Zhongjin Gold Corp.,Ltd
SSE:600489.SS
13.63 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 8,305.62 | 8,841.477 | 9,572.291 | 8,319.557 | 7,018.397 | 9,171.11 | 8,177.869 | 9,861.736 | 6,848.64 | 8,712.52 | 5,783.651 | 7,527.841 | 8,510.808 | 6,312.896 | 5,631.56 | 5,614.981 | 5,468.584 | 4,846.549 | 3,371.235 | 4,365.767 | 3,793.559 | 3,198.146 | 3,051.26 | 3,640.716 | 2,400.998 | 3,153.298 | 3,072.437 | 3,282.777 | 2,979.071 | 4,048.387 | 3,399.501 | 3,004.715 | 3,496.155 | 4,183.169 | 2,953.741 | 2,529.029 | 2,517.078 | 2,814.463 | 2,486.997 | 1,675.695 | 2,053.806 | 2,277.688 | 2,539.763 | 1,525.872 | 1,830.764 | 2,059.888 | 2,130.644 | 2,228.589 | 2,035.528 | 2,831.647 | 2,040.828 | 2,607.372 | 3,370.463 | 1,923.293 | 2,124.884 | 1,132.292 | 1,660.541 | 1,501.722 | 1,572.434 | 1,948.761 | 1,418.964 | 1,314.48 | 739.952 | 920.834 | 1,327.285 | 1,903.524 | 2,284.978 | 1,144.456 | 825.863 | 465.414 | 520.545 | 448.413 | 308.338 | 358.367 | 276.394 | 221.097 | 240.092 | 228.965 | 196.008 | 190.767 | 266.215 | 389.364 | 426.124 | 470.249 | 442.378 | 93.793 | 78.711 | 108.666 |
| Short Term Investments
| -19.657 | -1,323.541 | 0 | 0 | -1,340.629 | -1,388.839 | -22.426 | -113.602 | -23.349 | 1,997.309 | 1,994.727 | -1,525.592 | -1,464.027 | -1,480.266 | -1,577.106 | -1,610.355 | -1,465.468 | -1,560.432 | -1,635.538 | -1,682.919 | -1,546.737 | -1,590.984 | -1,668.81 | -1,731.918 | -1,652.059 | -1,718.313 | -1,792.883 | -1,846.52 | -1,655.616 | -1,703.472 | -1,670.142 | -1,701.526 | -1,488.2 | -1,472.377 | -1,498.81 | -1,544.332 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.932 | -498.635 | -456.651 | 0 | 0 | 0 | 0 | 0 | 0 | -171.423 | -157.22 | 0 | 0 | -87.33 | -84.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 8,305.62 | 8,841.477 | 9,572.291 | 8,319.557 | 7,018.397 | 9,171.11 | 8,177.869 | 9,861.736 | 6,848.64 | 8,712.52 | 5,783.651 | 7,527.841 | 8,510.808 | 6,312.896 | 5,631.56 | 5,614.981 | 5,468.584 | 4,846.549 | 3,371.235 | 4,365.767 | 3,793.559 | 3,198.146 | 3,051.26 | 3,640.716 | 2,400.998 | 3,153.298 | 3,072.437 | 3,282.777 | 2,979.071 | 4,048.387 | 3,399.501 | 3,004.715 | 3,496.155 | 4,183.169 | 2,953.741 | 2,529.029 | 2,517.078 | 2,814.463 | 2,486.997 | 1,675.695 | 2,053.806 | 2,277.688 | 2,539.763 | 1,525.872 | 1,830.764 | 2,059.888 | 2,130.644 | 2,228.589 | 2,035.528 | 2,831.647 | 2,040.828 | 2,607.372 | 3,370.463 | 1,923.293 | 2,124.884 | 1,132.292 | 1,660.541 | 1,501.722 | 1,572.434 | 1,948.761 | 1,418.964 | 1,314.48 | 739.952 | 920.834 | 1,327.285 | 1,903.524 | 2,284.978 | 1,144.456 | 825.863 | 465.414 | 520.545 | 448.413 | 308.338 | 358.667 | 276.394 | 221.297 | 240.092 | 228.965 | 196.008 | 190.767 | 266.215 | 389.364 | 426.124 | 470.249 | 442.378 | 93.793 | 78.711 | 108.666 |
| Net Receivables
| 1,025.448 | 1,260.349 | 926.024 | 64.632 | 914.957 | 88.195 | 231.872 | 102.424 | 750.237 | 1,469.302 | 223.12 | 109.886 | 728.333 | 142.918 | 841.366 | 435.242 | 775.405 | 901.808 | 845.869 | 471.82 | 207.692 | 256.707 | 398.051 | 6.804 | 269.357 | 283.13 | 335.216 | 302.518 | 629.611 | 663.606 | 730.454 | 233.428 | 99.791 | -0 | 536.611 | 526.698 | 495.989 | 540.944 | 517.022 | 4.274 | 0 | 222.191 | 0 | 0 | 0 | 0 | 0 | 43.089 | 1,030.694 | 1,037.801 | 703.769 | 475.514 | 1,233.006 | 775.754 | 0 | 223.357 | 459.416 | 593.258 | 448.753 | 270.997 | 1,487.969 | 0 | 0 | 226.838 | 649.198 | 564.288 | 477.436 | 499.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 12,342.961 | 14,514.237 | 12,058.61 | 11,398.799 | 13,007.552 | 13,243.57 | 13,539.405 | 11,621.446 | 12,926.066 | 14,875.142 | 15,115.816 | 12,045.644 | 13,579.972 | 13,852.233 | 15,444.336 | 11,950.019 | 14,373.31 | 13,079.952 | 13,475.037 | 11,328.662 | 12,426.967 | 10,462.88 | 11,062.893 | 9,705.03 | 11,256.565 | 10,317.139 | 11,310.586 | 10,016.25 | 10,340.514 | 10,593.801 | 10,098.633 | 9,599.527 | 10,214.94 | 8,902.599 | 7,972.193 | 7,794.687 | 5,995.672 | 4,864.619 | 3,768.175 | 3,775.772 | 3,503.101 | 3,097.729 | 3,216.737 | 3,359.003 | 3,871.781 | 3,306.505 | 3,513.808 | 3,678.479 | 3,566.723 | 3,687.594 | 2,925.712 | 3,123.639 | 2,781.116 | 2,150.12 | 2,343.085 | 2,089.177 | 1,604.36 | 1,532.819 | 1,412.659 | 1,564.349 | 1,573.281 | 1,474.733 | 1,502.143 | 1,151.673 | 1,141.521 | 1,085.992 | 891.276 | 1,025.914 | 798.266 | 493.88 | 429.622 | 499.818 | 470.728 | 327.505 | 262.16 | 323.981 | 268.065 | 270.248 | 226.448 | 247.654 | 215.084 | 164.006 | 114.345 | 112.112 | 127.627 | 140.426 | 153.623 | 124.606 |
| Other Current Assets
| 1,848.707 | 1,168.372 | 942.514 | 1,112.589 | 1,133.642 | 865.625 | 1,472.615 | 1,574.592 | 2,923.055 | 2,296.409 | 1,227.44 | 632.147 | 1,489.534 | 1,953.99 | 1,548.819 | 719.236 | 1,545.587 | 1,040.171 | 1,125.366 | 1,534.718 | 993.915 | 1,284.094 | 1,028.374 | 1,793.327 | 1,389.255 | 1,511.444 | 1,473.903 | 1,261.259 | 1,390.335 | 1,262.561 | 3,056.446 | 1,549.25 | 1,712.15 | 2,767.841 | 3,456.062 | 2,707.746 | 3,989.951 | 2,770.355 | 2,661.379 | 2,027.606 | 2,238.54 | 1,865.485 | 1,653.012 | 1,622.687 | 2,523.421 | 2,545.541 | 2,170.348 | 1,503.74 | 1,517.955 | 885.898 | 1,135.681 | 771.952 | 862.014 | 679.624 | 1,217.016 | 1,071.755 | 691.318 | 483.91 | 354.803 | 300.147 | 743.441 | 1,168.493 | 744.107 | 1,092.658 | 563.869 | 474.538 | 396.519 | 646.731 | 509.628 | 210.426 | 205.08 | 179.06 | 280.303 | 216.12 | 246.387 | 170.453 | 202.177 | 172.096 | 146.138 | 58.419 | 134.291 | 112.272 | 113.883 | 93.525 | 86.489 | 73.431 | 72.362 | 49.709 |
| Total Current Assets
| 23,522.736 | 25,626.01 | 23,499.44 | 20,830.946 | 22,074.548 | 23,973.022 | 23,794.282 | 22,939.504 | 23,447.997 | 25,884.072 | 23,036.316 | 20,996.858 | 24,308.646 | 23,140.372 | 23,466.082 | 19,083.216 | 22,162.886 | 19,868.48 | 18,817.507 | 17,011.632 | 18,171.69 | 16,030.962 | 16,012.696 | 15,145.876 | 15,772.746 | 15,700.795 | 16,192.142 | 15,337.437 | 15,339.531 | 16,568.355 | 17,285.034 | 15,078.741 | 16,092.197 | 15,853.609 | 14,918.608 | 13,558.16 | 12,998.69 | 10,990.381 | 9,433.574 | 7,477.014 | 7,795.447 | 7,240.901 | 7,409.513 | 6,507.562 | 8,225.966 | 7,911.933 | 7,814.801 | 7,453.897 | 8,150.901 | 8,442.941 | 6,805.989 | 6,979.731 | 8,246.599 | 5,528.791 | 5,684.986 | 4,155.592 | 4,415.635 | 4,111.71 | 3,788.648 | 4,084.254 | 4,480.895 | 3,957.705 | 2,986.202 | 2,869.733 | 3,681.873 | 4,028.343 | 4,050.208 | 2,607.383 | 2,133.758 | 1,169.72 | 1,155.247 | 1,127.292 | 1,059.369 | 902.292 | 784.941 | 715.73 | 710.333 | 671.309 | 568.595 | 588.206 | 615.59 | 665.643 | 654.352 | 675.886 | 656.495 | 307.65 | 304.695 | 282.981 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 16,845.27 | 16,482.452 | 16,470.688 | 16,443.853 | 16,618.044 | 15,527.376 | 15,782.209 | 15,957.73 | 16,461.032 | 16,418.73 | 16,648.02 | 16,852.749 | 17,188.301 | 17,316.252 | 17,416.674 | 17,556.021 | 17,573.978 | 17,586.077 | 17,777.295 | 14,779.052 | 14,931.025 | 14,806.443 | 14,749.73 | 14,759.89 | 14,782.505 | 14,771.884 | 14,856.778 | 14,809.457 | 15,132.939 | 15,038.697 | 15,077.328 | 15,074.216 | 15,169.403 | 15,021.524 | 14,836.487 | 14,850.283 | 15,073.602 | 14,695.182 | 14,156.29 | 13,608.179 | 12,920.558 | 11,887.585 | 11,002.948 | 10,303.776 | 9,479.64 | 8,741.687 | 8,105.309 | 7,900.514 | 7,125.406 | 6,819.495 | 6,451.159 | 6,300.424 | 5,885.07 | 5,144.624 | 5,119.327 | 5,169.883 | 5,085.059 | 4,823.431 | 4,692.52 | 4,473.456 | 3,566.541 | 3,166.914 | 2,770.613 | 2,733.555 | 2,159.77 | 1,996.573 | 1,916.542 | 995.089 | 917.956 | 880.34 | 850.048 | 843.813 | 798.02 | 787.084 | 753.69 | 748.902 | 749.034 | 735.693 | 732.366 | 734.282 | 366.324 | 359.694 | 350.809 | 350.555 | 347.223 | 344.325 | 343.714 | 345.272 |
| Goodwill
| 523.705 | 523.705 | 523.705 | 523.705 | 723.296 | 714.126 | 724.094 | 714.394 | 716.21 | 716.2 | 729.173 | 716.2 | 730.287 | 730.287 | 730.287 | 730.287 | 888.962 | 888.962 | 888.962 | 681.979 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 721.154 | 682.408 | 682.408 | 682.408 | 682.408 | 687.513 | 682.408 | 682.408 | 682.408 | 643.234 | 643.234 | 643.234 | 643.234 | 527.517 | 527.517 | 527.517 | 527.517 | 527.517 | 526.356 | 590.996 | 526.356 | 526.356 | 526.356 | 526.356 | 526.356 | 305.85 | 305.85 | 305.85 | 305.85 | 0 | 0 | 5.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 10,072.599 | 10,140.301 | 10,145.245 | 10,132.422 | 9,998.406 | 4,617.593 | 4,506.904 | 4,507.848 | 4,591.67 | 4,674.46 | 4,645.946 | 4,704.502 | 4,557.957 | 4,627.316 | 4,647.818 | 4,711.481 | 4,650.379 | 4,701.139 | 4,805.894 | 4,054.247 | 3,801.828 | 3,861.388 | 3,755.548 | 3,832.081 | 3,858.072 | 3,861.062 | 3,870.388 | 3,934.983 | 4,237.082 | 4,317.579 | 4,329.075 | 4,375.086 | 4,435.614 | 4,481.131 | 4,625.215 | 4,552.881 | 4,082.65 | 4,130.791 | 4,147.823 | 4,176.834 | 4,464.478 | 4,470.676 | 4,519.421 | 4,562.438 | 4,448.053 | 4,538.776 | 4,597.497 | 4,626.492 | 4,530.988 | 4,580.395 | 4,413.927 | 4,404.466 | 4,064.135 | 3,073.152 | 3,132.506 | 3,088.701 | 3,126.506 | 3,107.365 | 3,156.948 | 3,118.891 | 2,036.936 | 1,922.157 | 1,859.079 | 1,923.161 | 1,249.683 | 1,241.772 | 1,263.639 | 143.611 | 139.733 | 144.399 | 148.997 | 153.656 | 158.346 | 160.985 | 163.482 | 167.992 | 110.226 | 116.659 | 120.038 | 123.383 | 69.641 | 71.348 | 73.054 | 74.761 | 76.468 | 78.174 | 79.881 | 81.588 |
| Goodwill and Intangible Assets
| 10,596.304 | 10,664.006 | 10,668.95 | 10,656.126 | 10,721.702 | 5,331.719 | 5,230.998 | 5,222.243 | 5,307.881 | 5,390.66 | 5,375.119 | 5,420.702 | 5,288.244 | 5,357.603 | 5,378.105 | 5,441.768 | 5,539.341 | 5,590.101 | 5,694.856 | 4,736.225 | 4,522.982 | 4,582.542 | 4,476.702 | 4,553.235 | 4,579.226 | 4,582.216 | 4,591.541 | 4,656.136 | 4,958.236 | 5,038.732 | 5,050.228 | 5,096.24 | 5,156.767 | 5,202.284 | 5,346.368 | 5,274.035 | 4,765.058 | 4,813.199 | 4,830.231 | 4,859.242 | 5,151.991 | 5,153.084 | 5,201.829 | 5,244.847 | 5,091.286 | 5,182.01 | 5,240.731 | 5,269.726 | 5,058.504 | 5,107.911 | 4,941.444 | 4,931.982 | 4,591.652 | 3,599.509 | 3,723.502 | 3,615.057 | 3,652.862 | 3,633.721 | 3,683.304 | 3,645.247 | 2,342.787 | 2,228.007 | 2,164.929 | 2,229.011 | 1,249.683 | 1,241.772 | 1,269.036 | 143.611 | 139.733 | 144.399 | 148.997 | 153.656 | 158.346 | 160.985 | 163.482 | 167.992 | 110.226 | 116.659 | 120.038 | 123.383 | 69.641 | 71.348 | 73.054 | 74.761 | 76.468 | 78.174 | 79.881 | 81.588 |
| Long Term Investments
| 2,434.241 | 3,711.19 | 2,382.866 | 2,422.121 | 3,855.657 | 3,937.24 | 2,248.497 | 2,215.051 | 1,976.267 | 0 | 0 | 3,597.879 | 3,651.803 | 3,757.428 | 4,128.629 | 2,902.223 | 2,466.437 | 2,551.811 | 2,608.475 | 2,631.995 | 2,499.563 | 2,575.979 | 2,635.14 | 2,684.891 | 2,637.284 | 2,688.492 | 2,742.244 | 2,783.971 | 2,577.995 | 2,611.196 | 2,585.562 | 2,606.192 | 2,386.781 | 2,158.493 | 2,184.612 | 2,216.836 | 662.65 | 657.867 | 663.049 | 172.67 | 147.086 | 147.569 | 147.28 | 146.091 | 140.933 | 138.988 | 110.968 | 109.169 | 111.462 | 0 | 0 | 0 | 571.972 | 524.892 | 0 | 0 | 0 | 0 | 0 | 0 | 224.749 | 203.647 | 0 | 0 | 132.03 | 101.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.892 | 0 | 64.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 490.315 | 512.443 | 371.168 | 398.681 | 297.043 | 302.612 | 286.813 | 309.406 | 283.94 | 283.3 | 283.378 | 290.845 | 323.08 | 326.174 | 355.544 | 358.197 | 387.635 | 396.262 | 404.454 | 401.41 | 432.235 | 454.221 | 442.689 | 446.849 | 452.306 | 452.865 | 454.376 | 466.842 | 460.986 | 454.759 | 453.449 | 449.305 | 438.814 | 440.916 | 439.314 | 428.575 | 422.347 | 408.353 | 383.091 | 382.999 | 254.404 | 267.234 | 279.641 | 280.487 | 92.443 | 97.378 | 88.796 | 90.938 | 95.182 | 96.913 | 107.108 | 85.765 | 59.879 | 47.764 | 45.932 | 47.245 | 62.957 | 63.027 | 57.182 | 53.273 | 41.28 | 41.761 | 42.106 | 42.106 | 37.923 | 23.867 | 22.791 | 15.104 | 28.334 | 28.334 | 29.386 | 0 | 0 | 22.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 1,688.215 | 456.73 | 1,864.576 | 1,928.517 | 495.854 | 470.101 | 1,928.925 | 1,998.38 | 1,888.944 | 3,978.665 | 3,989.501 | 472.261 | 465.394 | 465.394 | 461.322 | 461.322 | 473.124 | 473.124 | 473.124 | 461.322 | 461.322 | 461.802 | 461.802 | 461.802 | 461.802 | 461.802 | 461.988 | 461.988 | 461.802 | 461.802 | 461.802 | 461.802 | 461.808 | 461.808 | 461.808 | 461.808 | 1,093.963 | 1,115.03 | 1,155.342 | 1,140.4 | 856.363 | 877.862 | 917.222 | 940.642 | 618.711 | 627.566 | 652.92 | 670.994 | 620.549 | 744.528 | 665.527 | 632.489 | -0.066 | -0.066 | 519.483 | 513.703 | 341.101 | 336.611 | 299.067 | 296.365 | -0.017 | -0.017 | 200.532 | 202.083 | -0.226 | -2.366 | 101.68 | 13.34 | 47.192 | 29.075 | 20.908 | 77.889 | 78.835 | 0.359 | 89.007 | 28.358 | 136.718 | 148.246 | 155.644 | 160.95 | 59.892 | 20.548 | 19.505 | 20.168 | 20.601 | 14.467 | 14.043 | 14.075 |
| Total Non-Current Assets
| 32,054.345 | 31,826.821 | 31,758.248 | 31,849.298 | 31,988.3 | 25,569.047 | 25,477.441 | 25,702.809 | 25,918.063 | 26,071.355 | 26,296.019 | 26,634.436 | 26,916.822 | 27,222.85 | 27,740.274 | 26,719.531 | 26,440.515 | 26,597.375 | 26,958.202 | 23,010.004 | 22,847.126 | 22,880.986 | 22,766.063 | 22,906.667 | 22,913.123 | 22,957.259 | 23,106.928 | 23,178.394 | 23,591.957 | 23,605.186 | 23,628.369 | 23,687.755 | 23,613.573 | 23,285.025 | 23,268.589 | 23,231.536 | 22,017.619 | 21,689.631 | 21,188.002 | 20,163.491 | 19,330.402 | 18,333.334 | 17,548.92 | 16,915.843 | 15,423.013 | 14,787.629 | 14,198.724 | 14,041.34 | 13,011.104 | 12,768.847 | 12,165.238 | 11,950.66 | 11,108.508 | 9,316.722 | 9,408.244 | 9,345.887 | 9,141.979 | 8,856.79 | 8,732.073 | 8,468.342 | 6,175.338 | 5,640.311 | 5,178.181 | 5,206.756 | 3,579.179 | 3,361.354 | 3,310.049 | 1,167.144 | 1,133.216 | 1,082.148 | 1,049.339 | 1,075.358 | 1,035.202 | 1,031.488 | 1,006.179 | 1,009.988 | 995.978 | 1,000.598 | 1,008.048 | 1,018.615 | 495.856 | 451.59 | 443.368 | 445.484 | 444.291 | 436.967 | 437.638 | 440.936 |
| Total Assets
| 55,577.081 | 57,452.831 | 55,257.688 | 52,680.243 | 54,062.848 | 49,542.069 | 49,271.723 | 48,642.313 | 49,366.06 | 51,955.427 | 49,332.335 | 47,631.294 | 51,225.468 | 50,363.222 | 51,206.356 | 45,802.747 | 48,603.402 | 46,465.854 | 45,775.709 | 40,021.636 | 41,018.816 | 38,911.948 | 38,778.76 | 38,052.543 | 38,685.869 | 38,658.055 | 39,299.07 | 38,515.831 | 38,931.487 | 40,173.541 | 40,913.403 | 38,766.496 | 39,705.771 | 39,138.635 | 38,187.197 | 36,789.697 | 35,016.308 | 32,680.012 | 30,621.576 | 27,640.505 | 27,125.849 | 25,574.235 | 24,958.432 | 23,423.405 | 23,648.979 | 22,699.562 | 22,013.525 | 21,495.237 | 21,162.005 | 21,211.788 | 18,971.227 | 18,930.391 | 19,355.107 | 14,845.513 | 15,093.229 | 13,501.479 | 13,557.614 | 12,968.5 | 12,520.721 | 12,552.596 | 10,656.234 | 9,598.016 | 8,164.382 | 8,076.489 | 7,261.052 | 7,389.697 | 7,360.257 | 3,774.527 | 3,266.973 | 2,251.868 | 2,204.586 | 2,202.65 | 2,094.571 | 1,933.78 | 1,791.12 | 1,725.719 | 1,706.311 | 1,671.907 | 1,576.642 | 1,606.821 | 1,111.446 | 1,117.232 | 1,097.72 | 1,121.371 | 1,100.786 | 744.617 | 742.333 | 723.916 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 2,473.725 | 2,815.044 | 3,029.531 | 3,153.222 | 2,771.203 | 2,993.249 | 2,883.302 | 2,966.225 | 1,898.507 | 2,267.977 | 3,358.748 | 2,742.874 | 2,705.417 | 2,761.223 | 3,423.334 | 3,355.904 | 1,436.61 | 752.933 | 2,334.133 | 1,978.158 | 800.489 | 47.979 | 2,026.034 | 1,888.984 | 3,550.473 | 2,399.845 | 3,097.16 | 1,217.804 | 2,419.811 | 1,724.84 | 3,817.931 | 1,689.668 | 4,656.438 | 4,244.223 | 4,562.852 | 3,798.114 | 3,279.492 | 2,569.131 | 2,558.545 | 2,085.873 | 2,022.631 | 1,726.085 | 1,753.879 | 1,469.373 | 1,714.274 | 1,437.039 | 1,571.724 | 1,564.885 | 1,822.965 | 1,438.776 | 1,002.979 | 1,114.391 | 860.969 | 791.735 | 732.062 | 801.536 | 816.455 | 653 | 683.748 | 637.737 | 508.446 | 360.604 | 544.075 | 585.86 | 360.563 | 384.946 | 251.213 | 639.532 | 320.014 | 110.932 | 162.686 | 245.899 | 218.206 | 134.528 | 93.196 | 130.397 | 116.689 | 131.994 | 85.31 | 138.457 | 97.394 | 134.919 | 74.136 | 95.427 | 76.616 | 71.536 | 90.061 | 77.787 |
| Short Term Debt
| 8,833.07 | 10,360.94 | 9,237.193 | 8,504.982 | 9,615.644 | 6,760.399 | 7,415.734 | 8,629.224 | 9,443.09 | 11,323.982 | 9,967.398 | 9,567.813 | 11,278.309 | 10,577.238 | 10,430.233 | 8,695.829 | 10,796.272 | 12,596.552 | 12,863.612 | 11,538.166 | 10,411.891 | 8,479.202 | 8,226.539 | 8,014.099 | 7,451.805 | 8,250.024 | 7,698.031 | 7,336.125 | 7,306.535 | 6,355.504 | 7,395.641 | 6,101.929 | 5,702.5 | 5,559.091 | 6,290.823 | 7,496.359 | 5,024.125 | 4,215.819 | 3,337.505 | 2,388.222 | 1,943.763 | 2,313.763 | 3,327.063 | 2,000.004 | 3,050.072 | 2,881.81 | 965.033 | 1,691.797 | 2,538.198 | 2,352.698 | 2,681.855 | 2,879.45 | 1,619.427 | 1,618.791 | 1,813.791 | 1,190.791 | 1,480.265 | 1,550.265 | 1,980.378 | 2,489.438 | 1,386.34 | 1,543.59 | 1,488.902 | 1,352.39 | 1,293.74 | 989.24 | 1,353.462 | 848.27 | 758.77 | 358.24 | 275.87 | 271.87 | 297.424 | 327.87 | 268.37 | 263.37 | 330.17 | 367.17 | 345.17 | 336.49 | 160.5 | 151.5 | 167.5 | 167.5 | 181.3 | 218.25 | 159.75 | 229.141 |
| Tax Payables
| 537.227 | 497.236 | 352.177 | 104.724 | 237.376 | 207.784 | 386.897 | 304.744 | 161.517 | 237.061 | 228.445 | 421.256 | 192.362 | 210.301 | 425.899 | 243.809 | 237.513 | 302.79 | 184.445 | 189.356 | 150.691 | 115.436 | 175.302 | 265.524 | 147.647 | 117.304 | 260.483 | 190.869 | 158.402 | 153.709 | 164.402 | 225.298 | 158.508 | 164.794 | 146.196 | 149.267 | 135.91 | 117.656 | 105.047 | 210.381 | 166.128 | 114.701 | 213.542 | 331.839 | 253.668 | 240.008 | 395.363 | 503.362 | 464.679 | 461.107 | 561.061 | 556.825 | 439.903 | 323.608 | 313.306 | 325.838 | 342.463 | 272.547 | 233.245 | 248.98 | 208.784 | 215.808 | 223.722 | 207.097 | 250.037 | 244.283 | 246.049 | 227.318 | 217.366 | 230.154 | 233.992 | 186.505 | 162.23 | 124.531 | 88.703 | 73.275 | 47.852 | 35.395 | 46.324 | 38.912 | 15.666 | 16.834 | 15.292 | 17.873 | 15.477 | 17.73 | 17.676 | 21.424 |
| Deferred Revenue
| 0 | 5,064.509 | 998.92 | 471.148 | 3,800.966 | 4,025.811 | 1,168.967 | 647.567 | 1,524.332 | 0 | 841.663 | 2,068.676 | 2,954.258 | 3,483.568 | 2,910.18 | 2,174.195 | 2,592.231 | 2,936.56 | 1,944.369 | 2,480.712 | 3,082.983 | 3,347.537 | 3,456.635 | 4,357.549 | 3,658.082 | 3,482.188 | 3,393.454 | 2,611.378 | 2,662.575 | 4,018.735 | 3,616.46 | 3,714.462 | 2,336.331 | 2,395.181 | 2,187.657 | 2,201.345 | 1,782.052 | 1,798.907 | 1,870.363 | 2,100.337 | 1,993.058 | 1,869.351 | 1,729.218 | 1,906.334 | 1,962.023 | 2,189.042 | 1,825.222 | 1,926.824 | 1,811.034 | 1,836.92 | 1,743.95 | 1,788.24 | 2,424.935 | 1,649.671 | 1,801.538 | 1,788.611 | 1,084.555 | 942.434 | 1,101.889 | 939.447 | 598.177 | 790.948 | 554.449 | 690.882 | 668.637 | 823.592 | 611.54 | 782.575 | 412.405 | 560.328 | 493.178 | 464.625 | 364.17 | 318.797 | 290.063 | 274.564 | 181.397 | 178.291 | 150.388 | 175.009 | 70.008 | 63.353 | 57.998 | 64.476 | 56.476 | 63.789 | 50.637 | 55.341 |
| Other Current Liabilities
| 3,696.944 | 4,223.648 | 4,245.575 | 3,493.388 | 4,388.304 | 6,097.352 | 5,076.111 | 6,111.032 | 6,192.031 | 4,223.236 | 3,287.148 | 2,319.158 | 2,835.128 | 3,145.909 | 2,549.397 | 2,379.396 | 5,186.771 | 6,090.855 | 4,894.017 | 4,900.448 | 5,393.096 | 6,298.56 | 3,969.029 | 4,385.582 | 4,215.001 | 5,001.757 | 4,707.03 | 6,960.769 | 4,019.637 | 9,258.521 | 5,707.495 | 6,350.23 | 4,969.502 | 5,573.547 | 5,781.895 | 4,836.321 | 5,780.836 | 5,795.458 | 4,687.718 | 3,799.042 | 3,673.394 | 3,401.221 | 2,435.082 | 3,804.212 | 2,746.673 | 2,415.398 | 2,799.293 | 2,421.711 | 2,305.378 | 3,344.222 | 1,579.659 | 1,623.97 | 2,456.233 | 1,589.413 | 1,817.05 | 1,327.839 | 1,712.296 | 1,630.904 | 1,037.519 | 861.59 | 883.516 | 1,008.542 | 565.401 | 770.7 | 579.396 | 947.637 | 720.644 | 1,553.841 | 745.087 | 392.046 | 339.72 | 368.386 | 321.093 | 289.678 | 317.546 | 293.063 | 276.442 | 240.319 | 156.303 | 170.084 | 85.095 | 70.942 | 67.281 | 73.195 | 54.979 | 63.979 | 110.968 | 44.072 |
| Total Current Liabilities
| 15,540.966 | 18,751.157 | 16,864.476 | 15,256.315 | 18,049.407 | 17,029.939 | 15,762.045 | 17,252.606 | 17,695.145 | 18,052.256 | 16,841.74 | 15,383.802 | 18,085.896 | 17,438.324 | 17,612.654 | 15,042.927 | 18,638.389 | 20,534.565 | 20,276.207 | 16,563.309 | 17,371.717 | 15,451.633 | 14,746.262 | 14,554.188 | 15,886.547 | 16,128.812 | 16,301.329 | 15,909.6 | 14,518.674 | 17,909.633 | 17,516.094 | 14,741.585 | 15,486.947 | 15,541.655 | 16,781.765 | 16,280.06 | 14,220.362 | 12,698.065 | 10,688.814 | 8,365.616 | 7,805.916 | 7,555.771 | 7,729.566 | 7,605.427 | 7,764.687 | 6,974.255 | 5,731.413 | 6,181.754 | 7,131.221 | 7,596.802 | 5,825.554 | 6,174.636 | 5,376.533 | 4,323.546 | 4,676.209 | 3,646.004 | 4,351.479 | 4,106.716 | 3,934.89 | 4,237.745 | 2,987.086 | 3,128.545 | 2,822.101 | 2,821.833 | 2,483.736 | 2,566.107 | 2,571.368 | 2,448.78 | 2,041.237 | 1,091.372 | 1,012.268 | 1,072.66 | 998.953 | 876.607 | 767.815 | 760.105 | 771.153 | 774.878 | 633.107 | 683.943 | 358.655 | 374.196 | 324.209 | 353.996 | 328.372 | 371.496 | 378.455 | 372.423 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 6,809.564 | 6,755.691 | 5,563.863 | 5,374.797 | 5,592.198 | 2,840.298 | 3,461.681 | 7,649.689 | 2,589.715 | 5,042.788 | 3,761.513 | 4,003.846 | 4,767.238 | 4,793.769 | 5,171.641 | 4,007.666 | 3,650.038 | 2,373.209 | 2,516.613 | 2,661.935 | 2,802.132 | 2,947.132 | 3,391.632 | 3,070.37 | 6,811.573 | 5,670.883 | 6,005.008 | 5,752.48 | 7,577.658 | 5,568.912 | 6,731.522 | 7,432.514 | 7,366.987 | 7,354.897 | 8,315.764 | 7,472.269 | 7,637.33 | 6,948.33 | 6,785.472 | 6,218.502 | 5,824.546 | 4,955.263 | 4,122.763 | 2,884.095 | 2,517.469 | 2,517.469 | 2,517.469 | 2,017.87 | 1,433.244 | 1,428.244 | 1,429.881 | 1,430.283 | 3,185.088 | 3,134.07 | 3,199.71 | 3,336.664 | 3,101.07 | 2,951.07 | 2,896.645 | 2,896.645 | 2,512.902 | 1,447.112 | 255.412 | 469.968 | 271.211 | 299.251 | 341.571 | 425.283 | 54.322 | 45.305 | 40 | 40 | 40.34 | 40.033 | 20 | 20 | 28.27 | 28.27 | 34.27 | 38.27 | 0 | 0 | 0 | 0 | 14.7 | 14.7 | 14.7 | 14.7 |
| Deferred Revenue Non-Current
| 210.706 | 211.557 | 216.541 | 231.296 | 256.692 | 259.625 | 262.818 | 258.918 | 277.01 | 273.35 | 266.981 | 269.487 | 301.623 | 306.156 | 309.56 | 313.16 | 345.527 | 338.29 | 329.473 | 211.231 | 210.751 | 203.443 | 207.942 | 225.391 | 222.85 | 228.348 | 250.974 | 261.279 | 248.368 | 243.626 | 262.434 | 247.829 | 259.108 | 252.396 | 253.981 | 263.662 | 260.007 | 170.089 | 165.056 | 177.43 | 127.778 | 131.587 | 143.461 | 141.15 | 93.937 | 98.296 | 107.315 | 107.315 | 137.82 | 133.021 | 145.069 | 124.875 | 149.508 | 138.235 | 141.106 | 141.106 | 14.52 | 13.77 | 20.565 | 13.77 | 12.479 | -1,434.722 | -239.306 | -237.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 859.745 | 880.638 | 861.559 | 899.991 | 900.821 | 938.701 | 926.159 | 926.75 | 888.705 | 904.171 | 908.973 | 926.827 | 977.986 | 1,003.778 | 1,068.89 | 758.234 | 699.556 | 701.027 | 702.792 | 704.799 | 682.705 | 683.57 | 675.771 | 677.076 | 688.683 | 708.259 | 691.527 | 696.446 | 728.344 | 733.862 | 722.704 | 744.965 | 740.524 | 746.009 | 758.849 | 758.901 | 739.588 | 743.467 | 755.8 | 757.68 | 783.712 | 790.021 | 797.691 | 801.181 | 813.478 | 821.823 | 835.156 | 830.842 | 784.607 | 784.819 | 785.031 | 771.641 | 798.82 | 570.514 | 570.652 | 570.79 | 575.872 | 576.01 | 576.286 | 576.286 | 368.977 | 368.977 | 368.977 | 368.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 180.678 | 175.364 | 112.08 | 413.092 | 149.573 | 93.225 | 204.24 | 1,309.817 | 98.445 | 100.035 | 220.273 | 394.82 | 122.986 | 148.534 | 0 | 470.235 | 122.601 | 167.962 | 175.961 | 290.437 | 139.831 | 316.969 | 122.036 | 200.416 | 204.118 | 224.43 | 238.857 | 253.117 | 250.79 | 249.705 | 230.105 | 316.025 | 435.995 | 103.171 | 108.579 | 113.925 | 109.091 | 1,029.848 | 123.625 | 173.28 | 197.152 | 203.258 | 204.954 | 219.747 | 308.852 | 296.975 | 298.534 | 313.271 | 305.577 | 309.424 | 297.218 | 331.913 | 274.18 | 213.63 | 216.616 | 469.735 | 160.246 | 169.464 | 190.166 | 176.577 | 8.24 | 12.39 | 16.106 | 391.789 | 115.938 | 116.439 | 114.948 | 22.646 | 25.765 | 25.765 | 27.483 | 26.2 | 15.2 | 15.1 | 13.5 | 13.5 | 5.9 | 5.9 | 4.7 | 4.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 1.2 |
| Total Non-Current Liabilities
| 8,060.694 | 8,023.25 | 6,754.043 | 6,377.942 | 6,899.284 | 4,131.849 | 4,752.778 | 3,386.518 | 3,853.875 | 6,320.345 | 5,047.604 | 5,325.492 | 6,169.833 | 6,252.238 | 6,550.092 | 5,236.135 | 4,817.722 | 3,580.488 | 3,724.838 | 3,554.27 | 3,835.419 | 3,947.671 | 4,397.38 | 4,173.253 | 7,927.223 | 6,831.92 | 7,186.365 | 6,963.322 | 8,805.16 | 6,796.106 | 7,946.764 | 8,741.332 | 8,802.614 | 8,456.473 | 9,437.172 | 8,608.758 | 8,746.016 | 7,978.178 | 7,829.953 | 7,229.635 | 6,933.188 | 6,080.129 | 5,268.869 | 4,046.173 | 3,733.736 | 3,734.562 | 3,758.474 | 3,269.299 | 2,661.249 | 2,655.507 | 2,657.2 | 2,658.713 | 4,407.596 | 4,056.449 | 4,128.084 | 3,955.948 | 3,851.707 | 3,710.313 | 3,683.662 | 3,663.278 | 2,902.597 | 1,828.478 | 640.495 | 642.535 | 387.149 | 415.69 | 456.519 | 81.31 | 80.087 | 71.07 | 67.483 | 67.873 | 55.54 | 55.133 | 33.5 | 33.5 | 34.17 | 34.17 | 38.97 | 42.97 | 3.7 | 3.7 | 3.7 | 3.7 | 18.4 | 18.4 | 18.4 | 15.9 |
| Total Liabilities
| 23,601.66 | 26,774.406 | 23,618.518 | 21,634.257 | 24,948.69 | 21,161.789 | 20,514.823 | 20,639.124 | 21,549.02 | 24,372.601 | 21,889.344 | 20,709.295 | 24,255.729 | 23,690.562 | 24,162.746 | 20,279.061 | 23,456.111 | 24,115.053 | 24,001.046 | 20,117.579 | 21,207.136 | 19,399.304 | 19,143.642 | 18,727.441 | 23,813.77 | 22,960.731 | 23,487.694 | 22,872.922 | 23,323.834 | 24,705.739 | 25,462.858 | 23,482.918 | 24,289.561 | 23,998.128 | 26,218.938 | 24,888.818 | 22,966.378 | 20,676.243 | 18,518.766 | 15,595.251 | 14,739.104 | 13,635.9 | 12,998.435 | 11,651.6 | 11,498.423 | 10,708.817 | 9,489.887 | 9,451.053 | 9,792.469 | 10,252.309 | 8,482.753 | 8,833.348 | 9,784.129 | 8,379.995 | 8,804.293 | 7,601.952 | 8,203.186 | 7,817.03 | 7,618.552 | 7,901.023 | 5,889.683 | 4,957.023 | 3,462.596 | 3,464.367 | 2,870.886 | 2,981.797 | 3,027.887 | 2,530.09 | 2,121.324 | 1,162.442 | 1,079.751 | 1,140.533 | 1,054.492 | 931.74 | 801.315 | 793.605 | 805.323 | 809.048 | 672.077 | 726.913 | 362.355 | 377.896 | 327.909 | 357.696 | 346.772 | 389.896 | 396.855 | 388.323 |
| 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 | 14.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,847.313 | 4,642.604 | 3,935.789 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 3,451.137 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 2,943.229 | 1,962.153 | 1,962.153 | 1,962.153 | 1,962.153 | 1,850.018 | 1,423.091 | 1,423.091 | 1,423.091 | 790.606 | 790.606 | 790.606 | 790.606 | 790.606 | 359.366 | 359.366 | 359.366 | 359.366 | 359.366 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 180 | 180 | 180 |
| Retained Earnings
| 9,732.679 | 8,832.2 | 9,821.01 | 9,038.161 | 8,328.144 | 9,331.874 | 9,884.268 | 9,289.471 | 9,060.93 | 8,550.393 | 8,925.78 | 8,431.734 | 8,265.791 | 7,780.885 | 8,138.516 | 7,656.44 | 7,226.897 | 6,705.488 | 6,335.24 | 5,268.236 | 5,257.29 | 5,200.204 | 5,228.409 | 5,195.859 | 5,237.24 | 5,169.99 | 5,206.855 | 5,148.996 | 5,206.91 | 5,115.172 | 5,111.685 | 5,023.574 | 5,095.211 | 4,880.766 | 4,747.043 | 4,686.697 | 4,784.235 | 4,753.782 | 4,749.446 | 4,731.503 | 5,095.81 | 4,986.029 | 4,962.668 | 4,832.243 | 5,196.409 | 5,087.56 | 5,364.144 | 4,978.882 | 4,665.145 | 4,409.931 | 3,997.631 | 3,585.523 | 3,341.449 | 2,714.249 | 2,434.739 | 2,124.963 | 1,840.139 | 1,656.532 | 1,343.012 | 1,150.791 | 851.164 | 752.2 | 721.457 | 663.229 | 529.588 | 586.838 | 576.512 | 285.679 | 208.208 | 151.074 | 161.616 | 135.371 | 147.845 | 105.546 | 101.672 | 65.039 | 76.885 | 52.109 | 79.312 | 63.472 | 54.667 | 49.826 | 80.3 | 74.164 | 72.46 | 61.46 | 52.217 | 42.332 |
| Accumulated Other Comprehensive Income/Loss
| 12,079.456 | 3,897.387 | 11,985.748 | 3,961.793 | 11,728.388 | 3,937.703 | 11,737.249 | 3,817.988 | 11,496.123 | 3,922.318 | 11,449.965 | 3,644.843 | 11,575.724 | 3,801.835 | 11,831.842 | 396.402 | 570.415 | 184.943 | 71.532 | 144.601 | 34.82 | 37.31 | 32.528 | 27.835 | 30.732 | 58.041 | 65.124 | 22.084 | 60.575 | 37.417 | 1.894 | -14.069 | 49.089 | 46.846 | 38.135 | 24.569 | 36.873 | 39.574 | 31.543 | 19.612 | 25.956 | 30.784 | 24.482 | 17.991 | 24.399 | 22.883 | 19.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 11,958.902 | 0 | 12,023.308 | 0 | 11,790.507 | 0 | 10,824.905 | 0 | 11,842.469 | 0 | 7,920.15 | 0 | 11,721.986 | 0 | 7,920.15 | 0 | 8,933.96 | 0 | 3,526.419 | 4,982.306 | 3,526.419 | 5,035.538 | 4,977.982 | 4,582.819 | 4,891.735 | 4,898.818 | 3,459.704 | 4,852.452 | 4,829.293 | 4,793.771 | 4,791.876 | 4,841.799 | 4,839.557 | 2,239.543 | 2,241.241 | 2,266.884 | 2,276.735 | 2,268.704 | 2,542.778 | 2,207.537 | 2,212.365 | 2,206.063 | 2,199.572 | 2,130.27 | 2,128.753 | 2,125.528 | 2,129.222 | 1,863.815 | 2,913.112 | 2,863.097 | 3,031.215 | 3,214.055 | 969.123 | 1,390.367 | 1,389.099 | 1,356.674 | 1,973.119 | 1,972.713 | 1,971.166 | 2,487.861 | 2,487.861 | 2,919.1 | 2,919.1 | 2,964.947 | 2,966.568 | 2,824.445 | 1,149.466 | 470.067 | 461.627 | 455.875 | 476.853 | 443.805 | 443.805 | 444.009 | 443.805 | 421.174 | 421.174 | 420.664 | 420.664 | 409.511 | 409.511 | 409.511 | 409.511 | 401.553 | 113.261 | 113.261 | 113.261 |
| Total Shareholders Equity
| 26,659.448 | 25,638.415 | 26,654.071 | 25,908.781 | 24,903.845 | 25,969.694 | 26,468.83 | 25,874.922 | 25,404.365 | 25,240.174 | 25,223.057 | 24,844.04 | 24,688.828 | 24,350.183 | 24,817.67 | 23,412.143 | 23,185.941 | 20,282.052 | 15,422.713 | 13,723.104 | 13,690.733 | 13,636.138 | 13,715.085 | 13,622.318 | 13,271.196 | 13,512.863 | 13,556.81 | 13,455.911 | 13,510.499 | 13,395.602 | 13,356.593 | 13,252.518 | 13,388.147 | 13,171.46 | 9,929.814 | 9,871.166 | 9,994.348 | 9,973.745 | 9,961.379 | 9,931.499 | 10,246.576 | 10,141.623 | 10,111.959 | 9,975.044 | 10,269.908 | 10,159.543 | 10,432.9 | 10,051.333 | 9,472.19 | 9,285.195 | 8,822.88 | 8,578.891 | 8,517.657 | 5,533.389 | 5,248.197 | 4,937.152 | 4,619.904 | 4,420.257 | 4,106.331 | 3,912.564 | 4,129.631 | 4,030.667 | 3,999.923 | 3,941.696 | 3,853.901 | 3,912.773 | 3,760.324 | 1,031.14 | 958.274 | 892.701 | 897.491 | 875.179 | 871.65 | 829.352 | 825.681 | 788.845 | 778.059 | 753.283 | 779.976 | 764.136 | 744.178 | 739.337 | 769.811 | 763.675 | 754.014 | 354.721 | 345.478 | 335.593 |
| Total Equity
| 31,975.421 | 30,678.424 | 31,639.169 | 30,736.047 | 29,114.158 | 28,380.281 | 28,756.9 | 28,003.189 | 27,817.04 | 27,582.826 | 27,442.991 | 26,921.999 | 26,969.739 | 26,672.66 | 27,043.611 | 25,523.686 | 25,147.291 | 22,350.801 | 21,774.664 | 19,904.056 | 19,811.68 | 19,512.644 | 19,635.117 | 19,325.102 | 14,872.1 | 15,697.323 | 15,811.376 | 15,642.909 | 15,607.653 | 15,467.802 | 15,450.545 | 15,283.578 | 15,416.21 | 15,140.507 | 11,968.26 | 11,900.878 | 12,049.931 | 12,003.77 | 12,102.81 | 12,045.254 | 12,386.745 | 11,938.335 | 11,959.998 | 11,771.805 | 12,150.557 | 11,990.745 | 12,523.637 | 12,044.184 | 11,369.535 | 10,959.479 | 10,488.474 | 10,097.043 | 9,570.978 | 6,465.518 | 6,288.936 | 5,899.527 | 5,354.428 | 5,151.47 | 4,902.169 | 4,651.573 | 4,766.551 | 4,640.993 | 4,701.787 | 4,612.122 | 4,390.167 | 4,407.9 | 4,332.37 | 1,244.437 | 1,145.649 | 1,089.426 | 1,124.835 | 1,062.117 | 1,040.079 | 1,002.04 | 989.804 | 932.113 | 900.988 | 862.859 | 904.565 | 879.909 | 749.091 | 739.337 | 769.811 | 763.675 | 754.014 | 354.721 | 345.478 | 335.593 |
| Total Liabilities & Shareholders Equity
| 55,577.081 | 57,452.831 | 55,257.688 | 52,680.243 | 54,062.848 | 49,542.069 | 49,271.723 | 48,642.313 | 49,366.06 | 51,955.427 | 49,332.335 | 47,631.294 | 51,225.468 | 50,363.222 | 51,206.356 | 45,802.747 | 48,603.402 | 46,465.854 | 45,775.709 | 40,021.636 | 41,018.816 | 38,911.948 | 38,778.76 | 38,052.543 | 38,685.869 | 38,658.055 | 39,299.07 | 38,515.831 | 38,931.487 | 40,173.541 | 40,913.403 | 38,766.496 | 39,705.771 | 39,138.635 | 38,187.197 | 36,789.697 | 35,016.308 | 32,680.012 | 30,621.576 | 27,640.505 | 27,125.849 | 25,574.235 | 24,958.432 | 23,423.405 | 23,648.979 | 22,699.562 | 22,013.525 | 21,495.237 | 21,162.005 | 21,211.788 | 18,971.227 | 18,930.391 | 19,355.107 | 14,845.513 | 15,093.229 | 13,501.479 | 13,557.614 | 12,968.5 | 12,520.721 | 12,552.596 | 10,656.234 | 9,598.016 | 8,164.382 | 8,076.489 | 7,261.052 | 7,389.697 | 7,360.257 | 3,774.527 | 3,266.973 | 2,251.868 | 2,204.586 | 2,202.65 | 2,094.571 | 1,933.78 | 1,791.12 | 1,725.719 | 1,706.311 | 1,671.907 | 1,576.642 | 1,606.821 | 1,111.446 | 1,117.232 | 1,097.72 | 1,121.371 | 1,100.786 | 744.617 | 742.333 | 723.916 |