COSCO SHIPPING Specialized Carriers Co.,Ltd.
SSE:600428.SS
5.84 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 2,880.632 | 2,215.267 | 2,084.1 | 1,338.475 | 1,481.547 | 939.297 | 998.046 | 817.363 | 997.053 | 1,530.843 | 1,212.613 | 2,339.213 | 1,914.025 | 987.957 | 731.578 | 710.966 | 1,513.789 | 898.033 | 774.438 | 717.729 | 902.195 | 608.915 | 632.73 | 472.679 | 1,080.271 | 422.098 | 958.07 | 612.952 | 1,443.716 | 1,012.045 | 1,452.48 | 917.288 | 1,386.695 | 2,362.038 | 2,808.888 | 3,646.352 | 1,351.226 | 899.005 | 1,152.804 | 1,976.249 | 2,064.83 | 1,248.306 | 1,496.395 | 1,122.193 | 2,058.131 | 1,667.964 | 1,740.972 | 2,501.277 | 3,813.73 | 3,305.785 | 3,083.103 | 3,378.16 | 3,764.661 | 4,167.321 | 4,469.827 | 4,658.723 | 2,876.578 | 2,858.117 | 2,915.441 | 2,490.27 | 2,293.271 | 2,258.724 | 2,507.082 | 2,586.789 | 2,704.466 | 2,459.665 | 2,495.349 | 2,573.515 | 920.965 | 965.408 | 997.998 | 1,060.574 | 791.058 | 663.013 | 653.915 | 628.306 | 550.678 | 635.605 | 641.649 | 623.233 | 522.649 | 239.444 | 473.331 | 348.834 | 235.439 | 351.202 | 608.854 | 697.575 | 798.769 | 744.513 | 809.671 | 48.218 | 82.49 |
| Short Term Investments
| 2,661.025 | -576.699 | -584.432 | -805.721 | 0 | -923.968 | -990.354 | -1,023.027 | -692.326 | -723.517 | 2,079.93 | 2,064.644 | -744.825 | -288.838 | -300.225 | -306.078 | 0 | 16,175.075 | 358.845 | 137.756 | 132.113 | 21.226 | 74.796 | 72.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -260.392 | -265.643 | -233.146 | -237.808 | -243.038 | -257.838 | -272.36 | -277.335 | -281.793 | -256.529 | -259.546 | -264.026 | -268.044 | -271.017 | 0 | 0 | 0 | -595.553 | 0 | -0.01 | 0 | 57.2 | -0.024 | 41.2 | 41.2 | 41.2 | 41.2 | 0 | -0.138 | 41.2 | -0.037 | -0.048 | 41.2 | 41.2 | -0.014 | 0 | 41.2 | 41.2 | -3.626 | 41.2 | 41.2 | 41.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.5 | 6.5 | 6.5 | 7.153 | 7.374 | 7.867 | 30.164 | 31.295 | 12.045 | 1.711 | 1.795 |
| Cash and Short Term Investments
| 2,880.632 | 2,215.267 | 2,084.1 | 1,338.475 | 1,481.547 | 939.297 | 998.046 | 817.363 | 997.053 | 1,530.843 | 1,212.613 | 2,339.213 | 1,914.025 | 987.957 | 731.578 | 710.966 | 1,513.789 | 898.033 | 774.438 | 717.729 | 902.195 | 608.915 | 632.73 | 472.679 | 1,080.271 | 422.098 | 958.07 | 612.952 | 1,443.716 | 1,012.045 | 1,452.48 | 917.288 | 1,386.695 | 2,362.038 | 2,808.888 | 3,646.352 | 1,351.226 | 899.005 | 1,152.804 | 1,976.249 | 2,064.83 | 1,248.306 | 1,496.395 | 1,122.193 | 2,058.131 | 1,667.964 | 1,740.972 | 2,501.277 | 3,813.73 | 3,305.785 | 3,083.103 | 3,378.16 | 3,764.661 | 4,167.321 | 4,469.827 | 4,658.723 | 2,876.578 | 2,858.117 | 2,915.441 | 2,490.27 | 2,293.271 | 2,258.724 | 2,507.082 | 2,586.789 | 2,704.466 | 2,459.665 | 2,495.349 | 2,573.515 | 920.965 | 965.408 | 997.998 | 1,060.574 | 791.058 | 663.013 | 653.915 | 628.306 | 550.678 | 635.605 | 641.649 | 623.233 | 522.649 | 239.444 | 479.831 | 355.334 | 241.939 | 358.355 | 616.228 | 705.442 | 828.933 | 775.808 | 821.716 | 49.928 | 84.284 |
| Net Receivables
| 0 | 2,117.439 | 2,086.91 | 1,561.467 | 874.145 | 1,253.336 | 1,493.527 | 1,584.073 | 1,326.018 | 1,905.144 | 1,769.483 | 1,415.268 | 1,043.576 | 1,084.156 | 1,079.524 | 876.538 | 608.109 | 871.667 | 935.057 | 1,022.389 | 1,011.734 | 1,132.546 | 1,129.534 | 1,046.052 | 758.271 | 1,231.877 | 825.57 | 793.563 | 452.706 | 837.006 | 773.387 | 833.688 | 585.069 | 828.737 | 700.348 | 459.885 | 353.81 | 612.71 | 557.736 | 497.797 | 466.39 | 564.835 | 597.701 | 583.651 | 402.449 | 579.129 | 85.276 | 494.106 | 406.913 | 935.895 | 0 | 0 | 500.555 | 0 | 0 | 444.231 | 0 | 485.134 | 386.264 | 0 | 0 | 0 | 466.065 | 0 | 0 | 622.27 | 0 | 0 | 434.423 | 0 | 0 | 803.654 | 0 | 436.402 | 0 | 0 | 0 | 0 | 0 | 280.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 873.279 | 839.233 | 787.964 | 734.931 | 676.143 | 704.303 | 671.177 | 664.908 | 681.354 | 697.525 | 615.889 | 529.627 | 454.501 | 378.483 | 376.882 | 367.95 | 344.813 | 341.978 | 401.092 | 424.129 | 372.162 | 380.555 | 379.291 | 403.139 | 394.566 | 390.724 | 360.282 | 279.528 | 259.422 | 197.822 | 215.766 | 196.652 | 207.549 | 180.838 | 179.389 | 172.468 | 183.49 | 221.327 | 258.845 | 246.501 | 317.607 | 375.202 | 313.103 | 275.368 | 279.842 | 362.867 | 387.905 | 302.204 | 265.755 | 346.855 | 327.473 | 276.365 | 228.396 | 222.585 | 189.821 | 210.882 | 138.437 | 168.433 | 147.131 | 97.074 | 125.479 | 129.043 | 105.902 | 106.386 | 142.971 | 251.047 | 219.779 | 151.002 | 135.027 | 110.545 | 156.5 | 94.882 | 231.649 | 242.752 | 226.157 | 207.268 | 191.5 | 181.507 | 186.186 | 142.291 | 172.017 | 85.57 | 69.502 | 53.405 | 58.857 | 55.556 | 40.973 | 47.356 | 39.944 | 45.295 | 38.639 | 31.767 | 30.827 |
| Other Current Assets
| 3,039.59 | 1,226.728 | 855.535 | 1,371.725 | 726.439 | 1,729.483 | 427.766 | 1,570.298 | 1,124.726 | 1,207.47 | 1,064.184 | 1,172.739 | 138.274 | 1,057.796 | 1,149.525 | 846.961 | 116.949 | 691.552 | 672.313 | 796.356 | 720.662 | 1,008.699 | 120.306 | 947.338 | 902.429 | 974.729 | 986.452 | 812.246 | 739.821 | 818.193 | 875.793 | 883.048 | 841.402 | 767.775 | 912.1 | 773.462 | 1,131.57 | 768.811 | 857.085 | 750.392 | 832.09 | 899.212 | 675.001 | 638.63 | 584.571 | 787.063 | 1,145.748 | 1,027.551 | 1,020.571 | 880.709 | 771.035 | 657.721 | 452.916 | 588.493 | 461.178 | 410.767 | 305.194 | 443.132 | 347.392 | 357.25 | 252.412 | 381.828 | 420.48 | 448.414 | 341.759 | 581.625 | 447.462 | 462.469 | 400.566 | 860.05 | 733.686 | 773.373 | 372.721 | 408.761 | 268.772 | 299.098 | 167.867 | 295.511 | 225.01 | 249.115 | 93.457 | 137.497 | 93.275 | 101.222 | 30.287 | 82.478 | 75.914 | 95.346 | 19.687 | 47.058 | 57.71 | 52.409 | 12.448 |
| Total Current Assets
| 6,793.501 | 6,398.667 | 5,814.51 | 5,006.598 | 4,402.572 | 4,626.419 | 4,707.714 | 4,636.643 | 4,129.151 | 5,340.981 | 4,662.169 | 5,456.848 | 4,486.398 | 3,508.392 | 3,337.51 | 2,986.559 | 3,313.995 | 3,117.024 | 3,119.53 | 3,070.786 | 3,168.579 | 3,248.264 | 3,268.035 | 2,869.208 | 3,128.001 | 3,019.427 | 3,130.374 | 2,550.325 | 2,895.666 | 2,993.297 | 3,523.698 | 2,960.093 | 3,165.61 | 4,337.51 | 4,600.726 | 5,052.166 | 2,666.286 | 2,501.853 | 2,826.471 | 3,470.94 | 3,680.917 | 3,087.555 | 3,082.2 | 2,619.841 | 3,324.993 | 3,397.023 | 3,359.901 | 3,897.873 | 4,871.755 | 4,533.349 | 4,181.612 | 4,312.246 | 4,445.973 | 4,978.399 | 5,120.826 | 5,280.372 | 3,320.208 | 3,469.682 | 3,409.964 | 2,944.595 | 2,671.162 | 2,769.596 | 3,033.464 | 3,141.589 | 3,189.196 | 3,292.337 | 3,162.59 | 3,186.987 | 1,456.558 | 1,936.004 | 1,888.183 | 1,928.83 | 1,289.425 | 1,314.526 | 1,148.844 | 1,134.671 | 910.045 | 1,112.624 | 1,052.845 | 1,014.639 | 788.123 | 462.511 | 642.607 | 509.961 | 331.083 | 496.389 | 733.115 | 848.144 | 888.564 | 868.16 | 918.065 | 134.105 | 127.559 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 23,911.308 | 22,247.776 | 20,520.949 | 18,275.112 | 18,340.792 | 17,912.406 | 17,961.001 | 17,275.956 | 17,014.6 | 16,889.334 | 15,930.267 | 15,714.465 | 15,374.766 | 16,268.418 | 16,334.445 | 16,099.898 | 15,485.154 | 16,368.218 | 16,640.398 | 16,399.62 | 16,496.612 | 17,064.425 | 16,891.593 | 16,528.31 | 16,688.891 | 16,687.811 | 16,414.629 | 15,957.315 | 16,438.887 | 16,152.147 | 16,158.437 | 16,215.489 | 16,313.621 | 14,697.38 | 14,599.212 | 13,655.67 | 13,519.773 | 12,914.101 | 12,644.237 | 12,696.416 | 12,655.788 | 12,737.191 | 12,780.153 | 12,836.555 | 12,879.505 | 12,643.814 | 12,621.109 | 12,592.626 | 9,507.881 | 9,289.889 | 9,052.426 | 8,804.749 | 8,554.241 | 8,282.095 | 7,883.195 | 7,434.996 | 6,693.681 | 6,127.822 | 5,298.884 | 4,705.797 | 4,598.599 | 4,435.791 | 4,148.363 | 3,870.26 | 3,886.703 | 3,783.78 | 3,537.952 | 3,504.075 | 3,503.197 | 2,993.919 | 3,055.471 | 2,816.602 | 2,855.292 | 2,846.697 | 2,710.843 | 2,798.745 | 2,869.232 | 2,219.016 | 2,273.477 | 2,331.357 | 2,334.475 | 2,349.332 | 1,312.297 | 1,286.807 | 1,311.962 | 1,226.436 | 908.953 | 796.585 | 765.189 | 633.461 | 645.463 | 389.099 | 399.379 |
| 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 |
| Intangible Assets
| 97.951 | 97.56 | 100.396 | 103.239 | 105.553 | 107.972 | 110.675 | 113.073 | 97.028 | 93.855 | 95.014 | 101.525 | 101.645 | 252.874 | 255.088 | 255.438 | 309.312 | 352.747 | 355.432 | 358.263 | 361.094 | 363.282 | 407.763 | 410.847 | 413.813 | 412.953 | 415.656 | 418.516 | 420.873 | 255.481 | 256.897 | 258.247 | 260.068 | 261.572 | 264.204 | 266.467 | 268.607 | 269.8 | 271.823 | 273.887 | 275.973 | 277.526 | 279.688 | 281.886 | 283.099 | 284.321 | 286.475 | 288.653 | 4.279 | 4.515 | 4.438 | 4.603 | 4.812 | 5.049 | 5.299 | 5.543 | 5.782 | 2.712 | 2.786 | 2.848 | 2.902 | 2.957 | 3.012 | 3.068 | 3.122 | 3.173 | 2.238 | 2.326 | 1.426 | 1.827 | 1.924 | 0.921 | 1.076 | 0.151 | 0.157 | 0.163 | 0.169 | 0.174 | 0.18 | 0.186 | 0.192 | 0.197 | 0.203 | 0.209 | 0.215 | 0.22 | 0.226 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 97.951 | 97.56 | 100.396 | 103.239 | 105.553 | 107.972 | 110.675 | 113.073 | 97.028 | 93.855 | 95.014 | 101.525 | 101.645 | 252.874 | 255.088 | 255.438 | 309.312 | 352.747 | 355.432 | 358.263 | 361.094 | 363.282 | 407.763 | 410.847 | 413.813 | 412.953 | 415.656 | 418.516 | 420.873 | 255.481 | 256.897 | 258.247 | 260.068 | 261.572 | 264.204 | 266.467 | 268.607 | 269.8 | 271.823 | 273.887 | 275.973 | 277.526 | 279.688 | 281.886 | 283.099 | 284.321 | 286.475 | 288.653 | 4.279 | 4.515 | 4.438 | 4.603 | 4.812 | 5.049 | 5.299 | 5.543 | 5.782 | 2.712 | 2.786 | 2.848 | 2.902 | 2.957 | 3.012 | 3.068 | 3.122 | 3.173 | 2.238 | 2.326 | 1.426 | 1.827 | 1.924 | 0.921 | 1.076 | 0.151 | 0.157 | 0.163 | 0.169 | 0.174 | 0.18 | 0.186 | 0.192 | 0.197 | 0.203 | 0.209 | 0.215 | 0.22 | 0.226 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 0 | 3,558.259 | 3,568.901 | 4,115.383 | 4,159.686 | 4,146.169 | 4,229.259 | 4,229.485 | 3,797.289 | 2,893.724 | 0 | 0 | 2,784.704 | 2,347.154 | 2,293.774 | 2,389.387 | 2,083.231 | -14,121.139 | 1,686.54 | 1,722.959 | 1,741.044 | 1,100.562 | 1,037.693 | 1,054.293 | 1,125.958 | 1,146.004 | 1,142.058 | 1,187.688 | 1,186.665 | 1,164.602 | 1,161.53 | 1,495.267 | 1,488.915 | 1,405.166 | 1,355.832 | 1,402.127 | 1,416.926 | 1,493.931 | 1,491.86 | 1,545.694 | 1,199.322 | 898.004 | 907.946 | 966.228 | 961.863 | 670.627 | 635.698 | 660.807 | 657.831 | 57.2 | 57.21 | 0 | 0 | 41.224 | 0 | 0 | 0 | 0 | 0 | 41.338 | 0 | 41.237 | 41.248 | 0 | 0 | 41.214 | 0 | 0 | 0 | 44.826 | 0 | 0 | -0.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 695.897 | 454.807 | 460.29 | 380.32 | 388.959 | 421.801 | 403.314 | 369.514 | 190.852 | 215.466 | 198.257 | 174.867 | 182.299 | 136.546 | 146.286 | 138.182 | 135.38 | 134.336 | 116.52 | 123.841 | 139.627 | 78.006 | 59.351 | 48.548 | 56.568 | 62.721 | 62.193 | 45.893 | 48.622 | 59.827 | 63.09 | 62.089 | 61.916 | 66.717 | 66.666 | 71.468 | 71.468 | 89.302 | 89.295 | 78.652 | 79.004 | 66.815 | 64.519 | 67.355 | 66.3 | 69.01 | 60.434 | 60.737 | 59.99 | 31.842 | 31.765 | 30.855 | 59.822 | 25.358 | 24.494 | 24.929 | 58.825 | 17.617 | 16.798 | 25.587 | 14.363 | 7.771 | 7.123 | 5.473 | 4.445 | 2.082 | 1.722 | 1.314 | 1.363 | 2.49 | 0.862 | 0.569 | 0.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 3,429.988 | 207.016 | 184.477 | 157.185 | 168.139 | 3.719 | 4.098 | 4.44 | 4.84 | 3.597 | 2,816.354 | 2,804.784 | 4.627 | 4.421 | 5.597 | 6.778 | 249.457 | 16,368.218 | 557.301 | 342.178 | 342.178 | 316.659 | 316.659 | 316.659 | 253.189 | 243.001 | 249.103 | 257.27 | 260.058 | 264.762 | 255.542 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 | 5.075 | 5.52 | 5.306 | 5.15 | 316.048 | 320.669 | 325.29 | -595.553 | 0 | -0.01 | 57.2 | 57.2 | -0.024 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | -0.138 | 41.2 | -0.037 | -0.048 | 41.2 | 41.2 | -0.014 | 41.2 | 41.2 | 41.2 | -3.626 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 0 | 0 | 0 | 0 | 3.876 | 4.07 | 4.393 | 4.716 | 5.506 | 5.828 | 5.754 | 2.357 | 0 | 0 | 0 | 0 |
| Total Non-Current Assets
| 28,135.145 | 26,565.419 | 24,835.013 | 23,031.239 | 23,163.129 | 22,592.066 | 22,708.347 | 21,992.468 | 21,104.608 | 20,095.977 | 19,039.892 | 18,795.641 | 18,448.042 | 19,009.413 | 19,035.191 | 18,889.684 | 18,262.535 | 19,102.38 | 19,356.191 | 18,946.861 | 19,080.555 | 18,922.934 | 18,713.06 | 18,358.657 | 18,538.42 | 18,552.489 | 18,283.639 | 17,866.683 | 18,355.105 | 17,896.818 | 17,895.495 | 18,031.11 | 18,124.538 | 16,430.854 | 16,285.932 | 15,395.75 | 15,276.792 | 14,767.151 | 14,497.231 | 14,594.666 | 14,210.103 | 13,984.612 | 14,037.825 | 14,157.331 | 14,195.917 | 13,983.82 | 13,924.385 | 13,928.113 | 9,634.428 | 9,383.446 | 9,145.828 | 8,897.406 | 8,676.074 | 8,353.701 | 7,954.189 | 7,506.667 | 6,799.488 | 6,189.351 | 5,359.667 | 4,775.432 | 4,657.065 | 4,487.72 | 4,199.699 | 3,920.001 | 3,935.47 | 3,830.236 | 3,583.112 | 3,548.915 | 3,547.186 | 3,039.436 | 3,099.456 | 2,859.292 | 2,897.567 | 2,888.048 | 2,752.2 | 2,840.108 | 2,910.601 | 2,219.19 | 2,273.658 | 2,331.542 | 2,334.666 | 2,353.405 | 1,316.57 | 1,291.409 | 1,316.893 | 1,232.162 | 915.008 | 802.34 | 767.546 | 633.461 | 645.463 | 389.099 | 399.379 |
| Total Assets
| 34,928.645 | 32,964.086 | 30,649.523 | 28,037.837 | 27,565.701 | 27,218.485 | 27,416.061 | 26,629.111 | 25,233.759 | 25,436.957 | 23,702.061 | 24,252.489 | 22,934.439 | 22,517.805 | 22,372.701 | 21,876.243 | 21,576.53 | 22,219.404 | 22,475.721 | 22,017.648 | 22,249.134 | 22,171.198 | 21,981.095 | 21,227.865 | 21,666.421 | 21,571.917 | 21,414.013 | 20,417.008 | 21,250.771 | 20,890.116 | 21,419.193 | 20,991.203 | 21,290.148 | 20,768.364 | 20,886.658 | 20,447.916 | 17,943.078 | 17,269.004 | 17,323.702 | 18,065.606 | 17,891.02 | 17,072.167 | 17,120.026 | 16,777.172 | 17,520.91 | 17,380.842 | 17,284.286 | 17,825.985 | 14,506.183 | 13,916.795 | 13,327.44 | 13,209.652 | 13,122.047 | 13,332.1 | 13,075.015 | 12,787.038 | 10,119.696 | 9,659.033 | 8,769.632 | 7,720.027 | 7,328.228 | 7,257.315 | 7,233.163 | 7,061.59 | 7,124.666 | 7,122.572 | 6,745.702 | 6,735.901 | 5,003.744 | 4,975.44 | 4,987.64 | 4,788.122 | 4,186.992 | 4,202.574 | 3,901.044 | 3,974.779 | 3,820.646 | 3,331.814 | 3,326.502 | 3,346.182 | 3,122.789 | 2,815.916 | 1,959.178 | 1,801.37 | 1,647.976 | 1,728.551 | 1,648.122 | 1,650.484 | 1,656.111 | 1,501.622 | 1,563.529 | 523.204 | 526.938 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 2,438.137 | 2,436.643 | 2,472.68 | 2,188.666 | 1,912.023 | 1,796.195 | 1,964.486 | 2,212.455 | 1,994.833 | 2,175.554 | 2,171.179 | 1,984.293 | 1,703.372 | 1,369.924 | 1,548.485 | 1,573.562 | 1,309.91 | 1,609.404 | 1,857.397 | 1,802.592 | 1,861.018 | 2,067.606 | 1,959.489 | 1,876.023 | 1,914.099 | 2,064.687 | 1,998.262 | 1,670.689 | 1,816.218 | 1,757.048 | 2,002.669 | 1,955.62 | 1,843.486 | 1,885.956 | 1,906.035 | 1,550.207 | 1,559.239 | 1,586.639 | 1,646.181 | 1,660.187 | 1,464.895 | 1,670.27 | 1,673.824 | 1,677.637 | 1,362.428 | 1,689.888 | 1,528.009 | 1,397.574 | 1,231.848 | 1,011.143 | 797.588 | 998.602 | 667.262 | 1,224.373 | 1,250.29 | 1,050.543 | 545.957 | 681.051 | 587.262 | 579.416 | 523.697 | 600.034 | 602.886 | 546.178 | 552.336 | 796.783 | 738.038 | 656.701 | 592.493 | 982.034 | 915.897 | 933.685 | 499.638 | 214.287 | 241.344 | 220.982 | 137.717 | 112.927 | 138.123 | 120.476 | 174.872 | 40.766 | 40.713 | 43.443 | 42.876 | 41.516 | 44.819 | 75.187 | 29.257 | 33.671 | 37.429 | 26.265 | 30.097 |
| Short Term Debt
| 265.061 | 867.786 | 3,846.718 | 1,908.003 | 691.096 | 2,318.1 | 1,340.556 | 2,409.587 | 1,092.41 | 2,465.877 | 997.761 | 3,919.487 | 1,247.943 | 1,441.017 | 1,959.806 | 2,141.25 | 1,440.591 | 2,428.984 | 500 | 2,790.467 | 500 | 3,227.348 | 698.038 | 3,090.088 | 650 | 1,073.369 | 865.76 | 798.308 | 811.421 | 1,514.224 | 1,821.841 | 1,869.312 | 2,087.603 | 2,969.633 | 2,383.749 | 2,920.973 | 1,233.784 | 636.13 | 611.36 | 2,021.782 | 611.9 | 2,178.308 | 2,519.974 | 2,199.597 | 2,840.466 | 2,293.628 | 741.444 | 2,549.342 | 1,005.68 | 1,363.391 | 1,147.732 | 1,317.933 | 1,444.038 | 1,603.169 | 1,229.604 | 1,174.243 | 1,092.746 | 870.857 | 780.668 | 668.977 | 498.459 | 600.952 | 327.931 | 102.539 | 136.692 | 136.366 | 137.182 | 282.496 | 0 | 0 | 30.626 | 0 | 0 | 0 | 0 | 37.074 | 7.247 | 27.577 | 30.342 | 0 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 |
| Tax Payables
| 221.793 | 145.524 | 83.774 | 102.617 | 43.461 | 71.538 | 43.215 | 93.251 | 67.46 | 194.981 | 100.513 | 140.719 | 104.69 | 109.456 | 46.298 | 29.536 | 63.883 | 23.77 | 12.49 | 21.134 | 52.283 | 67.51 | 17.545 | 18.515 | 17.756 | 8.532 | 9.364 | 10.682 | 9.048 | 25.452 | 32.505 | 12.565 | 12.669 | 15.322 | 14.887 | 15.952 | 15.733 | 30.93 | 24.528 | 30.828 | 27.627 | 33.394 | 19.593 | 21.087 | 20.395 | 11.706 | 5.638 | 26.231 | 24.427 | -8.215 | -10.095 | 52.686 | 73.556 | 52.846 | -0.118 | 94.863 | 122.127 | 76.346 | 32.027 | 7.692 | 5.516 | 4.806 | 2.307 | 75.496 | 113.247 | 177.357 | 117.432 | 135.588 | 150.173 | 70.282 | 48.945 | 117.202 | 99.719 | 69.08 | 63.017 | 119.734 | 152.585 | 96.38 | 137.752 | 159.537 | 137.384 | 56.493 | 44.655 | 34.905 | 26.397 | 21.968 | 26.347 | 10.912 | 6.745 | 4.868 | 9.532 | 12.945 | 6.453 |
| Deferred Revenue
| 0 | 0 | 1,780.905 | 1,534.015 | 551.805 | 2,363.682 | 2,330.199 | 385.012 | 351.945 | 313.7 | 0 | 0 | 1,080.869 | 1,237.246 | 1,428.116 | 685.698 | 740.821 | 683.428 | 784.842 | -1,287.64 | 828.802 | 713.79 | 462.269 | 421.74 | 500.391 | 407.515 | 480.803 | 377.865 | 548.752 | 514.098 | 524.832 | 477.977 | 653.542 | 640.44 | 618.611 | 561.375 | 675.752 | 683.184 | 685.817 | 701.23 | 807.097 | 1,702.441 | 1,639.819 | 1,605.385 | 1,690.771 | 1,516.404 | 1,478.368 | 1,449.387 | 506.919 | 425.913 | 401.831 | 385.098 | 436.467 | 374.538 | 326.702 | 331.581 | 504.875 | 360.116 | 289.312 | 198.553 | 265.588 | 206.934 | 438.275 | 211.444 | 322.185 | 444.583 | 305.18 | 296.182 | 303.19 | 197.789 | 415.487 | 210.955 | 513.37 | 590.879 | 581.693 | 631.013 | 578.096 | 744.659 | 541.653 | 0 | 0 | 271.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.943 |
| Other Current Liabilities
| 5,115.19 | 5,021.441 | -82.643 | -102.49 | 1,940.459 | -71.135 | 1,334.029 | 1,623.693 | 2,311.289 | 853.85 | 3,089.339 | 1,000.394 | 1,640.086 | -108.708 | -45.754 | -28.984 | 856.447 | -23.538 | 1,971.99 | 838.458 | 2,656.901 | 834.27 | 3,172.299 | 618.403 | 2,673.318 | 570.421 | 251.85 | 704.479 | 318.693 | 311.745 | 302.141 | 842.991 | 953.696 | 1,098.548 | 1,032.122 | 317.224 | 1,961.965 | 888.386 | 859.21 | 857.54 | 2,502.942 | 183.111 | 164.238 | 161.539 | 110.256 | 154.858 | 3,301.525 | 1,536.34 | 1,683.324 | 588.879 | 521.924 | 413.135 | 444.748 | 447.987 | 679.408 | 585.525 | 664.388 | 578.755 | 495.063 | 379.601 | 417.034 | 336.82 | 593.453 | 330.679 | 431.976 | 434.606 | 356.831 | 352.534 | 332.483 | 481.958 | 729.395 | 429.229 | 443.92 | 841.127 | 759.124 | 722.66 | 731.211 | 872.802 | 593.137 | 596.348 | 460.783 | 360.895 | 284.488 | 205.562 | 121.671 | 238.01 | 145.685 | 193.068 | 262.849 | 83.871 | 159.894 | 105.566 | 109.975 |
| Total Current Liabilities
| 8,040.181 | 8,471.394 | 8,101.433 | 5,630.811 | 5,138.843 | 6,478.381 | 7,012.485 | 6,723.999 | 5,817.938 | 6,003.962 | 5,461.148 | 7,044.893 | 5,776.959 | 4,048.934 | 4,936.952 | 4,401.063 | 4,368.872 | 4,722.048 | 5,126.718 | 5,452.652 | 5,899.004 | 6,196.735 | 5,847.371 | 5,603.03 | 5,255.173 | 3,717.009 | 3,606.04 | 3,184.158 | 3,504.132 | 4,122.568 | 4,683.987 | 4,680.488 | 4,897.454 | 5,969.459 | 5,336.792 | 5,365.731 | 4,770.722 | 3,825.269 | 3,827.096 | 4,570.336 | 4,607.364 | 5,767.525 | 6,017.448 | 5,665.245 | 6,024.315 | 5,666.484 | 5,576.615 | 5,509.487 | 3,008.156 | 2,955.197 | 2,457.149 | 2,782.355 | 2,629.603 | 3,328.375 | 3,159.184 | 2,905.174 | 2,425.218 | 2,207.009 | 1,895.02 | 1,635.687 | 1,444.706 | 1,542.612 | 1,526.578 | 1,054.892 | 1,234.251 | 1,545.112 | 1,349.484 | 1,427.318 | 1,075.149 | 1,534.274 | 1,724.863 | 1,480.116 | 1,043.277 | 1,124.494 | 1,063.486 | 1,100.45 | 1,028.761 | 1,109.687 | 899.353 | 876.361 | 773.039 | 563.155 | 369.856 | 283.909 | 190.944 | 301.495 | 216.852 | 279.167 | 298.852 | 122.409 | 206.855 | 144.776 | 166.525 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 10,934.952 | 9,431.339 | 7,958.997 | 8,519.497 | 8,918.513 | 7,271.871 | 7,199.275 | 6,991.466 | 7,086.161 | 7,155.977 | 6,594.334 | 5,609.886 | 5,871.498 | 6,898.72 | 6,172.376 | 6,274.426 | 6,362.488 | 5,524.383 | 5,390.874 | 5,024.705 | 4,845.106 | 4,601.503 | 4,898.821 | 4,537.063 | 5,295.448 | 6,689.618 | 6,827.406 | 6,396.076 | 6,824.469 | 5,835.454 | 5,843.464 | 5,427.077 | 5,503.033 | 3,995.362 | 4,770.448 | 4,355.125 | 4,914.184 | 4,951.011 | 5,050.124 | 5,203.768 | 5,348.368 | 4,340.721 | 4,309.941 | 4,348.6 | 4,735.827 | 4,686.1 | 4,700.258 | 5,243.076 | 6,144.107 | 4,227.024 | 4,159.958 | 3,703.687 | 3,770.897 | 3,103.891 | 2,953.446 | 2,889.371 | 2,863.966 | 2,708.448 | 2,174.805 | 1,466.025 | 1,336.483 | 1,183.016 | 1,183.07 | 1,189.013 | 1,164.769 | 1,127.138 | 1,099.691 | 1,374.33 | 362.311 | 371.807 | 443.874 | 471.282 | 488.061 | 602.268 | 557.06 | 592.239 | 626.819 | 193.439 | 338.63 | 477.622 | 519.215 | 564.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 132.151 | 137.022 | 141.817 | 146.594 | 151.457 | 157.404 | 162.813 | 0.215 | 0.243 | 0.271 | 0.299 | 0.327 | 0.355 | 0.232 | 0.728 | 0.753 | 0.779 | 0.805 | 0.831 | 0.856 | 0.882 | 0.72 | 0.781 | 0.818 | 0.856 | 0.611 | 0.649 | 0.687 | 0.724 | 0.762 | 0.799 | 0.78 | 0.815 | 0.855 | 0.636 | 0.636 | 0.636 | -3,818.854 | -3,917.967 | -4,071.611 | -4,216.211 | -4,340.721 | -4,309.941 | -4,348.6 | -4,735.827 | -4,686.1 | -4,700.258 | -5,243.076 | -4,775.275 | -4,227.024 | -4,159.958 | -3,703.687 | -3,770.897 | -3,103.891 | -2,953.446 | -2,889.371 | -2,863.966 | -2,708.448 | -2,174.805 | -1,466.025 | -1,336.483 | -1,183.016 | -1,183.07 | -1,189.013 | -1,164.769 | -1,127.138 | -1,099.691 | -1,374.33 | -362.311 | -371.807 | -0 | -471.282 | -527.813 | 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
| 845.153 | 663.85 | 649.717 | 605.694 | 605.724 | 672.638 | 656.478 | 626.644 | 387.656 | 390.718 | 372.404 | 401.378 | 378.144 | 413.059 | 400.976 | 366.083 | 358.867 | 491.231 | 485.28 | 495.433 | 508.351 | 398.427 | 401.387 | 407.026 | 401.95 | 404.851 | 397.997 | 385.248 | 380.056 | 332.803 | 321.379 | 323.006 | 324.975 | 308.947 | 323.221 | 317.558 | 314.683 | 343.313 | 353.797 | 292.106 | 197.565 | 190.423 | 195.446 | 196.055 | 199.857 | 234.533 | 242.168 | 240.54 | 77.007 | 86.511 | 80.28 | 77.306 | 74.971 | 216.05 | 273.348 | 274.036 | 273.375 | 269.581 | 293.993 | 295.947 | 276.525 | 276.067 | 280.173 | 276.036 | 274.508 | 194.727 | 232.314 | 184.566 | 157.386 | 118.833 | 102.108 | 64.065 | 39.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 1,186.298 | 1,163.856 | 1,164.71 | 1,164.482 | 1,315.673 | 1,218.185 | 1,224.66 | 1,222.12 | 1,216.396 | 1,254.935 | 1,245.684 | 1,245.37 | 1,254.351 | 1,233.524 | 1,221.651 | 1,225.14 | 1,281.848 | 1,755.101 | 1,692.704 | 1,331.285 | 1,334.59 | 1,135.829 | 1,136.27 | 1,127.668 | 1,127.668 | 1,031.498 | 1,031.498 | 1,031.965 | 1,032.222 | 1,144.052 | 1,144.851 | 1,144.052 | 1,144.102 | 1,200.307 | 1,200.087 | 1,517.645 | 1,514.77 | 1,475.47 | 1,485.954 | 1,132.157 | 1,132.157 | 190.423 | 195.446 | 0 | 991.883 | 234.533 | 242.168 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 13,098.554 | 11,396.067 | 9,915.24 | 10,436.267 | 10,688.446 | 9,320.098 | 9,243.226 | 8,840.446 | 8,701.374 | 8,801.901 | 8,212.721 | 7,256.96 | 7,504.348 | 8,545.534 | 7,795.731 | 7,866.403 | 7,644.329 | 7,771.52 | 7,569.689 | 6,852.278 | 6,688.929 | 6,136.479 | 6,437.258 | 6,072.575 | 6,825.922 | 8,126.578 | 8,257.55 | 7,813.975 | 8,236.746 | 7,313.07 | 7,309.694 | 6,894.914 | 6,972.925 | 5,504.616 | 6,293.756 | 5,872.77 | 6,428.954 | 6,426.481 | 6,536.077 | 6,628.031 | 6,678.09 | 4,531.144 | 4,505.386 | 4,544.655 | 4,935.684 | 4,920.633 | 4,942.426 | 5,483.616 | 4,852.282 | 4,313.535 | 4,240.238 | 3,780.993 | 3,845.869 | 3,319.94 | 3,226.794 | 3,163.407 | 3,137.341 | 2,978.029 | 2,468.799 | 1,761.972 | 1,613.008 | 1,459.082 | 1,463.244 | 1,465.05 | 1,439.277 | 1,321.865 | 1,332.005 | 1,558.896 | 519.698 | 490.64 | 545.982 | 535.347 | 488.061 | 602.268 | 557.06 | 592.239 | 626.819 | 193.439 | 338.63 | 477.622 | 519.215 | 564.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities
| 21,138.736 | 19,867.461 | 18,016.673 | 16,067.078 | 15,827.289 | 15,798.479 | 16,255.712 | 15,564.444 | 14,519.312 | 14,805.863 | 13,673.868 | 14,301.853 | 13,281.307 | 12,594.468 | 12,732.683 | 12,267.465 | 12,013.201 | 12,493.569 | 12,696.407 | 12,304.93 | 12,587.933 | 12,333.214 | 12,284.629 | 11,675.605 | 12,081.095 | 11,843.587 | 11,863.59 | 10,998.133 | 11,740.878 | 11,435.638 | 11,993.681 | 11,575.402 | 11,870.38 | 11,474.075 | 11,630.548 | 11,238.501 | 11,199.676 | 10,251.75 | 10,363.174 | 11,198.367 | 11,285.454 | 10,298.669 | 10,522.835 | 10,209.9 | 10,959.999 | 10,587.117 | 10,519.042 | 10,993.102 | 7,860.438 | 7,268.732 | 6,697.387 | 6,563.349 | 6,475.472 | 6,648.315 | 6,385.978 | 6,068.581 | 5,562.559 | 5,185.038 | 4,363.818 | 3,397.659 | 3,057.714 | 3,001.694 | 2,989.821 | 2,519.942 | 2,673.528 | 2,866.977 | 2,681.489 | 2,986.214 | 1,594.847 | 2,024.914 | 2,270.845 | 2,015.463 | 1,531.338 | 1,726.762 | 1,620.546 | 1,692.689 | 1,655.58 | 1,303.126 | 1,237.983 | 1,353.983 | 1,292.254 | 1,127.738 | 369.856 | 283.909 | 190.944 | 301.495 | 216.852 | 279.167 | 298.852 | 122.409 | 206.855 | 144.776 | 166.525 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 567.858 | 409.905 | 290.681 | 286.806 | 329.731 | 192.155 | 283.836 | 350.74 | 286.518 | 186.465 | 294.476 | 429.034 | 318.144 | 347.713 | 287.671 | 235.854 | 220.594 | 337.697 | 355.706 | 429.45 | 409.508 | 351.031 | 435.096 | 425.625 | 435.45 | 274.931 | 274.778 | 278.244 | 283.638 | 268.571 | 257.267 | 224.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 2,146.651 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,690.446 | 1,310.424 | 1,310.424 | 1,310.424 | 1,310.424 | 1,310.424 | 1,310.424 | 1,310.4 | 1,310.4 | 1,310.4 | 1,310.4 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 655.2 | 468 | 468 | 468 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 230 | 230 |
| Retained Earnings
| 5,294.649 | 5,005.186 | 4,532.457 | 4,675.381 | 4,342.47 | 4,213.566 | 3,941.89 | 4,030.753 | 3,638.7 | 3,652.966 | 3,218.913 | 3,306.476 | 2,990.54 | 3,140.182 | 2,872.714 | 2,822.647 | 2,801.357 | 2,811.29 | 2,747.993 | 2,680.479 | 2,675.896 | 2,728.072 | 2,680.903 | 2,614.346 | 2,583.445 | 2,632.269 | 2,562.561 | 2,565.83 | 2,546.154 | 2,491.816 | 2,402.406 | 2,341.219 | 2,330.162 | 2,318.528 | 2,289.748 | 2,307.722 | 2,306.804 | 2,547.356 | 2,573.079 | 2,468.608 | 2,215.08 | 2,212.194 | 2,031.853 | 2,007.291 | 2,020.415 | 1,487.324 | 1,452.09 | 1,485.04 | 1,795.793 | 1,785.492 | 1,777.505 | 1,827.712 | 1,826.444 | 1,866.092 | 1,836.863 | 1,854.192 | 1,771.037 | 1,680.406 | 1,589.819 | 1,496.757 | 1,443.944 | 1,415.98 | 1,409.608 | 1,665.912 | 1,577.227 | 1,442.069 | 1,900.283 | 1,904.303 | 1,547.169 | 1,256.348 | 1,019.003 | 1,077.815 | 926.414 | 870.58 | 677.759 | 681.805 | 566.539 | 502.384 | 565.209 | 550.529 | 388.373 | 319.558 | 220.856 | 148.676 | 87.924 | 73.082 | 76.545 | 52.292 | 38.234 | 76.704 | 54.165 | 36.984 | 18.97 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 654.169 | 802.598 | 5,064.554 | 772.09 | 5,017.557 | 762.171 | 4,857.197 | 622.244 | 4,802.514 | 357.411 | 4,470.586 | 212.888 | 4,612.493 | 321.271 | 4,615.834 | -567.858 | -409.905 | -290.681 | -286.806 | -329.731 | -192.155 | -283.836 | -350.74 | -286.518 | -186.465 | -294.476 | -429.034 | -318.144 | -347.713 | -287.671 | -235.854 | -220.594 | -337.697 | -355.706 | -429.45 | -409.508 | -351.031 | -435.096 | -425.625 | -435.45 | -274.931 | -274.778 | -278.244 | -283.638 | -268.571 | -257.267 | -224.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,140.996 | 4,321.164 | 5,306.796 | 0 | 4,277.64 | 0 | 4,277.64 | 0 | 4,275.425 | 0 | 5,212.772 | 0 | 4,277.64 | 0 | 4,277.64 | 0 | 3,709.782 | 4,749.348 | 5,155.86 | -286.806 | 5,149.362 | 4,946.49 | 5,134.907 | 5,134.492 | 5,134.492 | 5,128.649 | 5,128.649 | 5,128.649 | 5,128.649 | 5,110.981 | 5,110.981 | 5,110.981 | 5,110.981 | 5,105.545 | 5,105.545 | 5,105.545 | 2,668.942 | 3,058.402 | 3,058.402 | 3,058.402 | 3,058.402 | 3,066.666 | 3,066.161 | 3,066.161 | 2,771.603 | 3,808.321 | 3,808.336 | 3,808.321 | 5,073.777 | 3,110.565 | 3,104.857 | 3,078.666 | 3,080.852 | 3,081.071 | 3,121.372 | 3,138.699 | 1,441.968 | 1,449.284 | 1,470.821 | 1,478.982 | 1,479.009 | 1,486.126 | 1,479.411 | 1,481.343 | 1,478.548 | 1,414.414 | 1,417.629 | 1,106.303 | 1,135.748 | 968.754 | 974.65 | 978.64 | 1,020.503 | 897.667 | 899.123 | 899.628 | 899.844 | 841.739 | 842.261 | 950.471 | 950.471 | 875.998 | 983.998 | 983.998 | 983.998 | 968.603 | 968.603 | 959.025 | 1,005.825 | 942.509 | 942.509 | 111.443 | 111.443 |
| Total Shareholders Equity
| 12,582.296 | 12,127.169 | 11,765.6 | 11,886.586 | 11,538.851 | 11,377.774 | 11,128.351 | 11,034.601 | 10,685.235 | 10,602.131 | 10,000.614 | 9,923.713 | 9,627.719 | 9,899.326 | 9,618.276 | 9,585.131 | 9,542.794 | 9,707.288 | 9,759.823 | 9,692.906 | 9,642.177 | 9,821.213 | 9,678.625 | 9,544.748 | 9,578.07 | 9,721.104 | 9,543.385 | 9,412.096 | 9,503.31 | 9,401.735 | 9,372.367 | 9,362.997 | 9,367.2 | 9,233.027 | 9,186.238 | 9,130.468 | 6,666.192 | 6,945.173 | 6,886.831 | 6,791.831 | 6,528.479 | 6,694.376 | 6,513.683 | 6,485.654 | 6,482.465 | 6,717.52 | 6,693.606 | 6,759.377 | 6,577.525 | 6,586.503 | 6,572.808 | 6,596.824 | 6,597.743 | 6,637.609 | 6,648.682 | 6,683.338 | 4,523.428 | 4,440.114 | 4,371.063 | 4,286.163 | 4,233.376 | 4,212.53 | 4,199.419 | 4,457.656 | 4,366.176 | 4,166.883 | 3,973.112 | 3,665.806 | 3,338.118 | 2,880.302 | 2,648.853 | 2,711.655 | 2,602.117 | 2,423.447 | 2,232.082 | 2,236.633 | 2,121.583 | 1,999.323 | 2,062.67 | 1,968.999 | 1,806.844 | 1,663.556 | 1,564.854 | 1,492.674 | 1,431.922 | 1,401.685 | 1,405.148 | 1,371.317 | 1,357.259 | 1,379.212 | 1,356.674 | 378.428 | 360.413 |
| Total Equity
| 13,789.91 | 13,096.625 | 12,632.85 | 11,970.76 | 11,586.948 | 11,420.005 | 11,160.349 | 11,064.666 | 10,714.447 | 10,631.094 | 10,028.193 | 9,950.636 | 9,653.132 | 9,923.337 | 9,640.018 | 9,608.777 | 9,563.329 | 9,725.835 | 9,779.314 | 9,712.718 | 9,661.201 | 9,837.984 | 9,696.466 | 9,552.26 | 9,585.326 | 9,728.33 | 9,550.423 | 9,418.875 | 9,509.893 | 9,454.478 | 9,425.512 | 9,415.801 | 9,419.769 | 9,294.289 | 9,256.11 | 9,209.416 | 6,743.402 | 7,017.254 | 6,960.528 | 6,867.239 | 6,605.566 | 6,773.497 | 6,597.191 | 6,567.272 | 6,560.911 | 6,793.725 | 6,765.244 | 6,832.883 | 6,645.745 | 6,648.063 | 6,630.053 | 6,646.303 | 6,646.575 | 6,683.785 | 6,689.036 | 6,718.457 | 4,557.137 | 4,473.995 | 4,405.813 | 4,322.368 | 4,270.514 | 4,255.621 | 4,243.342 | 4,541.648 | 4,451.138 | 4,255.595 | 4,064.213 | 3,749.688 | 3,408.898 | 2,950.526 | 2,716.794 | 2,772.659 | 2,655.655 | 2,475.813 | 2,280.498 | 2,282.09 | 2,165.066 | 2,028.688 | 2,088.519 | 1,992.199 | 1,830.535 | 1,688.177 | 1,589.322 | 1,517.46 | 1,457.031 | 1,427.056 | 1,431.27 | 1,371.317 | 1,357.259 | 1,379.212 | 1,356.674 | 378.428 | 360.413 |
| Total Liabilities & Shareholders Equity
| 34,928.645 | 32,964.086 | 30,649.523 | 28,037.837 | 27,565.701 | 27,218.485 | 27,416.061 | 26,629.111 | 25,233.759 | 25,436.957 | 23,702.061 | 24,252.489 | 22,934.439 | 22,517.805 | 22,372.701 | 21,876.243 | 21,576.53 | 22,219.404 | 22,475.721 | 22,017.648 | 22,249.134 | 22,171.198 | 21,981.095 | 21,227.865 | 21,666.421 | 21,571.917 | 21,414.013 | 20,417.008 | 21,250.771 | 20,890.116 | 21,419.193 | 20,991.203 | 21,290.148 | 20,768.364 | 20,886.658 | 20,447.916 | 17,943.078 | 17,269.004 | 17,323.702 | 18,065.606 | 17,891.02 | 17,072.167 | 17,120.026 | 16,777.172 | 17,520.91 | 17,380.842 | 17,284.286 | 17,825.985 | 14,506.183 | 13,916.795 | 13,327.44 | 13,209.652 | 13,122.047 | 13,332.1 | 13,075.015 | 12,787.038 | 10,119.696 | 9,659.033 | 8,769.632 | 7,720.027 | 7,328.228 | 7,257.315 | 7,233.163 | 7,061.59 | 7,124.666 | 7,122.572 | 6,745.702 | 6,735.901 | 5,003.744 | 4,975.44 | 4,987.64 | 4,788.122 | 4,186.992 | 4,202.574 | 3,901.044 | 3,974.779 | 3,820.646 | 3,331.814 | 3,326.502 | 3,346.182 | 3,122.789 | 2,815.916 | 1,959.178 | 1,801.37 | 1,647.976 | 1,728.551 | 1,648.122 | 1,650.484 | 1,656.111 | 1,501.622 | 1,563.529 | 523.204 | 526.938 |