Shenyang Jinbei Automotive Company Limited
SSE:600609.SS
5.24 (CNY) • At close July 21, 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 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | 1993 Q4 | 1993 Q2 | 1992 Q4 | 1992 Q2 | 1991 Q2 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,646.017 | 1,482.462 | 2,229.717 | 1,983.901 | 1,796.459 | 1,654.9 | 1,637.518 | 1,302.772 | 1,154.619 | 1,331.828 | 947.992 | 919.807 | 1,248.281 | 1,539.628 | 1,526.861 | 1,489.089 | 1,864.371 | 1,824.778 | 1,615.187 | 1,568.579 | 1,029.542 | 2,617.199 | 2,610.11 | 2,302.223 | 1,954.55 | 2,035.199 | 1,205.532 | 1,000.8 | 945.054 | 1,121.654 | 5,177.364 | 4,507.189 | 5,481.314 | 5,049.458 | 4,981.382 | 4,978.489 | 4,737.643 | 4,856.424 | 4,913.743 | 5,282.256 | 4,549.087 | 5,253.287 | 4,197.012 | 4,129.258 | 4,104.59 | 3,795.429 | 3,646.294 | 3,516.87 | 3,466.828 | 3,367.737 | 2,475.52 | 2,270.089 | 2,128.311 | 1,924.988 | 2,024.581 | 2,086.439 | 1,927.444 | 1,917.589 | 1,415.954 | 1,541.243 | 1,717.055 | 1,650.14 | 1,303.892 | 1,306.169 | 1,504.525 | 1,302.889 | 1,305.086 | 1,333.018 | 1,071.833 | 1,182.497 | 919.411 | 1,000.154 | 804.104 | 726.398 | 811.653 | 834.88 | 843.56 | 809.874 | 686.824 | 586.671 | 477.448 | 463.663 | 388.147 | 356.119 | 155.986 | 365.694 | 159.351 | 170.508 | 144.341 | 185.387 | 218.16 | 247.873 | 300.63 | 238.185 | 214.164 | 549.401 | 576.734 | 2,266.04 | 966.429 | 878.793 | 357.309 | 578.148 | 0 | 479.966 | 0 | 492.393 | 0 | 479.693 | 0 | 406.312 | 551.572 | 351.226 | 284.283 | 130.753 |
| Short Term Investments
| 462.141 | 453.854 | -3.142 | -3.228 | 0 | 0 | -16.202 | -16.354 | -16.518 | -16.682 | -22.5 | 499.959 | 528.904 | -22.827 | -25.994 | -37.228 | -37.278 | 0 | 754.873 | 131 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | -90.769 | 0 | 7.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96.568 | 0 | 0 | 0 | 0 | 0 | 0 | -3.334 | 0 | 0 | 0 | 0 | 0 | 135.04 | 132.475 | 132.131 | 170.758 | 168.921 | 175.828 | 173.497 | 175.675 | 168.552 | 477.969 | 479.584 | 677.951 | 667.075 | -16.56 | -16.93 | 21 | 1,100.488 | -17.108 | 1,136.875 | 1,104.575 | 1,112.757 | 1,127.989 | 1,150.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.916 | 0 | 1.248 | 0 | 1.246 | 0 | 1.507 | 1.51 | 2.333 | 0 | 0 |
| Cash and Short Term Investments
| 1,646.017 | 1,482.462 | 2,229.717 | 1,983.901 | 1,796.459 | 1,654.9 | 1,637.518 | 1,302.772 | 1,154.619 | 1,331.828 | 947.992 | 919.807 | 1,248.281 | 1,539.628 | 1,526.861 | 1,489.089 | 1,864.371 | 1,824.778 | 1,615.187 | 1,699.579 | 1,029.542 | 2,796.199 | 2,610.11 | 2,302.223 | 1,954.55 | 2,035.199 | 1,205.532 | 1,000.8 | 945.054 | 1,128.964 | 5,177.364 | 4,507.189 | 5,481.314 | 5,049.458 | 4,981.382 | 4,978.489 | 4,737.643 | 4,856.424 | 4,913.743 | 5,282.256 | 4,549.087 | 5,253.287 | 4,197.012 | 4,129.258 | 4,104.59 | 3,795.429 | 3,646.294 | 3,516.87 | 3,466.828 | 3,367.737 | 2,475.52 | 2,270.089 | 2,128.311 | 1,924.988 | 2,024.581 | 2,086.439 | 1,927.444 | 1,917.589 | 1,415.954 | 1,541.243 | 1,717.055 | 1,650.14 | 1,303.892 | 1,306.169 | 1,504.525 | 1,302.889 | 1,326.086 | 1,333.018 | 1,071.833 | 1,182.497 | 919.411 | 1,000.154 | 804.104 | 743.933 | 811.653 | 834.88 | 843.56 | 809.874 | 686.824 | 586.671 | 477.448 | 463.663 | 388.147 | 356.119 | 155.986 | 365.694 | 159.351 | 170.508 | 144.341 | 185.387 | 218.16 | 247.873 | 300.63 | 238.185 | 214.164 | 549.501 | 576.834 | 2,266.14 | 966.529 | 878.893 | 357.409 | 578.248 | 0 | 480.883 | 0 | 493.64 | 0 | 480.939 | 0 | 407.819 | 553.081 | 353.558 | 284.283 | 130.753 |
| Net Receivables
| 350.209 | 270.346 | 153.716 | 383.339 | 279.302 | 555.28 | 897.288 | 869.493 | 1,186.353 | 1,030.733 | 1,746.133 | 1,163.035 | 998.944 | 907.665 | 1,057.505 | 1,004.296 | 941.623 | 1,210.808 | 954.876 | 1,248.035 | 933.73 | 1,332.156 | 1,350.121 | 1,404.941 | 1,495.77 | 1,499.57 | 1,524.241 | 1,305.749 | 1,418.032 | 1,480.107 | 2,708.025 | 2,967.943 | 2,625.582 | 2,265.087 | 1,997.663 | 1,758.668 | 1,887.599 | 1,735.211 | 1,825.577 | 1,399.343 | 1,155.445 | 795.095 | 1,249.685 | 1,164.343 | 1,269.852 | 1,174.52 | 1,218.871 | 1,247.61 | 1,223.357 | 1,237.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,250.348 | 1,185.802 | 1,144.4 | 1,148.785 | 0 | 1,055.251 | 0 | 0 | 0 | 804.799 | 598.169 | 247.921 | 457.989 | 51.528 | 1,030.087 | 236.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 196.647 | 232.643 | 199.777 | 159.827 | 185.002 | 247.505 | 281.787 | 300.186 | 329.728 | 365.604 | 402.708 | 417.324 | 400.041 | 280.669 | 293.74 | 291.84 | 318.18 | 300.091 | 319.907 | 341.871 | 372.958 | 338.748 | 424.656 | 318.413 | 331.27 | 304.733 | 344.941 | 346.61 | 374.164 | 373.21 | 602.024 | 594.655 | 667.86 | 633.967 | 765.979 | 875.775 | 941.078 | 934.082 | 862.922 | 873.609 | 1,053.826 | 886.1 | 707.809 | 736.684 | 907.789 | 790.116 | 692.712 | 721.745 | 831.409 | 764.4 | 899.751 | 727.289 | 752.945 | 726.275 | 711.197 | 709.706 | 748.289 | 681.193 | 664.068 | 663.191 | 636.345 | 517.776 | 561.828 | 553.132 | 500.916 | 448.234 | 520.438 | 518.654 | 499.659 | 487.157 | 464.515 | 481.944 | 493.001 | 444.249 | 399.751 | 372.625 | 332.884 | 317.869 | 343.785 | 322.697 | 302.745 | 282.26 | 277.974 | 284.604 | 258.491 | 255.52 | 210.397 | 163.294 | 142.902 | 125.895 | 237.55 | 227.921 | 224.605 | 253.49 | 241.107 | 278.822 | 373.819 | 733.656 | 609.158 | 544.748 | 443.288 | 423.65 | 0 | 709.156 | 0 | 720.425 | 0 | 980.171 | 0 | 1,310.316 | 1,211.188 | 823.805 | 899.526 | 655.301 |
| Other Current Assets
| 138.644 | 113.972 | 239.029 | 199.247 | 148.621 | 117.527 | 163.441 | 184.96 | 196.918 | 146.81 | 138.696 | 35.926 | 214.031 | 122.746 | 109.122 | 87.811 | 387.926 | 411.72 | 533.545 | 497.802 | 267.861 | 286.777 | 151.422 | 339.62 | 179.73 | 257.558 | 1,087.23 | 1,406.513 | 1,690.527 | 1,516.219 | 604.889 | 203.756 | 647.238 | 692.241 | 192.438 | 394.905 | 367.44 | 352.199 | 367.905 | 295.177 | 625.702 | 633.092 | 258.889 | 266.834 | 336.818 | 261.556 | 591.731 | 473.622 | 529.333 | 523.22 | 1,764.018 | 1,816.63 | 1,618.977 | 1,611.855 | 1,633.277 | 1,433.546 | 1,725.536 | 1,463.853 | 1,740.546 | 1,902.844 | 1,395.323 | 1,469.142 | 1,348.685 | 1,235.13 | 1,238.303 | 1,024.624 | 1,235.577 | 1,238.823 | 1,385.389 | 1,157.626 | 1,094.031 | 1,062.184 | 1,272.068 | 1,147.301 | 776.908 | 789.462 | 758.965 | 873.892 | 969.27 | 952.951 | 925.295 | 1,037.35 | 1,109.343 | 1,077.997 | 1,348.794 | 1,004.383 | 17.119 | 15.868 | 20.277 | 13.03 | 1,222.528 | 17.494 | 1,120.842 | 1,135.32 | 2,970.47 | 1,799.508 | 1,395.59 | 3,728.563 | 3,719.834 | 3,652.344 | 3,161.076 | 4,417.902 | 3,594.541 | 2,039.795 | 3,298.241 | 1,857.468 | 3,382.669 | 1,694.307 | 3,458.711 | 1,786.046 | 1,953.11 | 2,276.177 | 945.574 | 818.484 |
| Total Current Assets
| 2,331.516 | 2,099.423 | 2,822.239 | 2,726.314 | 2,409.385 | 2,575.211 | 3,005.002 | 2,675.124 | 2,867.617 | 2,897.415 | 3,248.664 | 2,779.342 | 2,861.296 | 2,911.519 | 3,007.706 | 2,898.717 | 3,562.065 | 3,665.26 | 3,480.154 | 3,642.85 | 2,661.522 | 4,647.241 | 4,658.338 | 4,278.375 | 4,062.75 | 4,097.06 | 4,056.846 | 3,955.386 | 4,310.558 | 4,431.281 | 9,183.293 | 8,700.578 | 9,513.721 | 8,476.729 | 8,015.749 | 7,857.322 | 7,808.746 | 7,751.019 | 7,970.147 | 7,850.385 | 7,384.06 | 7,567.574 | 6,317.967 | 6,224.499 | 6,523.112 | 5,944.059 | 6,149.607 | 5,959.847 | 6,050.927 | 5,758.83 | 5,139.289 | 4,814.008 | 4,500.233 | 4,263.118 | 4,369.055 | 4,229.69 | 4,401.269 | 4,062.634 | 3,820.569 | 4,107.278 | 3,748.723 | 3,637.057 | 3,214.405 | 3,094.431 | 3,243.744 | 2,775.746 | 3,082.1 | 3,090.494 | 2,956.881 | 2,827.28 | 2,477.958 | 2,544.282 | 2,569.173 | 2,335.484 | 1,988.312 | 1,996.967 | 1,935.409 | 2,001.635 | 1,999.879 | 1,862.319 | 1,705.488 | 1,783.274 | 1,775.464 | 1,718.721 | 1,763.271 | 1,625.598 | 1,620.2 | 1,519.904 | 1,431.943 | 1,460.368 | 1,678.237 | 1,531.241 | 1,646.078 | 1,626.995 | 3,425.741 | 3,399.043 | 2,944.411 | 6,960.697 | 5,753.509 | 5,123.956 | 4,991.86 | 5,656.404 | 3,594.541 | 3,229.833 | 3,298.241 | 3,071.534 | 3,382.669 | 3,155.417 | 3,458.711 | 3,504.181 | 3,717.378 | 3,453.54 | 2,129.383 | 1,604.538 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 633.409 | 640.506 | 647.76 | 567.557 | 582.091 | 613.198 | 651.92 | 658.515 | 662.188 | 664.496 | 686.926 | 664.961 | 642.54 | 687.627 | 691.427 | 658.092 | 637.824 | 640.998 | 787.634 | 731.395 | 702.585 | 726.872 | 790.414 | 810.337 | 797.437 | 837.875 | 872.246 | 897.6 | 887.999 | 867.605 | 1,997.872 | 1,910.759 | 1,832.892 | 1,891.618 | 1,588.48 | 1,456.513 | 1,343.406 | 1,360.659 | 1,092.068 | 1,069.74 | 1,019.555 | 977.9 | 1,013.046 | 874.18 | 870.47 | 893.627 | 875.077 | 888.963 | 889.252 | 874.4 | 705.907 | 647.472 | 613.827 | 631.612 | 530.206 | 484.914 | 430.667 | 420.127 | 405.252 | 442.779 | 465.208 | 465.862 | 405.392 | 376.269 | 359.936 | 356.508 | 394.672 | 397.088 | 370.645 | 378.167 | 334.525 | 322.59 | 343.818 | 322.155 | 298.619 | 312.53 | 309.206 | 314.005 | 342.787 | 346.49 | 353.727 | 351.731 | 406.158 | 393.636 | 362.697 | 371.556 | 377.922 | 386.502 | 399.329 | 412.169 | 421.79 | 420.453 | 448.16 | 453.04 | 491.156 | 433.948 | 551.135 | 2,134.909 | 1,493.888 | 1,258.252 | 1,199.097 | 752.418 | 2,278.617 | 2,280.917 | 2,262.326 | 2,245.333 | 2,211.849 | 2,205.368 | 1,764.401 | 1,692.713 | 1,684.034 | 1,578.459 | 1,142.121 | 874.87 |
| Goodwill
| 1.651 | 1.651 | 0 | 0 | 0 | 0 | 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 | 16 | 16 | 16 | 34.021 | 34.021 | 34.021 | 34.021 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 37 | 37 | 37 | 37 | 102.406 | 102.406 | 102.406 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 189.642 | 195.33 | 141.824 | 135.936 | 138.969 | 142.007 | 144.811 | 147.693 | 151.158 | 154.643 | 158.108 | 124.695 | 125.319 | 126.97 | 127.551 | 128.955 | 129.315 | 130.069 | 127.364 | 128.528 | 129.655 | 130.798 | 78.971 | 113.782 | 115.007 | 116.108 | 116.96 | 117.746 | 117.081 | 116.192 | 387.707 | 397.96 | 404.333 | 406.164 | 364.672 | 366.067 | 363.31 | 364.48 | 458.309 | 458.941 | 336.545 | 333.452 | 331.048 | 329.932 | 326.304 | 323.927 | 320.867 | 321.228 | 314.971 | 313.151 | 312.398 | 304.002 | 302.246 | 289.559 | 208.775 | 198.826 | 204.305 | 190.228 | 184.084 | 178.971 | 178.99 | 174.478 | 172.412 | 166.389 | 160.693 | 157.767 | 166.224 | 163.864 | 160.314 | 158.649 | 144.829 | 145.761 | 146.9 | 147.4 | 148.28 | 149.204 | 150.181 | 151.129 | 152.074 | 153.024 | 153.932 | 154.817 | 163.632 | 164.651 | 157.634 | 158.583 | 159.15 | 160.07 | 900.056 | 921.545 | 927.189 | 948.418 | 989.323 | 991.216 | 199.789 | 179.963 | 36.473 | 26.294 | 2.479 | 2.766 | 1.458 | 2.464 | 0 | 9.692 | 0 | 20.576 | 26.171 | 0 | 0 | 4.059 | 0.218 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 191.294 | 196.981 | 141.824 | 135.936 | 138.969 | 142.007 | 144.811 | 147.693 | 151.158 | 154.643 | 158.108 | 124.695 | 125.319 | 126.97 | 127.551 | 128.955 | 129.315 | 130.069 | 127.364 | 128.528 | 129.655 | 130.798 | 78.971 | 113.782 | 115.007 | 116.108 | 116.96 | 117.746 | 117.081 | 116.192 | 403.707 | 413.96 | 420.333 | 422.164 | 398.692 | 400.088 | 397.331 | 398.501 | 474.309 | 474.941 | 352.545 | 349.452 | 347.048 | 345.932 | 342.304 | 339.927 | 336.867 | 337.228 | 330.971 | 329.151 | 328.398 | 320.002 | 318.246 | 305.559 | 224.775 | 214.826 | 220.305 | 206.228 | 200.084 | 194.971 | 194.99 | 190.478 | 188.412 | 182.389 | 176.693 | 173.767 | 203.224 | 200.864 | 197.314 | 195.649 | 247.235 | 248.167 | 249.306 | 184.498 | 148.28 | 149.204 | 150.181 | 151.129 | 152.074 | 153.024 | 153.932 | 154.817 | 163.632 | 164.651 | 157.634 | 158.583 | 159.15 | 160.07 | 900.056 | 921.545 | 927.189 | 948.418 | 989.323 | 991.216 | 199.789 | 179.963 | 36.473 | 26.294 | 2.479 | 2.766 | 1.458 | 2.464 | 0 | 9.692 | 0 | 20.576 | 26.171 | 0 | 0 | 4.059 | 0.218 | 0 | 0 | 0 |
| Long Term Investments
| 0 | 0 | 470.738 | 545.922 | 529.352 | 500.769 | 522.943 | 578.694 | 553.021 | 534.241 | 528.748 | 0 | 0 | 548.324 | 588.543 | 322.547 | 307.489 | 250.387 | -427.46 | 346.235 | 311.948 | 310.37 | 288.901 | 287.654 | 311.703 | 308.575 | 291.593 | 400.004 | 308.328 | 300.847 | 339.046 | 338.931 | 357.676 | 353.603 | 283.725 | 283.97 | 287.409 | 289.789 | 365.737 | 219.736 | 182.162 | 182.616 | 183.208 | 179.721 | 179.236 | 181.822 | 177.307 | 127.794 | 126.763 | 126.613 | 210.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 763.32 | 895.657 | 1,091.467 | 0 | 1,166.201 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,330.834 | 1,159.838 | 365.318 | 242.207 | 254.619 | 231.891 | 0 | 0 | 0 | 0 | 325.975 | 0 | 0 | 0 | 228.601 | 129.723 | 81.472 | 0 | 0 |
| Tax Assets
| 249.092 | 249.092 | 195.781 | 195.781 | 191.262 | 191.262 | 161.651 | 161.651 | 161.651 | 161.651 | 147.953 | 147.953 | 147.953 | 147.953 | 143.536 | 143.536 | 178.013 | 178.013 | 180.231 | 180.231 | 180.231 | 180.231 | 218.991 | 219.697 | 230.562 | 230.562 | 143.992 | 143.992 | 143.992 | 134.357 | 152.018 | 152.543 | 152.543 | 152.543 | 149.777 | 149.777 | 149.777 | 149.777 | 153.37 | 134.255 | 126.167 | 126.167 | 111.68 | 110.86 | 110.412 | 109.317 | 74.795 | 74.382 | 93.817 | 93.817 | 55.999 | 55.999 | 55.999 | 55.999 | 36.906 | 38.446 | 38.446 | 38.446 | 27.618 | 28.907 | 27.795 | 27.618 | 39.145 | 39.145 | 39.145 | 39.145 | 10.053 | 10.053 | 10.053 | 10.053 | 2.423 | 2.423 | 3.19 | 7.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,198.719 | -1,018.275 | -214.329 | 169.963 | 169.963 | 191.94 | 0 | 0 | 0 | 0 | 1.248 | 0 | 0 | 0 | 1.507 | 23.014 | 0 | 0 | 0 |
| Other Non-Current Assets
| 465.593 | 457.262 | 0.067 | 0.024 | 0.225 | 0.533 | 0.439 | 1.027 | 0.231 | 0.303 | 0.399 | 523.121 | 552.271 | 0.686 | 0.782 | 0.91 | 0.971 | 38.398 | 787.634 | 28.01 | 26.519 | 28.486 | 3.35 | 103.52 | 102.469 | 103.528 | 95.291 | -0.038 | 91.463 | 98.955 | 72.766 | 106.964 | 88.73 | 73.516 | 149.693 | 147.339 | 98.806 | 92.453 | -0.005 | 85.71 | 96.52 | 86.359 | 88.851 | 91.363 | 92.59 | 91.667 | 86.191 | 87.628 | 76.608 | 78.209 | 56.425 | 171.931 | 172.583 | 161.628 | 201.068 | 200.071 | 198.488 | 197.14 | 188.852 | 182.886 | 493.168 | 496.015 | 693.777 | 683.113 | -0.01 | -0.01 | 37.641 | 1,117.298 | -0.018 | 1,153.229 | 1,105.772 | 1,113.973 | 1,129.223 | 1,147.76 | 1,440.01 | 1,473.229 | 1,579.873 | 1,626.453 | 1,940.464 | 1,915.15 | 2,020.512 | 2,076.973 | 2,165.974 | 2,568.638 | 2,491.479 | 2,539.673 | 2,356.854 | 2,348.379 | 1,433.612 | 1,382.586 | 1,478.698 | 1,598.543 | 1,583.285 | 1,795.498 | 1,972.144 | 1,327.941 | 1,159.076 | 352.831 | 14.082 | 15.618 | 14.58 | 433.071 | 678.382 | 712.989 | 554.784 | 208.288 | 456.104 | 424.4 | 426.83 | 176.537 | 19.23 | 30.264 | 581.283 | 13.672 |
| Total Non-Current Assets
| 1,539.388 | 1,543.842 | 1,456.17 | 1,445.221 | 1,441.899 | 1,447.77 | 1,481.764 | 1,547.58 | 1,528.249 | 1,515.334 | 1,522.133 | 1,460.729 | 1,468.082 | 1,511.56 | 1,551.839 | 1,254.039 | 1,253.612 | 1,237.864 | 1,455.402 | 1,414.399 | 1,350.938 | 1,376.757 | 1,380.628 | 1,534.99 | 1,557.178 | 1,596.647 | 1,520.082 | 1,559.304 | 1,548.864 | 1,517.956 | 2,965.41 | 2,923.157 | 2,852.174 | 2,893.445 | 2,570.367 | 2,437.688 | 2,276.729 | 2,291.18 | 2,085.479 | 1,984.383 | 1,776.95 | 1,722.493 | 1,743.833 | 1,602.056 | 1,595.012 | 1,616.36 | 1,550.237 | 1,515.996 | 1,517.41 | 1,502.19 | 1,356.922 | 1,195.403 | 1,160.655 | 1,154.797 | 992.955 | 938.257 | 887.906 | 861.941 | 821.807 | 849.543 | 1,181.161 | 1,179.972 | 1,326.725 | 1,280.916 | 1,339.082 | 1,465.067 | 1,737.056 | 1,725.303 | 1,744.196 | 1,737.097 | 1,689.954 | 1,687.153 | 1,725.537 | 1,662.13 | 1,886.909 | 1,934.963 | 2,039.26 | 2,091.587 | 2,435.325 | 2,414.664 | 2,528.17 | 2,583.521 | 2,735.764 | 3,126.924 | 3,011.81 | 3,069.812 | 2,893.926 | 2,894.951 | 2,732.997 | 2,716.3 | 2,827.676 | 2,967.414 | 3,020.768 | 3,239.754 | 2,663.089 | 2,073.968 | 1,888.246 | 2,665.023 | 1,922.619 | 1,701.219 | 1,638.966 | 1,187.954 | 2,956.999 | 3,003.598 | 2,817.109 | 2,801.42 | 2,694.123 | 2,629.768 | 2,191.231 | 2,103.418 | 1,856.219 | 1,690.195 | 1,723.404 | 888.542 |
| Total Assets
| 3,870.904 | 3,643.265 | 4,278.41 | 4,171.535 | 3,851.285 | 4,022.981 | 4,486.766 | 4,222.704 | 4,395.866 | 4,412.749 | 4,770.796 | 4,240.071 | 4,329.378 | 4,423.079 | 4,559.546 | 4,152.756 | 4,815.677 | 4,903.124 | 4,935.555 | 5,057.248 | 4,012.46 | 6,023.999 | 6,038.965 | 5,813.365 | 5,619.928 | 5,693.706 | 5,576.928 | 5,514.691 | 5,859.422 | 5,949.237 | 12,148.703 | 11,623.735 | 12,365.895 | 11,370.174 | 10,586.116 | 10,295.01 | 10,085.475 | 10,042.199 | 10,055.626 | 9,834.768 | 9,161.01 | 9,290.068 | 8,061.801 | 7,826.555 | 8,118.124 | 7,560.419 | 7,699.844 | 7,475.843 | 7,568.337 | 7,261.021 | 6,496.211 | 6,009.411 | 5,660.888 | 5,417.915 | 5,362.01 | 5,167.947 | 5,289.175 | 4,924.575 | 4,642.376 | 4,956.821 | 4,929.884 | 4,817.028 | 4,541.13 | 4,375.347 | 4,582.827 | 4,240.813 | 4,819.157 | 4,815.797 | 4,701.078 | 4,564.377 | 4,167.912 | 4,231.435 | 4,294.71 | 3,800.565 | 3,875.221 | 3,931.929 | 3,974.669 | 4,093.222 | 4,435.205 | 4,276.983 | 4,233.659 | 4,366.794 | 4,511.228 | 4,845.645 | 4,775.082 | 4,695.41 | 4,514.126 | 4,414.855 | 4,164.94 | 4,176.668 | 4,505.914 | 4,498.655 | 4,666.845 | 4,866.749 | 6,088.83 | 5,473.01 | 4,832.658 | 9,625.72 | 7,676.128 | 6,825.175 | 6,630.826 | 6,844.358 | 6,551.54 | 6,233.431 | 6,115.35 | 5,872.953 | 6,076.792 | 5,785.185 | 5,649.942 | 5,607.598 | 5,573.597 | 5,143.735 | 3,852.787 | 2,493.08 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 1,064.533 | 991.206 | 1,137.715 | 1,199.843 | 1,112.169 | 1,252.941 | 1,515.06 | 1,281.548 | 1,419.678 | 687.384 | 1,756.702 | 593.583 | 1,157.582 | 1,203.385 | 725.683 | 722.96 | 1,285.222 | 1,472.658 | 854.55 | 1,564.749 | 1,201.339 | 1,628.615 | 1,483.617 | 1,531.94 | 1,586.655 | 1,507.274 | 1,507.571 | 1,373.482 | 770.804 | 599.276 | 2,379.859 | 2,021.197 | 1,653.822 | 1,887.389 | 1,623.194 | 1,459.969 | 1,275.155 | 1,523.423 | 2,020.017 | 2,242.231 | 2,053.745 | 2,029.263 | 3,408.575 | 3,679.865 | 4,089.158 | 3,655.96 | 1,422.062 | 1,586.001 | 1,733.248 | 1,406.441 | 1,614.512 | 1,514.041 | 1,504.932 | 1,439.017 | 1,547.497 | 1,797.892 | 1,743.999 | 1,503.332 | 1,447.064 | 1,683.868 | 1,615.341 | 1,402.837 | 2,032.892 | 1,858.882 | 1,793.561 | 1,396.566 | 1,698.768 | 1,657.75 | 1,318.082 | 1,462.147 | 1,348.847 | 1,395.174 | 1,242.951 | 1,091.798 | 944.806 | 956.613 | 874.647 | 844.657 | 860.936 | 674.759 | 482.582 | 396.858 | 417.447 | 412.631 | 357.898 | 345.67 | 350.499 | 271.173 | 228.344 | 194.776 | 405.177 | 283.181 | 337.231 | 368.149 | 546.631 | 356.981 | 756.85 | 584.811 | 1,160.244 | 1,016.702 | 986.763 | 696.905 | 0 | 919.511 | 0 | 736.234 | 0 | 713.43 | 0 | 587.456 | 474.827 | 337.6 | 256.394 | 83.456 |
| Short Term Debt
| 0 | 0 | 421.3 | 476.621 | 486.192 | 522.488 | 510.452 | 515.808 | 570.009 | 521.198 | 551.117 | 636.212 | 646.872 | 754.915 | 958.071 | 958.549 | 1,052.585 | 947.014 | 935.37 | 1,003.323 | 977.24 | 2,512.071 | 2,579.244 | 2,303.701 | 2,081.828 | 705.198 | 645.041 | 650.46 | 1,132.078 | 1,022.09 | 4,799.358 | 4,967.222 | 5,850.036 | 5,049.825 | 5,548.832 | 5,640.432 | 5,489.7 | 5,280.039 | 5,526.87 | 5,092.591 | 4,562.191 | 5,216.2 | 2,910.776 | 2,493.456 | 2,399.64 | 2,315.7 | 4,692.4 | 4,352.9 | 4,361.9 | 4,330.385 | 3,796.3 | 3,434.7 | 3,073.4 | 2,870.516 | 2,679.918 | 2,307.53 | 2,422.921 | 2,367.426 | 1,842.426 | 1,911.005 | 2,094.855 | 2,157.385 | 1,096.762 | 1,140.901 | 1,284.466 | 1,289.61 | 1,060.5 | 1,050.7 | 1,113.773 | 1,074.773 | 1,336.51 | 1,349.16 | 1,422.08 | 1,461.53 | 1,593.02 | 1,580.74 | 1,591.25 | 1,717.918 | 1,627.822 | 1,620.013 | 1,637.123 | 1,729.78 | 1,546.27 | 1,590.17 | 1,786.07 | 1,895.74 | 1,751.34 | 1,752.835 | 1,760.185 | 1,760.185 | 1,587.885 | 1,601.985 | 1,622.008 | 1,669.136 | 1,237.863 | 815.823 | 879.107 | 921.568 | 1,825.645 | 1,526.855 | 1,003.119 | 1,219.606 | 0 | 1,249.327 | 0 | 1,248.935 | 0 | 1,251.94 | 0 | 1,168.516 | 1,256.102 | 1,103.616 | 1,090.454 | 904.764 |
| Tax Payables
| 30.725 | 25.995 | 5.399 | 30.043 | 27.797 | 11.142 | 27.604 | 13.28 | 38.042 | 13.535 | 53.796 | 21.089 | 38.252 | 41.872 | 22.108 | 38.164 | 72.956 | 71.595 | 57.855 | 38.192 | 26.823 | 22.87 | 55.97 | 43.886 | 170.524 | 160.48 | 8.944 | 18.51 | 28.635 | 11.841 | 32.684 | 31.146 | 46.736 | 26.511 | 29.215 | 10.416 | 38.724 | 18.334 | 26.499 | 17.701 | 23.03 | 52.663 | 11.339 | 9.481 | 39.941 | 68.009 | 22.629 | 13.092 | 63.914 | 90.696 | 10.591 | 12.478 | 39.685 | 31.216 | 20.133 | 15.335 | 39.604 | 38.004 | 20.146 | 14.191 | 8.469 | -8.924 | 18.856 | 8.029 | 25.583 | 18.965 | 8.11 | 3.184 | 20.41 | 14.812 | -0.211 | 8.904 | 16.327 | 14.625 | 2.185 | 5.773 | 9.483 | 5.06 | 5.824 | 8.181 | 0.262 | 11.052 | 1.245 | -5.05 | 4.465 | 14.744 | 4.629 | 6.885 | 3.849 | 3.531 | 8.571 | 8.5 | 11.323 | 10.956 | 6.629 | -7.495 | 11.952 | 126.445 | 98.873 | -15.684 | 43.29 | -26.138 | 0 | -14.044 | 0 | 41.077 | 0 | -31.741 | 0 | 42.315 | 81.663 | 34.285 | 0 | 0 |
| Deferred Revenue
| 0 | 0 | 53.021 | 0 | 0 | 0 | 0 | 0 | 4.491 | 3.582 | 3.136 | 0 | 9.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 534.125 | 0 | 641.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 868.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344.213 | 396.878 | 452.085 | 526.555 | 465.693 | 490.711 | 443.429 | 455.446 | 516.308 | 453.713 | 506.172 | 416.499 | 504.338 | 529.44 | 454.93 | 671.104 | 705.935 | 804.198 | 928.289 | 526.909 | 514.651 | 490.088 | 349.569 | 620.575 | 622.209 | 639.993 | 584.148 | 476.237 | 469.798 | 472.741 | 498.367 | 580.877 | 777.579 | 547.672 | 292.333 | 329.103 | 301.557 | 263.435 | 391.102 | 588.706 | 602.177 | 663.279 | 737.834 | 1,204.141 | 791.51 | 720.148 | 1,970.899 | 0 | 350.453 | 0 | 0 | 0 | 687.256 | 0 | 713.605 | 0 | 334.992 | 0 | 736.19 | 806.74 | 1,019.655 | 0 | 0 |
| Other Current Liabilities
| 879.478 | 840.573 | 860.817 | 1,103.762 | 724.707 | 986.273 | 842.427 | 998.986 | 690.647 | 1,498.157 | 721.775 | 1,321.529 | 829.337 | 1,037.572 | 1,127.322 | 906.17 | 518.821 | 827.481 | 1,119.467 | 727.9 | 507.302 | 1,444.853 | 585.057 | 1,212.375 | 246.083 | 1,328.039 | 1,333.085 | 1,441.678 | 1,340.75 | 1,688.831 | 1,611.728 | 664.519 | 1,761.405 | 968.236 | 2,066.731 | 897.417 | 1,219.276 | 1,236.507 | 992.939 | 1,052.729 | 1,025.606 | 1,065.924 | 761.925 | 640.692 | 628.785 | 584.874 | 577.486 | 529.94 | 467.902 | 510.086 | 382.794 | 330.377 | 355.835 | 419.51 | 505.037 | 448.973 | 449.722 | 404.04 | 435.3 | 502.117 | 444.921 | 514.773 | 397.643 | 496.309 | 503.857 | 435.965 | 662.994 | 702.751 | 783.789 | 913.477 | 527.12 | 505.748 | 473.761 | 345.038 | 589.169 | 583.666 | 591.463 | 545.467 | 439.939 | 423.511 | 427.939 | 450.691 | 561.655 | 766.256 | 523.216 | 268.164 | 315.404 | 287.38 | 254.12 | 381.391 | 570.868 | 580.997 | 640.353 | 716.196 | 1,182.887 | 1,261.292 | 699.069 | 485.512 | 419.418 | 306.454 | 1,090.252 | 1,380.39 | 3,124.929 | 603.4 | 2,923.74 | 438.881 | 2,800.691 | 366.732 | 2,535.533 | 495.213 | 577.411 | 941.922 | 71.164 | 110.437 |
| Total Current Liabilities
| 1,974.737 | 1,857.774 | 2,478.252 | 2,481.667 | 2,219.421 | 2,512.114 | 2,783.697 | 2,537.462 | 2,668.825 | 2,720.274 | 3,083.391 | 2,572.413 | 2,672.044 | 2,787.237 | 2,858.624 | 2,848.451 | 2,929.584 | 3,109.423 | 2,971.071 | 3,171.79 | 2,777.093 | 4,830.349 | 4,711.724 | 4,450.775 | 4,398.71 | 3,036.377 | 2,865.23 | 2,803.585 | 3,281.015 | 3,322.038 | 8,113.35 | 7,868.602 | 8,448.937 | 8,536.961 | 8,290.663 | 8,008.234 | 7,878.687 | 7,863.381 | 8,441.841 | 8,263.861 | 7,571.802 | 8,243.407 | 7,092.616 | 6,823.494 | 7,157.524 | 6,624.543 | 6,714.577 | 6,481.933 | 6,626.963 | 6,337.608 | 5,804.197 | 5,334.811 | 5,010.063 | 4,797.401 | 4,805.778 | 4,606.644 | 4,738.901 | 4,410.08 | 4,244.146 | 4,578.378 | 4,560.74 | 4,613.426 | 3,793.025 | 3,701.96 | 3,850.882 | 3,368.819 | 3,642.663 | 3,629.8 | 3,518.928 | 3,691.099 | 3,435.626 | 3,504.86 | 3,469.91 | 3,272.892 | 3,340.505 | 3,344.841 | 3,288.933 | 3,435.546 | 3,098.631 | 2,920.741 | 2,745.103 | 2,791.578 | 2,650.129 | 2,882.904 | 2,865.713 | 2,711.38 | 2,615.652 | 2,528.117 | 2,478.498 | 2,604.389 | 2,903.822 | 2,808.608 | 3,011.292 | 3,186.606 | 3,232.463 | 2,726.389 | 2,359.786 | 5,680.401 | 3,504.179 | 2,895.125 | 3,123.424 | 3,270.764 | 3,124.929 | 2,957.904 | 2,923.74 | 2,703.508 | 2,800.691 | 2,565.269 | 2,535.533 | 2,495.314 | 2,540.16 | 2,461.879 | 1,418.012 | 1,042.547 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 4.455 | 4.446 | 6.078 | 7.147 | 8.826 | 10.15 | 183.345 | 183.978 | 194.625 | 269.217 | 343.36 | 344.282 | 299.422 | 344.221 | 381.193 | 381.937 | 22.185 | 22.074 | 103.206 | 99.543 | 82.051 | 82.059 | 149.127 | 204.135 | 139.22 | 1,657.076 | 1,739.488 | 1,812.089 | 1,591.826 | 1,591.833 | 3,505.207 | 3,155.129 | 3,104.865 | 1,805.284 | 1,180 | 1,160 | 1,100 | 1,100 | 723.218 | 713.89 | 700 | 200 | 0 | 0 | 0 | 0 | 30 | 60 | 60 | 60 | 60 | 0 | 0 | 0 | 0 | 3.882 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 60 | 0.357 | 0.357 | 0.357 | 0.357 | 141.5 | 141.5 | 141.5 | 71.5 | 197.77 | 197.43 | 197.43 | 197.43 | 241.77 | 241.77 | 173.27 | 173.27 | 116.77 | 119.77 | 99.77 | 101.77 | 139.07 | 139.07 | 68.294 | 64.2 | 299.331 | 202.016 | 523.951 | 972.553 | 991.991 | 991.181 | 653.815 | 750.551 | 0 | 792.162 | 0 | 816.188 | 0 | 749.129 | 0 | 896.998 | 1,092.707 | 1,049.271 | 756.088 | 525.168 |
| Deferred Revenue Non-Current
| 46.061 | 47.767 | 49.473 | 51.179 | 52.885 | 54.591 | 56.297 | 58.003 | 59.709 | 61.415 | 63.121 | 64.827 | 66.533 | 68.239 | 69.945 | 71.651 | 73.357 | 75.063 | 76.769 | 78.475 | 80.181 | 81.887 | 83.593 | 85.299 | 87.005 | 88.708 | 26.95 | 29.007 | 55.002 | 103.574 | 288.754 | 294.471 | 288.204 | 305.907 | 311.688 | 317.446 | 323.205 | 328.963 | 138 | 141.659 | 145.317 | 148.975 | 0 | 0 | 0 | 162.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.97 | 3.97 | 3.97 | 3.97 | 0 | 0 | 0 | 1.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139.07 | -139.07 | -68.294 | 0 | 0 | 0 | 0 | 568.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 21.246 | 21.246 | 16.483 | 16.483 | 16.483 | 16.483 | 16.859 | 16.859 | 16.859 | 16.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.929 | 3.702 | 0 | 0.047 | 0.055 | 0.063 | 0 | 0.079 | 0.086 | 0.093 | 0.101 | 0.108 | 0 | 0.122 | 0 | 0.135 | 0.142 | 0 | 0 | 0 | 0 | 0 | 0.053 | 0.026 | 0 | 0 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.04 | 0.886 | 1.04 | 1.04 | 0 | 0 | 0 | 0 | 0.237 | 0.237 | 0.237 | 0.237 | 0 | 0 | 0 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.498 | 4.498 | 4.498 | 4.498 | 4.498 | 4.498 | 3.409 | 3.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 84.45 | 82.661 | 82.255 | 80.61 | 77.691 | 75.993 | 76.772 | 79.073 | 76.266 | 75.427 | 87.5 | 85.931 | 194.594 | 193.316 | 186.567 | 188.233 | 547.252 | 546.542 | 75.015 | 82.601 | 80.15 | 78.532 | 95.148 | 92.408 | 90.012 | 85.618 | 73.708 | 98.666 | 68.37 | 64.037 | 63.85 | 60.226 | 68.645 | -445.36 | 0 | 49.912 | 47.337 | 45.665 | 43.462 | 41.334 | 39.103 | 36.84 | 188.156 | 189.472 | 190.536 | 29.837 | 230.253 | 232.279 | 233.806 | 235.458 | 106.935 | 106.996 | 107.466 | 88.012 | 57.851 | 56.65 | 63.959 | 56.026 | 60.681 | 57.203 | 56.886 | 55.643 | 59.046 | 18.301 | 17.555 | 17.19 | 12.629 | 11.884 | 10.523 | 10.523 | 16.588 | 14.085 | 23.528 | 4.751 | 3.97 | 3.97 | 3.97 | 3.97 | 3.97 | 3.97 | 3.97 | 3.97 | 11.807 | 0 | 3.97 | 3.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.445 | 0.445 | -49.29 | -35.328 | 54.829 | 620.803 | 578.422 | 508.309 | 477.872 | 1,290.602 | 371.079 | 927.778 | 74.679 | 826.176 | 72.885 | 875.714 | 4.342 | 208.214 | 293.835 | 91.39 | 44.998 |
| Total Non-Current Liabilities
| 156.212 | 156.12 | 154.289 | 155.419 | 155.885 | 157.217 | 333.273 | 337.914 | 347.459 | 422.918 | 493.982 | 495.04 | 560.549 | 605.776 | 637.705 | 641.822 | 642.794 | 643.679 | 258.692 | 260.58 | 242.382 | 242.533 | 327.868 | 381.771 | 316.315 | 1,831.488 | 1,840.239 | 1,910.855 | 1,715.306 | 1,759.33 | 3,857.933 | 3,509.698 | 3,461.985 | 1,665.973 | 1,544.366 | 1,527.358 | 1,470.542 | 1,474.628 | 904.681 | 896.936 | 884.446 | 385.815 | 188.156 | 189.495 | 190.536 | 192.269 | 260.253 | 292.279 | 293.806 | 295.458 | 166.935 | 106.996 | 107.466 | 88.012 | 57.851 | 60.532 | 63.959 | 56.026 | 61.72 | 58.089 | 57.925 | 56.683 | 359.046 | 318.301 | 317.555 | 317.19 | 316.836 | 316.091 | 314.73 | 74.73 | 16.944 | 14.442 | 23.884 | 6.775 | 145.47 | 145.47 | 145.47 | 75.47 | 201.74 | 201.4 | 201.4 | 201.4 | 253.577 | 241.77 | 177.24 | 177.24 | 116.77 | 119.77 | 99.77 | 101.77 | 143.568 | 143.568 | 72.792 | 69.143 | 304.274 | 157.224 | 492.032 | 1,599.358 | 1,612.794 | 1,569.603 | 1,162.124 | 1,228.423 | 1,290.602 | 1,163.241 | 927.778 | 890.867 | 826.176 | 822.014 | 875.714 | 901.34 | 1,300.921 | 1,343.105 | 847.478 | 570.166 |
| Total Liabilities
| 2,130.949 | 2,013.894 | 2,632.541 | 2,637.086 | 2,375.306 | 2,669.331 | 3,116.97 | 2,875.375 | 3,016.284 | 3,143.192 | 3,577.372 | 3,067.453 | 3,232.593 | 3,393.013 | 3,496.329 | 3,490.273 | 3,572.378 | 3,753.102 | 3,229.764 | 3,432.37 | 3,019.475 | 5,072.882 | 5,039.593 | 4,832.546 | 4,715.025 | 4,867.865 | 4,705.469 | 4,714.44 | 4,996.321 | 5,081.368 | 11,971.282 | 11,378.3 | 11,910.922 | 10,702.935 | 9,835.028 | 9,535.592 | 9,349.229 | 9,338.009 | 9,346.522 | 9,160.797 | 8,456.248 | 8,629.222 | 7,280.772 | 7,012.989 | 7,348.06 | 6,816.812 | 6,974.83 | 6,774.212 | 6,920.769 | 6,633.066 | 5,971.132 | 5,441.807 | 5,117.528 | 4,885.413 | 4,863.628 | 4,667.176 | 4,802.86 | 4,466.105 | 4,305.866 | 4,636.467 | 4,618.666 | 4,670.109 | 4,152.071 | 4,020.262 | 4,168.437 | 3,686.009 | 3,959.499 | 3,945.891 | 3,833.658 | 3,765.829 | 3,452.57 | 3,519.302 | 3,493.794 | 3,119.195 | 3,485.975 | 3,490.311 | 3,434.403 | 3,511.016 | 3,300.371 | 3,122.141 | 2,946.503 | 2,992.978 | 2,903.706 | 3,124.674 | 3,042.953 | 2,888.62 | 2,732.422 | 2,647.887 | 2,578.268 | 2,706.159 | 3,047.39 | 2,952.176 | 3,084.083 | 3,255.749 | 3,536.738 | 2,883.612 | 2,851.818 | 7,279.759 | 5,116.973 | 4,464.728 | 4,285.548 | 4,499.186 | 4,415.531 | 4,121.145 | 3,851.518 | 3,594.376 | 3,626.867 | 3,387.283 | 3,411.246 | 3,396.653 | 3,841.081 | 3,804.984 | 2,265.49 | 1,612.713 |
| 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 | 2.224 | 0 | 0 | 0 | 0 | 2.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.179 | 7.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,304.559 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,311.201 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 1,092.667 | 971.811 | 971.811 | 971.811 | 971.811 | 971.811 | 971.811 | 971.811 | 971.811 | 971.811 | 971.811 | 971.811 | 971.811 | 911.811 | 828.919 | 828.919 | 585.612 | 628.312 | 626.179 |
| Retained Earnings
| -1,804.171 | -1,880.821 | -1,987.962 | -2,081.467 | -2,205.631 | -2,279.648 | -2,210.392 | -2,280.963 | -2,343.986 | -2,401.242 | -2,418.395 | -2,482.208 | -2,521.725 | -2,551.16 | -2,508.714 | -2,587.456 | -2,704.445 | -2,745.893 | -2,230.73 | -2,259.771 | -2,289.881 | -2,291.141 | -2,298.997 | -2,312.026 | -2,334.092 | -2,353.127 | -2,360.72 | -2,385.4 | -2,413.636 | -2,433.886 | -3,035.387 | -2,871.723 | -2,588.017 | -2,534.599 | -2,395.775 | -2,369.86 | -2,336.149 | -2,326.184 | -2,356.843 | -2,350.06 | -2,360.959 | -2,361.93 | -2,227.821 | -2,211.914 | -2,217.363 | -2,218.925 | -2,199.335 | -2,203.209 | -2,234.536 | -2,236.598 | -2,242.111 | -2,242.483 | -2,257.907 | -2,259.531 | -2,284.806 | -2,268.716 | -2,271.77 | -2,290.579 | -2,397.363 | -2,399.439 | -2,417.274 | -2,571.886 | -2,357.736 | -2,377.462 | -2,321.679 | -2,173.154 | -1,863.21 | -1,846.422 | -1,859.15 | -1,921.365 | -1,958.61 | -1,960.85 | -1,985.563 | -1,993.764 | -2,149.957 | -2,102.167 | -2,004.673 | -1,969.453 | -1,450.539 | -1,411.234 | -1,296.095 | -1,217.977 | -1,029.946 | -920.191 | -901.69 | -832.607 | -849.504 | -861.537 | -884.929 | -937.895 | -948.469 | -839.714 | -809.872 | -788.779 | 190.045 | 172.828 | 112.409 | 2.942 | -35.002 | -124.183 | -43.406 | -296.606 | -262.656 | -226.882 | -315.045 | -235.909 | -79.521 | 18.962 | 94.478 | 82.692 | 99.769 | 0 | 172.369 | 114.662 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 2,046.762 | 957.004 | -21.121 | -4.17 | -8.181 | 952.925 | 2,022.622 | 953.07 | -10.282 | 950.785 | -10.38 | 951.201 | -13.304 | 928.385 | -13.378 | -13.328 | 35.195 | 976.923 | 35.198 | 35.065 | 34.896 | 34.827 | 34.872 | 34.759 | 34.077 | 34.034 | 33.987 | 33.94 | -2.224 | 8.934 | 7.613 | 0.296 | -2.797 | -2.753 | 1,093.392 | -17.463 | 12.547 | 11.398 | 9.955 | 3.505 | -8.39 | -5.179 | -7.486 | 16.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,970.869 | 1,964.227 | 0 | 1,069.608 | 0 | 1,069.608 | 0 | 1,069.608 | 0 | 1,069.608 | 0 | 1,069.608 | 0 | 1,069.608 | 0 | 902.005 | 0 | 2,011.242 | 0 | 2,046.531 | 0 | 1,619.44 | 1,624.21 | 1,616.355 | 1,616.401 | 1,616.288 | 1,615.606 | 1,615.562 | 1,615.515 | 1,615.469 | 1,511.693 | 1,522.85 | 1,521.53 | 1,514.212 | 1,511.119 | 1,511.163 | 0 | 1,496.453 | 1,526.464 | 1,525.314 | 1,523.871 | 1,517.422 | 1,534.489 | 1,531.156 | 1,531.156 | 1,526.823 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,513.916 | 1,514.926 | 1,514.926 | 1,514.926 | 1,514.926 | 1,514.926 | 1,514.926 | 1,513.522 | 1,513.522 | 1,513.522 | 1,513.522 | 1,539.8 | 1,539.8 | 1,539.791 | 1,513.507 | 1,400.736 | 1,406.242 | 1,412.352 | 1,420.907 | 1,434.509 | 1,436.387 | 1,445.637 | 1,453.424 | 1,476.354 | 1,480.522 | 1,486.965 | 1,492.309 | 1,485.539 | 1,485.539 | 1,331.495 | 1,271.495 | 1,246.965 | 1,246.965 | 1,246.965 | 1,246.965 | 1,221.57 | 1,223.762 | 809.623 | 805.139 | 796.789 | 796.789 | 796.789 | 796.789 | 797.089 | 796.909 | 798.939 | 798.55 | 783.745 | 783.111 | 618.886 | 701.08 | 669.487 | 753.139 | 786.616 | 139.526 |
| Total Shareholders Equity
| 1,471.256 | 1,394.606 | 1,370.001 | 1,256.345 | 1,132.181 | 1,058.164 | 1,123.409 | 1,052.77 | 989.837 | 932.635 | 913.304 | 849.385 | 809.877 | 780.849 | 803.572 | 554.135 | 604.619 | 563.222 | 1,126.908 | 1,097.96 | 422.359 | 420.966 | 417.88 | 396.997 | 374.976 | 355.829 | 347.553 | 322.829 | 294.547 | 274.25 | -431.027 | -256.205 | 26.18 | 72.281 | 208.011 | 233.97 | 263.617 | 262.937 | 262.288 | 267.922 | 255.58 | 248.159 | 390.946 | 406.73 | 398.975 | 400.565 | 407.249 | 403.375 | 372.048 | 369.986 | 364.473 | 364.101 | 348.677 | 347.053 | 321.778 | 337.868 | 334.814 | 316.005 | 209.221 | 207.145 | 190.319 | 35.707 | 249.857 | 230.131 | 285.914 | 434.44 | 742.98 | 759.768 | 747.04 | 684.825 | 673.858 | 671.617 | 646.895 | 612.411 | 343.446 | 396.743 | 500.347 | 544.121 | 1,076.637 | 1,117.82 | 1,242.209 | 1,328.114 | 1,539.075 | 1,652.997 | 1,677.943 | 1,752.369 | 1,728.702 | 1,716.67 | 1,539.233 | 1,426.267 | 1,391.163 | 1,499.918 | 1,529.76 | 1,396.096 | 2,504.282 | 2,374.827 | 1,893.844 | 1,779.893 | 1,733.598 | 1,568.217 | 1,725.194 | 1,471.994 | 1,506.244 | 1,541.838 | 1,455.706 | 1,534.452 | 1,676.036 | 1,773.885 | 1,625.175 | 1,612.691 | 1,598.175 | 1,338.751 | 1,587.297 | 880.367 |
| Total Equity
| 1,739.955 | 1,629.371 | 1,645.868 | 1,534.449 | 1,475.979 | 1,353.65 | 1,369.796 | 1,347.328 | 1,379.582 | 1,269.557 | 1,193.424 | 1,172.618 | 1,096.785 | 1,030.066 | 1,063.216 | 662.483 | 1,243.299 | 1,150.022 | 1,705.792 | 1,624.879 | 992.985 | 951.117 | 999.373 | 980.819 | 904.903 | 825.841 | 871.459 | 800.251 | 863.101 | 867.869 | 177.421 | 245.435 | 454.973 | 667.239 | 751.087 | 759.418 | 736.246 | 704.19 | 709.104 | 673.971 | 704.762 | 660.845 | 781.029 | 813.566 | 770.064 | 743.606 | 725.014 | 701.631 | 647.568 | 627.955 | 525.079 | 567.604 | 543.36 | 532.502 | 498.382 | 500.771 | 486.315 | 458.47 | 336.51 | 320.354 | 311.218 | 146.919 | 389.059 | 355.085 | 414.389 | 554.804 | 859.658 | 869.906 | 867.42 | 798.549 | 715.342 | 712.133 | 800.915 | 681.37 | 389.246 | 441.619 | 540.266 | 582.206 | 1,134.834 | 1,154.842 | 1,287.155 | 1,373.816 | 1,607.522 | 1,720.971 | 1,732.128 | 1,806.79 | 1,781.705 | 1,766.969 | 1,586.672 | 1,470.509 | 1,458.524 | 1,546.479 | 1,582.762 | 1,610.999 | 2,552.092 | 2,589.398 | 1,980.839 | 2,345.961 | 2,559.155 | 2,360.447 | 2,345.278 | 2,345.172 | 2,136.01 | 2,112.286 | 2,263.832 | 2,278.578 | 2,449.925 | 2,397.902 | 2,238.695 | 2,210.945 | 1,732.516 | 1,338.751 | 1,587.297 | 880.367 |
| Total Liabilities & Shareholders Equity
| 3,870.904 | 3,643.265 | 4,278.41 | 4,171.535 | 3,851.285 | 4,022.981 | 4,486.766 | 4,222.704 | 4,395.866 | 4,412.749 | 4,770.796 | 4,240.071 | 4,329.378 | 4,423.079 | 4,559.546 | 4,152.756 | 4,815.677 | 4,903.124 | 4,935.555 | 5,057.248 | 4,012.46 | 6,023.999 | 6,038.965 | 5,813.365 | 5,619.928 | 5,693.706 | 5,576.928 | 5,514.691 | 5,859.422 | 5,949.237 | 12,148.703 | 11,623.735 | 12,365.895 | 11,370.174 | 10,586.116 | 10,295.01 | 10,085.475 | 10,042.199 | 10,055.626 | 9,834.768 | 9,161.01 | 9,290.068 | 8,061.801 | 7,826.555 | 8,118.124 | 7,560.419 | 7,699.844 | 7,475.843 | 7,568.337 | 7,261.021 | 6,496.211 | 6,009.411 | 5,660.888 | 5,417.915 | 5,362.01 | 5,167.947 | 5,289.175 | 4,924.575 | 4,642.376 | 4,956.821 | 4,929.884 | 4,817.028 | 4,541.13 | 4,375.347 | 4,582.827 | 4,240.813 | 4,819.157 | 4,815.797 | 4,701.078 | 4,564.377 | 4,167.912 | 4,231.435 | 4,294.71 | 3,800.565 | 3,875.221 | 3,931.929 | 3,974.669 | 4,093.222 | 4,435.205 | 4,276.983 | 4,233.659 | 4,366.794 | 4,511.228 | 4,845.645 | 4,775.082 | 4,695.41 | 4,514.126 | 4,414.855 | 4,164.94 | 4,176.668 | 4,505.914 | 4,498.655 | 4,666.845 | 4,866.749 | 6,088.83 | 5,473.01 | 4,832.658 | 9,625.72 | 7,676.128 | 6,825.175 | 6,630.826 | 6,844.358 | 6,551.54 | 6,233.431 | 6,115.35 | 5,872.953 | 6,076.792 | 5,785.185 | 5,649.942 | 5,607.598 | 5,573.597 | 5,143.735 | 3,852.787 | 2,493.08 |