 | -16.766 | 5.017 | 20.676 | 17.241 | 25.49 | 9.3 | 51.834 | 37.136 | 23.858 | 36.217 | 6.865 | -8.671 | -1.949 | -1.245 | -1.054 | -13.879 | -10.669 | -4.981 | -8.607 | -16.608 | -11.537 | -12.459 | -11.822 | -13.694 | -10.666 | 23.545 | 21.906 | 1.178 | 3.377 | 0 | 2.299 | 7.155 |
| Deferred Revenue
| 0 | 0 | 0 | 139.538 | 158.24 | 588.065 | 264.605 | 320.406 | 26.274 | 394.314 | 131.547 | 0 | 0 | 762.889 | 422.722 | 357.539 | 385.353 | 781.416 | -1,155.11 | -1,322.813 | 233.159 | 230.924 | 303.156 | 281.606 | 284.121 | 271.8 | 287.578 | 284.521 | 299.81 | 332.643 | 331.2 | 349.282 | 363.397 | 364.041 | 454.075 | 517.016 | 565.234 | 603.753 | 697.413 | 500.394 | 534.47 | 555.763 | 754.379 | 447.126 | 335.834 | 351.234 | 468.845 | 488.92 | 505.703 | 469.766 | 442.623 | 553.778 | 414.482 | 507.311 | 680.748 | -12.385 | 64.11 | 308.653 | -49.254 | -20.833 | 44.521 | 396.025 | 357.264 | 358.839 | 190.305 | 261.584 | 222.06 | 281.344 | 239.881 | 319.442 | 339.074 | 326.286 | 168.047 | 96.441 | 121.14 | 104.347 | 80.331 | 106.603 | 137.952 | 105.402 | 132.353 | 18.912 | 3.772 | 9.385 | 26.905 | 27.402 | 24.673 | 100.479 | 106.57 | 136.317 | 10.512 | 14.328 | 0 | 16.074 | 19.748 |
| Other Current Liabilities
| 1,019.683 | 1,557.816 | 1,438.178 | 240.687 | 238.575 | 438.746 | 1,357.408 | 798.561 | 604.274 | 1,313.381 | 689.489 | 2,036.613 | 335.455 | 2,445.822 | 2,183.679 | 2,197.221 | 1,993.75 | 2,577.443 | 1,905.918 | 2,461.913 | 191.913 | 1,973.588 | 59.214 | 1,444.14 | 249.061 | 1,734.839 | 72.731 | 1,599.366 | 281.352 | 671.541 | 68.044 | 1,376.426 | 1,571.443 | 431.678 | 404.955 | 1,801.297 | 167.443 | 2,198.755 | 74.206 | 1,264.283 | 508.492 | 638.675 | 325.624 | 659.524 | 676.773 | 726.65 | 746.779 | 797.884 | 745.616 | 845.972 | 760.622 | 1,783.955 | 712.179 | 852.962 | 1,809.852 | 332.704 | 745.831 | 617.55 | 219.306 | 153.836 | 259.735 | 656.973 | 1,003.524 | 589.808 | 772.578 | 600.916 | 532.879 | 440.116 | 392.376 | 627.696 | 393.728 | 605.536 | 205.283 | 317.812 | 176.7 | 147.48 | 161.648 | 209.368 | 216.774 | 185.748 | 186.989 | 113.551 | 76.351 | 71.917 | 85.943 | 111.774 | 79.412 | 153.614 | 83.128 | 124.28 | 9.835 | 11.451 | 124.208 | 17.14 | 22.114 |
| Total Current Liabilities
| 5,352.663 | 5,529.073 | 6,270.354 | 6,847.924 | 7,227.927 | 7,893.709 | 7,657.175 | 12,152.6 | 12,226.508 | 13,621.242 | 13,369.1 | 12,882.532 | 13,185.615 | 13,632.863 | 11,539.858 | 10,902.205 | 10,373.064 | 10,855.43 | 10,178.97 | 10,430.214 | 10,165.65 | 10,094.252 | 11,786.724 | 11,378.225 | 11,048.406 | 11,301.465 | 10,730.916 | 10,516.341 | 9,683.005 | 9,859.831 | 8,844.536 | 8,269.37 | 7,896.804 | 8,155.906 | 7,357.508 | 6,758.154 | 6,277.692 | 6,423.631 | 5,262.784 | 4,875.224 | 4,654.132 | 4,985.325 | 5,309.347 | 5,172.137 | 5,267.751 | 5,555.191 | 5,546.289 | 5,085.08 | 4,878.663 | 4,864.115 | 4,119.19 | 4,320.239 | 3,940.363 | 4,266.841 | 4,109.889 | 3,412.105 | 2,775.513 | 3,523.238 | 2,695.887 | 2,224.147 | 1,981.695 | 3,837.079 | 3,147.945 | 2,186.515 | 2,117.52 | 1,819.925 | 1,704.763 | 1,718.08 | 1,545.468 | 1,346.246 | 1,214.609 | 1,195.716 | 848.737 | 631.628 | 787.408 | 631.903 | 517.217 | 409.117 | 660.377 | 319.88 | 404.158 | 285.312 | 256.768 | 249.524 | 147.474 | 173.94 | 210.8 | 440.635 | 450.901 | 555.515 | 167.864 | 206.623 | 124.208 | 159.233 | 142.891 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 3,317.229 | 3,187.028 | 4,867.697 | 4,241.193 | 3,756.5 | 3,494.476 | 3,834.365 | 6,426.96 | 6,103.392 | 7,096.813 | 4,921.156 | 5,206.38 | 5,600.339 | 6,728.739 | 6,601.321 | 4,833.124 | 5,125.695 | 5,168.958 | 7,262.218 | 6,578.253 | 6,487.322 | 6,462.166 | 5,427.412 | 5,311.536 | 5,696.002 | 5,878.172 | 6,169.579 | 6,117.629 | 6,467.711 | 6,631.091 | 7,114.374 | 7,189.523 | 7,428.153 | 7,329.79 | 7,684.148 | 8,270.238 | 8,547.486 | 8,731.213 | 6,729.96 | 6,584.504 | 6,878.313 | 6,776.619 | 6,913.476 | 6,863.266 | 6,993.586 | 7,072.894 | 7,207.173 | 7,645.532 | 7,967.939 | 7,671.907 | 8,184.186 | 7,899.484 | 8,179.286 | 7,632.286 | 7,774.4 | 3,892.4 | 4,131.2 | 7,406.7 | 3,622 | 3,166 | 3,105.8 | 4,802.8 | 2,845.6 | 3,198.9 | 2,364.9 | 2,627.5 | 2,343 | 2,302 | 2,405 | 2,389.541 | 2,415 | 2,397 | 2,492.123 | 2,175.123 | 1,998.164 | 1,960.664 | 1,660.664 | 1,510.664 | 834.746 | 648.746 | 518.746 | 116.246 | 54.369 | 54.369 | 60.41 | 60.41 | 34.17 | 34.17 | 34.17 | 48.892 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 92.638 | 48.342 | 49.211 | 48.049 | 48.887 | 49.725 | 50.563 | 60.425 | 62.172 | 63.919 | 66.087 | 67.694 | 69.96 | 72.225 | 73.946 | 75.275 | 77.522 | 79.769 | 251.856 | 240.194 | 247.909 | 259.016 | 252.76 | 264.666 | 276.529 | 288.386 | 281.071 | 272.608 | 283.775 | 275.254 | 283.072 | 271.802 | 259.58 | 269.774 | 259.127 | 251.357 | 251.473 | 260.079 | 198.521 | 193.888 | 201.006 | 207.678 | 0 | 0 | 0 | 167.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 18.069 | 18.072 | 19.388 | 19.39 | 19.393 | 19.395 | 20.167 | 31.108 | 31.234 | 31.265 | 34.175 | 34.245 | 35.005 | 35.043 | 34.158 | 34.257 | 35.936 | 35.989 | 16.862 | 18.753 | 19.271 | 19.606 | 17.936 | 18.202 | 18.444 | 18.831 | 13.073 | 13.476 | 14.28 | 14.282 | 15.069 | 15.425 | 15.781 | 16.116 | 16.51 | 16.661 | 17.044 | 17.427 | 5.945 | 6.041 | 6.137 | 6.23 | 0 | 0 | 0 | -6,897.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 809.383 | 1,121.675 | 1,543.204 | 1,466.692 | 1,586.751 | 1,591.95 | 1,722.508 | 2,495.677 | 2,365.301 | 171.486 | 2,022.375 | 1,925.673 | 1,744.375 | 201.476 | 202.005 | 1,915.46 | 1,832.399 | 1,903.121 | 95.19 | 95.155 | 96.816 | 72.808 | 137.471 | 109.164 | 143.862 | 116.469 | 187.205 | 185.364 | 191.663 | 151.541 | 196.268 | 210.17 | 238.71 | 252.301 | 309.995 | 328.894 | 352.748 | 371.433 | 271.602 | 56.65 | 66.85 | 66.85 | 66.85 | 66.85 | 66.85 | 66.85 | 66.85 | 66.85 | 66.85 | 273.792 | 237.881 | 240.673 | 240.59 | 236.337 | 221.893 | 242.931 | 307.533 | 10.2 | 0 | 0 | 0 | 0 | 85.858 | 110.38 | 79.43 | 84.978 | 106.057 | 83.834 | 82.812 | 47.464 | 60.17 | 0.85 | 0.85 | 0.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.892 | 48.892 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 4,237.319 | 4,375.117 | 6,479.501 | 5,775.325 | 5,411.53 | 5,155.545 | 5,627.603 | 8,953.745 | 8,562.099 | 7,364.398 | 7,043.793 | 7,166.298 | 7,449.678 | 7,037.483 | 6,911.43 | 6,858.117 | 7,071.553 | 7,187.838 | 7,626.126 | 6,932.354 | 6,851.317 | 6,851.105 | 5,835.579 | 5,703.569 | 6,134.837 | 6,301.858 | 6,650.927 | 6,589.076 | 6,957.429 | 7,072.168 | 7,608.783 | 7,686.919 | 7,942.225 | 7,867.981 | 8,269.78 | 8,867.15 | 9,168.751 | 9,380.151 | 7,001.563 | 6,841.083 | 7,152.306 | 7,057.377 | 6,980.326 | 6,930.116 | 7,060.436 | 7,139.744 | 7,274.023 | 7,712.382 | 8,034.789 | 7,945.698 | 8,422.067 | 8,140.157 | 8,419.876 | 7,868.623 | 7,996.293 | 4,135.331 | 4,438.733 | 7,416.9 | 3,622 | 3,166 | 3,105.8 | 4,802.8 | 2,931.458 | 3,309.28 | 2,444.33 | 2,712.478 | 2,449.057 | 2,385.834 | 2,487.812 | 2,437.005 | 2,475.17 | 2,397.85 | 2,492.973 | 2,175.548 | 1,998.164 | 1,960.664 | 1,660.664 | 1,510.664 | 834.746 | 648.746 | 518.746 | 116.246 | 54.369 | 54.369 | 60.41 | 60.41 | 34.17 | 83.062 | 83.062 | 48.892 | 0 | 0 | -124.208 | 0 | 0 |
| Total Liabilities
| 9,589.982 | 9,904.19 | 12,749.855 | 12,623.248 | 12,639.457 | 13,049.254 | 13,284.778 | 21,106.345 | 20,788.607 | 20,985.641 | 20,412.893 | 20,048.83 | 20,635.293 | 20,670.346 | 18,451.288 | 17,760.322 | 17,444.617 | 18,043.268 | 17,805.096 | 17,362.569 | 17,016.966 | 16,945.357 | 17,622.302 | 17,081.794 | 17,183.243 | 17,603.324 | 17,381.843 | 17,105.417 | 16,640.434 | 16,931.999 | 16,453.319 | 15,956.29 | 15,839.029 | 16,023.887 | 15,627.289 | 15,625.304 | 15,446.443 | 15,803.782 | 12,264.347 | 11,716.307 | 11,806.438 | 12,042.702 | 12,289.673 | 12,102.253 | 12,328.186 | 12,694.935 | 12,820.312 | 12,797.462 | 12,913.453 | 12,809.813 | 12,541.258 | 12,460.396 | 12,360.239 | 12,135.464 | 12,106.182 | 7,547.436 | 7,214.247 | 10,940.138 | 6,317.887 | 5,390.147 | 5,087.495 | 8,639.879 | 6,079.403 | 5,495.796 | 4,561.85 | 4,532.403 | 4,153.82 | 4,103.914 | 4,033.28 | 3,783.251 | 3,689.779 | 3,593.566 | 3,341.71 | 2,807.176 | 2,785.572 | 2,592.567 | 2,177.881 | 1,919.781 | 1,495.123 | 968.626 | 922.904 | 401.558 | 311.137 | 303.893 | 207.884 | 234.35 | 244.97 | 523.697 | 533.962 | 604.407 | 167.864 | 206.623 | 535.947 | 159.233 | 142.891 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.853 | 5.443 | 5.443 | 5.463 | 5.463 | 4.873 | 4.873 | 4.893 | 4.893 | 4.163 | 4.163 | 0 | 0 | 0 | 0 | 0.873 | 0.873 | 2.363 | 2.363 | 2.363 | 2.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 1,472.707 | 868.664 | 868.664 | 868.664 | 868.664 | 868.664 | 868.664 | 434.332 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 340.6 | 262 | 262 | 262 | 262 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 0 | 130 | 130 |
| Retained Earnings
| -2,411.122 | -2,556.71 | -2,617.216 | -2,521.109 | -2,513.803 | -2,641.435 | -2,612.96 | -5,284.529 | -5,028.201 | -4,774.858 | -4,054.735 | -3,530.284 | -3,234.587 | -2,756.757 | -1,750.026 | -1,152.317 | -808.088 | -836.756 | -916.704 | -815.146 | -730.635 | -918.478 | -1,034.953 | -985.985 | -899.74 | -987.392 | -693.314 | -443.92 | -245.743 | -258.745 | 328.984 | 515.979 | 597.279 | 644.294 | 837.052 | 888.149 | 854.803 | 711.151 | 686.81 | 814.567 | 810.198 | 670.938 | 714.884 | 646.002 | 916.227 | 709.087 | 685.33 | 645.264 | 615.088 | 533.129 | 516.676 | 491.791 | 482.591 | 440.492 | 397.529 | 344.445 | 320.641 | 316.437 | 345.658 | 331.291 | 338.375 | 317.133 | 297.781 | 284.676 | 312.127 | 283.132 | 288.237 | 308.212 | 322.612 | 281.426 | 262.34 | 237.498 | 225.201 | 166.511 | 133.667 | 132.768 | 129.748 | 115.917 | 100.288 | 95.879 | 101.076 | 80.965 | 74.129 | 72.127 | 100.542 | 71.122 | 53.615 | 50.697 | 69.078 | 50.705 | 35.581 | 37.461 | 0 | 24.663 | 19.152 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 1,546.739 | 210.073 | 1,528.343 | 183.83 | 1,529.479 | 211.034 | 1,515.794 | 169.918 | 1,498.49 | 163.154 | 1,491.141 | 148.965 | 1,492.675 | 151.978 | 1,488.786 | -5.853 | -5.443 | -5.443 | -5.463 | -5.463 | -4.873 | -4.873 | -4.893 | -4.893 | -4.163 | -4.163 | 0.027 | 0.027 | 5.147 | 5.147 | -0.873 | -0.873 | -2.363 | -2.363 | -2.363 | -2.363 | -0 | -0 | 0 | 1.862 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,422.243 | 2,413.605 | 0 | 1,334.764 | -0 | 1,334.764 | 0 | 1,545.798 | 1,515.794 | 1,504.682 | 1,498.49 | 1,497.918 | 1,491.141 | 1,492.802 | 1,361.798 | 1,492.596 | 1,357.91 | 1,035.194 | -1,636.882 | 1,329.321 | -142.192 | 1,192.572 | 1,482.888 | 1,487.761 | 1,347.062 | 1,483.791 | 1,351.653 | 1,481.614 | 1,350.274 | 1,484.165 | 1,491.683 | 1,334.764 | 1,494.689 | 1,485.728 | 1,503.282 | 1,497.162 | 1,464.677 | 1,464.677 | 589.28 | 589.28 | 578.24 | 1,315.292 | 565.25 | 532.958 | 750.124 | 270.254 | 265.001 | 265.001 | 265.001 | 263.134 | 256.897 | 256.897 | 256.897 | 256.897 | 253.901 | 393.53 | 392.023 | 382.298 | 387.059 | 388.591 | 382.757 | 382.757 | 389.177 | 381.939 | 362.639 | 369.576 | 356.314 | 356.314 | 356.314 | 356.314 | 355.604 | 434.204 | 433.701 | 444.204 | 422.406 | 210.906 | 210.906 | 210.906 | 200.33 | 205.201 | 205.201 | 205.201 | 196.578 | 196.942 | 261.942 | 261.578 | 254.457 | 254.457 | 261.662 | 282.165 | 243.429 | 243.429 | 411.739 | 249.985 | 243.939 |
| Total Shareholders Equity
| 1,483.828 | 1,329.602 | 402.229 | 496.435 | 487.247 | 349.865 | 389.226 | -2,266.024 | -2,039.7 | -1,797.469 | -1,083.539 | -559.66 | -270.74 | 199.679 | 1,215.355 | 1,807.133 | 2,153.405 | 2,115.997 | 2,039.827 | 2,148.257 | 2,225.278 | 2,037.435 | 1,920.642 | 1,969.61 | 2,051.866 | 1,964.213 | 2,263.612 | 2,506.238 | 2,713.994 | 2,698.127 | 3,293.373 | 3,498.261 | 3,563.802 | 3,601.855 | 3,810.678 | 3,855.655 | 3,794.55 | 3,650.898 | 2,144.754 | 2,272.511 | 2,257.102 | 2,106.322 | 2,148.798 | 2,047.624 | 2,100.683 | 1,319.941 | 1,290.931 | 1,250.865 | 1,220.689 | 1,136.864 | 1,114.172 | 1,089.287 | 1,080.088 | 1,037.988 | 992.03 | 1,078.574 | 1,053.264 | 1,046.663 | 1,073.317 | 1,060.482 | 1,061.732 | 1,040.49 | 1,027.558 | 1,007.215 | 1,015.366 | 986.371 | 985.151 | 1,005.126 | 1,019.526 | 978.34 | 958.544 | 933.702 | 920.901 | 861.054 | 818.074 | 564.674 | 561.654 | 547.823 | 521.618 | 522.08 | 527.277 | 507.165 | 491.707 | 490.069 | 492.484 | 462.7 | 438.071 | 435.154 | 460.74 | 441.997 | 409.01 | 410.889 | 411.739 | 404.648 | 393.091 |
| Total Equity
| 4,413.933 | 4,196.304 | 916.957 | 995.325 | 976.752 | 829.096 | 894.074 | -2,626.123 | -2,392.449 | -2,114.273 | -1,120.722 | -550.632 | -231.037 | 275.932 | 1,405.335 | 2,059.065 | 2,435.873 | 2,411.486 | 2,344.546 | 2,457.036 | 2,539.288 | 2,359.835 | 2,431.363 | 2,484.311 | 2,574.178 | 2,502.721 | 2,917.832 | 3,186.533 | 3,397.284 | 3,396.957 | 4,096.829 | 4,293.067 | 4,336.562 | 4,384.02 | 4,602.126 | 4,685.839 | 4,578.967 | 4,425.972 | 3,089.023 | 3,217.913 | 3,135.512 | 2,968.106 | 3,007.787 | 3,067.189 | 3,065.552 | 2,237.649 | 2,202.485 | 2,151.914 | 2,071.111 | 1,971.343 | 1,912.304 | 1,854.146 | 1,913.117 | 1,861.751 | 1,775.884 | 1,427.72 | 1,426.925 | 2,017.952 | 1,447.32 | 1,427.896 | 1,421.2 | 1,867.498 | 1,677.853 | 1,618.038 | 1,577.485 | 1,523.13 | 1,515.098 | 1,504.995 | 1,492.402 | 1,471.884 | 1,368.642 | 1,324.475 | 1,258.896 | 1,086.121 | 1,023.65 | 720.653 | 713.986 | 701.693 | 615.731 | 588.603 | 567.572 | 545.871 | 529.291 | 522.415 | 518.223 | 482.503 | 447.381 | 725.114 | 775.092 | 724.852 | 409.01 | 410.889 | 411.739 | 404.648 | 393.091 |
| Total Liabilities & Shareholders Equity
| 14,003.915 | 14,100.494 | 13,666.813 | 13,618.573 | 13,616.209 | 13,878.35 | 14,178.852 | 18,480.222 | 18,396.158 | 18,871.367 | 19,292.17 | 19,498.198 | 20,404.256 | 20,946.277 | 19,856.623 | 19,819.386 | 19,880.49 | 20,454.754 | 20,149.642 | 19,819.604 | 19,556.255 | 19,305.192 | 20,053.665 | 19,566.105 | 19,757.421 | 20,106.045 | 20,299.675 | 20,291.949 | 20,037.718 | 20,328.956 | 20,550.149 | 20,249.356 | 20,175.591 | 20,407.907 | 20,229.414 | 20,311.143 | 20,025.41 | 20,229.755 | 15,353.37 | 14,934.22 | 14,941.949 | 15,010.809 | 15,297.46 | 15,169.442 | 15,393.738 | 14,932.584 | 15,022.797 | 14,949.376 | 14,984.564 | 14,781.156 | 14,453.561 | 14,314.542 | 14,273.356 | 13,997.215 | 13,882.066 | 8,975.156 | 8,641.172 | 12,958.091 | 7,765.207 | 6,818.043 | 6,508.696 | 10,507.377 | 7,757.256 | 7,113.833 | 6,139.334 | 6,055.533 | 5,668.918 | 5,608.909 | 5,525.682 | 5,255.135 | 5,058.421 | 4,918.041 | 4,600.606 | 3,893.297 | 3,809.222 | 3,313.219 | 2,891.867 | 2,621.474 | 2,110.854 | 1,557.228 | 1,490.477 | 947.429 | 840.428 | 826.308 | 726.108 | 716.853 | 692.351 | 1,248.81 | 1,309.055 | 1,329.259 | 576.873 | 617.512 | 535.947 | 563.881 | 535.982 |