Shanxi Coal International Energy Group Co.,Ltd

SSE:600546.SS

10.15 (CNY) • At close April 18, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22002 Q4
Assets:
Current Assets:
Cash & Cash Equivalents 9,275.3859,734.5248,841.7826,371.7167,712.0268,508.36411,265.43710,255.3789,923.9029,786.43311,433.41911,920.53211,511.2598,899.5746,216.5815,304.9584,920.1875,013.6246,003.3147,800.9415,808.8828,564.7186,424.04210,216.9117,293.5198,654.5999,278.98910,551.2054,118.2453,777.1034,805.7485,696.4014,805.2934,010.5114,836.3236,260.7235,602.695,314.9185,175.1223,211.5023,965.3144,668.6892,678.6782,649.8062,583.9222,150.6633,365.4773,034.0423,209.7884,375.9427,907.9478,451.5493,307.2623,441.864,276.6864,226.2113,210.0292,691.5562,318.3091,930.119185.361156.396106.692136.448123.595103.95579.044142.74161.80578.851106.351104.91777.637115.081133.081102.628114.607172.229222.267225.369272.478343.237371.299389.376428.8281.07474.904
Short Term Investments -427.107000-939.781-770.154-240.474-241.514-243.332-244.3731,135.181-1,287.476-1,344.932-1,036.851-1,066.742-1,106.03-889.705-767.242-780.585-768.361-767.719-801.651-870.417-878.782-835.293-189.76-182.919-181.267-127.149-128.374-141.579-127.589-136.011-135.058-162.715-119.011-158.804-155.263-91.834-105.15-133.374-99.602-114.728-111.512-89.077-87.267-59.549-63.689-96.34-79.106-63.647-62.866-68.056-70.043-72.751-38.901-44.46-48.20811000000000000000000000000000
Cash and Short Term Investments 9,275.3859,734.5248,841.7826,371.7167,712.0268,508.36411,265.43710,255.3789,923.9029,786.43311,433.41911,920.53211,511.2598,899.5746,216.5815,304.9584,920.1875,013.6246,003.3147,800.9415,808.8828,564.7186,424.04210,216.9117,293.5198,654.5999,278.98910,551.2054,118.2453,777.1034,805.7485,696.4014,805.2934,010.5114,836.3236,260.7235,602.695,314.9185,175.1223,211.5023,965.3144,668.6892,678.6782,649.8062,583.9222,150.6633,365.4773,034.0423,209.7884,375.9427,907.9478,451.5493,307.2623,441.864,276.6864,226.2113,210.0292,691.5562,319.3091,931.119185.361156.396106.692136.448123.595103.95579.044142.74161.80578.851106.351104.91777.637115.081133.081102.628114.607172.229222.267225.369272.478343.237371.299389.376428.8281.07474.904
Net Receivables 542.029967.386842.662569.0441,178.4291,292.3311,582.5651,979.4152,716.7291,886.9682,174.32,267.9842,334.1972,877.1232,807.242,298.9022,846.6443,651.2983,579.7463,141.8334,135.8434,861.0984,757.8634,158.3766,105.9117,248.2825,524.2035,632.5369,079.4387,253.3697,272.9897,160.0737,343.9237,273.9567,453.4137,406.0897,866.1767,854.31620,091.5837,688.9410,154.4873,252.32,529.9512,466.95713,273.66213,452.99913,523.25210,976.51219,027.97916,889.3815,917.49712,717.185000111.0260000000612.69600000000000000000000000
Inventory 871.18834.222702.907503.162761.117750.222783.9861,015.649902.331,074.689773.6991,543.4871,400.3531,584.2761,606.3521,299.1071,626.6651,569.2661,528.161,486.671,909.5131,533.7181,817.2371,663.991,614.6581,624.1581,655.371,710.6411,668.3651,807.5831,903.1922,076.2342,628.3812,589.4582,694.0982,731.7373,341.873,544.813,198.4923,114.4466,015.3185,885.6264,516.5194,205.5553,739.4433,816.5794,018.7924,524.934,366.783,857.9913,652.5123,895.5113,039.9922,470.5682,331.8382,238.7992,371.2521,732.0521,339.09825.832719.234639.773732.886711.923689.455596.136619.971718.181964.194881.2431,108.761,027.028856.024771.974809.699749.891286.289180.541212.727212.292166.193112.702132.646113.19590.18365.71859.363
Other Current Assets 819.291705.7181,106.6731,191.498956.161,229.1621,224.0091,104.085927.0571,274.21,086.5631,513.7661,131.2842,058.9071,095.8671,042.7781,270.4651,768.8491,736.2121,415.793,992.7559,177.5495,696.0514,535.4943,210.4533,582.1864,168.7953,825.2744,673.7964,479.4434,265.6794,274.1796,250.4776,441.3566,418.6526,304.6687,239.5046,498.30420,236.3456,414.72820,431.4115,982.94615,403.06115,873.1829,047.0758,366.2477,721.9187,488.12619,039.4168,395.7527,961.1996,346.48515,100.50812,214.4379,561.9648,644.26710,016.729,852.6267,169.4226,397.721562.454564.804543.3714,202.099620.246595.532557.681596.705442.255408.559408.265393.139459.984466.996459.207523.241592.03532.492499.395483.63525.159562.541472.187508.014446.424268.787254.715
Total Current Assets 11,507.88511,889.57511,494.0248,500.17610,775.32711,938.70414,991.79314,202.55214,470.01614,224.28215,620.08816,672.02716,779.00614,670.28812,240.01310,461.27811,933.56612,887.14113,769.0714,710.4516,320.64219,275.98419,392.87521,225.71519,120.88621,944.98321,754.76121,719.65621,300.40119,197.34720,089.11121,047.21625,451.68524,421.93725,691.71426,832.34429,345.3628,478.90228,609.95925,367.15730,412.04229,789.56125,128.2125,195.49929,841.13728,816.12729,853.88527,196.55326,615.98425,134.7527,487.85225,074.14221,447.76318,126.86516,170.48815,052.31115,59814,276.23310,827.8219,154.6711,467.0481,360.9741,382.9491,449.1281,433.2951,295.6231,256.6951,457.6281,468.2551,368.6531,623.3761,525.0841,393.6451,354.0521,401.9881,375.76992.925885.262934.389921.29963.831,018.48976.1331,010.585965.428415.579388.982
Non-Current Assets:
Property, Plant & Equipment, Net 21,213.56421,218.73721,207.17121,272.36820,125.1720,021.08619,836.9619,886.7919,494.07919,368.06319,256.89319,137.48319,318.74819,181.30419,141.6319,140.53219,192.4719,169.64719,110.51419,169.41918,332.72218,222.05818,123.89318,089.13817,798.31917,063.40717,037.28216,967.03516,864.32116,832.90616,814.27816,674.99416,867.88316,773.3316,554.28916,588.44815,719.54515,479.1215,383.38115,216.77514,607.70114,203.81513,666.29613,488.72812,147.74611,595.7710,939.93210,776.9269,297.2958,933.396,507.26,474.3124,520.8364,260.4114,100.2463,982.6073,284.0823,076.4212,926.0252,927.6198.923202.491209.844217.679212.09218.276223.042230.56259.732255.975223.753230.358224.668227.427231.17238.628241.067230.097202.863208.6180.563132.209121.521126.13378.54259.04449.922
Goodwill 0000000000000000000000000000000000000000000002.81305.626000000000000000000000000000000000000000
Intangible Assets 5,516.6945,619.0455,723.255,828.0575,718.3665,818.1395,916.6685,986.8866,080.3976,053.7416,135.7756,222.4976,177.9546,250.0486,125.2646,209.4226,246.4476,373.0066,458.0846,539.0436,592.5336,674.7466,741.2266,810.2566,850.5286,106.9096,191.4716,252.026,088.2256,158.1356,218.9316,260.8696,359.4436,396.7026,445.5336,491.0776,570.9756,598.8966,628.2936,624.2836,741.6736,778.8076,813.9876,842.2916,861.816,840.6386,801.796,863.4637,151.1235,529.3232,728.4292,711.5122,411.2242,412.9522,402.5442,420.5422,436.8682,452.6012,467.1812,482.14143.51143.99844.49444.9945.43645.93646.30846.80446.82547.20447.65947.49146.33546.54345.42645.73346.04143.84217.08917.23211.0611.04911.11411.20710.8328.5898.681
Goodwill and Intangible Assets 5,516.6945,619.0455,723.255,828.0575,718.3665,818.1395,916.6685,986.8866,080.3976,053.7416,135.7756,222.4976,177.9546,250.0486,125.2646,209.4226,246.4476,373.0066,458.0846,539.0436,592.5336,674.7466,741.2266,810.2566,850.5286,106.9096,191.4716,252.026,088.2256,158.1356,218.9316,260.8696,359.4436,396.7026,445.5336,491.0776,570.9756,598.8966,628.2936,624.2836,741.6736,778.8076,813.9876,842.2916,861.816,840.6386,801.796,863.4637,151.1235,529.3232,728.4292,711.5122,411.2242,412.9522,402.5442,420.5422,436.8682,452.6012,467.1812,482.14143.51143.99844.49444.9945.43645.93646.30846.80446.82547.20447.65947.49146.33546.54345.42645.73346.04143.84217.08917.23211.0611.04911.11411.20710.8328.5898.681
Long Term Investments 3,418.1973,403.2953,390.5653,378.5863,877.0951,799.4341,263.2291,261.0091,342.8581,377.32602,422.6572,640.2412,400.9582,413.6052,452.8932,238.9971,302.1341,312.7661,300.5421,305.4851,339.4181,407.8821,336.2471,243.58598.047599.206597.554554.849556.075569.28555.29261.426260.812288.469248.765287.43283.889220.46233.776265.326231.553244.079240.863218.991217.339206.721185.761396.332261.231208.651185.87196.618159.563162.271135.35145.584145.716176.50792.477000000000000000000000000000
Tax Assets 211.313220.806219.34210.097457.73457.73514.736168.213218.092218.092238.575238.575136.954136.954136.954136.954106.596106.596106.596106.59680.99180.99181.71481.71694.97194.95494.93294.932206.026206.026210.567205.908196.362196.246196.251196.246269.409267.609262.782268.977163.878164.01163.907164.01121.208121.208121.324121.32458.1758.32658.32658.32647.80247.80247.82947.81342.64542.64542.64542.62922.0122.07520.9520.96718.82717.78116.86316.36329.20926.01918.720000000000000000
Other Non-Current Assets 1,634.5291,406.9371,421.061,427.9431,171.5853,108.2193,703.4953,770.7282,088.792,134.4893,623.9221,283.5141,560.0871,858.1811,810.3591,709.671,692.1351,486.1251,429.1571,415.1541,314.086997.885790.723792.188262.336263.801265.266266.73175.94577.41109.147115.783131.748131.81134.678133.07484.446101.247109.89386.518112.481113.776115.07116.36479.46681.736156.837193.85991.24492.539102.26997.93714.06414.06416.87716.87722.50322.50360.58632.89610.3033.6292.8114.6488.99.0718.3825.5925.1495.0346.2418.6628.1521.4920.2830.6630.1731.6362.1283.3024.3034.8714.1173.6971.8830.9940.204
Total Non-Current Assets 31,994.29831,868.82131,961.38732,117.05131,349.94731,204.60831,235.08731,073.62629,224.21529,151.71229,255.16529,304.72629,833.98429,827.44429,627.81129,649.47329,476.64528,437.50828,417.11728,530.75427,625.81827,315.09827,145.43727,109.54626,249.73524,127.11824,188.15724,178.27123,789.36723,830.55323,922.20323,812.84423,816.86123,758.89923,619.2223,657.6122,931.80522,730.76122,604.80922,430.32921,891.05921,491.9621,003.33920,852.25719,429.22118,856.6918,226.60418,141.33216,994.16514,874.8089,604.8749,527.9577,190.5456,894.7926,729.7676,603.195,931.6815,739.8865,672.9445,577.744274.747272.193278.099288.283285.252291.065294.596299.319340.915334.232296.372286.511279.156275.462276.878285.024287.281275.575222.081229.135195.926148.129136.752141.03791.25768.62758.807
Total Assets 43,502.18343,758.39643,455.41140,617.22742,125.27543,143.31246,226.8845,276.17843,694.23243,375.99444,875.25345,976.75446,612.9944,497.73241,867.82540,110.75141,410.21141,324.64942,186.18743,241.20543,946.46146,591.08246,538.31248,335.2645,370.62146,072.10145,942.91845,897.92745,089.76843,027.944,011.31344,860.05949,268.54648,180.83749,310.93450,489.95452,277.16551,209.66351,214.76847,797.48652,303.10151,281.52246,131.54946,047.75649,270.35947,672.81748,080.48845,337.88543,610.14940,009.55837,092.72734,602.09828,638.30825,021.65722,900.25521,655.50121,529.68220,016.11916,500.76514,732.4151,741.7951,633.1671,661.0481,737.4111,718.5471,586.6871,551.291,756.9471,809.1691,702.8851,919.7481,811.5941,672.8011,629.5141,678.8661,660.7851,280.2061,160.8371,156.4691,150.4251,159.7561,166.6091,112.8851,151.6221,056.685484.206447.789
Liabilities & Equity:
Current Liabilities:
Account Payables 4,675.7454,973.5894,208.3984,765.9884,417.0063,681.8274,085.0414,253.8994,574.9054,585.4574,453.3885,364.8145,273.6442,581.2394,205.0244,120.1663,471.2964,100.0883,320.504496.1954,554.1725,660.5499,287.8187,492.716,831.1516,871.3175,725.7045,189.2495,816.4215,040.3176,159.4077,098.1727,732.367,792.1648,619.4427,875.45210,942.93210,282.32810,069.259,563.5278,643.5919,386.6387,585.3647,408.39410,808.27911,040.9110,781.3049,087.1177,366.8524,940.9956,118.5224,634.0744,594.9473,630.52,728.772,773.9514,517.9883,455.4272,138.2761,692.762611.555571.26508.9861,949.883539.487474.132478.531586.263622.006494.493414.559421.92437.964462.753452.515482.392348.504343.856274.567333.15337.542340.182345.596413.712330.124209.949154.007
Short Term Debt 05005005001,094.1081,593.51,593.6221,638.554994.0355,277.1525,143.0295,643.8114,237.3537,350.1178,837.4374,771.3366,550.71811,008.94612,774.99513,900.06312,386.37111,122.73213,729.91916,235.93311,213.379,641.4812,147.98412,999.87213,385.5416,201.14317,114.43715,391.02818,476.38718,330.40918,134.41618,788.02616,381.50513,429.07317,264.67411,755.14512,284.42815,622.98311,632.36411,120.04112,186.17311,529.1711,557.11411,016.28710,014.73810,103.0818,353.9168,125.5957,043.8456,4295,930.665,723.3834,4153,6003,4453,445707070707070707070707070407070707070707070707070707070
Tax Payables 689.151284.414579.407347.059948.395935.9191,408.3812,067.8051,929.8041,617.6082,468.2433,501.4191,661.036874.993610.484729.692530.564493.587564.348980.499590.297703.261740.4541,231.482594.607547.873489.12974.166490.053485.413602.315835.969258.894221.603295.223279.53189.209259.014213.878315.358173.946189.706230.037338.854206.967191.976275.425389.583386.586409.029565.244471.17385.128270.171316.918301.619134.08113.35489.19205.83912.74213.8675.1557.1995.9194.0790.6557.1692.7423.612-16.457-11.3386.3549.9894.1020.63-7.727-2.2364.7396.43213.38916.13222.38817.46910.25711.85815.712
Deferred Revenue 02,106.9432,360.6661,903.0897,003.0758,531.0684,051.1195,012.7233,807.5720010,336.9567,206.5035,711.0255,102.9265,104.645,100.7954,655.9514,251.8882,904.2472,308.4432,455.62,288.6743,903.4962,247.3272,086.7682,502.1773,319.3912,165.6792,516.3122,866.2492,976.3286,524.6335,464.7224,424.195,582.8814,958.2455,303.5785,076.685,370.0575,913.9674,566.8024,943.3795,157.9715,019.5684,897.5655,313.6155,383.5146,005.4135,374.6192,862.493,372.8122,129.4181,574.5211,779.5712,147.081,568.6572,886.0111,661.294981.65752.09275.06430.52926.50728.11820.72612.62829.34224.12624.09-0.202-0.14926.9430.10119.97513.2711.89619.65815.85723.365129.18369.6330.79931.34441.22240.47368.732
Other Current Liabilities 6,135.1335,505.5585,681.3256,897.469,376.5087,844.95610,789.16112,658.2649,835.7056,599.4856,452.744,231.9484,640.2585,366.754,854.7565,869.6296,709.4034,473.6471,822.047,718.5171,718.1459,871.5234,186.2995,200.79,267.42,378.0377,996.5767,353.7347,061.266,093.325,734.3012,140.3910,179.2219,042.7558,814.99710,595.9168,200.65211,484.0498,605.5811,959.6814,784.67,731.829,638.85310,182.2278,446.7448,133.4699,595.7119,478.8599,286.3258,967.0185,837.6575,434.9246,114.9094,801.134,186.2194,975.7023,722.9795,049.9373,168.8672,524.59402.194343.219445.8713,554.146465.248405.944372.379467.658469.766498.842809.056710.846550.316458.791528.265491.901259.661148.141201141.503151.352165.00899.83983.61486.38937.92972.685
Total Current Liabilities 11,500.02811,263.56110,969.1312,510.50715,836.01717,612.09617,876.20520,386.26417,334.44818,079.70218,517.422,409.67519,748.00819,386.11318,507.70117,782.62619,795.14820,076.26820,626.13923,095.27423,410.46727,358.06427,944.48930,160.82527,906.52926,240.40726,359.38326,517.02126,753.27427,820.19329,610.4631,346.45636,646.86235,386.9335,864.0837,538.92435,714.29735,454.46436,153.38233,593.7135,886.56532,931.14729,086.61829,049.51531,648.16330,895.52532,209.55429,971.84727,054.50224,420.12320,875.33918,665.76318,138.82915,130.80113,162.56812,574.61912,790.04712,218.7188,841.3337,868.191,096.491998.3461,030.0121,109.2641,080.654954.156921.5651,131.091,164.5141,066.9481,277.1581,191.4281,034.6341,001.5321,054.8821,044.923670.437559.761550.306551.085572.283591.322537.823584.794496.77329.737312.404
Non-Current Liabilities:
Long Term Debt 8,589.288,261.7228,163.214,724.6092,464.9712,302.7333,719.4913,476.6224,696.7795,609.2386,519.2256,559.36510,926.84610,399.7999,540.1028,970.9977,416.3639,629.0048,107.2927,414.0567,316.2456,915.7196,472.3457,177.5167,329.0459,873.6929,621.69510,195.9249,406.9627,116.8295,690.6914,984.7124,721.94,818.3875,092.3914,998.9125,990.8955,028.0794,762.2464,879.0774,066.2286,145.8784,973.6785,047.6985,211.6884,139.2033,114.1282,897.8922,849.6423,107.0093,146.9953,146.9953,752.0933,747.0933,805.2533,526.2532,973.0292,738.1952,543.1952,018.1950001,053.19500000000000000000000000
Deferred Revenue Non-Current 74.92476.03676.50277.59680.57781.6782.76583.8684.46484.82385.41485.93193.4293.85794.21694.6194.68895.50495.87897.314100.07100.805100.711102.992108.297.40690.17991.6421.93322.03522.13822.240.9831.0851.1881.291.2931.4902.291.61,086.5541,145.7731,049.1161,108.2871,390.4881,382.3351,413.5061,640.8981,890.4421,829.2561,672.3411,750.04988.0551,000.4611,030.517987.0871,336.651,128.8061,252.7761,250.776000000000000000000000000000
Deferred Tax Liabilities Non-Current 13.80113.80113.66212.32219.032219.032219.0324.5014.9284.9284.9284.9286.5816.5816.5816.5817.057.057.057.055.9915.9916.1436.1436.4476.4476.4476.4477.9077.9077.9077.90718.02318.02318.02318.02319.60219.60219.60219.60220.16220.16220.16220.16220.64120.64120.64120.64124.00721.70521.70521.70522.52922.57622.63723.15124.29424.34924.40324.44300000.0060.0050.0050.0050000000000000000000
Other Non-Current Liabilities 2,984.0272,952.8972,767.2752,760.2952,743.2312,650.9442,649.0762,606.6152,595.52,601.3782,585.112,556.1862,528.0722,627.332,526.4342,491.6262,640.652339.8592,493.4232,226.5041,638.5331,096.1411,583.01917.8511,498.517172.333766.1691,085.229187.317218.8621,121.4331,060.3431,387.521,448.0691,482.6231,138.2471,172.2541,241.3674.98359.9071.71.81.9212.26-1,369.975-1,403.20610.410.510.610.710.810.9113.1211.23.33.42.7132.790001,044.3900000000000000000000000
Total Non-Current Liabilities 11,662.03111,228.4211,020.6497,497.2245,507.8115,254.3796,670.3646,171.5997,381.6718,300.3679,194.6789,206.41113,554.91813,033.7112,167.33311,469.20310,158.7539,975.91310,703.6439,744.9249,060.848,118.6578,162.218,204.5028,942.2110,149.87810,484.4910,462.7479,624.1187,365.6336,842.1696,075.2016,128.4256,285.5646,594.2256,156.4727,184.0436,290.4475,689.1214,938.9845,174.6457,313.6136,044.8566,178.1476,635.0775,554.5394,558.5754,569.8314,774.5914,968.5694,851.7414,929.544,773.5774,781.134,861.5074,347.6914,337.2733,894.7513,823.0873,296.20400000.0060.0050.0050.0050000000000000000000
Total Liabilities 23,162.05922,491.98121,989.7820,007.73121,343.82822,866.47624,546.56926,557.86324,716.11926,380.06927,712.07831,616.08633,302.92632,419.82330,675.03329,251.82929,953.90130,052.18131,329.78332,840.19832,471.30735,476.72136,106.69938,365.32736,848.73936,390.28536,843.87436,979.76836,377.39235,185.82636,452.62837,421.65742,775.28741,672.49542,458.30543,695.39642,898.3441,744.91141,842.50338,532.69541,061.2140,244.76135,131.47535,227.66238,283.2436,450.06436,768.12934,541.67831,829.09329,388.69225,727.0823,595.30322,912.40619,911.9318,024.07416,922.3117,127.3216,113.46912,664.4211,164.3951,096.491998.3461,030.0121,109.2641,080.659954.161921.5711,131.0951,164.5151,066.9481,277.1581,191.4281,034.6341,001.5321,054.8821,044.923670.437559.761550.306551.085572.283591.322537.823584.794496.77329.737312.404
Equity:
Preferred Stock 0000000011,062.455000000000000000000000000000000000000000000000000000000000000000000000000000000
Common Stock 1,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.4561,982.456991.228991.228991.228991.228991.228991.228991.2287507507507507507507507503003003003003003003003003003003003003001651101101101101101101101101101101107070
Retained Earnings 9,515.6488,724.569,305.7188,722.5018,550.3447,626.1229,823.0398,088.776,849.6985,889.0787,107.6665,454.6292,743.9681,966.7461,439.3371,120.3611,209.7371,128.914888.525683.535664.019372.45386.86-133.68271.64635.917-212.773-245.486-441.998-526.66-603.618-626.755-1,432.918-1,376.712-984.359-934.4351,357.061,454.7031,451.6161,445.7793,241.7173,232.1773,322.1433,269.2413,369.6293,631.9533,590.3533,330.3493,365.7483,564.5823,307.5372,998.5922,926.3062,468.6182,334.8222,117.4921,991.9181,792.0131,660.221,546.47483.86675.00974.19472.90582.50677.45474.7470.90188.35379.60870.66752.84571.8462.588113.521103.126100.09291.00597.51390.86685.76373.73271.09864.44561.48550.69132.174
Accumulated Other Comprehensive Income/Loss 5,133.3621,759.2955,028.4381,644.0285,081.2061,786.8315,030.151,642.9464,736.381,325.934,514.2671,093.2134,070.74749.1213,989.0282,278.4492,438.712,355.7862,276.1632,195.5642,274.6562,226.7582,169.3812,164.453241.113213.648201.902194.908304.683254.827223.592212.534327.074320.14288.349241.423416.298393.876343.898304.22371.471349.091310.96273.432327.33416.718363.8070000000000000000000000000000000000000000
Other Total Stockholders Equity 05,088.31404,973.04705,086.07204,999.656-11,062.4554,625.17103,299.2422,0006,048.7972,0005,962.5613,575.3725,931.1593,575.3725,770.9365,761.6165,713.7183,654.0963,226.1321,250.8262,738.0513,198.5363,393.7623,257.6552,192.8942,675.72,664.0112,778.5512,771.6172,739.8252,692.92,868.2142,845.3532,795.3752,755.6962,821.3962,799.0162,760.8852,723.3572,769.5883,804.2623,751.4313,686.4324,169.0833,514.125,353.1775,322.986460.859381.321406.708839.585316.633287.067260.577232.049261.438259.813256.8421,725.404255.382255.073254.98254.951256.302256.329256.347240.882251.139385.554385.647387.729384.83385.604385.124385.124378.52378.52379.694378.52373.03519.64540.645
Total Shareholders Equity 16,631.46615,795.3316,316.61215,678.00415,614.00614,694.65116,835.64515,013.41413,568.53412,496.70613,604.38911,829.5410,797.1649,997.9999,410.8219,065.3779,206.2769,042.5298,722.5178,436.9278,408.0918,068.6285,723.4125,497.9423,304.9285,228.6544,968.2194,923.4334,798.1134,162.14,054.5394,019.7133,328.0893,377.3623,737.9223,740.9216,207.736,282.5136,229.4476,183.9328,045.5698,013.6498,065.4847,975.0558,121.6748,427.4438,333.0138,008.0098,526.0598,069.9319,651.9429,312.8074,137.1653,599.9393,491.533,244.8883,058.552,829.082,670.7972,528.523645.304634.821631.036628.147637.888632.527629.72625.852644.654635.937627.015604.938622.979613.141609.168600.856594.922586.609592.637585.99574.283562.253560.793552.966544.521140.336121.819
Total Equity 20,340.12321,190.37921,465.63120,531.920,781.44620,276.83721,680.31118,718.31518,978.11316,995.92517,163.17514,360.66813,310.06412,077.90911,192.79210,858.92211,456.31111,272.46810,856.40410,401.00611,475.15311,114.36110,431.6139,969.9338,521.8839,681.8169,099.0448,918.1598,712.3767,842.0747,558.6857,438.4026,493.2596,508.3426,852.6296,794.5589,378.8259,464.7539,372.2659,264.79111,241.89111,036.76111,000.07410,820.09410,987.11911,222.75311,312.3610,796.20711,781.05610,620.86611,365.64711,006.7965,725.9015,109.7274,876.1814,733.1914,402.3613,902.653,836.3443,568.021645.304634.821631.036628.147637.888632.527629.72625.852644.654635.937642.591620.167638.168627.982623.984615.861609.769601.076606.163599.34587.473575.287575.061566.828559.915154.469135.385
Total Liabilities & Shareholders Equity 43,502.18343,758.39643,455.41140,617.22742,125.27543,143.31246,226.8845,276.17843,694.23243,375.99444,875.25345,976.75446,612.9944,497.73241,867.82540,110.75141,410.21141,324.64942,186.18743,241.20543,946.46146,591.08246,538.31248,335.2645,370.62146,072.10145,942.91845,897.92745,089.76843,027.944,011.31344,860.05949,268.54648,180.83749,310.93450,489.95452,277.16551,209.66351,214.76847,797.48652,303.10151,281.52246,131.54946,047.75649,270.35947,672.81748,080.48845,337.88543,610.14940,009.55837,092.72734,602.09828,638.30825,021.65722,900.25521,655.50121,529.68220,016.11916,500.76514,732.4151,741.7951,633.1671,661.0481,737.4111,718.5471,586.6871,551.291,756.9471,809.1691,702.8851,919.7481,811.5941,672.8011,629.5141,678.8661,660.7851,280.2061,160.8371,156.4691,150.4251,159.7561,166.6091,112.8851,151.6221,056.685484.206447.789