FangDa Carbon New Material Co.,Ltd
SSE:600516.SS
4.77 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 4,996.512 | 5,455.024 | 6,457.28 | 6,633.594 | 6,600.55 | 6,191.29 | 6,124.782 | 5,423.818 | 5,416.832 | 3,152.027 | 4,086.906 | 4,090.021 | 3,147.747 | 7,756.347 | 5,932.067 | 3,299.514 | 3,986.296 | 5,790.363 | 6,182.551 | 8,050.263 | 8,481.988 | 9,891.61 | 6,728.724 | 6,436.096 | 6,106.389 | 3,149.558 | 2,726.328 | 1,852.96 | 2,292.473 | 1,616.538 | 2,450.136 | 2,223.521 | 1,848.903 | 1,610.484 | 1,641.903 | 2,422.307 | 1,566.504 | 2,154.388 | 2,476.055 | 1,290 | 1,887.993 | 2,542.53 | 2,263.778 | 2,121.072 | 2,212.898 | 2,322.121 | 3,004.868 | 2,900.156 | 1,900.599 | 1,408.531 | 926.136 | 1,170.08 | 1,047.749 | 670.525 | 812.3 | 956.081 | 859.916 | 1,091.782 | 961.252 | 1,023.703 | 947.417 | 1,131.085 | 1,218.983 | 1,724.327 | 1,890.479 | 1,604.683 | 1,407.574 | 530.711 | 162.779 | 209.915 | 135.347 | 92.491 | 59.573 | 109.392 | 15.1 | 16.962 | 23.125 | 27.949 | 146.267 | 163.918 | 179.631 | 183.297 | 154.72 | 209.8 | 252.251 | 305.858 | 288.477 | 285.653 | 389.517 | 399.879 | 400.494 | 36.166 |
| Short Term Investments
| 861.035 | 1,014.86 | 606.149 | 469.791 | 507.589 | 586.5 | 700.332 | 728.915 | 771.057 | 1,545.366 | 529.368 | 589.043 | 580.18 | 639.019 | 2,660.275 | 5,734.72 | 5,835.782 | 4,051.987 | 3,992.224 | 3,496.721 | 3,167.5 | 1,580.183 | 1,111.846 | 1,322.239 | 512.411 | 307.386 | 293.547 | 292.516 | 229.286 | 316.307 | 374.198 | 251.538 | 10.798 | 22.767 | 22.191 | 109.275 | 84.015 | -24.027 | 533.12 | 1,763.485 | 322.962 | 145.624 | 155.208 | 114.111 | 105.82 | 95.903 | 95.065 | 18.257 | 16.845 | 19.764 | 19.369 | 23.263 | 26.667 | 24.207 | 30.535 | 39.788 | 0.649 | 0.421 | 0.214 | 0.175 | 0.05 | 0.028 | 33.229 | 0.321 | 0.447 | 0.346 | 0.291 | 0.716 | 0.238 | 0.325 | 1.505 | 1.712 | 0.257 | 1.552 | 1.549 | 2.473 | 0.819 | 2.64 | 7.781 | 8.489 | 25.659 | 11.911 | 30.682 | 37.738 | 37.629 | 36.848 | 32.7 | 15.797 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 5,857.547 | 6,469.885 | 7,063.43 | 7,103.385 | 7,108.139 | 6,777.79 | 6,825.115 | 6,152.733 | 6,187.889 | 4,697.393 | 4,616.274 | 4,679.064 | 3,727.927 | 8,395.366 | 8,592.342 | 9,034.234 | 9,822.078 | 9,842.35 | 10,174.774 | 11,546.983 | 11,649.488 | 11,471.793 | 7,840.571 | 7,758.335 | 6,618.8 | 3,456.944 | 3,019.876 | 2,145.476 | 2,521.759 | 1,932.845 | 2,824.334 | 2,475.059 | 1,859.701 | 1,633.251 | 1,664.094 | 2,531.582 | 1,650.519 | 2,154.388 | 3,009.176 | 3,053.485 | 2,210.955 | 2,688.154 | 2,418.986 | 2,235.184 | 2,318.718 | 2,418.023 | 3,099.933 | 2,918.412 | 1,917.444 | 1,428.295 | 945.505 | 1,193.343 | 1,074.415 | 694.732 | 842.834 | 995.869 | 860.565 | 1,092.202 | 961.465 | 1,023.878 | 947.467 | 1,131.113 | 1,218.983 | 1,724.648 | 1,890.926 | 1,605.03 | 1,407.864 | 531.427 | 163.017 | 210.24 | 136.853 | 94.203 | 59.831 | 110.943 | 16.65 | 19.436 | 23.943 | 30.588 | 154.048 | 172.407 | 205.29 | 195.208 | 185.401 | 247.538 | 289.881 | 342.706 | 321.176 | 301.45 | 389.517 | 399.879 | 400.494 | 36.166 |
| Net Receivables
| 1,293.354 | 1,214.7 | 1,548.928 | 1,709.659 | 1,987.022 | 1,803.738 | 2,039.799 | 2,071.374 | 2,161.862 | 2,081.338 | 2,078.856 | 2,104.431 | 2,003.652 | 1,824.61 | 1,673.686 | 1,515.68 | 1,486.963 | 1,625.767 | 1,367.019 | 1,098.114 | 1,130.65 | 1,026.35 | 1,054.553 | 1,270.433 | 1,814.466 | 3,189.199 | 3,297.112 | 4,062.053 | 4,574.16 | 3,893.985 | 3,054.46 | 1,777.486 | 1,693.506 | 1,722.058 | 1,743.93 | 1,523.221 | 1,449.084 | 1,519.928 | 1,607.952 | 1,416.646 | 1,566.977 | 1,644.326 | 1,578.635 | 1,899.417 | 1,824.474 | 1,553.452 | 1,860.112 | 1,817.646 | 1,761.082 | 1,678.85 | 2,195.845 | 2,112.95 | 0 | 0 | 0 | 1,875.186 | 1,615.233 | 0 | 1,273.7 | 854.347 | 1,066.527 | 54.241 | 808.509 | 0 | 0 | 0 | 699.577 | 647.818 | 473.024 | 169.428 | 401.3 | 465.18 | 0 | 560.633 | 504.839 | 628.811 | 567.449 | 564.585 | 508.076 | 539.628 | 539.211 | 496.35 | 346.91 | 361.008 | 320.714 | 324.109 | 172.996 | 172.557 | 149.989 | 133.322 | 172.899 | 134.954 |
| Inventory
| 1,522.823 | 1,544.825 | 1,561.772 | 1,569.513 | 1,678.418 | 1,867.205 | 1,993.696 | 2,102.963 | 2,177.838 | 2,298.823 | 2,263.635 | 2,241.117 | 2,002.65 | 1,738.151 | 1,500.368 | 1,482.847 | 1,462.704 | 1,334.975 | 1,302.953 | 1,429.447 | 1,591.978 | 1,595.384 | 1,934.442 | 2,008.755 | 2,173.444 | 2,187.318 | 1,842.274 | 1,926.826 | 1,705.673 | 1,406.253 | 1,174.084 | 906.012 | 934.299 | 942.045 | 1,079.528 | 1,195.958 | 1,260.05 | 1,369.608 | 1,415.549 | 1,522.887 | 1,441.974 | 1,547.486 | 1,584.991 | 1,706.937 | 1,803.27 | 1,849.901 | 1,867.446 | 1,904.335 | 1,894.25 | 1,857.118 | 1,933.317 | 1,942.477 | 0 | 1,818.515 | 1,711.839 | 1,706.902 | 1,805.544 | 1,611.648 | 1,753.177 | 1,645.545 | 1,516.185 | 1,459.531 | 1,436.589 | 1,561.335 | 1,640.39 | 1,586.912 | 1,716.314 | 1,205.055 | 1,052.363 | 805.746 | 711.871 | 695.141 | 588.065 | 600.389 | 323.592 | 282.158 | 328.598 | 313.915 | 393.202 | 402.01 | 382.721 | 364.788 | 456.052 | 452.869 | 449.412 | 440.759 | 499.787 | 508.724 | 514.735 | 472.174 | 424.405 | 397.511 |
| Other Current Assets
| 195.142 | 106.697 | 90.36 | 176.51 | 259.67 | 223.092 | 278.859 | 287.349 | 331.281 | 318.6 | 399.391 | 373.375 | 472.086 | 359.824 | 416.513 | 392.496 | 463.428 | 371.115 | 372.518 | 420.204 | 154.919 | 141.802 | 4,047.704 | 3,563.805 | 3,315.84 | 3,320.255 | 3,568.302 | 1,998.246 | 4,003.956 | 3,502.416 | 1,374.269 | 338.103 | 731.289 | 734.887 | 981.707 | 227.294 | 974.516 | 787.803 | 171.499 | 247.961 | 1,003.211 | 465.591 | 1,087.49 | 1,198.169 | 1,127.008 | 1,225.738 | 314.339 | 418.519 | 514.774 | 349.875 | 2,196.405 | 2,113.228 | 3,929.534 | 2,001.434 | 2,179.845 | 1,877.11 | 1,616.113 | 1,365.533 | 1,274.157 | 326.664 | 1,066.846 | 883.557 | 253.771 | 951.308 | 922.061 | 807.1 | 378.546 | 201.21 | 206.167 | 771.566 | 168.652 | 183.681 | 613.872 | 84.579 | 507.09 | 630.829 | 570.109 | 567.85 | 508.566 | 78.775 | 541.343 | 498.121 | 167.427 | 172.113 | 176.133 | 113.852 | 87.057 | 73.002 | 40.662 | 67.115 | 181.2 | 29.716 |
| Total Current Assets
| 8,868.867 | 9,336.107 | 10,264.49 | 10,470.756 | 11,033.25 | 10,671.825 | 11,137.468 | 10,614.42 | 10,858.87 | 9,396.154 | 9,358.157 | 9,397.987 | 8,206.316 | 12,317.951 | 12,182.909 | 12,425.257 | 13,235.173 | 13,174.208 | 13,217.264 | 14,494.748 | 14,527.036 | 14,235.33 | 14,877.269 | 14,601.328 | 13,922.551 | 12,853.747 | 11,727.564 | 10,337.405 | 12,805.549 | 10,987.965 | 8,427.147 | 5,730.764 | 5,218.795 | 5,228.391 | 5,469.26 | 5,478.055 | 5,334.169 | 6,003.39 | 6,204.175 | 6,240.979 | 6,223.117 | 6,475.43 | 6,670.102 | 7,039.706 | 7,073.47 | 7,047.114 | 7,033.078 | 6,890.264 | 5,867.278 | 5,223.036 | 5,075.228 | 5,249.048 | 5,003.949 | 4,514.681 | 4,734.519 | 4,579.882 | 4,282.222 | 4,069.384 | 3,988.799 | 3,850.435 | 3,530.499 | 3,465.235 | 3,717.852 | 4,237.291 | 4,453.378 | 3,999.042 | 4,202.301 | 2,585.509 | 1,894.572 | 1,706.387 | 1,418.675 | 1,438.206 | 1,261.767 | 1,273.954 | 847.333 | 932.423 | 922.65 | 912.353 | 1,055.816 | 1,117.908 | 1,129.355 | 1,058.117 | 1,155.79 | 1,233.527 | 1,236.14 | 1,221.426 | 1,081.016 | 1,055.732 | 1,094.902 | 1,071.555 | 1,006.1 | 598.347 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 3,137.735 | 3,135.93 | 3,138.39 | 3,146.75 | 3,099.378 | 3,143.067 | 2,938.439 | 2,918.378 | 2,900.837 | 2,836.162 | 2,805.964 | 2,769.301 | 2,756.664 | 2,740.644 | 2,709.644 | 2,708.688 | 2,666.489 | 2,594.128 | 2,152.211 | 2,126.24 | 2,238.528 | 2,220.617 | 2,238.028 | 2,210.842 | 2,214.785 | 2,072.134 | 2,077.944 | 2,025.708 | 2,031.416 | 1,984.758 | 2,042.227 | 2,071.758 | 2,096.179 | 2,106.124 | 2,095.712 | 2,112.843 | 2,204.007 | 2,157.293 | 2,233.417 | 2,235.464 | 2,256.248 | 2,204.935 | 2,231.521 | 2,197.357 | 2,236.078 | 2,223.315 | 2,059.05 | 2,018.434 | 2,034.805 | 1,669.605 | 1,705.301 | 1,611.019 | 1,618.822 | 1,630.538 | 1,622.598 | 1,706.099 | 1,712.122 | 1,652.944 | 1,653.924 | 1,534.729 | 1,440.453 | 1,452.384 | 1,401.536 | 1,356.38 | 1,311.893 | 1,261.571 | 943.214 | 1,019.53 | 896.283 | 889.395 | 786.391 | 770.483 | 812.311 | 790.096 | 530.111 | 532.117 | 527.009 | 545.66 | 527.542 | 512.897 | 517.33 | 521.985 | 467.804 | 457.448 | 463.883 | 452.967 | 378.84 | 369.922 | 319.142 | 321.111 | 309.241 | 214.677 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.572 | 38.572 | 38.572 | 38.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.068 | 16.068 | 16.068 | 16.068 | 13.202 | 13.202 | 13.202 | 13.202 | 13.202 | 13.202 | 13.202 | 13.202 | 13.202 | 13.202 | 13.202 | 13.202 | 22.09 | 22.09 | 22.09 | 22.09 | 34.137 | 34.137 | 34.137 | 34.137 | 22.449 | 22.449 | 24.022 | 24.022 | 79.316 | 79.316 | 79.316 | 24.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 412.419 | 415.567 | 401.842 | 434.334 | 437.595 | 443.094 | 419.131 | 425.262 | 429.611 | 433.349 | 443.695 | 447.779 | 450.069 | 455.119 | 456.006 | 459.356 | 457.46 | 403.722 | 355.9 | 348.875 | 390.962 | 409.727 | 403.9 | 409.735 | 412.494 | 417.095 | 431.712 | 447.413 | 462.995 | 479.92 | 495.08 | 504.195 | 513.31 | 522.965 | 526.727 | 601.218 | 614.131 | 626.112 | 634.644 | 644.134 | 654.236 | 665.097 | 673.001 | 682.81 | 686.945 | 690.589 | 685.579 | 690.245 | 665.329 | 560.288 | 498.391 | 502.74 | 500.23 | 508.973 | 381.896 | 373.645 | 381.915 | 382.872 | 389.016 | 383.577 | 386.99 | 390.347 | 392.491 | 374.005 | 376.987 | 378.325 | 342.871 | 386.829 | 234.903 | 236.346 | 227.283 | 230.849 | 210.286 | 206.035 | 138.992 | 4.143 | 4.152 | 4.197 | 4.206 | 4.235 | 4.26 | 4.285 | 4.312 | 4.219 | 3.293 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 412.419 | 415.567 | 401.842 | 434.334 | 437.595 | 443.094 | 419.131 | 425.262 | 429.611 | 433.349 | 443.695 | 447.779 | 450.069 | 455.119 | 494.579 | 497.928 | 496.032 | 442.295 | 355.9 | 348.875 | 390.962 | 409.727 | 403.9 | 409.735 | 412.494 | 417.095 | 431.712 | 447.413 | 462.995 | 479.92 | 495.08 | 504.195 | 513.31 | 522.965 | 526.727 | 601.218 | 614.131 | 626.112 | 634.644 | 644.134 | 654.236 | 665.097 | 689.069 | 698.879 | 703.014 | 706.657 | 698.782 | 703.448 | 678.531 | 573.49 | 511.593 | 515.942 | 513.432 | 522.176 | 395.098 | 386.848 | 395.117 | 396.074 | 411.105 | 405.666 | 409.08 | 412.437 | 426.629 | 408.142 | 411.125 | 412.463 | 365.32 | 409.278 | 258.925 | 260.368 | 306.599 | 310.165 | 289.602 | 206.035 | 138.992 | 4.143 | 4.152 | 4.197 | 4.206 | 4.235 | 4.26 | 4.285 | 4.312 | 4.219 | 3.293 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 7,378.012 | 6,323.822 | 7,324.655 | 7,328.96 | 7,296.468 | 7,277.084 | 6,505.938 | 6,591.421 | 6,613.014 | 5,762.67 | 6,855.021 | 6,736.458 | 6,723.217 | 2,142.088 | 137.445 | -2,914.182 | -3,028.792 | -1,291.402 | -1,199.78 | -1,720.076 | -1,725.144 | -132.137 | -520.66 | -742.919 | 59.903 | 265.078 | 281.879 | 19.221 | 82.878 | -2.397 | 58.209 | -68.856 | 21.885 | 13.02 | 21.948 | -67.449 | -25.116 | 84.583 | -472.565 | -1,702.87 | -262.346 | -73.481 | -82.831 | -34.036 | -16.67 | -6.772 | 2.81 | 79.465 | 81.304 | 78.539 | 78.7 | 75.428 | -1,824.478 | 74.009 | 63.036 | 44.656 | 74.385 | 64.986 | 65.388 | 51.304 | 47.552 | 38.64 | 0 | 33.267 | 12.777 | 11.985 | 5.343 | 6.564 | 8.368 | 11.257 | 29.431 | 1.364 | 0.688 | 78.59 | -1.224 | -2.148 | -0.493 | -2.314 | -7.455 | -8.163 | -25.333 | -11.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 89.519 | 89.836 | 97.269 | 103.379 | 94.701 | 91.497 | 90.632 | 90.388 | 80.303 | 81.271 | 80.708 | 73.364 | 62.731 | 62.536 | 53.532 | 49.687 | 45.329 | 41.959 | 56.189 | 55.795 | 68.062 | 55.961 | 113.913 | 66.001 | 59.598 | 58.792 | 93.006 | 93.431 | 80.827 | 74.242 | 52.004 | 45.189 | 46.311 | 46.762 | 36.56 | 36.631 | 36.697 | 36.616 | 36.548 | 36.508 | 36.895 | 37.267 | 44.713 | 48.479 | 50.793 | 52.56 | 48.716 | 48.24 | 50.797 | 51.637 | 39.971 | 42.154 | 45.706 | 44.488 | 37.459 | 36.264 | 38.84 | 39.177 | 46.017 | 45.782 | 43.064 | 45.333 | 35.977 | 26.432 | 23.3 | 25.227 | 18.575 | 18.575 | 14.489 | 14.489 | 4.747 | 14.68 | 24.631 | 31.039 | 0 | 0 | 0 | 0 | 7.922 | 8.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 503.977 | 1,070.703 | 53.282 | 44.527 | 64.193 | 81.035 | 757.473 | 809.667 | 872.826 | 1,665.685 | 618.232 | 675.822 | 705.018 | 784.609 | 2,786.826 | 5,865.884 | 5,969.263 | 4,274.284 | 4,431.155 | 3,602.026 | 3,269.506 | 1,686.669 | 1,196.848 | 1,406.896 | 601.14 | 424.533 | 442.452 | 411.811 | 335.795 | 428.355 | 488.249 | 362.14 | 123.643 | 138.84 | 145.316 | 233.556 | 211.375 | 108.705 | 680.237 | 1,886.427 | 436.051 | 274.237 | 248.654 | 252.029 | 239.593 | 229.234 | 148.458 | 70.962 | 69.133 | 20.868 | 20.598 | 24.617 | 1,924.079 | 25.535 | 89.985 | 101.712 | 56.717 | 42.388 | 19.449 | 1.774 | 1.542 | 1.551 | 34.859 | 1.049 | 1.064 | 0.971 | 4.09 | 4.032 | 2.488 | 0.325 | 1.505 | 1.712 | 0.257 | -29.367 | 1.549 | 2.495 | 1.009 | 2.667 | 0.038 | 0.038 | 25.918 | 12.021 | 0.555 | 0.58 | 0.347 | 0.258 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Assets
| 11,521.662 | 11,035.858 | 11,015.438 | 11,057.949 | 10,992.334 | 11,035.777 | 10,711.613 | 10,835.116 | 10,896.591 | 10,779.137 | 10,803.621 | 10,702.725 | 10,697.699 | 6,184.997 | 6,182.026 | 6,208.005 | 6,148.321 | 6,061.263 | 5,795.675 | 4,412.86 | 4,241.915 | 4,240.836 | 3,432.028 | 3,350.555 | 3,347.919 | 3,237.632 | 3,326.994 | 2,997.584 | 2,993.91 | 2,964.878 | 3,135.77 | 2,914.427 | 2,801.328 | 2,827.712 | 2,826.264 | 2,916.799 | 3,041.095 | 3,013.308 | 3,112.282 | 3,099.663 | 3,121.084 | 3,108.055 | 3,131.126 | 3,162.709 | 3,212.808 | 3,204.994 | 2,957.816 | 2,920.549 | 2,914.57 | 2,394.139 | 2,356.163 | 2,269.159 | 2,277.563 | 2,296.745 | 2,208.175 | 2,275.579 | 2,277.181 | 2,195.569 | 2,195.883 | 2,039.256 | 1,941.69 | 1,950.345 | 1,899.001 | 1,825.27 | 1,760.158 | 1,712.217 | 1,336.542 | 1,457.979 | 1,180.553 | 1,175.834 | 1,128.673 | 1,098.404 | 1,127.489 | 1,076.392 | 669.429 | 536.608 | 531.678 | 550.21 | 532.253 | 517.74 | 522.174 | 526.705 | 472.671 | 462.247 | 467.523 | 453.535 | 378.84 | 369.922 | 319.142 | 321.111 | 309.241 | 214.677 |
| Total Assets
| 20,390.529 | 20,371.965 | 21,279.929 | 21,528.705 | 22,025.584 | 21,707.602 | 21,849.082 | 21,449.535 | 21,755.461 | 20,175.291 | 20,161.778 | 20,100.712 | 18,904.015 | 18,502.948 | 18,364.935 | 18,633.262 | 19,383.494 | 19,235.471 | 19,012.94 | 18,907.608 | 18,768.95 | 18,476.166 | 18,309.298 | 17,951.883 | 17,270.47 | 16,091.379 | 15,054.558 | 13,334.989 | 15,799.459 | 13,952.843 | 11,562.917 | 8,645.191 | 8,020.123 | 8,056.103 | 8,295.523 | 8,394.854 | 8,375.264 | 9,016.698 | 9,316.457 | 9,340.642 | 9,344.201 | 9,583.485 | 9,801.228 | 10,202.415 | 10,286.278 | 10,252.108 | 9,990.894 | 9,810.812 | 8,781.849 | 7,617.175 | 7,431.391 | 7,518.207 | 7,281.512 | 6,811.427 | 6,942.695 | 6,855.461 | 6,559.403 | 6,264.953 | 6,184.682 | 5,889.691 | 5,472.189 | 5,415.58 | 5,616.853 | 6,062.561 | 6,213.536 | 5,711.259 | 5,538.843 | 4,043.488 | 3,075.125 | 2,882.221 | 2,547.349 | 2,536.609 | 2,389.256 | 2,350.346 | 1,516.762 | 1,469.031 | 1,454.328 | 1,462.563 | 1,588.069 | 1,635.648 | 1,651.529 | 1,584.822 | 1,628.461 | 1,695.774 | 1,703.663 | 1,674.961 | 1,459.857 | 1,425.654 | 1,414.044 | 1,392.666 | 1,315.341 | 813.024 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 372.477 | 178.426 | 501.368 | 533.851 | 791.41 | 866.085 | 618.159 | 650.81 | 1,053.806 | 1,097.585 | 1,089.122 | 1,087.544 | 785.681 | 744.828 | 718.292 | 809.084 | 979.747 | 595.766 | 807.965 | 749.28 | 540.73 | 611.156 | 540.055 | 561.671 | 552.688 | 493.083 | 523.119 | 410.316 | 477.345 | 430.46 | 429.77 | 415.861 | 405.532 | 454.314 | 429.46 | 449.625 | 422.623 | 408.97 | 419.267 | 208.699 | 481.311 | 545.527 | 264.824 | 581.182 | 583.979 | 551.323 | 544.166 | 549.441 | 584.587 | 682.604 | 652.177 | 471.562 | 440.978 | 507.705 | 460.191 | 468.227 | 483.575 | 416.841 | 543.53 | 607.859 | 540.002 | 601.551 | 666.766 | 1,258.978 | 1,433.443 | 932.997 | 800.271 | 645.53 | 433.266 | 413.843 | 359.705 | 374.053 | 413.628 | 347.583 | 147.617 | 96.747 | 71.534 | 92.359 | 82.12 | 102.286 | 120.202 | 122.304 | 121.531 | 143.901 | 155.127 | 164.141 | 109.121 | 137.076 | 176.59 | 154.917 | 121.851 | 118.702 |
| Short Term Debt
| 1,009.478 | 540.804 | 559.466 | 1,326.253 | 774.339 | 431.485 | 560.25 | 356.397 | 442.471 | 432.9 | 387.934 | 601.6 | 598.443 | 887.969 | 598 | 350 | 199.893 | -274.009 | 899.318 | 1,134.58 | 1,232.565 | 837 | 739.372 | 740.838 | 830.452 | 669.93 | 501.599 | 596.996 | 749 | 806.768 | 652.9 | 878.9 | 775 | 875 | 1,075 | 1,298.3 | 1,248.3 | 710 | 921 | 860.687 | 1,015 | 1,094 | 1,395.853 | 1,747.521 | 1,781.716 | 1,657.024 | 1,821.075 | 1,602.657 | 2,427.657 | 2,150.039 | 1,406.5 | 1,302.461 | 1,293.846 | 1,391.388 | 1,594.9 | 1,189.9 | 1,225.631 | 1,185.588 | 1,987.958 | 1,682.558 | 1,410.525 | 1,391.621 | 1,347.558 | 1,000.703 | 821.492 | 791.268 | 812.261 | 689.195 | 530.507 | 548.167 | 571.657 | 790.638 | 712.029 | 706.585 | 559.87 | 561.267 | 561.3 | 563.3 | 543.5 | 564.3 | 576.738 | 571.5 | 484.638 | 468.7 | 448.2 | 550.13 | 343.2 | 283.2 | 244.2 | 253.2 | 224.2 | 190.7 |
| Tax Payables
| 0 | 27.626 | 35.336 | 31.417 | 66.348 | 28.521 | 49.116 | 35.073 | 42.428 | 89.609 | 69.601 | 211.002 | 59.618 | 81.885 | 118.233 | 97.648 | 35 | 56.159 | 83.763 | 38.146 | 58.584 | 128.999 | 121.738 | 160.47 | 170.932 | 311.994 | 433.66 | 459.313 | 833.744 | 736.807 | 574.119 | 131.657 | 32.653 | 56.904 | 49.901 | 41.468 | 39.153 | 45.275 | 7.951 | 20.22 | 8.992 | 12.318 | -21.927 | -29.662 | 20.493 | 15.841 | 26.648 | 30.316 | 77.995 | 45.887 | 74.578 | 60.782 | 50.903 | 70.187 | 83.145 | 96.318 | 68.776 | 80.272 | 64.179 | 24.791 | 44.215 | 30.428 | 81.156 | 77.191 | 82.9 | 107.59 | 75.753 | 71.546 | 24.23 | 18.481 | 25.857 | 15.92 | 22.206 | 31.04 | 11.696 | 15.142 | 13.55 | 13.966 | 13.485 | 15.217 | 13.869 | 13.904 | 14.216 | 13.01 | 14.585 | 16.281 | 9.635 | 7.299 | 3.611 | 3.085 | 4.643 | 15.994 |
| Deferred Revenue
| 289.358 | 0 | 0 | 222.545 | 274.998 | 272.526 | 800.691 | 594.724 | 266.83 | 281.963 | 315.978 | 0 | 0 | 527.788 | 529.388 | 1,234.334 | 469.052 | 494.446 | 294.221 | 277.442 | 322.473 | 412.182 | 385.304 | 502.777 | 499.948 | 786.314 | 1,142.809 | 1,089.717 | 1,580.073 | 1,732.762 | 1,361.185 | 384.371 | 239.569 | 258.156 | 225.294 | 220.918 | 220.023 | 273.316 | 328.306 | 351.222 | 234.123 | 273.179 | 238.652 | 194.712 | 238.801 | 554.363 | 295.397 | 424.188 | 430.234 | 464.389 | 326.552 | 309.185 | 274.476 | 289.321 | 312.846 | 281.737 | 261.701 | 264.147 | 216.983 | 168.403 | 214.218 | 203.765 | 310.946 | 466.36 | 388.343 | 449.485 | 512.118 | 480.596 | 617.88 | 579.274 | 426.865 | 426.082 | 336.185 | 381.838 | 180.505 | 195.164 | 158.112 | 135.024 | 129.378 | 143.678 | 121.691 | 78.371 | 90.916 | 79.903 | 83.58 | 72.914 | 50.306 | 59.898 | 56.176 | 62.299 | 60.761 | 74.382 |
| Other Current Liabilities
| 432.203 | 1,730.424 | 1,342.958 | 625.262 | 718.668 | 854.347 | 1,242.517 | 903.451 | 813.048 | 905.8 | 985.998 | 1,004.602 | 1,010.296 | 474.05 | 374.064 | 88.788 | 108.118 | 447.41 | 214.452 | 190.558 | 511.018 | 593.637 | 653.823 | 963.587 | 994.153 | -33.151 | 1,178.976 | -88.87 | 1,060.29 | 1,427.953 | 941.879 | 61.302 | 376.164 | 316.152 | 333.503 | 257.449 | 306.07 | 1,505.896 | 390.905 | 635.971 | 36.631 | 354.632 | 489.08 | 121.92 | 346.31 | 606.867 | 387.014 | 469.653 | 435.11 | 790.627 | 917.856 | 1,425.547 | 1,432.012 | 851.444 | 970.732 | 1,467.913 | 1,373.364 | 1,350.753 | 313.148 | 484.177 | 491.238 | 461.114 | 355.36 | 521.701 | 540.893 | 595.404 | 552.743 | 698.326 | 753.698 | 758.493 | 488.611 | 479.404 | 394.876 | 476.643 | 212.622 | 207.219 | 180.384 | 154.933 | 144.312 | 155.871 | 151.671 | 91.866 | 97.538 | 98.763 | 121.968 | 69.341 | 57.789 | 65.44 | 76.191 | 88.183 | 72.225 | 77.636 |
| Total Current Liabilities
| 2,103.516 | 2,477.28 | 2,439.129 | 2,516.784 | 2,350.765 | 2,180.438 | 2,367.391 | 1,945.731 | 2,351.752 | 2,525.893 | 2,848.633 | 2,904.748 | 2,454.038 | 2,107.819 | 1,962.712 | 2,579.854 | 1,791.81 | 1,814.219 | 2,299.719 | 2,390.006 | 2,342.897 | 2,170.791 | 2,054.988 | 2,426.566 | 2,548.225 | 2,228.169 | 2,637.355 | 2,467.472 | 3,120.379 | 3,401.988 | 2,598.669 | 1,872.091 | 1,589.349 | 1,702.37 | 1,887.863 | 2,046.842 | 2,016.146 | 2,670.141 | 1,739.123 | 1,725.577 | 1,776.058 | 2,006.477 | 2,127.83 | 2,615.672 | 2,732.499 | 2,831.055 | 2,778.902 | 2,652.067 | 3,525.35 | 3,348.771 | 3,051.111 | 3,260.351 | 3,217.74 | 2,820.724 | 3,108.968 | 3,222.358 | 3,151.345 | 3,033.455 | 2,908.815 | 2,799.385 | 2,485.98 | 2,475.522 | 2,450.841 | 2,858.573 | 2,878.728 | 2,427.259 | 2,241.028 | 2,104.598 | 1,741.702 | 1,610.714 | 1,445.83 | 1,660.015 | 1,542.739 | 1,561.852 | 931.806 | 880.376 | 826.768 | 822.558 | 783.417 | 837.674 | 862.48 | 799.447 | 717.923 | 724.374 | 739.88 | 799.893 | 519.746 | 493.015 | 500.591 | 499.386 | 422.92 | 403.032 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 400 | 0 | 2.291 | 3.416 | 638.329 | 643.853 | 644.506 | 649.527 | 650.636 | 405.978 | 10.619 | 412.649 | 12.556 | 13.455 | 249.9 | 249.9 | 250 | 250 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 36 | 36 | 36 | 71 | 71 | 71 | 71 | 1,301 | 1,297 | 1,301 | 1,301 | 1,335 | 1,326 | 1,335 | 1,335 | 1,200 | 1,200 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0.152 | 0.152 | 0.152 | 30 | 50 | 50 | 50 | 131.5 | 141.5 | 210.3 | 215.1 | 231.499 | 270.5 | 291.563 | 281.35 | 236.542 | 51.424 | 43.188 | 43.188 | 61 | 61 | 63 | 61 | 63 | 63 | 63 | 63 | 78 | 149.93 | 149.93 | 63 | 146.93 | 146.93 | 136.93 | 136.93 | 121.93 | 111.93 |
| Deferred Revenue Non-Current
| 267.834 | 272.287 | 280.284 | 284.803 | 293.36 | 297.351 | 310.575 | 313.9 | 320.707 | 323.498 | 315.918 | 316.762 | 323.028 | 325.228 | 335.886 | 337.827 | 339.768 | 321.115 | 282.459 | 287.357 | 322.108 | 264.242 | 273.035 | 274.224 | 251.16 | 249.832 | 0 | 253.839 | 0 | 257.17 | 252.99 | 252.99 | 0 | 252.99 | 0 | 235.057 | 0 | 235.057 | 0 | 232.523 | -0 | 232.373 | 0 | 0 | 10 | 233.827 | 10.1 | 10.1 | 10.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0.952 | 0.952 | 0.952 | 0.952 | 31.145 | 58.956 | 58.956 | 58.956 | 74.956 | 74.956 | 0.952 | 0.952 | -233.262 | 0 | -42.338 | -84.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 54.786 | 52.504 | 68.4 | 59.026 | 61.641 | 63.885 | 23.442 | 60.532 | 61.024 | 51.033 | 52.023 | 48.105 | 74.919 | 57.194 | 52.979 | 53.88 | 59.372 | 57.089 | 12.04 | 11.918 | 11.674 | 16.095 | 10.455 | 10.551 | 10.255 | 10.006 | 10.061 | 10.157 | 10.252 | 9.994 | 10.061 | 12.045 | 12.21 | 12.305 | 11.866 | 10.965 | 21.24 | 14.616 | 20.263 | 41.874 | 30.633 | 25.285 | 14.691 | 16.212 | 28.141 | 23.585 | 15.995 | 16.744 | 17.542 | 15.268 | 20.606 | 20.606 | 20.546 | 18.241 | 22.458 | 22.293 | 22.308 | 22.287 | 25.369 | 25.39 | 25.567 | 25.66 | 28.243 | 28.301 | 27.752 | 27.932 | 31.403 | 29.734 | 31.513 | 32.257 | 0.07 | 0 | 0.07 | 42.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 75.163 | 75.836 | 78.384 | 76.271 | 76.495 | 377.086 | 80.211 | 111.012 | 110.512 | 80.485 | 665.364 | 249.364 | 248.075 | 248.408 | 248.364 | 248.364 | 248.364 | 248.364 | 167.59 | 167.59 | 157.59 | 157.59 | 157.59 | 147.59 | 150.59 | 100.006 | 342.173 | 90 | 345.504 | 90 | 0 | 0 | 252.99 | 0 | 235.057 | 0 | 256.297 | 0 | 253.361 | 0 | 232.523 | 0 | 234.095 | 233.735 | 223.673 | 0 | 189.46 | 133.035 | 150.577 | 12.114 | 207.934 | 207.899 | 207.915 | 207.93 | 139.952 | 59.168 | 59.183 | 59.199 | 61.365 | 61.379 | 59.463 | 54.337 | 3.52 | 3.52 | 3.52 | 2.3 | 13.499 | 13.499 | 2.3 | 2.3 | 3.28 | 3.06 | 0.85 | 0.85 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 797.783 | 400.626 | 429.359 | 138.713 | 1,069.825 | 786.73 | 1,058.735 | 1,134.971 | 1,142.879 | 860.994 | 1,043.924 | 1,026.881 | 658.578 | 644.284 | 887.13 | 889.971 | 897.505 | 876.568 | 462.088 | 466.865 | 491.372 | 437.927 | 442.081 | 432.365 | 412.005 | 349.838 | 352.235 | 353.995 | 355.756 | 357.163 | 299.051 | 301.034 | 301.199 | 301.295 | 317.923 | 317.022 | 327.297 | 320.673 | 1,554.361 | 1,571.398 | 1,564.156 | 1,558.659 | 1,583.786 | 1,575.947 | 1,596.814 | 1,592.412 | 1,399.56 | 1,359.879 | 1,360.677 | 27.383 | 228.539 | 228.505 | 228.461 | 226.171 | 162.41 | 82.413 | 82.443 | 82.438 | 117.687 | 137.721 | 135.982 | 130.949 | 194.407 | 232.278 | 300.528 | 304.288 | 351.358 | 388.69 | 326.328 | 316.859 | 239.892 | 54.484 | 44.109 | 44.038 | 61.05 | 61.05 | 63.05 | 61.05 | 63.05 | 63.05 | 63.05 | 63.05 | 78 | 149.93 | 149.93 | 63 | 146.93 | 146.93 | 136.93 | 136.93 | 121.93 | 111.93 |
| Total Liabilities
| 0 | 2,877.906 | 2,868.488 | 2,655.497 | 3,420.589 | 2,967.168 | 3,426.126 | 3,080.702 | 3,494.631 | 3,386.888 | 3,892.557 | 3,931.629 | 3,112.616 | 2,752.104 | 2,849.842 | 3,469.826 | 2,689.314 | 2,690.786 | 2,761.808 | 2,856.87 | 2,834.269 | 2,608.718 | 2,497.068 | 2,858.931 | 2,960.23 | 2,578.007 | 2,989.589 | 2,821.467 | 3,476.135 | 3,759.151 | 2,897.72 | 2,173.125 | 1,890.548 | 2,003.665 | 2,205.786 | 2,363.864 | 2,343.444 | 2,990.815 | 3,293.484 | 3,296.975 | 3,340.214 | 3,565.136 | 3,711.616 | 4,191.619 | 4,329.313 | 4,423.467 | 4,178.462 | 4,011.947 | 4,886.027 | 3,376.154 | 3,279.651 | 3,488.856 | 3,446.201 | 3,046.896 | 3,271.379 | 3,304.771 | 3,233.789 | 3,115.893 | 3,026.501 | 2,937.106 | 2,621.962 | 2,606.471 | 2,645.249 | 3,090.851 | 3,179.256 | 2,731.547 | 2,592.385 | 2,493.288 | 2,068.029 | 1,927.573 | 1,685.722 | 1,714.499 | 1,586.848 | 1,605.89 | 992.856 | 941.426 | 889.818 | 883.608 | 846.467 | 900.724 | 925.53 | 862.497 | 795.923 | 874.304 | 889.81 | 862.893 | 666.676 | 639.945 | 637.521 | 636.316 | 544.85 | 514.962 |
| 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 | 0 |
| Common Stock
| 4,025.97 | 4,025.97 | 4,025.97 | 4,025.97 | 4,025.97 | 4,025.97 | 4,025.97 | 4,025.97 | 4,025.97 | 3,805.97 | 3,805.97 | 3,805.97 | 3,805.97 | 3,805.97 | 3,805.97 | 3,805.97 | 3,805.97 | 3,805.97 | 3,805.97 | 3,805.97 | 2,718.55 | 2,718.55 | 2,720.676 | 2,692.457 | 1,807.393 | 1,807.393 | 1,788.794 | 1,788.794 | 1,788.794 | 1,788.794 | 1,788.794 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,719.16 | 1,534.893 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 1,279.078 | 639.539 | 639.539 | 639.539 | 639.539 | 524.674 | 400 | 400 | 400 | 400 | 400 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 120 |
| Retained Earnings
| 9,919.342 | 9,912.401 | 9,991.34 | 10,033.959 | 10,033.153 | 9,861.867 | 9,840.566 | 9,737.157 | 9,677.716 | 9,456.269 | 9,271.381 | 9,145.391 | 8,838.588 | 8,804.876 | 8,629.66 | 8,265.568 | 9,800.298 | 9,666.44 | 9,554.764 | 9,352.81 | 9,232.22 | 9,154.356 | 9,183.981 | 8,698.732 | 7,963.792 | 7,250.641 | 6,622.658 | 5,264.458 | 7,391.074 | 5,496.606 | 4,155.983 | 2,548.719 | 2,248.209 | 2,174.687 | 2,186.862 | 2,123.1 | 2,119.144 | 2,108.11 | 2,102.66 | 2,117.538 | 2,075.838 | 2,087.734 | 2,159.979 | 2,083.925 | 2,035.975 | 1,906.722 | 2,003.284 | 1,966.597 | 1,860.966 | 2,154.352 | 2,074.242 | 1,953.211 | 1,765.793 | 1,694.823 | 1,625.214 | 1,485.71 | 1,271.318 | 1,098.967 | 975.315 | 728.704 | 632.982 | 593.319 | 748.852 | 738.511 | 794.296 | 753.45 | 462.954 | 290.282 | 60.946 | 12.858 | -16.164 | -49 | -81.063 | -108.483 | -167.46 | -165.03 | -131.625 | -117.989 | 40.537 | 32.647 | 24.86 | 21.755 | 125.012 | 116.78 | 109.417 | 107.651 | 103.323 | 95.851 | 89.174 | 84.002 | 99.047 | 93.015 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | 1,515.493 | 3,458.854 | 1,523.354 | 3,499.803 | 1,554.523 | 3,446.44 | 1,551.107 | 2,185.05 | 1,317.406 | 2,154.737 | 1,284.411 | 2,104.919 | 1,240.968 | 2,120.378 | 59.613 | 70.672 | 71.138 | 67.44 | 60.82 | 51.116 | 47.256 | 39.52 | 27.981 | 40.253 | 36.372 | 31.26 | 25.323 | 25.25 | 21.515 | 17.213 | 12.368 | 18.043 | 17.756 | 17.133 | 15.503 | 18.842 | 19.356 | 18.104 | 18.525 | 19.002 | 15.822 | 7.899 | 7.019 | 15.43 | 15.497 | 14.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 2,225.466 | 2,231.707 | 3,039.946 | 3,158.014 | -285.036 | 3,123.766 | 3,378.511 | 3,497.921 | 0 | 2,364.545 | 0 | 2,094.248 | 0 | 869.431 | 0 | 869.431 | 0 | 869.431 | 0 | 860.697 | 0 | 1,948.117 | 2,997.53 | 2,791.988 | 3,624.935 | 2,281.769 | 2,847.755 | 1,698.81 | 2,517.577 | 1,566.506 | 2,306.603 | 1,637.718 | 1,946.784 | 1,942.134 | 1,946.937 | 1,946.649 | 1,946.026 | 1,944.397 | 1,938.433 | 1,938.947 | 1,937.695 | 1,938.116 | 1,926.327 | 1,923.078 | 1,915.154 | 1,914.414 | 1,801.657 | 1,823.98 | 211.733 | 701.578 | 508.95 | 508.95 | 508.938 | 508.281 | 490.991 | 491.266 | 491.416 | 491.4 | 603.828 | 646.244 | 646.775 | 768.853 | 613.268 | 1,247.073 | 1,246.403 | 1,245.964 | 1,522.542 | 453.792 | 277.789 | 571.147 | 274.556 | 274.556 | 274.556 | 497.982 | 470.209 | 470.375 | 470.67 | 472.214 | 472.208 | 473.838 | 472.655 | 472.044 | 475.901 | 474.169 | 472.365 | 473.592 | 469.932 | 469.932 | 467.422 | 487.813 | 466.549 | 80.148 |
| Total Shareholders Equity
| 16,170.779 | 16,170.078 | 17,057.257 | 17,217.943 | 17,232.941 | 17,073.727 | 17,306.339 | 17,261.048 | 17,150.127 | 15,682.778 | 15,262.401 | 15,138.198 | 14,799.295 | 14,764.688 | 14,540.55 | 14,181.937 | 15,726.647 | 15,583.961 | 15,439.424 | 15,237.936 | 15,113.648 | 15,033.924 | 14,902.187 | 14,183.178 | 13,396.12 | 12,625.995 | 11,259.207 | 9,802.686 | 11,697.446 | 9,702.611 | 8,251.38 | 6,219.161 | 5,914.153 | 5,835.982 | 5,852.96 | 5,788.91 | 5,784.331 | 5,771.668 | 5,760.254 | 5,775.645 | 5,732.693 | 5,745.01 | 5,805.467 | 5,726.164 | 5,670.29 | 5,540.297 | 5,524.101 | 5,509.738 | 3,607.593 | 3,955.007 | 3,862.271 | 3,741.239 | 3,553.809 | 3,482.182 | 3,395.283 | 3,256.054 | 3,041.812 | 2,869.445 | 2,858.222 | 2,654.027 | 2,558.835 | 2,519.45 | 2,641.198 | 2,625.123 | 2,680.238 | 2,638.953 | 2,625.034 | 1,268.749 | 738.735 | 692.11 | 658.392 | 625.556 | 593.492 | 557.602 | 502.749 | 505.345 | 539.046 | 552.976 | 712.745 | 706.484 | 697.514 | 693.722 | 800.914 | 790.949 | 781.782 | 779.861 | 773.255 | 765.783 | 756.596 | 751.424 | 765.596 | 293.162 |
| Total Equity
| 17,489.23 | 17,494.059 | 18,411.441 | 18,585.152 | 18,604.995 | 18,442.34 | 18,422.956 | 18,368.833 | 18,260.83 | 16,788.403 | 16,269.221 | 16,169.083 | 15,791.398 | 15,750.845 | 15,515.093 | 15,163.436 | 16,694.18 | 16,544.685 | 16,251.132 | 16,050.738 | 15,934.681 | 15,867.447 | 15,812.229 | 15,092.952 | 14,310.24 | 13,513.372 | 12,064.969 | 10,513.522 | 12,323.324 | 10,193.692 | 8,665.197 | 6,472.066 | 6,129.576 | 6,052.438 | 6,089.737 | 6,030.99 | 6,031.82 | 6,025.883 | 6,022.973 | 6,043.667 | 6,003.988 | 6,018.349 | 6,089.612 | 6,010.796 | 5,956.965 | 5,828.641 | 5,812.432 | 5,798.866 | 3,895.822 | 4,241.021 | 4,151.741 | 4,029.351 | 3,835.311 | 3,764.531 | 3,671.316 | 3,550.689 | 3,325.615 | 3,149.06 | 3,158.18 | 2,952.584 | 2,850.227 | 2,809.11 | 2,971.605 | 2,971.71 | 3,034.28 | 2,979.712 | 2,946.457 | 1,550.2 | 1,007.095 | 954.648 | 861.627 | 822.11 | 802.408 | 744.456 | 523.906 | 527.605 | 564.51 | 578.955 | 741.602 | 734.925 | 725.999 | 722.324 | 832.538 | 821.471 | 813.853 | 812.068 | 793.181 | 785.709 | 776.522 | 756.35 | 770.491 | 298.062 |
| Total Liabilities & Shareholders Equity
| 20,390.529 | 20,371.965 | 21,279.929 | 21,528.705 | 22,025.584 | 21,707.602 | 21,849.082 | 21,449.535 | 21,755.461 | 20,175.291 | 20,161.778 | 20,100.712 | 18,904.015 | 18,502.948 | 18,364.935 | 18,633.262 | 19,383.494 | 19,235.471 | 19,012.94 | 18,907.608 | 18,768.95 | 18,476.166 | 18,309.298 | 17,951.883 | 17,270.47 | 16,091.379 | 15,054.558 | 13,334.989 | 15,799.459 | 13,952.843 | 11,562.917 | 8,645.191 | 8,020.123 | 8,056.103 | 8,295.523 | 8,394.854 | 8,375.264 | 9,016.698 | 9,316.457 | 9,340.642 | 9,344.201 | 9,583.485 | 9,801.228 | 10,202.415 | 10,286.278 | 10,252.108 | 9,990.894 | 9,810.812 | 8,781.849 | 7,617.175 | 7,431.391 | 7,518.207 | 7,281.512 | 6,811.427 | 6,942.695 | 6,855.461 | 6,559.403 | 6,264.953 | 6,184.682 | 5,889.691 | 5,472.189 | 5,415.58 | 5,616.853 | 6,062.561 | 6,213.536 | 5,711.259 | 5,538.843 | 4,043.488 | 3,075.125 | 2,882.221 | 2,547.349 | 2,536.609 | 2,389.256 | 2,350.346 | 1,516.762 | 1,469.031 | 1,454.328 | 1,462.563 | 1,588.069 | 1,635.648 | 1,651.529 | 1,584.822 | 1,628.461 | 1,695.774 | 1,703.663 | 1,674.961 | 1,459.857 | 1,425.654 | 1,414.044 | 1,392.666 | 1,315.341 | 813.024 |