DIMA HOLDINGS Co. ,Ltd.
SSE:600565.SS
0.85 (CNY) • At close June 21, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2001 Q4 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,247.021 | 1,767.652 | 1,845.051 | 2,467.995 | 2,601.41 | 2,996.819 | 3,074.608 | 4,332.311 | 4,389.797 | 4,957.553 | 5,120.361 | 6,000.784 | 6,753.659 | 7,028.764 | 7,917.658 | 5,488.242 | 4,811.207 | 6,299.867 | 5,290.51 | 6,706.902 | 6,328.183 | 7,982.966 | 6,273.981 | 8,795.857 | 5,872.345 | 4,842.398 | 5,558.042 | 3,629.374 | 5,354.77 | 3,935.802 | 3,902.42 | 3,615.17 | 4,035.109 | 3,410.433 | 2,615.091 | 2,346.192 | 3,175.923 | 4,312.471 | 3,732.282 | 3,235.586 | 974.87 | 1,437.841 | 1,594.64 | 1,325.641 | 1,504.327 | 1,342.293 | 1,402.03 | 855.716 | 847.739 | 782.904 | 465.717 | 825.789 | 1,308.172 | 936.052 | 1,088.403 | 848.141 | 915.722 | 529.597 | 744.009 | 1,050.643 | 836.034 | 937.174 | 828.362 | 879.395 | 500.533 | 670.575 | 358.534 | 296.948 | 139.416 | 185.588 | 115.002 | 119.802 | 127.768 | 187.945 | 109.13 | 128.502 | 85.248 | 169.052 | 166.838 | 123.395 | 145.428 | 264.348 | 206.664 | 260.294 | 233.464 | 249.111 | 251.721 | 61.87 | 39.322 |
| Short Term Investments
| 0.141 | 0.145 | 0.156 | 0.163 | 0.183 | 0.197 | 0.16 | 0.148 | 0.162 | 0.186 | -4,059.595 | -4,054.859 | -4,062.747 | -4,043.654 | -3,618.035 | -3,540.507 | -3,498.293 | -3,488.277 | -2,724.432 | -2,720.799 | -2,718.598 | -2,718.419 | -2,646.505 | -2,648.286 | -2,648.661 | -2,649.577 | -1,391.172 | -77.046 | -75.879 | -80.22 | -85.647 | -85.218 | -85.474 | -77.397 | -6.987 | -7.223 | -7.526 | -7.877 | 0 | 0 | 0 | -11.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 1,247.162 | 1,767.797 | 1,845.207 | 2,468.158 | 2,601.594 | 2,997.016 | 3,074.768 | 4,332.459 | 4,389.959 | 4,957.739 | 5,120.361 | 6,000.784 | 6,753.659 | 7,028.764 | 7,917.658 | 5,488.242 | 4,811.207 | 6,299.867 | 5,290.51 | 6,706.902 | 6,328.183 | 7,982.966 | 6,273.981 | 8,795.857 | 5,872.345 | 4,842.398 | 5,558.042 | 3,629.374 | 5,354.77 | 3,935.802 | 3,902.42 | 3,615.17 | 4,035.109 | 3,410.433 | 2,615.091 | 2,346.192 | 3,175.923 | 4,312.471 | 3,732.282 | 3,235.586 | 974.87 | 1,437.841 | 1,594.64 | 1,325.641 | 1,504.327 | 1,342.293 | 1,402.03 | 855.716 | 847.739 | 782.904 | 465.717 | 825.789 | 1,308.172 | 936.052 | 1,088.403 | 848.141 | 915.722 | 529.597 | 744.009 | 1,050.643 | 836.034 | 937.174 | 828.362 | 879.395 | 500.533 | 670.575 | 358.534 | 296.948 | 139.416 | 185.588 | 115.002 | 119.802 | 127.768 | 187.945 | 109.13 | 128.502 | 85.248 | 169.052 | 166.838 | 123.395 | 145.428 | 264.348 | 206.664 | 260.294 | 233.464 | 249.111 | 251.721 | 61.87 | 39.322 |
| Net Receivables
| 11,188.559 | 12,460.328 | 11,767.027 | 12,871.168 | 12,943.67 | 12,660.999 | 13,504.174 | 14,816.181 | 12,001.203 | 13,528.244 | 12,207.655 | 14,525.688 | 13,932.985 | 13,888.123 | 726.145 | 12,598.144 | 11,398.024 | 13,505.669 | 12,733.44 | 10,347.734 | 9,390.039 | 8,541.511 | 6,122.814 | 5,875.367 | 4,625.299 | 5,840.632 | 5,891.418 | 6,580.409 | 4,606.363 | 4,243.38 | 3,376.505 | 1,955.901 | 2,440.064 | 1,803.724 | 1,150.101 | 907.054 | 705.571 | 722.15 | 912.494 | 950.828 | 782.931 | 752.085 | 660.857 | 1,023.55 | 640.689 | 608.842 | 630.678 | 611.678 | 547.053 | 544.083 | 638.405 | 564.409 | 629.464 | 759.584 | 922.739 | 612.365 | 501.623 | 696.207 | 686.27 | 624.05 | 603.114 | 524.906 | 552.014 | 574.144 | 546.761 | 566.868 | 536.201 | 653.768 | 314.554 | 217.896 | 284.808 | 260.211 | 300.05 | 229.882 | 319.476 | 219.634 | 224.119 | 228.798 | 173.916 | 172.679 | 183.206 | 161.325 | 213.387 | 118.253 | 142.398 | 154.282 | 101.598 | 95.152 | 70.51 |
| Inventory
| 27,276.551 | 30,605.129 | 35,679.443 | 38,070.843 | 40,217.609 | 41,813.191 | 46,378.543 | 51,679.605 | 51,983.988 | 51,261.691 | 57,095.123 | 56,777.341 | 51,543.677 | 48,044.791 | 54,024.138 | 46,500.731 | 47,925.676 | 42,850.407 | 49,305.95 | 48,590.574 | 40,787.537 | 35,153.503 | 29,891.753 | 27,441.003 | 26,034.154 | 21,685.56 | 21,032.828 | 22,519.85 | 20,743.779 | 20,313.733 | 23,425.59 | 23,207.55 | 21,265.133 | 20,224.565 | 20,689.161 | 20,412.893 | 19,655.158 | 17,428.369 | 16,823.24 | 15,247.73 | 9,092.689 | 9,098.414 | 8,338.904 | 6,737 | 6,774.928 | 6,619.377 | 3,851.74 | 3,815.213 | 3,982.618 | 3,959.234 | 3,866.921 | 3,690.417 | 3,483.868 | 3,343.884 | 2,964.332 | 2,835.721 | 2,543.992 | 2,519.356 | 2,543.794 | 2,042.617 | 1,716.737 | 1,763.175 | 1,717.146 | 1,284.083 | 1,435.176 | 1,317.86 | 839.279 | 827.289 | 821.756 | 200.285 | 152.672 | 129.376 | 84.878 | 96.094 | 89.416 | 70.497 | 72.568 | 65.429 | 90.359 | 65.622 | 46.073 | 57.449 | 72.385 | 61.358 | 52.087 | 64.439 | 63.879 | 47.273 | 84.204 |
| Other Current Assets
| 2,509.105 | 1,452.851 | 2,878.801 | 1,927.391 | 2,108.006 | 1,979.5 | 2,047.608 | 2,216.82 | 4,217.219 | 2,511.924 | 4,275.465 | 2,850.728 | 2,500.177 | 1,910.85 | 15,286.488 | 1,988.566 | 1,937.821 | 1,694.271 | 2,354.186 | 2,091.166 | 1,856.662 | 1,263.529 | 1,661.814 | 1,291.925 | 1,096.77 | 792.508 | 815.5 | 968.84 | 842.277 | 3,392.183 | 1,018.546 | 933.323 | 761.84 | 612.848 | 720.756 | 629.842 | 585.342 | 867.66 | 0.587 | 4.197 | 380.892 | 3.6 | 1.008 | 1.853 | 4.434 | 4.588 | 0.498 | 0.553 | 0.474 | 0.474 | 1.247 | 1.983 | -124.641 | -105.974 | -300.924 | -144.851 | -89.884 | -240.384 | -188.703 | -164.874 | -157.275 | -169.895 | -182.265 | -176.489 | -161.923 | -163.921 | -162.806 | -221.3 | -58.305 | 649.869 | -26.933 | -19.924 | -39.289 | -11.97 | -25.256 | -15.97 | -12.582 | -5.832 | -9.067 | -6.504 | -9.729 | -6.324 | -12.036 | -8.271 | -8.976 | -3.935 | -6.434 | -7.892 | -6.804 |
| Total Current Assets
| 42,221.378 | 46,365.159 | 52,170.479 | 55,337.559 | 57,870.879 | 59,450.706 | 65,005.094 | 73,045.065 | 72,592.368 | 72,621.16 | 78,698.604 | 80,154.541 | 74,730.499 | 70,872.528 | 77,954.428 | 66,575.683 | 66,072.728 | 64,350.213 | 69,684.086 | 67,736.376 | 58,362.421 | 52,941.509 | 43,950.362 | 43,404.152 | 37,628.568 | 33,161.098 | 33,297.788 | 33,698.474 | 31,547.189 | 29,211.319 | 31,723.061 | 29,711.945 | 28,502.146 | 26,051.571 | 25,175.109 | 24,295.982 | 24,121.994 | 22,880.089 | 21,468.603 | 19,438.341 | 10,850.758 | 11,291.94 | 10,595.408 | 9,088.044 | 8,924.378 | 8,575.1 | 5,884.947 | 5,283.161 | 5,377.885 | 5,286.695 | 4,972.29 | 5,082.598 | 5,296.863 | 4,933.546 | 4,674.551 | 4,151.376 | 3,871.453 | 3,504.776 | 3,785.369 | 3,552.437 | 2,998.61 | 3,055.36 | 2,915.257 | 2,561.133 | 2,320.548 | 2,391.383 | 1,571.208 | 1,556.705 | 1,217.421 | 603.837 | 525.55 | 489.465 | 473.407 | 501.951 | 492.766 | 402.665 | 369.353 | 457.446 | 422.046 | 355.192 | 364.978 | 476.798 | 480.401 | 431.633 | 418.973 | 463.896 | 410.765 | 196.402 | 187.231 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 351.657 | 357.078 | 458.3 | 467.327 | 480.151 | 501.408 | 708.859 | 718.056 | 701.778 | 707.444 | 940.233 | 913.834 | 654.363 | 589.539 | 227.024 | 226.147 | 151.968 | 153.269 | 152.431 | 152.55 | 153.338 | 154.419 | 150.207 | 152.919 | 154.971 | 157.123 | 153.698 | 145.716 | 140.791 | 183.783 | 130.98 | 126.304 | 126.437 | 127.641 | 124.593 | 125.934 | 128.484 | 129.024 | 130.645 | 131.072 | 112.974 | 114.46 | 115.811 | 117.218 | 112.801 | 115.645 | 115.559 | 117.645 | 119.163 | 121.852 | 115.868 | 115.223 | 113.612 | 110.683 | 105.843 | 82.624 | 119.121 | 109.078 | 110.61 | 110.287 | 110.805 | 112.599 | 114.444 | 113.521 | 113.896 | 116.483 | 116.442 | 114.405 | 117.144 | 123.471 | 123.166 | 121.078 | 134.219 | 133.675 | 132.437 | 130.795 | 123.795 | 118.289 | 123.648 | 126.011 | 92.772 | 82.183 | 64.899 | 52.574 | 49.979 | 38.714 | 35.283 | 31.977 | 29.403 |
| Goodwill
| 214.039 | 214.144 | 214.144 | 214.144 | 214.144 | 214.039 | 210.864 | 210.864 | 101.86 | 101.86 | 104.415 | 104.415 | 98.863 | 98.863 | 41.494 | 15.801 | 8.353 | 8.353 | 26.932 | 18.149 | 15.605 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 5.338 | 5.338 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.079 | 0.079 | 4.707 | 4.707 | 4.707 | 4.707 | 4.707 | 4.707 | 4.707 | 4.707 | 3.759 | 3.759 | 3.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 155.732 | 158.26 | 161.804 | 161.905 | 166.262 | 170.345 | 153.874 | 157.369 | 105.455 | 106.428 | 113.368 | 115.183 | 108.164 | 107.876 | 74.44 | 71.099 | 69.326 | 70.585 | 63.431 | 61.025 | 60.931 | 60.384 | 56.108 | 57.678 | 58.206 | 60.131 | 52.9 | 54.766 | 56.636 | 58.181 | 56.007 | 56.354 | 57.808 | 59.6 | 86.548 | 88.744 | 90.688 | 92.618 | 95.425 | 97.37 | 99.323 | 101.336 | 103.139 | 105.33 | 107.573 | 109.784 | 116.748 | 119.006 | 121.147 | 123.403 | 126.126 | 127.84 | 99.904 | 102.242 | 117.667 | 105.051 | 68.023 | 31.692 | 32.004 | 0.802 | 0.827 | 0.891 | 0.95 | 0.981 | 1.054 | 1.088 | 1.154 | 0.644 | 2.473 | 2.216 | 2.226 | 2.398 | 9.519 | 9.523 | 9.6 | 9.478 | 9.179 | 9.668 | 8.838 | 8.393 | 7.838 | 7.311 | 7.351 | 7.391 | 7.43 | 7.47 | 7.51 | 7.549 | 7.629 |
| Goodwill and Intangible Assets
| 369.771 | 372.404 | 375.948 | 376.049 | 380.406 | 384.384 | 364.738 | 368.233 | 207.315 | 208.288 | 217.783 | 219.598 | 207.026 | 206.739 | 115.934 | 86.899 | 77.679 | 78.938 | 90.364 | 79.174 | 76.536 | 60.793 | 56.516 | 58.087 | 58.614 | 60.539 | 53.308 | 55.174 | 57.044 | 58.589 | 56.415 | 56.762 | 58.216 | 60.008 | 91.886 | 94.082 | 91.096 | 93.027 | 95.833 | 97.778 | 99.731 | 101.744 | 103.548 | 105.738 | 107.652 | 109.863 | 121.455 | 123.713 | 125.854 | 128.111 | 130.833 | 132.547 | 104.611 | 106.95 | 121.426 | 108.81 | 71.782 | 31.692 | 32.004 | 0.802 | 0.827 | 0.891 | 0.95 | 0.981 | 1.054 | 1.088 | 1.154 | 0.644 | 2.473 | 2.216 | 2.226 | 2.398 | 9.519 | 9.523 | 9.6 | 9.478 | 9.179 | 9.668 | 8.838 | 8.393 | 7.838 | 7.311 | 7.351 | 7.391 | 7.43 | 7.47 | 7.51 | 7.549 | 7.629 |
| Long Term Investments
| 3,887.273 | 3,923.121 | 4,333.833 | 4,169.62 | 3,973.975 | 3,888.904 | 5,186.257 | 5,204.106 | 5,764.324 | 5,799.051 | 11,181.524 | 10,140.268 | 8,587.473 | 8,584.507 | 7,518.32 | 7,155.296 | 6,544.021 | 6,470.602 | 5,504.205 | 4,896.275 | 4,338.442 | 4,293.856 | 3,406.363 | 3,378.055 | 3,352.586 | 3,355.458 | 2,228.947 | 568.675 | 448.148 | 458.255 | 325.456 | 639.995 | 635.572 | 243.065 | 117.169 | 79.888 | 76.198 | 67.506 | 50.504 | 52.811 | 43.672 | 240.967 | 230.345 | 214.151 | 213.072 | 213.861 | 271.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 815.863 | 835.957 | 1,349.048 | 1,372.536 | 1,425.725 | 1,419.825 | 1,348.956 | 1,383.152 | 1,783.887 | 1,750.395 | 1,653.495 | 1,656.7 | 1,498.764 | 1,439.205 | 1,743.183 | 1,471.613 | 1,460.45 | 1,419.357 | 1,230.853 | 1,214.842 | 1,195.583 | 1,143.728 | 623.551 | 632.542 | 588.285 | 558.277 | 387.202 | 489.352 | 435.887 | 401.748 | 329.009 | 317.048 | 261.13 | 254.22 | 182.9 | 173.366 | 173.408 | 165.207 | 141.781 | 133.676 | 70.332 | 64.318 | 64.951 | 84.795 | 82.975 | 81.183 | 27.314 | 28.426 | 38.451 | 36.799 | 36.573 | 33.105 | 30.45 | 25.684 | 15.091 | 14.724 | 9.119 | 6.892 | 6.169 | 6.169 | 6.16 | 6.169 | 6.758 | 7.894 | 10.51 | 10.51 | 0.158 | 0.158 | 0 | 5.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 4,602.094 | 4,634.882 | 4,693.19 | 4,760.714 | 4,715.873 | 4,725.559 | 4,839.426 | 4,810.174 | 4,789.318 | 4,787.009 | 107.431 | 204.167 | 36.623 | 35.223 | 150.409 | 52.494 | 51.594 | 39.367 | 35 | 35 | 35 | 267.739 | 267 | 306 | 267 | 267 | 235 | 597.61 | 185 | 185 | 35 | 35 | 35 | 35 | 68.062 | 51.093 | 51.093 | 34.031 | 8.039 | 8.249 | 6.352 | -4.89 | 9.188 | 9.371 | 9.348 | 9.555 | 9.197 | 279.943 | 277.893 | 278.203 | 267.337 | 265.209 | 274.598 | 271.424 | 402.481 | 336.131 | 333.304 | 332.46 | 58.242 | 52.401 | 51.84 | 48.35 | 45.917 | 45.626 | -1.951 | 40.331 | 29.673 | 29.331 | 164.837 | 225.062 | 227.719 | 217.519 | 179.798 | 179.798 | 179.881 | 180.344 | 183.585 | 138.61 | 143.269 | 143.288 | 143.261 | 143.261 | 142.458 | 50 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Assets
| 10,026.657 | 10,123.441 | 11,210.318 | 11,146.245 | 10,976.13 | 10,920.08 | 12,448.236 | 12,483.721 | 13,246.623 | 13,252.187 | 14,100.467 | 13,134.567 | 10,984.249 | 10,855.212 | 9,754.87 | 8,992.45 | 8,285.713 | 8,161.533 | 7,012.852 | 6,377.841 | 5,798.9 | 5,920.535 | 4,503.637 | 4,527.602 | 4,421.457 | 4,398.396 | 3,058.154 | 1,856.528 | 1,266.871 | 1,287.375 | 876.86 | 1,175.109 | 1,116.355 | 719.934 | 584.611 | 524.364 | 520.279 | 488.795 | 426.803 | 423.586 | 333.062 | 516.599 | 523.843 | 531.273 | 525.848 | 530.108 | 544.779 | 549.728 | 561.361 | 564.963 | 550.611 | 546.085 | 523.272 | 514.74 | 644.841 | 542.289 | 533.326 | 480.122 | 207.025 | 169.659 | 169.632 | 168.008 | 168.069 | 168.022 | 166.286 | 168.411 | 147.427 | 144.538 | 284.454 | 356.123 | 353.111 | 340.995 | 323.536 | 322.996 | 321.919 | 320.617 | 316.559 | 266.567 | 275.754 | 277.692 | 243.87 | 232.755 | 214.708 | 109.964 | 57.409 | 46.184 | 42.792 | 39.526 | 37.032 |
| Total Assets
| 52,248.034 | 56,488.6 | 63,380.797 | 66,483.805 | 68,847.009 | 70,370.785 | 77,453.33 | 85,528.786 | 85,838.991 | 85,873.347 | 92,799.071 | 93,289.107 | 85,714.748 | 81,727.74 | 87,709.298 | 75,568.133 | 74,358.441 | 72,511.747 | 76,696.938 | 74,114.217 | 64,161.321 | 58,862.044 | 48,453.998 | 47,931.754 | 42,050.024 | 37,559.494 | 36,355.942 | 35,555.002 | 32,814.06 | 30,498.694 | 32,599.921 | 30,887.053 | 29,618.5 | 26,771.505 | 25,759.719 | 24,820.346 | 24,642.274 | 23,368.884 | 21,895.405 | 19,861.927 | 11,183.82 | 11,808.539 | 11,119.251 | 9,619.317 | 9,450.225 | 9,105.208 | 6,429.726 | 5,832.888 | 5,939.246 | 5,851.658 | 5,522.901 | 5,628.683 | 5,820.135 | 5,448.286 | 5,319.392 | 4,693.665 | 4,404.779 | 3,984.899 | 3,992.394 | 3,722.096 | 3,168.242 | 3,223.368 | 3,083.326 | 2,729.156 | 2,486.834 | 2,559.794 | 1,718.635 | 1,701.243 | 1,501.875 | 959.96 | 878.661 | 830.46 | 796.943 | 824.947 | 814.685 | 723.282 | 685.913 | 724.014 | 697.8 | 632.884 | 608.848 | 709.553 | 695.109 | 541.598 | 476.382 | 510.081 | 453.557 | 235.928 | 224.263 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 9,284.389 | 8,801.829 | 10,315.98 | 10,303.495 | 10,319.272 | 10,100.768 | 11,334.868 | 11,542.862 | 10,591.799 | 11,702.497 | 10,515.545 | 10,739.668 | 9,683.943 | 9,791.278 | 7,863.436 | 6,965.602 | 7,243.373 | 6,855.183 | 6,355.835 | 4,821.211 | 3,361.037 | 4,234.281 | 4,151.325 | 4,199.513 | 4,107.935 | 4,810.967 | 3,994.41 | 3,936.023 | 3,534.826 | 3,909.407 | 3,045.875 | 3,445.026 | 3,063.767 | 3,396.444 | 2,773.597 | 3,461.399 | 2,895.293 | 2,974.901 | 2,252.968 | 2,452.846 | 1,355.19 | 1,996.499 | 2,033.862 | 2,040.275 | 2,008.486 | 1,639.589 | 1,141.987 | 968.03 | 777.393 | 690.538 | 565.356 | 765.1 | 551.161 | 564.793 | 382.008 | 394.577 | 459.075 | 359.376 | 283.92 | 214.368 | 306.417 | 395.71 | 241.982 | 208.841 | 162.037 | 157.919 | 101.896 | 124.355 | 201.663 | 242.248 | 201.377 | 160.07 | 105.595 | 143.822 | 153.575 | 72.783 | 78.188 | 109.367 | 114.311 | 78.945 | 37.932 | 118.937 | 124.252 | 56.776 | 42.88 | 74.095 | 42.869 | 60.675 | 42.178 |
| Short Term Debt
| 9,704.817 | 9,878.456 | 9,336.986 | 9,101.44 | 9,761.647 | 9,996.646 | 6,950.424 | 7,450.305 | 7,861.146 | 6,494.872 | 6,749.657 | 5,657.425 | 5,809.44 | 5,266.042 | 8,031.857 | 5,868.557 | 7,737.289 | 6,382.11 | 6,234.7 | 8,493 | 5,079.665 | 4,808.675 | 3,786.53 | 6,957.5 | 4,643.4 | 3,086.3 | 5,133.827 | 4,422.627 | 3,521.94 | 3,414.75 | 2,937.91 | 2,216.7 | 2,747.3 | 3,385.951 | 3,266.83 | 3,930.65 | 5,178.057 | 4,746.497 | 4,037.587 | 4,222.38 | 2,540.91 | 2,182.6 | 2,372.51 | 2,899.94 | 2,561.494 | 2,628.574 | 1,892.192 | 1,962.302 | 1,523.5 | 1,471.5 | 1,571.5 | 1,926.3 | 1,925.3 | 1,806.8 | 1,387 | 1,228 | 540 | 588.381 | 549 | 599 | 704 | 594.367 | 710.5 | 488 | 291.5 | 249.1 | 279.1 | 252.6 | 285 | 297.5 | 205 | 220 | 228 | 228 | 218 | 188 | 190 | 180 | 180 | 150 | 130 | 120 | 130 | 90 | 0 | 0 | 0 | 70 | 80.4 |
| Tax Payables
| 1,442.873 | 1,367.685 | 1,348.259 | 1,344.786 | 1,333.327 | 1,160.82 | 842.664 | 628.055 | 729.06 | 666.575 | 495.078 | 595.117 | 805.564 | 978.181 | 893.141 | 1,097.124 | 1,125.36 | 1,261.554 | 596.518 | 532.096 | 1,469.302 | 1,389.878 | 346.087 | 531.952 | 445.107 | 634.468 | 324.099 | 501.354 | 805.904 | 890.93 | 381.161 | 266.322 | 408.134 | 401.947 | 206.262 | 206.243 | 255.555 | 266.719 | -461.426 | -340.393 | -89.648 | -86.594 | -55.975 | 21.175 | 21.127 | 72.907 | 26.962 | 11.058 | -18.35 | -11.757 | -86.876 | -73.047 | 7.529 | 31.017 | -34.301 | -21.021 | 27.087 | 25.118 | 4.338 | 19.469 | 52.334 | 56.46 | 39.036 | 67.87 | 62.686 | 63.697 | 51.187 | 49.554 | 15.993 | 9.442 | 0.935 | 5.896 | 4.432 | 4.434 | 0.898 | 3.889 | 4.031 | 5.852 | -0.959 | 2.374 | 4.614 | 4.154 | 1.107 | 0.108 | 5.291 | 3.466 | -0.5 | 0.712 | 0.044 |
| Deferred Revenue
| 16,811.439 | 20,824.238 | 22,098.85 | 24,278.815 | 15,682.713 | 16,660.192 | 17,571.378 | 23,844.692 | 0 | 34,188.628 | 37,381.161 | 37,920.637 | 34,352.907 | 33,419.817 | 43,791.243 | 37,447.982 | 35,752.727 | 8,350.827 | 7,357.561 | 8,251.799 | 8,012.311 | 7,610.464 | 6,145.591 | 5,140.569 | 4,609.738 | 3,805.544 | 2,476.619 | 2,159.317 | 2,828.021 | 2,789.851 | 1,364.046 | 1,233.227 | 1,240.288 | 1,050.234 | 806.282 | 790.077 | 736.622 | 847.772 | 15.615 | 247.228 | 327.913 | 313.627 | 334.285 | 313.188 | 359.815 | 451.55 | 255.035 | 356.547 | 268.356 | 202.731 | 194.576 | 95.954 | 173.301 | 214.341 | 362.034 | 185.116 | 472.142 | 294.481 | 417.622 | 551.772 | 196.088 | 293.654 | 232.657 | 372.76 | 362.522 | 455.294 | 195.26 | 321.548 | 314.76 | 28.713 | 29.824 | 25.419 | 24.016 | 22.31 | 29.002 | 56.137 | 8.065 | 12.22 | 3.938 | 6.778 | 45.245 | 43.135 | 37.889 | 5.792 | 0 | 0 | 0 | 6.768 | 27.27 |
| Other Current Liabilities
| 1,828.705 | 2,236.94 | 2,284.453 | 2,469.455 | 13,121.309 | 13,841.914 | 12,541.979 | 13,705.524 | 13,890.277 | 3,195.267 | 3,814.141 | 4,409.031 | 3,438.591 | 2,946.919 | 1,505.553 | 739.794 | 695.277 | 27,147.41 | 34,283.096 | 31,264.77 | 26,792.175 | 22,561.046 | 19,169.529 | 15,717.154 | 11,032.865 | 7,792.824 | 7,138.017 | 8,449.387 | 6,449.4 | 5,251.872 | 9,572.74 | 9,032.225 | 7,338.976 | 5,745.16 | 6,788.155 | 6,128.903 | 6,001.684 | 4,869.394 | 6,950.941 | 5,770.128 | 2,410.681 | 1,883.979 | 2,267.359 | 1,465.347 | 1,760.35 | 1,592.531 | 1,044.609 | 581.319 | 1,056.253 | 1,024.281 | 1,270.621 | 1,000.825 | 862.761 | 656.717 | 984.759 | 885.236 | 579.257 | 519.643 | 507.822 | 330.623 | 90.15 | 97.635 | 143.457 | 7.326 | 247.215 | 257.708 | 313.323 | 196.472 | 98 | 334.875 | 23.387 | 6.52 | 15.399 | 11.067 | 7.979 | 1.56 | -1.384 | 13.588 | 1.997 | -0.437 | -0.622 | 0.423 | -1.087 | 0.118 | 44.728 | 23.816 | 9.783 | 1.177 | 2.002 |
| Total Current Liabilities
| 39,072.222 | 43,109.148 | 45,384.528 | 47,497.99 | 50,218.267 | 51,760.339 | 49,241.313 | 57,171.438 | 58,252.056 | 56,247.84 | 58,955.582 | 59,321.878 | 54,090.444 | 52,402.237 | 62,085.23 | 52,119.059 | 52,554.027 | 49,997.085 | 54,827.711 | 53,362.875 | 44,714.491 | 40,604.344 | 33,599.062 | 32,546.688 | 24,839.045 | 20,130.104 | 19,066.973 | 19,468.709 | 17,140.091 | 16,016.799 | 17,301.732 | 16,193.5 | 14,798.465 | 13,979.735 | 13,841.126 | 14,517.272 | 15,067.21 | 13,698.917 | 12,795.685 | 12,352.19 | 6,217.132 | 6,290.112 | 6,617.756 | 6,739.925 | 6,711.272 | 6,385.152 | 4,360.785 | 3,879.256 | 3,607.152 | 3,377.294 | 3,515.177 | 3,715.132 | 3,520.051 | 3,273.668 | 3,081.501 | 2,671.907 | 2,077.561 | 1,787 | 1,762.703 | 1,715.233 | 1,348.989 | 1,437.826 | 1,367.632 | 1,144.797 | 1,125.96 | 1,204.496 | 940.767 | 944.529 | 915.415 | 527.782 | 460.523 | 417.905 | 377.442 | 409.633 | 409.455 | 322.369 | 278.9 | 321.028 | 299.287 | 237.66 | 217.169 | 286.648 | 292.161 | 152.794 | 92.899 | 130.177 | 52.153 | 139.332 | 151.894 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 2,667.377 | 2,745.9 | 3,442.338 | 4,071.94 | 4,005.46 | 4,199.852 | 7,723.834 | 8,095.533 | 8,518.035 | 10,487.962 | 12,143.943 | 12,133.089 | 12,085.57 | 9,293.829 | 8,523.103 | 6,770.109 | 6,999.264 | 7,181.264 | 7,892.9 | 7,022.3 | 6,493.72 | 6,293.14 | 6,492.93 | 7,164.13 | 8,845.941 | 9,238.291 | 9,140.15 | 8,557 | 7,634.338 | 6,515.288 | 8,438.14 | 8,317.782 | 8,357.62 | 6,501.98 | 5,397.1 | 3,852.18 | 3,131.46 | 3,294.43 | 3,149.15 | 2,442.07 | 2,769.57 | 3,362.28 | 2,321.17 | 971.608 | 829.028 | 654.27 | 320 | 242 | 680 | 827.4 | 417 | 329.881 | 776.646 | 653.226 | 985 | 770 | 1,063 | 955.8 | 988 | 758 | 552 | 533 | 533 | 400 | 176 | 176 | 176 | 176 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 66.468 | 74.839 | 97.664 | 114.723 | 120.467 | 135.171 | 185.368 | 215.587 | 230.78 | 253.708 | 153.142 | 100.003 | 80.087 | 77.614 | 59.305 | 52.214 | 42.433 | 43.117 | 50.673 | 32.594 | 25.452 | 27.236 | -6,320.105 | -6,971.765 | -8,630.576 | -9,006.377 | -8,892.066 | -8,287.916 | -7,340.625 | -6,208.675 | 0.4 | 0.4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -776.646 | -653.226 | -985 | -770 | -1,063 | -955.8 | -988 | -758 | -552 | -533 | 0 | 0 | 0 | -191.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 252.821 | 253.821 | 313.993 | 314.573 | 315.122 | 316.057 | 341.24 | 341.783 | 335.981 | 334.755 | 387.149 | 388.417 | 377.99 | 378.256 | 232.998 | 233.564 | 233.528 | 240.434 | 174.07 | 173.634 | 173.658 | 173.284 | 183.691 | 182.993 | 193.569 | 193.569 | 179.979 | 74.534 | 96.852 | 96.852 | 48.47 | 48.47 | 48.47 | 48.47 | 11.916 | 11.916 | 11.916 | 11.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.935 | 3.935 | 5.903 | 5.903 | 6.887 | 7.87 | 11.806 | 11.806 | 11.806 | 11.806 | 0 | 0 | 0 | 15.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 2,264.451 | 2,233.568 | 1,900.261 | 1,743.849 | 1,624.693 | 1,518.513 | 1,160.516 | 1,138.5 | 1,706.904 | 1,141.786 | 1,237.536 | 1,235.893 | 1,145.893 | 1,286.714 | 1,160 | 1,160 | 0 | 0 | 98.5 | 210.121 | 230.291 | 251.715 | 356.516 | 375.358 | 408.934 | 425.483 | 428.063 | 343.618 | 390.564 | 403.465 | 365 | 0 | 49.47 | 0 | 256.916 | 256.916 | 276.916 | 276.916 | 265.849 | 245.861 | 245.884 | 245.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 5,251.116 | 5,308.128 | 5,754.256 | 6,245.085 | 6,065.742 | 6,169.592 | 9,410.958 | 9,791.403 | 10,224.939 | 12,218.211 | 13,921.77 | 13,857.401 | 13,689.539 | 11,036.413 | 9,975.406 | 8,215.888 | 7,275.225 | 7,464.815 | 8,216.143 | 7,438.65 | 6,923.12 | 6,745.376 | 6,849.446 | 7,539.488 | 9,254.875 | 9,663.774 | 9,568.214 | 8,900.618 | 8,024.902 | 6,918.753 | 8,852.01 | 8,366.652 | 8,407.09 | 6,551.45 | 5,654.016 | 4,109.096 | 3,408.376 | 3,571.346 | 3,414.999 | 2,687.931 | 3,015.454 | 3,608.164 | 2,321.17 | 971.608 | 829.028 | 654.27 | 320 | 242 | 680 | 827.4 | 417 | 329.881 | 780.581 | 657.161 | 990.903 | 775.903 | 1,069.887 | 963.67 | 999.806 | 769.806 | 563.806 | 544.806 | 533 | 400 | 176 | 176 | 176 | 176 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.72 | 1.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities
| 44,323.339 | 48,417.276 | 51,138.784 | 53,743.075 | 56,284.009 | 57,929.931 | 58,652.271 | 66,962.841 | 68,476.995 | 68,466.051 | 72,877.352 | 73,179.279 | 67,779.984 | 63,438.65 | 72,060.636 | 60,334.947 | 59,829.252 | 57,461.9 | 63,043.854 | 60,801.525 | 51,637.611 | 47,349.72 | 40,448.508 | 40,086.176 | 34,093.92 | 29,793.878 | 28,635.186 | 28,369.327 | 25,164.993 | 22,935.552 | 26,153.742 | 24,560.152 | 23,205.555 | 20,531.185 | 19,495.142 | 18,626.368 | 18,475.586 | 17,270.263 | 16,210.683 | 15,040.121 | 9,232.586 | 9,898.276 | 8,938.926 | 7,711.533 | 7,540.3 | 7,039.422 | 4,680.785 | 4,121.256 | 4,287.152 | 4,204.694 | 3,932.177 | 4,045.013 | 4,300.632 | 3,930.829 | 4,072.404 | 3,447.81 | 3,147.447 | 2,750.67 | 2,762.508 | 2,485.038 | 1,912.794 | 1,982.631 | 1,900.632 | 1,544.797 | 1,301.96 | 1,380.496 | 1,116.767 | 1,120.529 | 980.415 | 527.782 | 460.523 | 417.905 | 377.442 | 409.633 | 409.455 | 322.369 | 278.9 | 321.028 | 299.287 | 237.66 | 218.889 | 288.368 | 292.161 | 152.794 | 92.899 | 130.177 | 52.153 | 139.332 | 151.894 |
| 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 |
| Common Stock
| 2,491.506 | 2,491.506 | 2,491.506 | 2,491.506 | 2,491.506 | 2,491.506 | 2,491.506 | 2,548.286 | 2,548.286 | 2,549.786 | 2,552.086 | 2,557.686 | 2,561.036 | 2,562.236 | 2,564.736 | 2,435.976 | 2,435.976 | 2,435.976 | 2,437.976 | 2,437.976 | 2,368.776 | 2,404.62 | 2,413.807 | 2,420.422 | 2,420.422 | 2,422.243 | 2,423.043 | 2,426.778 | 2,418.86 | 2,418.86 | 2,345.862 | 2,345.862 | 2,345.862 | 2,345.862 | 2,345.862 | 2,345.862 | 2,345.862 | 2,345.862 | 2,345.862 | 1,906.44 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 400 | 400 | 400 | 400 | 400 | 200 | 160 | 160 | 160 | 160 | 160 | 160 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 60 | 60 |
| Retained Earnings
| -4,414.441 | -4,271.622 | -970.071 | -539.496 | -684.674 | -584.421 | 3,121.392 | 3,114.625 | 2,876.294 | 2,923.801 | 5,197.503 | 5,147.428 | 5,248.002 | 5,208.558 | 3,753.719 | 3,634.233 | 3,607.569 | 3,576.979 | 2,813.313 | 2,637.753 | 3,067.911 | 2,926.916 | 2,370.155 | 2,177.285 | 2,326.954 | 2,212.142 | 2,289.617 | 1,876.215 | 2,091.871 | 2,006.778 | 1,388.293 | 1,385.663 | 1,476.801 | 1,400.185 | 1,179.255 | 1,110.581 | 1,086.011 | 1,065.126 | 617.422 | 604.829 | 471.888 | 440.642 | 441.928 | 427.719 | 437.063 | 432.464 | 354.214 | 340.153 | 330.248 | 325.932 | 271.205 | 261.71 | 264.879 | 261.353 | 213.113 | 211.403 | 221.381 | 214.261 | 218.917 | 210.536 | 225.313 | 202.568 | 158.972 | 158.87 | 120.293 | 116.656 | 108.91 | 92.032 | 35.367 | 30.498 | 19.718 | 14.376 | 23.683 | 19.521 | 14.63 | 11.412 | 18.094 | 14.087 | 12.057 | 8.956 | 4.26 | 36.317 | 24.272 | 10.128 | 4.808 | 1.228 | 28.294 | 24.418 | 0.191 |
| Accumulated Other Comprehensive Income/Loss
| 489.438 | 486.788 | 3,167.384 | 1,161.502 | 3,161.19 | 1,157.406 | 3,153.91 | 1,154.948 | 3,220.627 | 1,163.832 | 3,273.826 | 1,148.206 | 3,259.99 | 505.59 | 491.535 | 491.584 | 491.558 | 491.529 | 425.204 | 425.008 | 424.937 | 424.761 | 391.703 | 391.766 | 391.777 | 391.79 | 229.814 | 0 | -0 | -0 | -0 | -0 | 0.216 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -425.917 | 2,758.25 | -0 | 2,000.474 | -0 | 2,003.262 | 0 | 1,996.372 | -458.008 | 1,980.517 | -436.796 | 1,579.707 | -579.251 | 2,499.301 | 2,581.742 | 2,706.532 | 2,631.156 | 2,631.156 | 2,496.587 | 2,470.056 | 2,558.013 | 2,508.077 | 2,471.495 | 2,466.205 | 2,445.456 | 2,450.591 | 2,490.137 | 2,349.932 | 2,341.894 | 2,136.733 | 2,401.698 | 2,297.71 | 2,396.571 | 2,398.856 | 2,370.576 | 2,470.208 | 2,478.349 | 2,448.998 | 2,448.971 | 1,794.733 | 117.505 | 2,192 | 52.583 | 52.583 | 52.583 | 106.543 | 102.86 | 102.86 | 102.86 | 102.86 | 100.896 | 100.896 | 100.896 | 100.896 | 99.004 | 99.004 | 99.004 | 99.408 | 91.87 | 91.87 | 411.87 | 411.87 | 402.98 | 402.98 | 402.98 | 606.887 | 177.729 | 179.489 | 179.502 | 330.933 | 230.413 | 230.413 | 310.374 | 310.374 | 307.298 | 307.298 | 307.298 | 307.298 | 304.868 | 304.868 | 304.894 | 304.868 | 298.676 | 298.676 | 298.676 | 327.476 | 293.11 | 12.179 | 12.179 |
| Total Shareholders Equity
| 1,309.089 | 1,464.922 | 4,688.819 | 5,113.986 | 4,968.023 | 5,067.753 | 8,766.808 | 8,814.232 | 8,565.716 | 8,617.936 | 10,938.604 | 10,785.011 | 10,841.761 | 10,775.685 | 9,391.732 | 9,268.325 | 9,166.259 | 9,135.64 | 8,173.079 | 7,970.793 | 8,419.638 | 8,270.123 | 7,647.16 | 7,455.679 | 7,584.61 | 7,476.766 | 7,432.611 | 6,652.925 | 6,852.624 | 6,767.531 | 6,135.852 | 6,133.117 | 6,219.449 | 6,144.903 | 5,995.325 | 5,926.651 | 5,910.222 | 5,838.806 | 5,412.256 | 4,306.002 | 1,309.393 | 1,278.147 | 1,277.323 | 1,263.114 | 1,272.459 | 1,259.008 | 1,177.074 | 1,163.013 | 1,153.108 | 1,148.792 | 1,092.1 | 1,082.606 | 1,085.774 | 1,082.248 | 1,032.117 | 1,030.407 | 1,040.385 | 1,033.669 | 1,030.786 | 1,022.406 | 1,037.183 | 1,014.438 | 961.952 | 961.85 | 923.273 | 919.636 | 446.639 | 431.52 | 374.869 | 423.909 | 410.131 | 404.79 | 414.058 | 409.895 | 401.928 | 398.71 | 405.392 | 401.385 | 396.925 | 393.823 | 389.155 | 421.185 | 402.948 | 388.804 | 383.483 | 379.904 | 401.404 | 96.597 | 72.37 |
| Total Equity
| 7,924.695 | 8,071.324 | 12,242.013 | 12,740.73 | 12,563 | 12,440.854 | 18,801.059 | 18,565.945 | 17,361.995 | 17,407.296 | 19,921.719 | 20,109.829 | 17,934.765 | 18,289.091 | 15,648.662 | 15,233.186 | 14,529.189 | 15,049.847 | 13,653.085 | 13,312.692 | 12,523.71 | 11,512.323 | 8,005.49 | 7,845.579 | 7,956.105 | 7,765.616 | 7,720.756 | 7,185.676 | 7,649.066 | 7,563.142 | 6,446.179 | 6,326.901 | 6,412.945 | 6,240.32 | 6,264.577 | 6,193.979 | 6,166.688 | 6,098.62 | 5,684.722 | 4,821.806 | 1,951.234 | 1,910.263 | 2,180.326 | 1,907.784 | 1,909.926 | 2,065.786 | 1,748.94 | 1,711.632 | 1,652.094 | 1,646.965 | 1,590.724 | 1,583.67 | 1,519.503 | 1,517.457 | 1,246.988 | 1,245.854 | 1,257.332 | 1,234.228 | 1,229.885 | 1,237.058 | 1,255.448 | 1,240.737 | 1,182.694 | 1,184.359 | 1,184.874 | 1,179.298 | 601.868 | 580.714 | 521.46 | 432.178 | 418.138 | 412.555 | 419.501 | 415.314 | 405.23 | 400.913 | 407.013 | 402.986 | 398.514 | 395.223 | 389.958 | 421.185 | 402.948 | 388.804 | 383.483 | 379.904 | 401.404 | 96.597 | 72.37 |
| Total Liabilities & Shareholders Equity
| 52,248.034 | 56,488.6 | 63,380.797 | 66,483.805 | 68,847.009 | 70,370.785 | 77,453.33 | 85,528.786 | 85,838.991 | 85,873.347 | 92,799.071 | 93,289.107 | 85,714.748 | 81,727.74 | 87,709.298 | 75,568.133 | 74,358.441 | 72,511.747 | 76,696.938 | 74,114.217 | 64,161.321 | 58,862.044 | 48,453.998 | 47,931.754 | 42,050.024 | 37,559.494 | 36,355.942 | 35,555.002 | 32,814.06 | 30,498.694 | 32,599.921 | 30,887.053 | 29,618.5 | 26,771.505 | 25,759.719 | 24,820.346 | 24,642.274 | 23,368.884 | 21,895.405 | 19,861.927 | 11,183.82 | 11,808.539 | 11,119.251 | 9,619.317 | 9,450.225 | 9,105.208 | 6,429.726 | 5,832.888 | 5,939.246 | 5,851.658 | 5,522.901 | 5,628.683 | 5,820.135 | 5,448.286 | 5,319.392 | 4,693.665 | 4,404.779 | 3,984.899 | 3,992.394 | 3,722.096 | 3,168.242 | 3,223.368 | 3,083.326 | 2,729.156 | 2,486.834 | 2,559.794 | 1,718.635 | 1,701.243 | 1,501.875 | 959.96 | 878.661 | 830.46 | 796.943 | 824.947 | 814.685 | 723.282 | 685.913 | 724.014 | 697.8 | 632.884 | 608.848 | 709.553 | 695.109 | 541.598 | 476.382 | 510.081 | 453.557 | 235.928 | 224.263 |