Xiamen Tungsten Co., Ltd.

SSE:600549.SS

18.42 (CNY) • At close April 29, 2025
Overview | Financials

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

2025 Q12024 Q42024 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 Q22003 Q12002 Q42002 Q2
Assets:
Current Assets:
Cash & Cash Equivalents 3,820.8076,974.0363,482.8384,187.2384,311.9352,851.0883,011.4353,438.7875,031.9392,171.8323,694.1781,503.7772,080.7371,550.5022,550.6751,292.3331,657.141,145.5411,277.481,812.8441,662.081,656.4371,280.0021,277.8111,795.8221,243.1281,291.8841,263.6411,255.127984.3181,185.2721,238.2251,013.7171,040.961853.369896.149840.405430.669510.981398.788399.9071,084.853699.833652.935627.795705.925437.806870.196990.988788.449736.602770.415394.029506.876561.13448.749584.531736.034841.4471,086.9561,343.5511,153.371958.125749.546289.439271.193255.509293.065310.4281,089.616377.761493.408684.6265.697532.973446.54277.667329.262331.091380.463327.467172.234217.817219.314177.412239.569271.482296.871323.616417.819106.715
Short Term Investments 2,579.038502.772501.121460.608500.876504.162451.015201.455300.088450.226215.3252,447.704100.542200.542-520.173-525.932-533.146-540.637-548.275-556.383-563.31-567.609-521.259-521.679-528.99-537.542-518.631-524.625-514.115-493.438-497.297-502.147-512.421-523.763-396.379-403.725-400.761-399.351-400.443-400.768-400.95-355.016-415.732-409.12-412.206-410.445-425.647-400.965-406.366-379.815-492.457-495.333-364.955-350.94-330.223-334.367-272.414-246.122-222.502-225.26-227.219-232.2840000-130.361-132.09245.5150000000000000000000000
Cash and Short Term Investments 6,399.8457,476.8083,983.9594,647.8474,812.8113,355.253,462.453,640.2415,332.0272,622.0573,694.1781,503.7772,181.281,751.0442,550.6751,292.3331,657.141,145.5411,277.481,812.8441,662.081,656.4371,280.0021,277.8111,795.8221,243.1281,291.8841,263.6411,255.127984.3181,185.2721,238.2251,013.7171,040.961853.369896.149840.405430.669510.981398.788399.9071,084.853699.833652.935627.795705.925437.806870.196990.988788.449736.602770.415394.029506.876561.13448.749584.531736.034841.4471,086.9561,343.5511,153.371958.125749.546289.439271.193255.509293.065310.4281,089.616377.761493.408684.6265.697532.973446.54277.667329.262331.091380.463327.467172.234217.817219.314177.412239.569271.482296.871323.616417.819106.715
Net Receivables 7,674.6357,598.1177,745.246,789.0727,928.9967,744.2848,342.8397,953.4118,180.1639,510.23610,389.6348,648.6077,313.5696,276.1465,318.445,077.4614,591.3253,897.1593,704.8393,297.9063,521.4753,527.1293,921.1183,784.6283,496.2223,185.3462,902.5473,112.5582,471.0182,749.6542,598.4122,647.3751,909.3191,632.4411,642.8611,635.6881,308.3831,449.7581,416.9231,421.2891,228.3441,499.7591,505.4541,521.0541,482.131,621.1481,592.3261,485.0031,303.4171,196.6062,052.16600000000001,953.4701,597.4221,654.22900000000947.512665.158680.591622.6730494.245450.650257.807332.945254.916234.476222.833225.4370112.121118.99399.618
Inventory 9,002.6348,383.4788,243.9158,049.0597,340.1977,418.9397,958.5797,690.6838,713.2188,707.1939,341.2339,389.8519,491.4778,076.5897,000.1196,405.3586,630.4585,261.1054,817.4394,429.5144,861.1934,812.0235,169.8325,968.056,000.6096,300.5436,988.8186,727.6965,774.6635,184.8824,860.6344,469.0954,078.2123,569.0973,960.3593,731.1973,724.8043,955.814,469.7744,578.2565,117.0764,825.2195,037.944,609.5534,322.6614,338.4625,109.2545,160.5425,066.7715,009.4495,217.2825,477.8965,663.4865,495.0135,227.1716,620.5966,047.8995,838.5825,034.5684,998.7394,946.5334,647.6916,323.675,332.7964,873.8474,714.5494,988.8054,894.3344,770.6074,587.0212,434.0242,177.1592,201.42,137.0751,759.8641,754.8221,659.1141,545.6681,241.9481,261.935819.21855.849694.851751.934392.394374.039256.566286.405262.177235.832202.141
Other Current Assets 805.309694.202761.697846.13687.4011,500.1541,223.954700.799865.0561,713.453781.3341,456.882,056.8611,611.9341,272.7971,124.6751,240.3541,146.6221,037.734926.358877.265812.017867.389926.5611,201.5691,255.1561,687.2381,386.7071,536.547823.5131,020.237802.3091,075.574629.5451,006.3731,150.3592,168.1221,811.5331,752.5251,654.8861,753.9021,915.3512,069.7131,676.7831,690.9881,609.0821,554.0881,165.0031,178.2391,096.4082,052.4852,445.7492,346.5642,390.6212,760.352,726.9012,575.0092,102.4092,298.6532,131.651,811.9951,558.6711,446.6841,236.1771,285.3581,483.141,593.4161,460.5951,403.5441,049.229992.1431,132.3611,111.413952.216427.6682.101331.97576.056211.852176.051527.63895.643137.532122.947315.144312.073123.911258.842108.83550.80234.858
Total Current Assets 23,882.42324,152.60520,734.81120,352.13420,769.40520,069.24820,987.82119,985.13323,090.46422,552.9424,421.70321,258.28421,043.18617,712.58116,142.03113,899.82614,119.27711,472.92710,837.49110,466.62210,922.01210,807.60511,238.34111,957.05112,494.22311,984.17212,870.48812,490.60211,037.3569,742.3689,664.5559,157.0038,076.8237,302.0447,462.9637,413.3938,041.7157,647.778,150.2028,053.2198,499.239,325.1829,312.948,460.3248,123.5748,274.6178,232.4378,263.0648,095.4137,706.388,006.3688,694.068,404.0788,392.518,548.659,796.2469,207.4398,677.0258,174.6698,217.3458,102.087,359.7338,728.4797,318.5196,448.6446,468.8836,837.7296,647.9946,484.5796,725.8663,803.9293,802.9283,997.4133,350.3463,385.5952,883.4632,891.4242,450.9862,279.1362,269.0991,674.3151,381.5331,383.1441,349.111,119.4261,148.514877.395842.118806.748823.446443.332
Non-Current Assets:
Property, Plant & Equipment, Net 14,638.34614,627.38413,912.90213,762.7313,281.51812,991.98512,398.65511,782.36311,377.54911,322.86810,891.1510,614.06810,247.1569,799.0189,198.5568,914.1668,870.5198,802.3138,586.3398,419.8798,234.8348,165.7057,810.1477,726.6657,455.577,219.6726,808.9296,497.1696,244.1346,153.6235,927.8435,728.1545,724.8935,755.7515,768.4675,747.8235,829.4155,872.8445,817.3875,780.2155,654.8015,622.0565,368.3785,228.5125,189.0154,940.964,585.7174,462.3534,381.3794,042.0213,778.1123,571.8153,491.8843,288.1292,877.012,757.6972,616.7772,564.6232,322.1632,269.7222,240.1792,214.1111,975.7891,912.3751,891.0461,836.9881,737.8731,634.7221,522.0011,457.5341,383.9031,293.0911,179.0781,163.5771,084.2221,003.294954.031905.747810.775772.534714.331679.949603.452561.04490.02480.881228.013224.238212.171208.488184.345
Goodwill 13.9213.9213.9213.9213.9213.9217.40417.40417.40417.40417.40417.40417.40417.40423.33423.33439.8539.8539.8539.8539.8539.8586.97186.97171.49371.49371.49371.49371.49371.49354.39554.39547.50747.50747.50747.50747.50747.507156.764156.764150.834150.834150.834150.834150.834150.834126.661126.661126.66115.74315.74315.74315.74315.74315.74315.74315.74315.74318.93818.93818.93815.74315.74315.74315.74315.74315.74315.74315.74315.74312.67712.67712.677000000000000000000
Intangible Assets 1,661.5211,676.3831,639.1771,649.9911,664.6041,655.8311,625.6281,628.6041,593.8231,571.5451,560.9731,543.1891,556.4691,101.6981,112.4591,124.5361,222.7611,227.6591,235.3261,246.9031,256.5431,268.3241,021.011,026.6071,034.106877.502759.317757.093765.349773.253696.541706.312716.156726.053733.258745.49756.094767.003756.378767.212774.253784.993786.832786.738796.587806.85683.829693.203703.133292.012244.195245.552247.348248.16236.601237.767228.335229.468223.713222.453223.718225.434231.448231.896233.648233.931223.493216.302216.538185.408147.347141.01138.541109.45113.97115.137105.091105.87593.45894.5195.56396.61595.48199.301100.373101.42460.60461.34262.07962.81758.865
Goodwill and Intangible Assets 1,675.441,690.3031,653.0971,663.9111,678.5231,669.7511,643.0321,646.0091,611.2281,588.951,578.3771,560.5931,573.8741,119.1031,135.7931,147.871,262.6111,267.511,275.1771,286.7531,296.3931,308.1741,107.981,113.5771,105.599948.995830.81828.587836.842844.747750.936760.707763.662773.559780.765792.997803.601814.509913.141923.975925.087935.827937.666937.572947.421957.684810.49819.864829.795307.755259.938261.295263.091263.903252.344253.51244.078245.211242.651241.392242.657241.177247.191247.639249.391249.675239.237232.045232.281201.152160.024153.687151.218109.45113.97115.137105.091105.87593.45894.5195.56396.61595.48199.301100.373101.42460.60461.34262.07962.81758.865
Long Term Investments 1,148.253,184.2473,767.7313,766.0213,579.0353,430.5522,428.7252,659.8612,569.7662,413.6712,784.91102,532.1821,987.8433,095.1983,068.1722,653.6912,633.2492,219.0822,233.4112,218.9522,222.0991,910.6891,869.7981,681.3181,537.3031,505.1571,507.2361,472.9391,446.3821,139.2351,144.141,145.8631,153.3791,029.6131,047.9741,053.431,063.044926.435937.086948.388903.265981.309977.586979.666977.061940.113912.16638.203585.947702.984692.921571.594529.224489.18458.173374.723346.818291.909293.048263.401448.1570000169.538171.95400000000000000000000000
Tax Assets 821.352808.866859.766845.628863.651838.527819.787788.464786.456779.865817.03798.622777.959763.102748.524735.442740.701722.241707.119683.251691.075673.133619.897602.161591.32571.349549.217531.357545.436514.503516.885504.47484.119461.804473.191465.947445.854417.576564.995526.189355.148486.087459.369306.053299.454293.723186.922200.022188.928188.714136.361144.307165.805190.309173.879113.462115.753129.538120.445135.026155.728193.41168.89264.14162.21161.11728.90930.21631.92732.5222.54424.46425.335000000000000000000
Other Non-Current Assets 3,093.2241,000.355419.187285.219422.291272.4571,281.2041,106.2531,047.9241,140.477471.5733,233.846994.5511,039.246291.023277.836346.515205.636321.575355.193360.365294.46443.047285.67278.501243.673345.927232.69269.852148.939183.335133.32740.49853.007170.859199.33175.367171.398113.054149.624103.36945.78756.1415.55.55.55.55.55.55.5-6.929-8.289-8.835-8.278-8.755-8.755-8.7159.239111.183168.615216.071249.049208.491210.337228.448215.642-4.947-4.946174.483143.523632.317637.1651,144.6941,066.1161,006.068882.14732.02632.01635.68335.95836.13636.09228.12221.41819.81520.05811.08311.1598.7998.8982.137
Total Non-Current Assets 21,376.61321,311.15520,612.68120,323.50819,825.01819,203.27218,571.40317,982.9517,392.92417,245.83116,543.04216,207.1316,125.72214,708.31214,469.09514,143.48513,874.03813,630.94813,109.29212,978.48712,801.6212,663.57211,891.76111,597.87211,112.30810,520.99210,040.049,597.0389,369.2039,108.1938,518.2348,270.7988,159.0358,197.58,222.8948,254.0718,307.6678,339.3728,335.0128,317.0897,986.7947,993.0217,802.8627,455.2237,421.0577,174.9276,528.7416,399.8986,043.8055,129.9374,870.4664,662.0484,483.5394,263.2863,783.6573,574.0873,342.6173,295.4293,088.3513,107.8023,118.0363,345.9042,500.3632,434.4922,431.0972,363.4222,170.612,063.9911,960.6921,834.732,198.7882,108.4062,500.3252,339.1432,204.2592,000.5781,091.1471,043.638939.916903.002846.029812.655727.055681.759610.207602.363299.701296.738283.05280.203245.347
Total Assets 45,259.03645,463.7641,347.49240,675.64240,594.42339,272.5239,559.22437,968.08340,483.38739,798.7740,964.74537,465.41537,168.90832,420.89330,611.12628,043.31127,993.31525,103.87523,946.78323,445.10923,723.63323,471.17723,130.10223,554.92323,606.53122,505.16422,910.52822,087.6420,406.55918,850.56118,182.78917,427.816,235.85815,499.54415,685.85815,667.46416,349.38115,987.14216,485.21416,370.30916,486.02317,318.20217,115.80215,915.54715,544.6315,449.54414,761.17814,662.96314,139.21912,836.31712,876.83513,356.10912,887.61712,655.79612,332.30813,370.33312,550.05611,972.45411,263.0211,325.14711,220.11610,705.63711,228.8429,753.0128,879.7428,832.3059,008.3398,711.9848,445.2718,560.5966,002.7175,911.3346,497.7385,689.4895,589.8544,884.0413,982.5713,494.6253,219.0523,172.1012,520.3452,194.1882,110.1992,030.8691,729.6331,750.8771,177.0951,138.8571,089.7981,103.649688.679
Liabilities & Equity:
Current Liabilities:
Account Payables 5,996.336,693.8031,954.534,593.5965,206.0553,634.7733,688.443,893.8224,880.464,799.598,028.168,615.6128,584.3914,707.3415,619.6734,523.7234,210.3682,738.1352,755.9911,823.6471,936.8481,971.7283,366.2572,820.3062,828.3352,740.3582,755.5912,435.7282,037.4151,592.9311,862.251,727.4162,081.2012,412.6342,334.6391,843.1411,607.6331,361.4512,142.6011,720.271959.8421,367.067846.25622.738875.4391,030.749870.294786.4872.099995.3891,073.421,109.7751,011.371,206.8591,161.7191,044.4261,203.6771,364.074987.8311,302.0511,162.4951,210.921579.048397.07459.009550.465375.317274.393250.623341.459485.149527.233687.844797.91658.364456.579406.915386.986305.031362.076169.667116.43199.641111.14125.06644.847.5957.09415.1514.61511.886
Short Term Debt 3,106.1932,581.2872,955.916,067.9525,261.1863,299.3114,297.1042,284.2894,959.7615,821.2245,937.0835,962.1585,827.7428,118.5934,951.7036,155.5088,276.1744,900.4026,492.2926,390.9265,658.6766,188.3445,0836,009.8277,083.987,108.6597,823.6686,425.1985,777.55,318.3494,693.6343,2431,9041,438.124386.616626.638634.51,727.7121,320.9982,777.8591,605.21806.7672,394.653,257.5151,478.251994.987907.363873.3592,254.058959.0751,883.3862,733.212,112.2771,470.841,390.2981,501.6491,104.6391,689.431875.965696.664668.366498.989554.723473.237323.681278.908307.936679.323741.128612.606951.2911,076.0771,363.0211,472.9941,649.5131,393.37887.952527.138777.299875.054489.235391.523394.652321.989137.051230.88410010042.954.9141
Tax Payables 187.945221.604232.051200.104238.228139.438283.473237.555272.86298.814280.476235.806174.448299.733173.929237.327148.248133.082124.141118.35898.21697.045145.414134.79479.403153.463169.75197.582183.304219.332200.76192.328245.6192.028134.999120.92128.457148.786319.536333.989339.9831,146.134574.453-43.68156.141844.7287.986307.069482.97825.196723.192787.6651,206.7941,324.6311,447.525398.058321.258311.172348.994350.256464.56533.649-314.963-212.629-137.827-27.239-118.966-118.258-67.61717.582-94.91-75.23-39.275-28.492-17.799-27.132-2.126-8.28711.072-25.24114.824-1.5986.768-18.204-3.527-25.184-32.461-34.292-27.187-21.753-21.953
Deferred Revenue 000579.646641.257696.7741,820.321,551.977456.358546.385220.871168.62101,371.4241,212.3251,118.5031,060.5911,111.6681,077.1241,093.784981.86978.4321,042.0831,107.429868.2931,033.7381,031.0851,060.56946.1781,029.956967.526699.896560.036516.915462.478472.679416.592547.406667.718721.105753.2351,603.7271,757.4681,000.49624.8241,266.804372.269617.7611,260.1541,153.693990.6561,319.8131,762.081,711.2771,829.581850.325722.83713.773873.874733.722775.689867.221-3.129-30.135117.656172.683141.635301.142261.72432.133181.332290.535445.522255.82495.712469.183239.136249.739404.656348.497387.439351.699259.567238.967248.783227.15646.53637.41269.58876.0337.49
Other Current Liabilities 6,191.8034,873.3638,579.2773,135.561,780.1893,825.0392,662.0922,726.4991,914.4813,685.0772,357.4811,598.6712,356.6874,467.1022,583.5993,709.286621.9784,707.12,538.6112,137.7821,549.8651,707.522,284.5792,318.5671,268.794-1,101.302290.5742,256.8512,204.6321,070.11-11.461891.7791,413.8371,028.8721,573.5362,511.923,182.8362,626.6372,647.4652,177.9963,346.8083,752.9165,502.6864,700.8183,702.7033,366.6093,967.893,790.6332,817.1613,170.2983,097.2382,882.7462,529.4332,711.7832,619.1755,266.3035,553.0764,324.934,771.2844,830.5234,531.5783,901.5376,067.7984,616.8314,174.6743,208.453,338.0692,806.7562,360.3782,049.8111,573.6521,458.9111,458.6721,212.95975.5711,125.098785.947752.381487.411424.219435.206450.293385.363524.731540.539532.418200.346185.996211.053176.23894.639
Total Current Liabilities 15,482.27114,370.05613,721.76713,997.21212,485.65910,898.56211,370.2869,430.22612,483.9215,585.16116,824.0716,409.53216,943.26815,065.98914,541.22914,769.46914,317.35912,589.57712,066.5510,613.97410,225.46610,855.3210,879.25111,283.49412,128.80510,968.65312,070.66811,315.35810,202.8528,200.7217,712.7096,754.4195,644.6385,071.6574,429.795,102.625,553.4275,864.5856,430.6017,010.1146,251.8437,072.8849,318.0447,937.3916,212.5346,237.0655,833.5335,757.4616,426.2895,739.5126,777.2367,513.3966,859.8736,714.1136,618.7178,210.4368,182.657,689.6086,984.0737,179.4936,826.9996,145.0966,886.6065,274.514,819.5374,010.5843,902.3563,642.2143,284.5123,021.4572,915.1812,986.993,470.2613,451.83,265.6492,947.9162,078.6881,658.2171,580.8141,636.1091,108.932956.649886.424939.657699.129782.918315.475308.797241.916223.999225.572
Non-Current Liabilities:
Long Term Debt 4,375.3415,989.076,926.886,581.4477,797.6558,758.3579,229.25510,137.7219,507.8977,624.6587,983.4586,480.7975,956.9594,162.6553,132.9832,221.6842,813.1142,118.4561,799.0112,427.1613,093.3662,365.4292,287.5122,268.4751,928.5821,936.6941,305.9371,486.8041,005.0541,539.561,536.2771,897.7011,979.9111,936.2882,691.7762,150.8892,153.9671,568.936935.618153.86884.684878.0741,709.7131,946.2612,881.3322,905.7262,985.4492,924.7661,836.4091,226.362402.997332.424746.15689.876660.72566.0284242861363943945747091609021,3371,4071,544.351,870416292.643213975474613873973663362411111401208070120115145183105
Deferred Revenue Non-Current 469.123428.587346.184345.281352.247330.611339.117321.043331.732321.67302.163306.004307.064300.396302.856301.081312.733323.15271.674282.244293.712286.62280.589243.427243.739246.644229.804186.911182.24161.677128.129124.319120.275127.782124.15124.49135.699141.507136.002141.333146.669152.00569.770.29565.25972.137100.498103.41997.04899.75476.71873.56362.46964.69719.52718.71120.61821.77341.90540.00451.33759.615407.843417.184419.888426.51445.30445.40440.40440.404460.95123.3507.593000000000000000000
Deferred Tax Liabilities Non-Current 77.02671.81455.45761.1160.71167.8436.40438.07643.48946.14334.52538.7740.50441.90543.63945.146.92748.40850.49351.95853.42354.88756.62658.09157.93159.32356.9658.2259.4860.7461.04662.28263.51864.7561.98163.60364.67265.74260.52861.60562.21663.93665.16266.23167.30168.3768.93470.01171.0883.2962.2182.2552.2922.3292.410.6260.60.6190.6380.6570.6760.6951.5591.8291.861.8671.6351.661.6951.710.5770.5890.614000000000000000000
Other Non-Current Liabilities 248.17253.208146.734489.697145.757145.958160.728159.072161.16161.103171.15171.387181.789210.842127.224126.127126.11597.899146.58120.769156.8133.33158.898133.127157.545131.385169.463140.125172.667140.147176.417182.739179.563181.666306.982130.647168.298111.72964.06162.71561.07460.056139.893123.16162.207102.62491.425133.209137.231133.115124.014133.054134.959132.485126.93121.726119.358115.66987.51992.69698.31988.53688.60588.79985.00885.008448.444444.424453.082458.30935.524485.06212.208341.084299.74141.999219.849209.257122.449113.865107.9188.50886.41981.46482.3783.86662.762.90164.57265.17765.684
Total Non-Current Liabilities 5,169.666,742.6787,475.2546,786.9728,356.378,972.1559,765.50410,655.91110,044.2788,153.5748,491.2966,996.9596,486.3174,626.6283,606.7022,693.9923,298.8892,587.9122,267.7572,882.1313,597.32,840.2662,783.6252,703.1192,387.7982,374.0451,762.1651,872.061,419.4411,902.1241,901.872,267.0422,343.2682,310.4863,060.742,469.6292,522.6361,887.9131,196.208419.5131,154.6431,154.0711,984.4682,205.9483,176.0993,148.8573,246.3063,231.4052,141.7771,462.526605.948541.296945.87889.387809.587707.09182.576180.061216.061269.357544.332542.8451,072.0081,216.812666.7561,415.3891,832.3841,898.4882,039.5312,370.423913.052801.592841.416738.084846.74602.999606.849606.257488.449449.865348.91199.508226.419201.464162.37153.866182.7177.901209.572248.177170.684
Total Liabilities 20,651.93121,112.73421,197.02120,784.18520,842.02919,870.71721,135.7920,086.13722,528.19823,738.73525,315.36623,406.49123,429.58519,692.61718,147.9317,463.46117,616.24815,177.48914,334.30813,496.10513,822.76613,695.58613,662.87513,986.61314,516.60313,342.69913,832.83313,187.41911,622.29210,102.8459,614.5799,021.467,987.9067,382.1437,490.537,572.2498,076.0637,752.4987,626.8097,429.6277,406.4868,226.95411,302.51210,143.3399,388.6339,385.9229,079.8398,988.8668,568.0657,202.0387,383.1848,054.6927,805.7437,603.57,428.3048,917.5268,365.2277,869.677,200.1347,448.857,371.3316,687.9417,958.6146,491.3215,486.2935,425.9735,734.745,540.7025,324.0435,391.883,828.2333,788.5824,311.6784,189.8844,112.3893,550.9152,685.5372,264.4742,069.2632,085.9741,457.8421,156.1561,112.8431,141.121861.499936.784498.174486.698451.488472.176396.256
Equity:
Preferred Stock 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Common Stock 1,587.5861,587.6781,418.2441,418.2851,418.2851,418.2851,418.4591,418.4591,418.4591,418.4591,418.4591,418.4591,418.4591,418.4591,418.4591,418.4591,418.5161,406.0461,406.0461,406.0461,406.0461,406.0461,413.3061,413.3061,413.3061,413.3061,413.3061,413.3061,087.1591,086.6291,086.6291,081.5741,081.5741,081.5741,081.5741,081.5741,081.5741,081.5741,081.5741,081.574831.98831.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98681.98524.6524.6524.6524.6524.648048048024024024024024024024024012012012012012012090
Retained Earnings 7,219.1126,828.1176,590.6856,204.96,182.6495,755.5365,354.8494,985.0355,130.1574,690.0794,634.8124,236.9344,078.2843,699.0863,538.2183,230.0273,061.5882,753.6192,540.9852,405.4892,384.7132,312.6732,201.3922,169.9382,278.2952,304.5552,282.3692,166.4112,079.8862,049.8312,051.6471,917.1411,811.6061,680.4111,703.2171,618.5751,787.1491,766.4662,362.6912,462.9742,620.4112,595.3452,439.122,367.0122,428.1882,397.5152,175.6722,051.6942,163.0572,176.8012,127.8682,018.0031,936.6281,828.2981,756.3741,308.6931,089.575987.047972.147849.668830.236760.348596.585578.921674.834671.879619.006555.445523.284506.51328.199297.868353.724192.096221.023127.533177.688126.895135.34990.52798.65272.49194.33949.84650.73233.12139.35820.17.1210.75531.501
Accumulated Other Comprehensive Income/Loss 0001,645.2144,039.2791,652.2423,996.6281,588.5243,958.3831,542.6393,813.2391,459.7114,341.1031,045.0563,909.311,015.2823,535.589105.732121.785132.671128.399126.889146.799141.782140.073138.09139.361126.471113.344113.027118.484119.046121.602119.591115.948112.26106.413105.347106.38898.9597.43291.3896.45788.94173.870.21264.77955.3680000000000000000000000000000000000000000000
Other Total Stockholders Equity 7,502.6627,486.9934,054.224,032.337-19.4334,037.9843,794.7322,358.6663,908.2842,339.325-86.8914,290.171-90.1184,169.6933,734.9512,441.7393,347.5913,455.14203,685.10302,702.5993,629.3333,599.5823,534.4263,528.8973,479.9473,460.3063,766.5673,760.0193,726.6753,726.6463,729.2022,961.1563,798.1793,794.493,788.6443,787.5783,774.6043,767.1663,600.9284,009.191,120.181,113.1511,099.5621,080.6231,009.092999.681948.9621,307.989958.831946.26936.883930.393886.197885.935884.619888.035870.019868.889867.359868.485629.258627.812620.794625.377609.786609.786767.166767.166852.625852.625851.74399.677328.37327.319472.571472.565402.581402.592402.592402.521361.304361.289456.964456.962433.286433.286431.636467.636112.657
Total Shareholders Equity 16,309.3615,902.78812,063.14911,655.52211,620.7811,211.80510,722.44410,350.68510,456.99,990.5029,779.6199,945.5649,747.7288,960.9458,775.8698,105.5087,923.297,614.8077,386.4017,496.6387,448.7137,374.3697,244.0317,182.8277,226.0267,246.7597,175.6227,040.0236,933.6126,896.4796,864.956,725.366,622.3826,489.1766,582.976,494.6396,657.3676,635.6187,218.8687,311.7147,467.6337,436.5144,241.284,162.1444,209.734,160.1183,866.7443,733.3563,793.9993,855.373,768.6783,646.2423,555.4923,440.6713,324.5522,876.6082,656.1742,557.0622,524.1462,400.5372,379.5752,310.8131,907.8231,888.7131,977.6091,974.6531,910.7721,847.2111,815.051,798.2771,705.4241,675.0931,730.0651,054.9881,029.393934.852890.259839.46777.93733.118741.243715.013695.643651.136627.696610.083592.645573.387558.757552.391234.158
Total Equity 24,607.10424,351.02620,150.4719,546.17619,752.39419,071.19218,423.43417,881.94617,955.18916,060.03515,649.37914,058.92313,739.32312,728.27612,463.19510,579.8510,377.0679,926.3869,612.4759,949.0059,900.8679,775.599,467.2279,568.3099,089.9289,162.4669,077.6948,900.2218,784.2668,747.7168,568.218,406.348,247.9528,117.4018,195.3288,095.2168,273.3198,234.6448,858.4058,940.6819,079.5389,091.2485,813.295,772.2086,155.9986,063.6225,681.3395,674.0975,571.1545,634.2795,493.6515,301.4175,081.8745,052.2964,904.0034,452.8074,184.834,102.7844,062.8863,876.2973,848.7854,017.6963,270.2283,261.693,393.4483,406.3313,273.5993,171.2823,121.2283,168.7152,174.4842,122.7522,186.0611,499.6051,477.4651,333.1271,297.0341,230.1511,149.7891,086.1281,062.5031,038.032997.356889.748868.134814.093678.921652.159638.31631.474292.423
Total Liabilities & Shareholders Equity 45,259.03645,463.7641,347.49240,675.64240,594.42339,272.5239,559.22437,968.08340,483.38739,798.7740,964.74537,465.41537,168.90832,420.89330,611.12628,043.31127,993.31525,103.87523,946.78323,445.10923,723.63323,471.17723,130.10223,554.92323,606.53122,505.16422,910.52822,087.6420,406.55918,850.56118,182.78917,427.816,235.85815,499.54415,685.85815,667.46416,349.38115,987.14216,485.21416,370.30916,486.02317,318.20217,115.80215,915.54715,544.6315,449.54414,761.17814,662.96314,139.21912,836.31712,876.83513,356.10912,887.61712,655.79612,332.30813,370.33312,550.05611,972.45411,263.0211,325.14711,220.11610,705.63711,228.8429,753.0128,879.7428,832.3059,008.3398,711.9848,445.2718,560.5966,002.7175,911.3346,497.7385,689.4895,589.8544,884.0413,982.5713,494.6253,219.0523,172.1012,520.3452,194.1882,110.1992,030.8691,729.6331,750.8771,177.0951,138.8571,089.7981,103.649688.679