Shanxi Antai Group Co.,Ltd
SSE:600408.SS
1.85 (CNY) • At close May 6, 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 60.541 | 134.167 | 324.26 | 408.296 | 150.082 | 175.792 | 101.477 | 179.77 | 153.872 | 131.562 | 649.533 | 405.667 | 403.219 | 613.656 | 272.025 | 562.24 | 683.074 | 538.01 | 954.144 | 888.713 | 1,022.412 | 874.56 | 513.343 | 417.426 | 375.872 | 397.296 | 407.59 | 317.658 | 180.799 | 190.175 | 192.197 | 397.78 | 130.173 | 17.765 | 52.272 | 24.433 | 37.867 | 137.096 | 155.901 | 167.407 | 190.158 | 183.518 | 383.099 | 599.424 | 660.019 | 983.484 | 716.219 | 663.903 | 704.722 | 603.866 | 912.383 | 807.609 | 1,110.848 | 1,090.366 | 818.987 | 792.217 | 1,161.525 | 956.855 | 1,232 | 1,147.447 | 1,299.151 | 1,577.499 | 1,616.886 | 699.328 | 608.373 | 492.325 | 356.625 | 586.005 | 457.544 | 527.158 | 634.434 | 166.337 | 347.407 | 350.18 | 419.939 | 190.846 | 215.837 | 447.302 | 328.024 | 397.743 | 286.054 | 275.353 | 109.134 | 69.188 | 165.933 | 260.57 | 445.475 | 461.601 | 342.397 | 216.662 | 28.372 |
| Short Term Investments
| 0 | 0 | 0 | -11.978 | 0 | -11.978 | 0 | -11.978 | 0 | -11.978 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0.199 | 0 | 116.62 | 0 | 0 | 0 | 158.111 | 0 | 0 | 0 | 116.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.62 | 0 | 116.62 | 0 | 0 | 0 | 116.62 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.07 | 87.07 | 87.07 | -9.046 | -9.1 | 45.47 | 45.47 | 84.232 | 100.169 | 110.567 | 101.791 | 59.91 | 65.284 | 47.537 | 62.404 | 160.536 | 176.314 | 250.007 | 342.196 | 364.402 | 266.157 | 234.935 | 4.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 60.541 | 134.167 | 324.26 | 408.296 | 150.082 | 175.792 | 101.477 | 179.77 | 153.872 | 131.562 | 649.533 | 405.667 | 403.219 | 613.656 | 272.025 | 562.24 | 683.074 | 538.209 | 954.144 | 888.713 | 1,022.412 | 874.56 | 513.343 | 417.426 | 375.872 | 397.296 | 407.59 | 317.658 | 180.799 | 190.175 | 192.197 | 397.78 | 130.173 | 17.765 | 52.272 | 24.433 | 37.867 | 137.096 | 155.901 | 167.407 | 190.158 | 183.518 | 383.099 | 599.424 | 660.019 | 983.484 | 716.219 | 663.903 | 704.722 | 603.866 | 912.383 | 807.609 | 1,110.848 | 1,090.366 | 818.987 | 792.217 | 1,161.525 | 956.855 | 1,232 | 1,147.447 | 1,299.151 | 1,577.499 | 1,616.886 | 699.328 | 608.373 | 492.325 | 356.625 | 586.005 | 457.544 | 527.158 | 634.434 | 166.337 | 347.407 | 350.18 | 419.939 | 190.846 | 215.837 | 447.302 | 328.024 | 397.743 | 286.054 | 275.353 | 109.134 | 69.188 | 165.933 | 260.57 | 445.475 | 461.601 | 342.397 | 216.662 | 28.372 |
| Net Receivables
| 173.037 | 167.633 | 98.687 | 3.911 | 36.176 | 10.1 | 26.819 | 33.767 | 40.935 | 22.557 | 52.205 | 143.161 | 81.923 | 34.24 | 793.129 | 818.975 | 834.196 | 790.325 | 1,176.672 | 1,186.917 | 1,199.263 | 1,233.729 | 1,481.331 | 1,374.045 | 1,224.19 | 1,013.39 | 1,029.623 | 857.355 | 1,159.609 | 1,354.193 | 1,457.421 | 1,373.456 | 1,679.377 | 1,922.443 | 1,783.559 | 1,836.444 | 1,870.494 | 1,851.397 | 2,141.057 | 2,419.526 | 2,012.526 | 2,080.065 | 1,843.548 | 1,550.937 | 1,468.927 | 1,514.852 | 1,049.372 | 859.576 | 1,081.855 | 1,471.176 | 2,219.938 | 0 | 1,716.596 | 0 | 0 | 1,557.714 | 0 | 0 | 0 | 1,794.803 | 0 | 0 | 0 | 1,335.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226.017 | 0 | 0 | 0 | 20.836 | 27.655 | 18.335 | 45.917 | 24.926 | 57.109 | 36.336 | 45.942 |
| Inventory
| 227.046 | 225.285 | 292.487 | 318.415 | 279.316 | 313.878 | 317.9 | 282.814 | 402.478 | 380.397 | 365.301 | 565.014 | 526.964 | 404.333 | 463.102 | 417.168 | 362.194 | 298.271 | 318.945 | 278.732 | 243.304 | 289.584 | 404.134 | 334.797 | 316.486 | 409.146 | 526.291 | 500.638 | 549.744 | 385.358 | 571.526 | 428.17 | 585.32 | 438.554 | 480.735 | 373.37 | 299.706 | 239.433 | 597.767 | 427.534 | 426.711 | 469.142 | 1,011.869 | 1,078.816 | 1,029.073 | 1,047.756 | 1,244.959 | 1,256.471 | 1,105.303 | 859.996 | 990.758 | 966.724 | 987.181 | 991.385 | 975.025 | 993.265 | 848.514 | 767.44 | 650.001 | 728.817 | 684.487 | 477.579 | 557.328 | 646.821 | 712.528 | 538.936 | 1,217.499 | 988.61 | 893.551 | 650.068 | 586.517 | 468.058 | 423.449 | 546.414 | 540.062 | 533.272 | 485.752 | 504.416 | 542.358 | 477.868 | 452.886 | 515.99 | 552.926 | 548.175 | 297.799 | 252.926 | 191.26 | 163.32 | 151.414 | 89.717 | 72.784 |
| Other Current Assets
| 139.299 | 54.341 | 139.567 | 111.69 | 225.429 | 238.822 | 273.158 | 304.513 | 282.244 | 272.163 | 343.048 | 336.255 | 294.279 | 271.235 | 179.056 | 143.661 | 79.247 | 115.225 | 163.981 | 118.451 | 97.498 | 140.064 | 142.207 | 102.52 | 93.437 | 147.028 | 232.811 | 166.577 | 153.404 | 141.45 | 558.49 | 544.059 | 571.35 | 421.576 | 518.875 | 459.015 | 579.535 | 501.069 | 1,197.79 | 1,558.182 | 1,877.814 | 1,974.578 | 862.108 | 862.179 | 1,313.515 | 674.281 | 2,047.139 | 926.679 | 931.319 | 966.724 | 2,180.483 | 2,249.246 | 1,713.802 | 1,845.132 | 1,751.537 | 1,554.469 | 1,583.37 | 1,847.444 | 1,840.199 | 1,792.363 | 1,472.948 | 1,565.167 | 1,639.775 | 1,335.112 | 1,321.256 | 1,674.446 | 970.869 | 827.676 | 994.219 | 879.71 | 742.568 | 608.229 | 364.45 | 243.149 | 267.926 | 475.397 | 409.844 | 259.014 | 238.473 | 199.151 | 123.349 | 156.797 | 199.009 | 61.345 | 118.532 | 95.918 | 93.535 | 110.356 | 96.596 | 57.945 | 86.887 |
| Total Current Assets
| 599.923 | 581.427 | 855.001 | 842.313 | 691.003 | 738.592 | 719.354 | 767.097 | 879.528 | 806.679 | 1,410.087 | 1,450.799 | 1,306.384 | 1,323.769 | 1,707.311 | 1,942.044 | 1,958.712 | 1,742.031 | 2,613.741 | 2,472.814 | 2,562.476 | 2,537.936 | 2,541.015 | 2,228.787 | 2,009.985 | 1,966.86 | 2,196.315 | 1,842.229 | 2,043.556 | 2,071.176 | 2,779.634 | 2,743.465 | 2,966.22 | 2,800.337 | 2,835.441 | 2,693.262 | 2,698.471 | 2,678.228 | 4,005.355 | 4,572.649 | 4,507.209 | 4,610.187 | 4,100.624 | 4,091.356 | 3,827.617 | 4,220.373 | 4,008.316 | 3,732.382 | 3,854.861 | 3,934.715 | 4,083.625 | 4,023.579 | 3,811.832 | 3,926.884 | 3,545.549 | 3,339.951 | 3,593.409 | 3,571.739 | 3,722.201 | 3,668.627 | 3,456.586 | 3,620.245 | 3,813.989 | 2,681.261 | 2,642.156 | 2,705.707 | 2,544.994 | 2,402.291 | 2,345.314 | 2,056.937 | 1,963.52 | 1,242.625 | 1,135.306 | 1,104.466 | 1,227.927 | 1,199.516 | 1,111.433 | 1,210.732 | 1,108.854 | 1,074.762 | 862.288 | 948.14 | 861.069 | 699.544 | 609.919 | 627.749 | 776.187 | 760.203 | 647.516 | 400.66 | 233.985 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 3,111.857 | 3,155.99 | 3,212.943 | 3,264.26 | 3,316.235 | 3,368.468 | 3,372.381 | 3,413.784 | 3,479.445 | 3,537.424 | 3,588.854 | 3,612.654 | 3,087.799 | 3,052.505 | 2,973.317 | 2,920.352 | 2,903.423 | 2,951.51 | 2,694.293 | 2,719.072 | 2,762.367 | 2,797.834 | 2,786.953 | 2,805.158 | 2,837.336 | 2,876.864 | 2,931.658 | 2,933.133 | 2,974.766 | 3,011.165 | 3,118.2 | 3,178.317 | 3,229.434 | 3,280.545 | 3,320.69 | 3,379.034 | 3,476.051 | 3,530.094 | 2,640.056 | 2,686.266 | 2,723.493 | 2,771.143 | 2,841.889 | 2,888.935 | 2,927.987 | 2,962.555 | 2,944.667 | 2,962.518 | 2,991.177 | 3,022.225 | 3,036.853 | 3,074.052 | 3,099.588 | 3,135.262 | 3,119.765 | 3,086.532 | 3,115.006 | 3,141.59 | 2,986.097 | 2,974.29 | 2,947.924 | 2,903.985 | 2,558.409 | 2,494.187 | 2,448.349 | 2,442.241 | 2,709.629 | 2,661.082 | 2,633.801 | 2,413.362 | 2,476.007 | 2,382.515 | 2,344.594 | 2,352.905 | 2,321.28 | 2,303.382 | 2,277.906 | 2,268.884 | 2,203.255 | 2,179.69 | 2,060.633 | 1,923.528 | 1,807.611 | 1,742.498 | 1,430.188 | 1,241.886 | 791.149 | 659.239 | 546.125 | 434.958 | 427.203 |
| 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 | 1.733 | 0 | 1.95 | 0 | 2.167 | 0 | 2.383 | 0 | 2.6 | 0 | 0 | 0 | 3.033 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 143.186 | 144.691 | 144.219 | 145.639 | 147.226 | 148.821 | 150.416 | 152.037 | 151.224 | 151.789 | 150.788 | 152.145 | 153.239 | 154.582 | 155.857 | 155.983 | 157.261 | 158.539 | 154.885 | 155.108 | 174.009 | 175.147 | 176.286 | 177.424 | 178.591 | 179.773 | 180.442 | 181.598 | 182.754 | 183.91 | 185.095 | 186.252 | 187.41 | 188.534 | 189.731 | 190.907 | 193.714 | 196.144 | 164.654 | 166.002 | 167.382 | 168.827 | 170.273 | 171.719 | 172.267 | 173.669 | 175.072 | 176.474 | 171.619 | 172.991 | 131.179 | 132.335 | 133.491 | 134.647 | 133.545 | 134.122 | 135.221 | 48.879 | 46.477 | 46.803 | 45.23 | 45.511 | 45.792 | 46.073 | 46.354 | 46.635 | 46.916 | 38.337 | 38.574 | 38.81 | 36.698 | 36.934 | 37.177 | 37.419 | 39.234 | 41.246 | 47.158 | 48.953 | 55.082 | 56.661 | 63.006 | 64.368 | 70.93 | 21.072 | 21.295 | 18.485 | 21.742 | 21.965 | 22.334 | 22.411 | 22.489 |
| Goodwill and Intangible Assets
| 143.186 | 144.691 | 144.219 | 145.639 | 147.226 | 148.821 | 150.416 | 152.037 | 151.224 | 151.789 | 150.788 | 152.145 | 153.239 | 154.582 | 155.857 | 155.983 | 157.261 | 158.539 | 154.885 | 155.108 | 174.009 | 175.147 | 176.286 | 177.424 | 178.591 | 179.773 | 180.442 | 181.598 | 182.754 | 183.91 | 185.095 | 186.252 | 187.41 | 188.534 | 189.731 | 190.907 | 193.714 | 196.144 | 164.654 | 166.002 | 167.382 | 168.827 | 170.273 | 171.719 | 172.267 | 173.669 | 175.072 | 176.474 | 171.619 | 172.991 | 131.179 | 132.335 | 133.491 | 134.647 | 133.545 | 134.122 | 135.221 | 48.879 | 46.477 | 46.803 | 45.23 | 45.511 | 45.792 | 46.073 | 46.354 | 46.635 | 46.916 | 38.337 | 38.574 | 38.81 | 36.698 | 36.934 | 37.177 | 39.152 | 39.234 | 43.196 | 47.158 | 51.12 | 55.082 | 59.044 | 63.006 | 66.968 | 70.93 | 21.072 | 21.295 | 21.518 | 21.742 | 21.965 | 22.334 | 22.411 | 22.489 |
| Long Term Investments
| 0 | 0 | 742.377 | 760.396 | 696.04 | 702.659 | 687.594 | 700.761 | 690.99 | 699.607 | 681.526 | 681.526 | 709.37 | 710.728 | 714.272 | 714.216 | 713.011 | 709.151 | 184.62 | 68 | 156.62 | 156.62 | 200.211 | 42.1 | 200.012 | 200.012 | 200.126 | 83.506 | 200.126 | 200.126 | 200.126 | 200.126 | 200.126 | 200.126 | 200.128 | 83.508 | 200.128 | 83.508 | 198.102 | 198.102 | 198.103 | 81.483 | 198.073 | 198.073 | 198.365 | 198.365 | 192.87 | 192.87 | 187.07 | 187.07 | 87.07 | 0 | 0 | 0 | 77.616 | 54.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 0 | 0 | 0 | -760.396 | -696.04 | -702.659 | -687.594 | -700.761 | -690.99 | -699.607 | -681.526 | -681.526 | -709.37 | -710.728 | -714.272 | -714.216 | -713.011 | 0.199 | -184.62 | -68 | -156.62 | -156.62 | -200.211 | -42.1 | -200.012 | -200.012 | -200.126 | -83.506 | -200.126 | -200.126 | -200.126 | -200.126 | -200.126 | -200.126 | -200.128 | -83.508 | -200.128 | -83.508 | -198.102 | -198.102 | -198.103 | -81.483 | 5.16 | 4.419 | 8.219 | 4.467 | 4.785 | 4.277 | 6.925 | 4.209 | 5.152 | 6.963 | 8.591 | 20.494 | 4.384 | 3.968 | 2.595 | 2.595 | 2.004 | 2.416 | 2.751 | 2.993 | 6.02 | 10.517 | 16.611 | 36.173 | 1.784 | 1.216 | 2.323 | 1.248 | 2.488 | 2.436 | 0.868 | 0.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 712.422 | 712.873 | 21.231 | 768.479 | 716.101 | 710.742 | 715.16 | 712.34 | 715.97 | 712.341 | 717.386 | 716.99 | 747.516 | 743.468 | 730.081 | 746.692 | 721.158 | 6.742 | 186.744 | 189.344 | 162.544 | 170.872 | 209.067 | 216.468 | 205.725 | 206.059 | 200.126 | 200.126 | 200.126 | 200.36 | 202.496 | 202.496 | 202.496 | 202.496 | 212.554 | 212.458 | 212.566 | 212.668 | 210.571 | 210.671 | 210.671 | 210.671 | 9.759 | 9.759 | 9.759 | 9.759 | 0 | 0 | 0 | 0 | 0 | 87.07 | 87.07 | 87.07 | -9.046 | -9.046 | 45.47 | 45.47 | 84.232 | 100.169 | 110.567 | 101.791 | 59.91 | 65.284 | 47.537 | 62.404 | 160.536 | 176.314 | 250.007 | 342.196 | 364.402 | 266.157 | 234.935 | 4.555 | 16.945 | 16.355 | 14.919 | 14.038 | 13.589 | 11.689 | 10 | 10 | 10.04 | 25.157 | 25.546 | 10 | 10.328 | 10.385 | 10.443 | 10.591 | 10.621 |
| Total Non-Current Assets
| 3,967.465 | 4,013.554 | 4,120.77 | 4,178.378 | 4,179.562 | 4,228.032 | 4,237.957 | 4,278.162 | 4,346.638 | 4,401.553 | 4,457.028 | 4,481.789 | 3,988.554 | 3,950.555 | 3,859.255 | 3,823.027 | 3,781.842 | 3,826.141 | 3,035.922 | 3,063.524 | 3,098.92 | 3,143.854 | 3,172.305 | 3,199.05 | 3,221.652 | 3,262.696 | 3,312.226 | 3,314.857 | 3,357.646 | 3,395.435 | 3,505.79 | 3,567.065 | 3,619.34 | 3,671.575 | 3,722.976 | 3,782.399 | 3,882.331 | 3,938.906 | 3,015.281 | 3,062.939 | 3,101.546 | 3,150.641 | 3,225.154 | 3,272.904 | 3,316.597 | 3,348.815 | 3,317.393 | 3,336.14 | 3,356.792 | 3,386.495 | 3,260.254 | 3,300.42 | 3,328.739 | 3,377.473 | 3,326.264 | 3,270.146 | 3,298.293 | 3,238.534 | 3,118.811 | 3,123.677 | 3,106.471 | 3,054.28 | 2,670.131 | 2,616.06 | 2,558.852 | 2,587.452 | 2,918.865 | 2,876.948 | 2,924.705 | 2,795.617 | 2,879.595 | 2,688.042 | 2,617.573 | 2,396.613 | 2,377.459 | 2,362.933 | 2,339.983 | 2,334.041 | 2,271.927 | 2,250.423 | 2,133.639 | 2,000.496 | 1,888.581 | 1,788.728 | 1,477.029 | 1,273.405 | 823.218 | 691.589 | 578.902 | 467.959 | 460.313 |
| Total Assets
| 4,567.388 | 4,594.981 | 4,975.771 | 5,020.691 | 4,870.566 | 4,966.624 | 4,957.311 | 5,045.259 | 5,226.166 | 5,208.232 | 5,867.115 | 5,932.588 | 5,294.938 | 5,274.324 | 5,566.566 | 5,765.071 | 5,740.553 | 5,568.171 | 5,649.663 | 5,536.338 | 5,661.396 | 5,681.79 | 5,713.32 | 5,427.837 | 5,231.637 | 5,229.556 | 5,508.541 | 5,157.086 | 5,401.202 | 5,466.611 | 6,285.424 | 6,310.53 | 6,585.56 | 6,471.913 | 6,558.417 | 6,475.661 | 6,580.803 | 6,617.133 | 7,020.636 | 7,635.588 | 7,608.755 | 7,760.828 | 7,325.778 | 7,364.261 | 7,144.214 | 7,569.189 | 7,325.709 | 7,068.522 | 7,211.653 | 7,321.211 | 7,343.879 | 7,323.998 | 7,140.571 | 7,304.357 | 6,871.812 | 6,610.097 | 6,891.702 | 6,810.272 | 6,841.012 | 6,792.304 | 6,563.057 | 6,674.525 | 6,484.12 | 5,297.321 | 5,201.008 | 5,293.159 | 5,463.858 | 5,279.239 | 5,270.018 | 4,852.554 | 4,843.115 | 3,930.667 | 3,752.88 | 3,501.078 | 3,605.386 | 3,562.449 | 3,451.415 | 3,544.773 | 3,380.781 | 3,325.185 | 2,995.928 | 2,948.636 | 2,749.649 | 2,488.272 | 2,086.948 | 1,901.154 | 1,599.405 | 1,451.792 | 1,226.418 | 868.62 | 694.297 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 910.499 | 910.309 | 558.214 | 1,003.722 | 878.115 | 809.97 | 556.685 | 567.399 | 542.824 | 511.847 | 569.275 | 534.261 | 331.435 | 383.124 | 317.76 | 459.837 | 431.642 | 944.776 | 820.925 | 895.482 | 925.712 | 933.49 | 897.965 | 907.217 | 821.419 | 794.338 | 813.477 | 635.793 | 232.601 | 388.317 | 277.797 | 287.307 | 313.37 | 358.344 | 305.483 | 346.314 | 380.291 | 380.447 | 729.343 | 770.432 | 751.079 | 906.708 | 1,125.877 | 1,284.878 | 1,462.989 | 1,642.932 | 1,524.136 | 1,465.749 | 1,320.879 | 1,350.331 | 1,253.805 | 1,580.41 | 1,463.918 | 1,641.127 | 1,201.86 | 1,335.806 | 1,259.086 | 1,060.178 | 852.021 | 923.592 | 1,039.576 | 1,115.319 | 1,038.24 | 881.748 | 912.253 | 868.263 | 1,075.517 | 773.416 | 844.568 | 501.478 | 480.575 | 583.819 | 553.702 | 535.397 | 736.484 | 767.802 | 677.699 | 885.837 | 625.48 | 642.644 | 400.364 | 478.008 | 353.914 | 287.949 | 178.182 | 214.485 | 136.785 | 89.999 | 75.401 | 105.84 | 91.414 |
| Short Term Debt
| 242 | 243.35 | 247.75 | 253.672 | 261.05 | 268.85 | 695.878 | 584.03 | 258.33 | 263.73 | 217.95 | 1,125.808 | 515.433 | 91.59 | 291.07 | 551.99 | 497.25 | 47.5 | 957.266 | 964.522 | 384.2 | 387.2 | 1,326.069 | 1,331.685 | 1,280.999 | 891.69 | 1,431.454 | 1,689.837 | 2,337.593 | 1,066.8 | 1,885.895 | 1,120.41 | 2,756.275 | 1,381.41 | 2,311.364 | 2,759.767 | 1,382.763 | 1,381.654 | 1,877.01 | 1,622.932 | 1,577.315 | 1,119.332 | 1,967.278 | 1,994.292 | 1,517.042 | 1,569 | 2,049.74 | 1,809.894 | 1,508.8 | 2,117.655 | 1,736.605 | 1,440.9 | 1,410.9 | 1,411.9 | 1,521.9 | 1,800.2 | 1,884.341 | 2,005.775 | 2,673.548 | 2,571 | 1,739.911 | 1,707.35 | 1,360 | 1,250 | 964.04 | 1,026.04 | 705 | 715 | 691 | 631 | 597 | 643 | 507 | 647 | 625 | 625 | 620 | 509.6 | 604.5 | 589 | 609 | 765 | 1,012.415 | 1,112.695 | 887.416 | 857.415 | 568.216 | 444.616 | 366.366 | 361.216 | 172.616 |
| Tax Payables
| 25.278 | 13.171 | 43.821 | 40.75 | 42.733 | 45.26 | 42.018 | 41.118 | 41.951 | 48.077 | 46.04 | 53.916 | 95.76 | 82.939 | 164.746 | 166.558 | 203.474 | 154.883 | 81.83 | 80.029 | 127.619 | 175.78 | 113.057 | 121.733 | 119.54 | 170.171 | 92.896 | 81.1 | 91.951 | 156.331 | 161.11 | 203.027 | 228.435 | 229.191 | 139.054 | 154.764 | 159.389 | 159.024 | 155.607 | 257.634 | 156.171 | 159.515 | 84.32 | 50.373 | 67.592 | 60.796 | 52.109 | 28.131 | 30.017 | 87.791 | 48.981 | 35.418 | 23.635 | -15.983 | -4.704 | -76.612 | -0.031 | -16.585 | -11.715 | -14.971 | -10.834 | 6.941 | 5.639 | 49.396 | 67.049 | 64.202 | 34.288 | 165.637 | 99.101 | 73.985 | 100.228 | 92.039 | 91.212 | 56.78 | 68.135 | 71.452 | 65.982 | 43.577 | 64.256 | 59.499 | 81.32 | 73.694 | 78.48 | 27.745 | 36.235 | 6.611 | 19.234 | 11.825 | 25.319 | 41.418 | 54.351 |
| Deferred Revenue
| 0 | 0 | 0 | 716.327 | 614.866 | 617.55 | 663.829 | 541.006 | 244.892 | 108.026 | 334.669 | 0 | 0 | 641.463 | 827.515 | 699.039 | 803.995 | 786.444 | 403.641 | 314.721 | 279.088 | 738.427 | 702.899 | 707.315 | 702.501 | 753.687 | 655.644 | 641.807 | 846.649 | 918.628 | 956.14 | 965.98 | 954.703 | 892.57 | 742.845 | 728.879 | 656.621 | 637.043 | 659.236 | 740.531 | 601.845 | 560.158 | 300.773 | 244.72 | 238.235 | 234.861 | 200.421 | 169.022 | 175.794 | 199.586 | 159.325 | 129.178 | 118.602 | 76.108 | 81.59 | 2.383 | 55.782 | 43.905 | 52.627 | 53.277 | 48.397 | 68.538 | 67.196 | 111.159 | 128.232 | 116.921 | 103.539 | 225.315 | 153.944 | 119.848 | 174.205 | 197.742 | 181.682 | 130.887 | 168.166 | 146.715 | 135.565 | 111.162 | 128.186 | 115.65 | 167.992 | 167.475 | 111.127 | 108.949 | 59.658 | 22.799 | 45.521 | 38.33 | 43.512 | 56.482 | 70.912 |
| Other Current Liabilities
| 1,000.957 | 967.082 | 1,606.563 | 344.854 | 479.702 | 488.752 | 330.359 | 441.148 | 917.066 | 897.332 | 1,104.293 | 313.703 | 567.137 | 717.696 | -113.836 | 527.799 | 98.646 | 542.596 | 633.231 | 601.296 | 1,308.763 | 1,535.017 | 1,162.913 | 585.583 | 117.428 | 1,337.847 | 211.223 | 604.393 | 942.074 | 1,998.414 | 178.143 | 2,399.058 | 1,103.481 | 2,270.82 | 245.95 | 853.659 | 1,140.872 | 1,740.061 | 658.56 | 1,245.96 | -65.699 | 665.044 | 314.102 | 13.371 | -18.666 | 351.143 | 40.252 | 225.932 | 739.683 | 165.228 | 158.31 | 158.844 | 187.358 | 168.461 | 118.416 | 101.454 | 108.722 | 127.185 | 83.67 | 91.363 | 466.677 | 516.884 | 67.292 | 61.796 | 68.386 | 58.702 | 93.624 | 74.927 | 54.875 | 69.983 | 122.905 | 120.919 | 175.866 | 98.272 | 150.015 | 82.461 | 70.491 | 69.57 | 116.632 | 97.469 | 142.437 | 274.028 | 325.219 | 152.694 | 154.365 | 100.412 | 76.495 | 151.971 | 124.837 | 20.712 | 20.786 |
| Total Current Liabilities
| 2,178.735 | 2,133.912 | 2,456.348 | 2,359.325 | 2,276.465 | 2,230.383 | 1,959.87 | 1,847.952 | 2,005.064 | 1,829.012 | 2,272.227 | 2,154.599 | 1,509.765 | 1,548.439 | 1,487.255 | 1,938.831 | 2,035.006 | 1,979.627 | 2,775.247 | 2,765.547 | 3,026.004 | 3,031.488 | 3,500.004 | 3,291.644 | 3,041.886 | 3,194.046 | 3,204.695 | 2,858.613 | 3,604.219 | 3,609.862 | 3,459.086 | 4,009.802 | 4,401.561 | 4,239.764 | 3,744.695 | 4,114.504 | 3,719.935 | 3,661.186 | 3,420.52 | 3,896.958 | 3,020.71 | 2,850.599 | 3,491.575 | 3,587.635 | 3,267.192 | 3,623.87 | 3,866.657 | 3,529.705 | 3,599.379 | 3,721.005 | 3,197.701 | 3,215.572 | 3,085.811 | 3,205.505 | 2,837.472 | 3,160.848 | 3,252.118 | 3,176.553 | 3,597.524 | 3,570.984 | 3,283.728 | 3,346.494 | 2,471.171 | 2,242.941 | 2,011.727 | 2,017.207 | 1,908.429 | 1,728.98 | 1,689.544 | 1,276.446 | 1,300.707 | 1,439.777 | 1,327.78 | 1,337.449 | 1,579.634 | 1,546.715 | 1,434.173 | 1,508.583 | 1,410.868 | 1,388.612 | 1,233.121 | 1,590.73 | 1,770.028 | 1,581.084 | 1,256.198 | 1,178.923 | 800.73 | 698.411 | 591.923 | 529.186 | 339.166 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 516.168 | 531.924 | 611.148 | 636.381 | 535.479 | 559.159 | 586.391 | 622.459 | 489.91 | 527.928 | 542.9 | 576.318 | 615.677 | 609.354 | 809.224 | 552.181 | 569.347 | 694.447 | 494.02 | 503.62 | 414.292 | 422.916 | 203.493 | 207.443 | 392.272 | 253.611 | 806.884 | 795.724 | 763.995 | 850.054 | 1,719.726 | 1,269.796 | 1,125.809 | 1,115.879 | 1,513.129 | 1,059.829 | 1,314.141 | 1,288.638 | 1,975.458 | 1,968.558 | 2,813.924 | 2,842.987 | 1,113.284 | 1,113.293 | 1,018.272 | 1,016.616 | 311.109 | 313.108 | 317.618 | 318.448 | 835.096 | 834.13 | 832.294 | 832.69 | 594.047 | 596.599 | 598.453 | 599.902 | 239.526 | 242.668 | 273.757 | 273.832 | 753.726 | 753.853 | 783.921 | 783.858 | 768.57 | 770.445 | 804.688 | 818.913 | 857.959 | 829.305 | 862.283 | 866.271 | 866.545 | 862.144 | 896.509 | 892.222 | 839.37 | 842.571 | 651.296 | 345.397 | 30 | 30 | 0 | 30 | 130 | 100 | 0 | 60 | 104.6 |
| Deferred Revenue Non-Current
| 50.847 | 48.551 | 49.885 | 51.22 | 52.604 | 53.989 | 51.012 | 52.925 | 54.787 | 54.741 | 54.604 | 27.341 | 28.546 | 29.482 | 18.097 | 18.996 | 19.895 | 20.8 | 17.546 | 18.202 | 20.794 | 20.826 | 24.671 | 27.361 | 30.049 | 32.738 | 33.325 | 35.244 | 37.845 | 40.446 | 50.24 | 50.333 | 50.677 | 53.677 | 63.705 | 63.705 | 63.705 | 63.705 | 0 | 79.266 | 0 | 79.29 | 0 | 0 | 0 | 90.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 4 | 4 | -839.82 | -853.77 | -849.983 | -861.821 | -896.187 | -891.899 | -839.12 | -842.321 | -651.046 | -345.147 | -29.8 | -29.8 | 0 | -29.8 | -129.8 | -99.8 | 0 | -59.8 | -104.4 |
| Deferred Tax Liabilities Non-Current
| 111.922 | 112.351 | 87.89 | 88.564 | 89.217 | 89.861 | 64.029 | 64.684 | 66.13 | 66.806 | 48.271 | 48.942 | 49.613 | 50.284 | 24.799 | 25.264 | 25.729 | 26.194 | 5.845 | 5.956 | 6.068 | 6.179 | 2 | 2 | 2 | 2 | 2 | 5.926 | 11.941 | 21.59 | -1,688.821 | -1,229.875 | 48.806 | 57.59 | -1,418.911 | -1,057.829 | -1,312.141 | -1,286.638 | 0 | -1,566.558 | 0 | -2,440.987 | 0 | 0 | 0 | -90.164 | 0 | 0 | 0 | 0 | 1.186 | 1.318 | 1.449 | 1.581 | 1.713 | 1.845 | 1.976 | 2.108 | 9.976 | 11.594 | 14.29 | 14.768 | 13.077 | 15.057 | 10.757 | 16.547 | 39.936 | 44.017 | 62.577 | 85.761 | 120.712 | 88.472 | 81.583 | 5.652 | 5.832 | 6.013 | 6.193 | 6.373 | 6.554 | 6.734 | 6.914 | 7.095 | 0.145 | 0.151 | 0.158 | 0.164 | 0.258 | 0.258 | 0.258 | 0.258 | 0.258 |
| Other Non-Current Liabilities
| 196.094 | 196.094 | 213.171 | 213.171 | 186.094 | 186.094 | 203.276 | 256.2 | 203.276 | 203.276 | 189.694 | 189.694 | 220.457 | 220.457 | 229.767 | 243.267 | 290.598 | 321.398 | 339.804 | 282.665 | 249.578 | 270.404 | 334.161 | 334.589 | 251.414 | 285.212 | 215.729 | 208.657 | 202.691 | 255.078 | 30.905 | 90.254 | 4 | 4 | 157.924 | 65.705 | 65.705 | 65.705 | 80.29 | 81.266 | 79.29 | 81.29 | 290.164 | 90.164 | 90.164 | 0 | 93.809 | 80.849 | 80.889 | 80.889 | 89.63 | 89.63 | 89.615 | 89.783 | 96.848 | 95.86 | 95.864 | 95.868 | 101.008 | 94.431 | 92.292 | 91.378 | 91.696 | 63.706 | 50.416 | 44.363 | 43.863 | 43.863 | 32.463 | 25.663 | 24.663 | 23.663 | 22.463 | 85.388 | 16.563 | 0.323 | 0.323 | 0.323 | 0.25 | 0.25 | 0.25 | 0.25 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Total Non-Current Liabilities
| 875.031 | 888.921 | 962.094 | 989.337 | 863.394 | 889.104 | 904.708 | 943.344 | 814.102 | 852.75 | 835.468 | 842.295 | 914.292 | 909.577 | 1,081.887 | 839.708 | 905.57 | 1,042.039 | 857.215 | 810.443 | 690.732 | 699.5 | 564.325 | 571.393 | 675.735 | 540.822 | 1,057.938 | 1,045.551 | 1,016.472 | 1,126.721 | 1,800.87 | 1,360.05 | 1,229.293 | 1,231.146 | 1,671.053 | 1,125.535 | 1,379.846 | 1,354.344 | 2,055.748 | 2,049.824 | 2,893.214 | 2,924.277 | 1,403.448 | 1,203.457 | 1,108.436 | 1,106.78 | 404.918 | 393.957 | 398.507 | 399.337 | 925.912 | 925.078 | 923.359 | 924.055 | 692.608 | 694.303 | 696.293 | 697.879 | 350.511 | 348.693 | 380.339 | 379.978 | 858.499 | 832.615 | 845.093 | 844.767 | 852.368 | 858.325 | 899.728 | 930.336 | 1,007.333 | 945.439 | 966.328 | 898.347 | 888.94 | 868.479 | 903.025 | 898.918 | 846.174 | 849.556 | 658.461 | 352.742 | 30.345 | 30.351 | 0.358 | 30.364 | 130.458 | 100.458 | 0.458 | 60.458 | 105.058 |
| Total Liabilities
| 3,053.766 | 3,022.833 | 3,418.442 | 3,348.661 | 3,139.859 | 3,119.487 | 2,864.578 | 2,791.296 | 2,819.166 | 2,681.762 | 3,107.695 | 2,996.894 | 2,424.057 | 2,458.016 | 2,569.141 | 2,778.539 | 2,940.576 | 3,021.666 | 3,632.462 | 3,575.99 | 3,716.736 | 3,730.988 | 4,064.33 | 3,863.037 | 3,717.622 | 3,734.869 | 4,262.633 | 3,904.163 | 4,620.691 | 4,736.583 | 5,259.956 | 5,369.852 | 5,630.854 | 5,470.911 | 5,415.748 | 5,240.039 | 5,099.782 | 5,015.53 | 5,476.268 | 5,946.783 | 5,913.924 | 5,774.876 | 4,895.023 | 4,791.091 | 4,375.628 | 4,730.65 | 4,271.575 | 3,923.662 | 3,997.886 | 4,120.342 | 4,123.613 | 4,140.65 | 4,009.17 | 4,129.559 | 3,530.08 | 3,855.151 | 3,948.411 | 3,874.431 | 3,948.035 | 3,919.677 | 3,664.067 | 3,726.472 | 3,329.67 | 3,075.556 | 2,856.82 | 2,861.974 | 2,760.797 | 2,587.305 | 2,589.272 | 2,206.782 | 2,308.041 | 2,385.216 | 2,294.108 | 2,235.796 | 2,468.574 | 2,415.194 | 2,337.197 | 2,407.501 | 2,257.042 | 2,238.167 | 1,891.582 | 1,943.471 | 1,800.372 | 1,611.435 | 1,256.555 | 1,209.287 | 931.188 | 798.869 | 592.381 | 589.644 | 444.224 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 1,006.8 | 847.8 | 847.8 | 847.8 | 847.8 | 847.8 | 847.8 | 471 | 471 | 391 | 391 | 391 | 391 | 391 | 391 | 391 | 391 | 391 | 391 | 391 | 391 | 230 | 230 | 230 | 230 | 230 | 230 | 160 | 160 |
| Retained Earnings
| -1,393.104 | -1,335.429 | -1,301.181 | -1,183.576 | -1,124.839 | -1,000.467 | -759.258 | -595.281 | -445.902 | -322.755 | -89.437 | 87.3 | 24.351 | -26.722 | 142.622 | 132.507 | -54.998 | -310.103 | -580.235 | -636.312 | -652.176 | -643.305 | -946.352 | -1,030.75 | -1,080.395 | -1,100.112 | -1,350.868 | -1,473.106 | -1,881.558 | -1,920.361 | -1,628.97 | -1,705.449 | -1,686.579 | -1,638.433 | -1,499.066 | -1,410.966 | -1,175.876 | -1,056.478 | -1,436.273 | -1,330.525 | -1,335.751 | -1,094.377 | -729.032 | -614.059 | -476.518 | -414.062 | -270.563 | -197.868 | -148.726 | -171.072 | -161.275 | -200.379 | -241.362 | -201.934 | -76.494 | 6.596 | 186.49 | 180.957 | 116.547 | 85.117 | 99.664 | 141.309 | 341.199 | 397.848 | 529.573 | 597.989 | 761.861 | 741.517 | 677.033 | 592.584 | 484.959 | 453.959 | 389.701 | 355.621 | 259.63 | 273.756 | 244.014 | 267.347 | 305.125 | 274.819 | 293.867 | 211.746 | 186.331 | 190.407 | 145.722 | 106.705 | 94.376 | 79.332 | 60.337 | 46.568 | 26.441 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 1,844.885 | 170.586 | 1,841.871 | 162.336 | 1,837.771 | 163.414 | 1,837.374 | 163.355 | 1,834.814 | 162.313 | 1,832.132 | 161.314 | 1,844.958 | 172.451 | 1,845.344 | 5.062 | 3.736 | 3.026 | 3.277 | 0.703 | 1.973 | 2.249 | 1.14 | 1.641 | 3.135 | 5.003 | 1,466.782 | 1.399 | 0.638 | 0.348 | 0.34 | 1.086 | 1.54 | 2.225 | 1.107 | 0.482 | 4.799 | 3.668 | 3.368 | 2.84 | 1.937 | 0.645 | 0.218 | 0.496 | 1.262 | 1.707 | 1.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,841.111 | 1,842.027 | -0 | 1,705.18 | -0 | 2,002.504 | -0 | 2,004.142 | -0 | 1,671.857 | 1,705.481 | 1,837.959 | 0 | 1,671.841 | 0 | 1,671.841 | 1,841.989 | 1,709.511 | 1,451.793 | 1,451.793 | 0 | 1,451.793 | 1,451.793 | 1,584.271 | 1,585.411 | 1,584.271 | 1,452.303 | 1,425.369 | -0 | 1,463.038 | 1,463.038 | 1,463.038 | 1,595.857 | 1,595.516 | 1,463.038 | 1,595.516 | 1,463.038 | 1,463.038 | 1,453.102 | 1,453.102 | 1,453.102 | 1,453.102 | 1,453.102 | 1,453.102 | 1,585.798 | 1,586.077 | 1,586.843 | 1,587.288 | 1,587.543 | 1,588.276 | 1,587.781 | 1,587.678 | 1,588.853 | 1,588.146 | 1,585.034 | 1,587.207 | 1,586.951 | 1,586.35 | 1,610.173 | 1,613.241 | 1,620.926 | 1,621.958 | 1,616.474 | 782.201 | 768.892 | 783.802 | 848.898 | 860.732 | 916.002 | 1,361.943 | 1,379.75 | 517.65 | 503.297 | 312.441 | 325.939 | 325.939 | 325.939 | 325.939 | 287.186 | 287.186 | 287.186 | 287.186 | 256.289 | 350.208 | 350.208 | 350.208 | 338.866 | 338.866 | 338.866 | 67.712 | 58.964 |
| Total Shareholders Equity
| 1,454.807 | 1,513.398 | 1,550.504 | 1,665.125 | 1,723.832 | 1,840.256 | 2,085.313 | 2,246.52 | 2,398.272 | 2,519.256 | 2,752.177 | 2,928.254 | 2,863.282 | 2,813.233 | 2,994.38 | 2,983.6 | 2,797.146 | 2,543.748 | 2,014.572 | 1,957.785 | 1,942.171 | 1,948.469 | 1,646.692 | 1,562.57 | 1,511.816 | 1,492.6 | 1,243.847 | 1,134.213 | 724.503 | 683.354 | 973.984 | 897.216 | 916.078 | 964.97 | 1,104.79 | 1,193.575 | 1,427.548 | 1,546.32 | 1,160.906 | 1,265.524 | 1,259.998 | 1,500.843 | 1,865.285 | 1,978.967 | 2,116.08 | 2,178.815 | 2,323.08 | 2,396.22 | 2,445.618 | 2,424.005 | 2,433.306 | 2,394.099 | 2,354.291 | 2,393.012 | 2,515.34 | 2,600.604 | 2,780.24 | 2,774.107 | 2,733.519 | 2,705.158 | 2,727.391 | 2,770.066 | 2,964.473 | 2,027.85 | 2,146.264 | 2,229.592 | 2,458.559 | 2,450.049 | 2,440.834 | 2,425.528 | 2,335.709 | 1,362.609 | 1,283.998 | 1,095.302 | 976.569 | 990.695 | 960.953 | 984.286 | 983.31 | 953.004 | 972.053 | 889.931 | 833.62 | 770.616 | 725.93 | 686.913 | 663.242 | 648.198 | 629.202 | 274.28 | 245.405 |
| Total Equity
| 1,513.622 | 1,572.148 | 1,557.329 | 1,672.029 | 1,730.706 | 1,847.137 | 2,092.733 | 2,253.963 | 2,407 | 2,526.47 | 2,759.42 | 2,935.694 | 2,870.882 | 2,816.307 | 2,997.425 | 2,986.532 | 2,799.977 | 2,546.506 | 2,017.201 | 1,960.347 | 1,944.659 | 1,950.802 | 1,648.991 | 1,564.8 | 1,514.015 | 1,494.688 | 1,245.908 | 1,252.922 | 780.512 | 730.028 | 1,025.468 | 940.678 | 954.706 | 1,001.002 | 1,142.669 | 1,235.623 | 1,481.021 | 1,601.603 | 1,544.367 | 1,688.806 | 1,694.832 | 1,985.952 | 2,430.755 | 2,573.169 | 2,768.586 | 2,838.539 | 3,054.134 | 3,144.86 | 3,213.767 | 3,200.869 | 3,220.266 | 3,183.348 | 3,131.401 | 3,174.798 | 3,341.732 | 2,754.946 | 2,943.291 | 2,935.841 | 2,892.977 | 2,872.627 | 2,898.989 | 2,948.053 | 3,154.45 | 2,221.765 | 2,344.188 | 2,431.185 | 2,703.061 | 2,691.935 | 2,680.747 | 2,645.771 | 2,535.074 | 1,545.451 | 1,458.772 | 1,265.282 | 1,136.813 | 1,147.255 | 1,114.218 | 1,137.272 | 1,123.739 | 1,087.017 | 1,104.346 | 1,005.164 | 949.277 | 876.837 | 830.393 | 691.867 | 668.218 | 652.924 | 634.037 | 278.976 | 250.073 |
| Total Liabilities & Shareholders Equity
| 4,567.388 | 4,594.981 | 4,975.771 | 5,020.691 | 4,870.566 | 4,966.624 | 4,957.311 | 5,045.259 | 5,226.166 | 5,208.232 | 5,867.115 | 5,932.588 | 5,294.938 | 5,274.324 | 5,566.566 | 5,765.071 | 5,740.553 | 5,568.171 | 5,649.663 | 5,536.338 | 5,661.396 | 5,681.79 | 5,713.32 | 5,427.837 | 5,231.637 | 5,229.556 | 5,508.541 | 5,157.086 | 5,401.202 | 5,466.611 | 6,285.424 | 6,310.53 | 6,585.56 | 6,471.913 | 6,558.417 | 6,475.661 | 6,580.803 | 6,617.133 | 7,020.636 | 7,635.588 | 7,608.755 | 7,760.828 | 7,325.778 | 7,364.261 | 7,144.214 | 7,569.189 | 7,325.709 | 7,068.522 | 7,211.653 | 7,321.211 | 7,343.879 | 7,323.998 | 7,140.571 | 7,304.357 | 6,871.812 | 6,610.097 | 6,891.702 | 6,810.272 | 6,841.012 | 6,792.304 | 6,563.057 | 6,674.525 | 6,484.12 | 5,297.321 | 5,201.008 | 5,293.159 | 5,463.858 | 5,279.239 | 5,270.018 | 4,852.554 | 4,843.115 | 3,930.667 | 3,752.88 | 3,501.078 | 3,605.386 | 3,562.449 | 3,451.415 | 3,544.773 | 3,380.781 | 3,325.185 | 2,995.928 | 2,948.636 | 2,749.649 | 2,488.272 | 2,086.948 | 1,901.154 | 1,599.405 | 1,451.792 | 1,226.418 | 868.62 | 694.297 |