CSSC Offshore & Marine Engineering (Group) Company Limited
SSE:600685.SS
23.81 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 15,260.594 | 12,285.729 | 5,747.652 | 12,821.982 | 9,956.305 | 13,802.272 | 9,891.954 | 13,658.559 | 14,813.772 | 12,005.186 | 14,215.937 | 14,246.156 | 9,560.403 | 6,610.484 | 6,451.841 | 7,897.064 | 8,767.75 | 5,745.611 | 6,636.225 | 8,740.399 | 14,317.366 | 4,751.343 | 7,033.7 | 7,746.424 | 10,337.887 | 9,463.586 | 9,572.864 | 8,833.32 | 12,005.276 | 9,180.657 | 8,426.014 | 9,734.958 | 12,347.97 | 16,111.221 | 17,185.278 | 19,599.319 | 17,664.366 | 14,551.334 | 14,828.264 | 15,833.546 | 8,168.933 | 5,764.027 | 7,192.956 | 9,276.467 | 6,155.6 | 5,772.803 | 5,643.316 | 5,524.94 | 6,124.741 | 5,911.824 | 5,843.112 | 5,624.505 | 6,562.746 | 6,996.405 | 7,548.61 | 6,725.83 | 7,216.519 | 6,620.378 | 6,127.288 | 5,808.377 | 5,452.246 | 5,828.122 | 5,592.705 | 5,751.348 | 6,132.594 | 8,449.583 | 8,334.374 | 7,657.523 | 6,854.408 | 6,133.225 | 4,946.144 | 4,708.951 | 4,338.007 | 1,428.955 | 1,267.506 | 935.257 | 644.43 | 274.78 | 300.561 | 355.336 | 377.7 | 419.925 | 473.701 | 218.276 | 391.535 | 229.835 | 278.644 | 165.095 | 284.849 | 208.042 | 143.896 | 225.547 | 272.714 | 353.867 | 173.659 | 576.427 | 479.045 | 218.563 | 164.67 | 77.32 | 350.361 | 0 | 130.234 | 0 | 304.402 | 0 | 225.934 | 0 |
| Short Term Investments
| 1.171 | 6.504 | 5.634 | 6.258 | 6,475.628 | 10.1 | 4.94 | 12.279 | 29.873 | 973.194 | 986.066 | 2,057.862 | 3,281.029 | 947.913 | 1,069.301 | 1,161.093 | 1,055.191 | 63.045 | 4.181 | 12.446 | 48.786 | 35.63 | 47.015 | 13.948 | 11.685 | 9.916 | 11.803 | 22.656 | 6.602 | 8.314 | -499.52 | -611.556 | -518.721 | 0.214 | 1.928 | 19.396 | 13.063 | 22.729 | 61.925 | 23.965 | 13.008 | 24.779 | 29.297 | 28.419 | 69.21 | 46.52 | 32.649 | 30.957 | 22.862 | 0.323 | 2.138 | 13.841 | 20.23 | 25.394 | 36.174 | 27.786 | 21.228 | 22.721 | 2.655 | 39.904 | 63.993 | 89.238 | 126.539 | 150.687 | 157.361 | 281.475 | 332.038 | 346.86 | 294.31 | 196.785 | 149.513 | 6.658 | 295.364 | 99.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 18 | 18 | 35 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 15,261.766 | 12,292.233 | 11,656.786 | 12,828.24 | 16,431.933 | 13,812.371 | 9,896.894 | 13,670.837 | 14,843.645 | 12,978.38 | 15,202.003 | 16,304.018 | 12,841.432 | 7,558.397 | 7,521.142 | 9,058.157 | 9,822.941 | 5,808.655 | 6,640.406 | 8,752.845 | 14,366.152 | 4,786.973 | 7,080.715 | 7,760.372 | 10,349.572 | 9,473.503 | 9,584.667 | 8,855.976 | 12,011.878 | 9,188.971 | 8,426.014 | 9,734.958 | 12,347.97 | 16,111.436 | 17,187.206 | 19,618.715 | 17,677.429 | 14,574.062 | 14,890.189 | 15,857.511 | 8,181.941 | 5,788.806 | 7,222.253 | 9,304.885 | 6,224.811 | 5,819.323 | 5,675.965 | 5,555.897 | 6,147.603 | 5,912.148 | 5,845.25 | 5,638.345 | 6,582.976 | 7,021.799 | 7,584.784 | 6,753.616 | 7,237.746 | 6,643.098 | 6,129.943 | 5,848.281 | 5,516.239 | 5,917.359 | 5,719.244 | 5,902.035 | 6,289.955 | 8,731.057 | 8,666.412 | 8,004.383 | 7,148.718 | 6,330.01 | 5,095.658 | 4,715.609 | 4,633.371 | 1,528.22 | 1,267.506 | 935.257 | 644.43 | 274.78 | 300.561 | 355.336 | 377.7 | 419.925 | 473.701 | 218.276 | 391.535 | 229.835 | 278.644 | 165.095 | 284.849 | 208.042 | 143.896 | 225.547 | 272.714 | 353.867 | 191.659 | 594.427 | 497.045 | 236.563 | 182.67 | 112.32 | 400.361 | 0 | 130.234 | 0 | 304.402 | 0 | 225.934 | 0 |
| Net Receivables
| 0 | 5,625.727 | 5,507.929 | 4,759.121 | 4,713.624 | 5,011.28 | 5,578.711 | 3,809.246 | 3,560.223 | 4,657.051 | 4,232.508 | 3,822.083 | 3,895.363 | 5,533.625 | 5,822.34 | 5,846.656 | 6,561.678 | 5,634.307 | 6,460.802 | 5,748.284 | 9,320.331 | 12,481.005 | 11,133.167 | 9,633.611 | 9,553.877 | 9,790.759 | 9,386.56 | 3,175.278 | 1,818.644 | 1,806.806 | 1,766.523 | 1,708.768 | 1,403.914 | 1,911.642 | 2,304.557 | 1,672.13 | 1,731.065 | 1,583.444 | 2,055.338 | 1,721.15 | 745.34 | 854.691 | 784.57 | 854.12 | 679.107 | 748.373 | 250.474 | 58.029 | 780.248 | 0 | 0 | 1,526.112 | 0 | 0 | 1,239.47 | 0 | 0 | 1,173.95 | 0 | 1,086.39 | 0 | 1,030.045 | 0 | 0 | 1,405.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 446.705 | 0 | 0 | 661.548 | 277.415 | 294.504 | 299.168 | 379.72 | 273.626 | 0 | 412.405 | 629.102 | 637.814 | 578.481 | 668.087 | 624.191 | 906.826 | 676.542 | 627.065 | 525.225 | 556.699 | 541.531 | 20.795 | 1.778 | 0.717 | 0 | 0.587 | 0 | 13.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 5,905.684 | 6,381.261 | 5,485.543 | 6,293.563 | 5,434.769 | 5,997.601 | 5,413.145 | 5,036.073 | 4,353.611 | 7,441.978 | 6,654.55 | 6,509.824 | 4,922.901 | 4,223.108 | 3,538.808 | 4,638.081 | 4,199.31 | 4,253.537 | 3,542.248 | 3,379.932 | 4,344.807 | 5,735.229 | 5,531.247 | 5,148.375 | 4,955.994 | 4,630.968 | 4,856.808 | 10,462.854 | 10,339.936 | 13,240.488 | 13,253.412 | 12,397.914 | 12,349.605 | 11,811.472 | 10,737.121 | 10,577.268 | 10,742.674 | 10,402.348 | 9,155.377 | 8,428.062 | 4,243.87 | 3,603.237 | 3,563.446 | 2,990.439 | 1,650.046 | 913.766 | 656.291 | 637.254 | 506.101 | 882.866 | 874.19 | 1,379.137 | 1,514.217 | 1,358.235 | 1,659.615 | 2,591.504 | 1,655.565 | 1,854.872 | 1,638.952 | 1,577.261 | 1,354.54 | 1,567.241 | 1,493.777 | 1,214.589 | 1,115.697 | 1,420.166 | 1,318.835 | 1,119.451 | 955.35 | 1,026.146 | 997.875 | 1,250.561 | 1,150.331 | 475.071 | 420.879 | 340.608 | 318.528 | 558.004 | 548.538 | 446.595 | 366.617 | 404.939 | 349.442 | 291.684 | 215.118 | 717.134 | 464.757 | 627.146 | 567.484 | 357.075 | 405.199 | 293.596 | 264.328 | 260.689 | 127.18 | 318.227 | 282.207 | 500.93 | 394.346 | 435.957 | 405.754 | 0 | 349.719 | 0 | 659.534 | 0 | 487.577 | 0 |
| Other Current Assets
| 10,973.5 | 4,866.023 | 5,041.795 | 4,174.584 | 3,246.284 | 3,470.309 | 3,518.149 | 3,185.557 | 3,087.657 | 3,663.446 | 3,324.1 | 2,723.115 | 2,422.028 | 2,305.467 | 1,797.104 | 1,653.254 | 0 | 4,044.659 | 3,762.492 | 3,150.463 | 5,204.161 | 16,690.578 | 5,270.22 | 4,659.343 | 4,175.738 | 3,890.189 | 5,439.423 | 5,742.503 | 6,445.306 | 5,940.808 | 5,032.543 | 4,342.595 | 4,476.002 | 8,122.905 | 7,686.858 | 4,658.784 | 4,247.605 | 5,369.91 | 5,713.69 | 5,923.485 | 16,185.906 | 1,817.503 | 1,671.842 | 1,940.749 | 4,228.176 | 1,098.149 | 1,738.868 | 1,615.561 | 504.006 | 1,559.279 | 1,517.633 | 1,526.118 | 1,469.421 | 1,691.45 | 1,085.602 | 1,026.832 | 1,152.749 | 958.475 | 834.302 | 970.827 | 831.871 | 1,014.254 | 800.014 | 1,023.024 | 1,213.648 | 1,661.249 | 1,148.512 | 1,269.727 | 1,073.515 | 1,157.553 | 833.894 | 866.751 | 279.881 | 890.767 | 687.726 | 344.34 | 203.603 | 244.928 | 244.844 | 273.989 | 160.827 | 433.608 | 135.633 | 283.03 | 215.216 | 282.608 | 299.369 | 287.034 | 306.518 | 481.407 | 309.739 | 354.994 | 258.61 | 396.695 | 893.172 | 1,371.088 | 1,482.194 | 1,715.239 | 1,557.744 | 1,404.849 | 1,174.421 | 2,020.677 | 1,112.406 | 1,592.218 | 1,114.86 | 1,678.567 | 1,123.299 | 1,644.781 |
| Total Current Assets
| 32,140.95 | 29,165.245 | 27,692.053 | 28,055.508 | 29,826.61 | 28,291.562 | 24,406.899 | 25,701.713 | 25,845.136 | 28,740.855 | 29,413.161 | 29,359.04 | 24,081.725 | 19,620.596 | 18,679.394 | 21,196.148 | 21,802.424 | 19,741.158 | 20,405.948 | 21,031.523 | 33,235.45 | 27,212.781 | 29,015.349 | 27,201.701 | 29,035.181 | 27,785.419 | 29,267.458 | 28,236.612 | 29,575.601 | 30,177.073 | 28,478.491 | 28,184.235 | 30,577.491 | 36,418.002 | 36,231.388 | 36,526.897 | 34,398.772 | 30,346.321 | 29,759.257 | 30,209.059 | 14,855.232 | 12,064.237 | 13,242.112 | 15,090.193 | 10,368.939 | 8,579.611 | 8,321.597 | 7,866.741 | 8,344.819 | 8,354.293 | 8,237.073 | 8,543.6 | 9,566.614 | 10,071.485 | 10,330.002 | 10,371.952 | 10,046.06 | 9,456.446 | 8,603.197 | 8,396.369 | 7,702.651 | 8,498.854 | 8,013.035 | 8,139.648 | 8,619.3 | 11,812.472 | 11,133.759 | 10,393.561 | 9,177.583 | 8,513.709 | 6,927.427 | 6,832.921 | 6,258.818 | 2,894.059 | 2,376.11 | 1,949.422 | 1,443.976 | 1,372.217 | 1,393.112 | 1,226.566 | 1,178.771 | 1,258.472 | 1,371.181 | 1,422.091 | 1,429.953 | 1,783.915 | 1,678.051 | 1,703.466 | 2,065.677 | 1,723.067 | 1,485.899 | 1,399.362 | 1,352.35 | 1,552.783 | 1,232.806 | 2,285.52 | 2,262.164 | 2,452.732 | 2,135.347 | 1,953.126 | 1,993.402 | 2,020.677 | 1,592.359 | 1,592.218 | 2,078.796 | 1,678.567 | 1,836.81 | 1,644.781 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 5,218.796 | 5,132.551 | 5,172.921 | 5,608.482 | 5,689.641 | 5,507.365 | 5,809.843 | 5,791.561 | 5,815.564 | 5,359.185 | 5,516.402 | 5,124.412 | 5,159.185 | 5,122.371 | 5,205.733 | 4,385.732 | 4,417.079 | 4,794.932 | 4,825.052 | 4,673.206 | 12,771.224 | 12,782.062 | 12,849.027 | 12,888.975 | 12,809.004 | 10,855.481 | 10,859.062 | 10,833.43 | 10,781.631 | 10,642.345 | 11,416.236 | 11,518.013 | 11,580.037 | 11,298.195 | 11,172.589 | 11,140.177 | 11,265.473 | 11,390.024 | 11,446.653 | 11,522.365 | 6,896.969 | 6,994.982 | 6,902.229 | 6,878.949 | 1,643.639 | 1,663.252 | 1,682.263 | 1,700.116 | 1,721.596 | 1,630.681 | 1,614.28 | 1,589.449 | 1,560.926 | 1,536.671 | 1,477.692 | 1,429.08 | 1,406.266 | 1,573.466 | 1,560.191 | 1,551.783 | 1,547.605 | 1,539.708 | 1,446.641 | 1,296.563 | 1,227.094 | 1,172.991 | 1,126.701 | 1,068.954 | 1,042.616 | 984.521 | 977.538 | 966.363 | 1,077.606 | 1,030.734 | 1,026.264 | 1,021.318 | 1,004.595 | 931.022 | 936.276 | 914.81 | 936.131 | 948.008 | 976.169 | 967.787 | 988.201 | 987.492 | 1,008.059 | 1,029.244 | 1,039.31 | 1,080.668 | 1,059.068 | 1,057.84 | 1,065.005 | 1,052.15 | 1,050.952 | 1,066.143 | 1,070.027 | 1,084.309 | 1,099.732 | 1,060.739 | 1,056.471 | 1,036.056 | 1,011.778 | 948.202 | 851.666 | 706.768 | 631.828 | 532.11 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.231 | 144.231 | 144.231 | 144.231 | 144.231 | 0 | 0 | 0 | 144.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 925.124 | 931.978 | 941.193 | 949.755 | 886.448 | 891.93 | 900.515 | 902.802 | 910.433 | 916.309 | 919.887 | 927.145 | 933.616 | 922.983 | 930.225 | 917.468 | 918.939 | 753.318 | 758.84 | 750.524 | 2,072.574 | 2,041.264 | 2,053.979 | 2,069.347 | 2,084.83 | 1,847.736 | 1,859.649 | 1,872.148 | 1,884.668 | 1,898.286 | 1,981.716 | 1,996.358 | 2,000.393 | 2,052.731 | 2,028.923 | 2,093.211 | 2,056.653 | 2,087.571 | 2,102.808 | 2,041.615 | 1,247.572 | 1,197.73 | 1,283.496 | 1,293.182 | 367.246 | 363.296 | 365.637 | 376.459 | 356.368 | 359.133 | 361.528 | 364.547 | 367.605 | 296.044 | 298.931 | 305.25 | 302.439 | 83.641 | 85.37 | 87.099 | 88.835 | 86.183 | 87.366 | 88.579 | 89.829 | 89.844 | 90.945 | 92.472 | 92.916 | 84.874 | 86.372 | 71.679 | 71.788 | 72.572 | 73.945 | 75.346 | 76.719 | 61.911 | 62.892 | 63.816 | 77.835 | 78.602 | 79.789 | 80.626 | 79.6 | 80.458 | 71.041 | 71.858 | 72.754 | 81.709 | 75.795 | 78.345 | 78.988 | 88.347 | 103.608 | 104.73 | 105.001 | 84.168 | 85.26 | 85.544 | 86.521 | 85.633 | 83.717 | 68.705 | 69.404 | 66.526 | 0 | 0 |
| Goodwill and Intangible Assets
| 925.124 | 931.978 | 941.193 | 949.755 | 886.448 | 891.93 | 900.515 | 902.802 | 910.433 | 916.309 | 919.887 | 927.145 | 933.616 | 922.983 | 930.225 | 917.468 | 918.939 | 753.318 | 758.84 | 750.524 | 2,216.805 | 2,185.495 | 2,198.21 | 2,213.578 | 2,229.061 | 1,847.736 | 1,859.649 | 1,872.148 | 1,884.668 | 1,898.286 | 1,981.716 | 1,996.358 | 2,000.393 | 2,052.731 | 2,028.923 | 2,093.211 | 2,056.653 | 2,087.571 | 2,102.808 | 2,041.615 | 1,247.572 | 1,197.73 | 1,283.496 | 1,293.182 | 367.246 | 363.296 | 365.637 | 376.459 | 356.368 | 359.133 | 361.528 | 364.547 | 367.605 | 296.044 | 298.931 | 305.25 | 302.439 | 83.641 | 85.37 | 87.099 | 88.835 | 86.183 | 87.366 | 88.579 | 89.829 | 89.844 | 90.945 | 92.472 | 92.916 | 84.874 | 86.372 | 71.679 | 71.788 | 72.572 | 73.945 | 75.346 | 76.719 | 61.911 | 62.892 | 63.816 | 77.835 | 78.602 | 79.789 | 80.626 | 79.6 | 80.458 | 71.041 | 71.858 | 72.754 | 81.709 | 75.795 | 78.345 | 78.988 | 88.347 | 103.608 | 104.73 | 105.001 | 84.168 | 85.26 | 85.544 | 86.521 | 85.633 | 83.717 | 68.705 | 69.404 | 66.526 | 0 | 0 |
| Long Term Investments
| 13,262.723 | 15,237.027 | 14,147.558 | 13,289.866 | 13,466.809 | 11,337.881 | 12,388.211 | 10,340.742 | 10,457.722 | 8,943.178 | 8,158.536 | 6,724.616 | 7,151.652 | 9,538.364 | 7,482.204 | 7,170.949 | 7,806.867 | 8,729.538 | 8,646.611 | 8,399.601 | 776.158 | 780.218 | 764.5 | 788.572 | 792.653 | 925.622 | 865.535 | 733.609 | 752.446 | 719.464 | 589.783 | 701.131 | 606.585 | 87.45 | 65.619 | 77.296 | 84.267 | 73.615 | 35.261 | 75.95 | 41.762 | 68.055 | 51.474 | 50.688 | 4.624 | 251.654 | 236.917 | 262.816 | 291.007 | 248.038 | 269.683 | 272.6 | 263.79 | 248.172 | 274.85 | 305.064 | 287.153 | 291.745 | 307.171 | 345.684 | 315.247 | 229.184 | 236.812 | 135.206 | 63.697 | 17.618 | 52.884 | 161.901 | 315.738 | 411.724 | 437.135 | 538.595 | -222.542 | -67.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | 0.095 | -3.088 | 0.103 | 0.463 | -15.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 451.592 | 408.852 | 403.796 | 365.454 | 369.371 | 377.499 | 372.86 | 353.961 | 346.38 | 330.492 | 353.257 | 368.733 | 365.037 | 392.365 | 391.052 | 379.226 | 380.088 | 328.53 | 358.726 | 366.856 | 377.903 | 404.912 | 374.817 | 439.861 | 440.083 | 512.546 | 488.453 | 390.161 | 460.427 | 509.882 | 500.597 | 502.753 | 502.717 | 470.71 | 474.715 | 477.384 | 477.364 | 942.17 | 822.191 | 761.274 | 577.393 | 388.698 | 401.927 | 406.778 | 113.681 | 92.876 | 93.62 | 86.465 | 90.453 | 68.127 | 78.608 | 64.386 | 69.448 | 51.498 | 44.152 | 19.308 | 22.068 | 11.153 | 11.046 | 12.314 | 12.531 | 11.781 | 12.189 | 6.459 | 6.811 | 9.306 | 9.922 | 10.333 | 10.66 | 8.565 | 10.001 | 6.187 | 27.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.453 | 19.054 | 19.05 | 19.009 | 21.168 | 43.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 1,596.928 | 785.056 | 1,748.249 | 2,570.733 | 623.623 | 2,997.233 | 2,988.526 | 3,088.473 | 3,104.552 | 3,992.894 | 4,274.057 | 5,486.93 | 6,574.194 | 3,802.759 | 3,952.728 | 3,671.695 | 3,612.121 | 2,246.986 | 2,243.648 | 2,279.018 | 2,926.529 | 2,332.259 | 2,354.632 | 2,363.374 | 2,169.361 | 2,020.93 | 1,609.298 | 499.621 | 702.888 | 590.722 | 300 | 1,001 | 1,001.362 | 587.783 | 790.099 | 710.929 | 713.425 | 1,420.937 | 958.874 | 933.678 | 51.165 | 62.508 | 64.429 | 69.295 | 102.254 | 79.606 | 66.648 | 65.458 | 57.842 | 35.783 | 38.077 | 50.259 | 57.127 | 103.154 | 114.413 | 99.804 | 93.466 | 95.116 | 76.216 | 113.864 | 138.356 | 180.426 | 218.229 | 244.316 | 251.5 | 380.38 | 431.512 | 451.147 | 394.921 | 304.419 | 257.94 | 116.793 | 268.11 | 99.265 | 27.964 | 15.943 | 19.315 | 20.698 | 20.033 | 20.173 | 20.33 | 35.234 | 15.43 | 15.513 | 15.655 | 15.061 | 15.348 | 14.069 | 14.884 | 15.365 | 15.135 | 13.741 | 13.919 | 20.763 | 10.771 | 11.975 | 13.316 | 14.266 | 16.012 | 13.519 | 34.788 | 32.001 | 36.567 | 33.344 | 33.854 | 41.082 | 106.499 | 98.072 |
| Total Non-Current Assets
| 21,455.164 | 22,495.465 | 22,413.717 | 22,784.29 | 21,035.892 | 21,111.907 | 22,459.954 | 20,477.539 | 20,634.651 | 19,542.059 | 19,222.139 | 18,631.836 | 20,183.684 | 19,778.842 | 17,961.942 | 16,525.07 | 17,135.093 | 16,853.304 | 16,832.878 | 16,469.205 | 19,068.619 | 18,484.945 | 18,541.186 | 18,694.36 | 18,440.163 | 16,162.314 | 15,681.997 | 14,328.97 | 14,582.061 | 14,360.699 | 14,788.33 | 15,719.255 | 15,691.095 | 14,496.869 | 14,531.945 | 14,498.998 | 14,597.182 | 15,914.317 | 15,365.787 | 15,334.882 | 8,814.861 | 8,711.973 | 8,703.556 | 8,698.892 | 2,231.445 | 2,450.684 | 2,445.084 | 2,491.314 | 2,517.267 | 2,341.762 | 2,362.176 | 2,341.241 | 2,318.895 | 2,235.539 | 2,210.037 | 2,158.506 | 2,111.392 | 2,055.121 | 2,039.993 | 2,110.744 | 2,102.572 | 2,047.281 | 2,001.237 | 1,771.122 | 1,638.93 | 1,670.137 | 1,711.964 | 1,784.807 | 1,856.851 | 1,794.105 | 1,768.987 | 1,699.616 | 1,222.215 | 1,135.433 | 1,128.174 | 1,112.607 | 1,100.629 | 1,013.631 | 1,019.201 | 998.799 | 1,034.296 | 1,061.843 | 1,071.387 | 1,063.926 | 1,083.456 | 1,083.011 | 1,094.447 | 1,115.17 | 1,126.948 | 1,177.742 | 1,149.997 | 1,149.926 | 1,157.912 | 1,161.26 | 1,185.574 | 1,201.996 | 1,204.307 | 1,201.855 | 1,222.635 | 1,187.259 | 1,177.78 | 1,153.69 | 1,132.062 | 1,050.251 | 954.924 | 814.376 | 738.327 | 630.182 |
| Total Assets
| 53,596.114 | 51,660.709 | 50,105.77 | 50,839.798 | 50,862.502 | 49,403.469 | 46,866.853 | 46,179.252 | 46,479.787 | 48,282.914 | 48,635.3 | 47,990.876 | 44,265.409 | 39,399.439 | 36,641.336 | 37,721.218 | 38,937.517 | 36,594.462 | 37,238.826 | 37,500.728 | 52,304.069 | 45,697.726 | 47,556.536 | 45,896.061 | 47,475.344 | 43,947.733 | 44,949.456 | 42,565.581 | 44,157.662 | 44,537.772 | 43,266.822 | 43,903.49 | 46,268.586 | 50,914.871 | 50,763.333 | 51,025.895 | 48,995.954 | 46,260.638 | 45,125.044 | 45,543.941 | 23,670.093 | 20,776.21 | 21,945.668 | 23,789.086 | 12,600.384 | 11,030.295 | 10,766.681 | 10,358.055 | 10,862.086 | 10,696.055 | 10,599.249 | 10,884.842 | 11,885.509 | 12,307.024 | 12,540.039 | 12,530.458 | 12,157.452 | 11,511.567 | 10,643.19 | 10,507.113 | 9,805.223 | 10,546.135 | 10,014.272 | 9,910.77 | 10,258.231 | 13,482.61 | 12,845.724 | 12,178.368 | 11,034.433 | 10,307.813 | 8,696.413 | 8,532.538 | 7,481.034 | 4,029.492 | 3,504.284 | 3,062.03 | 2,544.604 | 2,385.848 | 2,412.312 | 2,225.365 | 2,213.067 | 2,320.316 | 2,442.568 | 2,486.018 | 2,513.408 | 2,866.926 | 2,772.498 | 2,818.636 | 3,192.625 | 2,900.809 | 2,635.896 | 2,549.288 | 2,510.263 | 2,714.043 | 2,418.381 | 3,487.516 | 3,466.47 | 3,654.587 | 3,357.982 | 3,140.385 | 3,171.182 | 3,174.367 | 2,724.421 | 2,642.469 | 3,033.72 | 2,492.943 | 2,575.137 | 2,274.963 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 10,327.001 | 6,964.281 | 4,618.87 | 7,249.202 | 7,378.465 | 8,787.153 | 6,981.183 | 7,918.443 | 6,347.506 | 8,066.752 | 8,743.574 | 8,613.023 | 7,155.284 | 5,614.571 | 5,931.361 | 6,857.226 | 6,704.619 | 5,898.214 | 5,510.679 | 6,817.953 | 11,293.25 | 9,847.475 | 10,113.872 | 9,397.874 | 10,689.229 | 8,795.436 | 9,158.694 | 8,736.816 | 7,293.986 | 8,510.485 | 8,209.86 | 8,485.818 | 9,179.706 | 7,696.536 | 8,124.281 | 7,676.373 | 8,149.58 | 8,676.258 | 7,432.824 | 5,923.988 | 5,940.072 | 2,918.746 | 2,741.513 | 2,868.093 | 2,638.29 | 1,161.449 | 1,159.332 | 1,201.362 | 1,836.7 | 1,418.057 | 1,728.588 | 1,700.214 | 2,045.252 | 1,975.731 | 1,870.972 | 1,815.958 | 1,884.035 | 1,357.946 | 1,211.271 | 1,085.536 | 1,070.653 | 1,294.476 | 1,160.27 | 981.965 | 976.578 | 710.519 | 602.777 | 573.68 | 624.39 | 501.704 | 353.212 | 341.359 | 390.526 | 363.256 | 386.094 | 251.846 | 372.91 | 361.202 | 410.933 | 329.124 | 377.47 | 372.695 | 378.027 | 437.318 | 460.52 | 654.014 | 634.405 | 635.489 | 650.814 | 710.764 | 488.192 | 439.217 | 364.169 | 300.413 | 252.527 | 338.015 | 319.95 | 273.197 | 219.086 | 151.974 | 129.004 | 0 | 150.929 | 0 | 321.017 | 0 | 529.023 | 0 |
| Short Term Debt
| 598.344 | 288.162 | -11,606.413 | 665.453 | 3,247.819 | 746.446 | 1,605.944 | -10,125.784 | -7,617.026 | -8,705.785 | 3,458.312 | -11,291.953 | 2,866.155 | -3,009.979 | 3,066.284 | 1,100.908 | -245.971 | 4,977.567 | 4,678.959 | 3,672.004 | -59.136 | 6,331.888 | 9,014.284 | 8,744.062 | 8,718.387 | 7,451.561 | 2,837.806 | 1,456.451 | 5,427.281 | 8,374.295 | 7,032.963 | 270.694 | 445.637 | 9,655.071 | 9,405.84 | 10,243.841 | 8,524.171 | 11,708.707 | 8,784.715 | 8,510.421 | 7,150.874 | 4,597.732 | 4,434.827 | 3,833.207 | 835.293 | 1,159.191 | 1,307.373 | 96.499 | 92.168 | 298.966 | 298.638 | 543.736 | 1,170.289 | 1,730.06 | 1,774.52 | 1,908.392 | 1,837.321 | 1,607.863 | 1,962.188 | 1,817.947 | 1,465.361 | 1,070.606 | 797.518 | 282.048 | 478.026 | 2,709.212 | 2,598.365 | 1,813.458 | 494.297 | 276.966 | 43.23 | 95.374 | 63.786 | 24.19 | 133 | 20 | 60.355 | 397.329 | 836.947 | 482.2 | 515.871 | 49.66 | 546.835 | 216.403 | 194.404 | 696.788 | 838.785 | 604.457 | 680.752 | 455.922 | 601.437 | 373.993 | 562.236 | 733 | 861.468 | 961.286 | 956.099 | 873.778 | 338.848 | 608.245 | 550.277 | 0 | 610.263 | 0 | 560.087 | 0 | 519.078 | 0 |
| Tax Payables
| 40.655 | 22.776 | 4.169 | 25.126 | 14.339 | 24.755 | 25.523 | 18.475 | 76.728 | 22.571 | 26.265 | 16.462 | 35.046 | 19.943 | 17.873 | 15.572 | 26.055 | 15.652 | 15.952 | 15.985 | 72.235 | 58.152 | 75.308 | 41.076 | 48.14 | 61.927 | 55.613 | 47.691 | 72.48 | 105.939 | 71.209 | 151.521 | 127.111 | -1,539.452 | -1,634.697 | -1,349.381 | -1,122.744 | -894.508 | -705.308 | -410.782 | -292.285 | -293.771 | -248.01 | -166.761 | -64.539 | -68.369 | -17.77 | -1.648 | 78.274 | -38.136 | -40.688 | 42.342 | 48.107 | 57.772 | 68.972 | 77.425 | 115.298 | 75.902 | 28.702 | 56.98 | 68.691 | 41.007 | 13.445 | 102.819 | 126.536 | 99.414 | 85.517 | 294.338 | 272.04 | 116.99 | 81.856 | -3.88 | -8.794 | -20.364 | -15.536 | -19.059 | -11.122 | -19.731 | -31.486 | -34.025 | -18.234 | -19.604 | -11.769 | -18.405 | -12.616 | -20.159 | -11.844 | -24.171 | -14.386 | -19.107 | -1.475 | -21.772 | -16.135 | 214.201 | -4.995 | 64.328 | 33.594 | 47.193 | 75.931 | 65.988 | 118.62 | 0 | 99.622 | 0 | -48.75 | 0 | 47.867 | 0 |
| Deferred Revenue
| 0 | 13,953.673 | 13,766.883 | 15,550.732 | 15,373.56 | 14,044.187 | 13,527.804 | 12,588.623 | 11,979.592 | 13,065.606 | 0 | 13,886.773 | 9,569.493 | 6,813.862 | 6,926.132 | 6,594.744 | 5,357.956 | 5,033.711 | 5,579.328 | 6,027.255 | 9,167.447 | 7,331.355 | 7,095.578 | 7,248.19 | 7,970.7 | 7,679.023 | 7,829.374 | 331.96 | 355.731 | 562.366 | 478.972 | 567.972 | 559.571 | -1,004.186 | -1,058.096 | -894.373 | -382.832 | -48.028 | -58.739 | 1,089.016 | -132.44 | -152.072 | -99.78 | 345.575 | -6.769 | -3.156 | 124.591 | 57.354 | 138.61 | 17.788 | 15.015 | 104.072 | 119.873 | 157.105 | 208.45 | 186.906 | 240.175 | 171.828 | 209.759 | 130.616 | 133.308 | 82.888 | 144.715 | 186.532 | 207.875 | 178.263 | 173.145 | 384.121 | 412.776 | 162.237 | 133.792 | 24.613 | 99.114 | 113.174 | 141.879 | 95.587 | 103.462 | 79.85 | 82.918 | 80.934 | 93.617 | 142.615 | 148.178 | 113.424 | 135.033 | 128.295 | 131.616 | 122.552 | 194.463 | 124.029 | 129.328 | 170.099 | 140.895 | 192.937 | 207.692 | 213.586 | 175.607 | 188.129 | 158.105 | 164.252 | 232.903 | 0 | 202.484 | 0 | 45.787 | 0 | 62.55 | 0 |
| Other Current Liabilities
| 15,430.39 | 2,082.085 | 1,131.402 | 16,732.594 | 1,922.968 | 1,317.198 | 14,732.876 | 471.544 | 1,617.3 | 652.755 | 15,313.681 | 437.779 | 1,609.595 | 1,260.496 | 288.137 | 2,919.117 | 1,653.711 | 253.747 | 638.192 | 37.925 | 1,127.867 | 152.967 | 158.684 | 100.489 | 8,151.92 | 21.374 | 3,120.577 | 7,433.768 | 8,257.408 | 7,577.521 | 7,870.807 | 13,791.427 | 15,518.088 | 14,919.592 | 16,501.981 | 16,562.844 | 14,408.417 | 9,931.586 | 11,279.154 | 12,681.556 | 14,734.371 | 4,376.15 | 4,804.826 | 4,828.046 | 2,760.778 | 2,873.031 | 2,477.927 | 3,018.256 | 2,918.743 | 2,427.481 | 2,746.646 | 2,821.187 | 3,044.555 | 2,817.288 | 3,580.413 | 3,860.724 | 3,687.23 | 3,990.841 | 3,572.465 | 3,834.512 | 3,730.737 | 4,807.265 | 4,814.553 | 5,106.319 | 5,456.312 | 5,997.942 | 5,717.885 | 6,188.692 | 6,424.834 | 6,140.265 | 5,323.611 | 5,192.606 | 4,757.222 | 2,577.49 | 2,029.223 | 1,885.677 | 1,234.538 | 744.053 | 306.857 | 456.507 | 352.244 | 735.889 | 556.119 | 780.867 | 805.855 | 192.858 | 194.173 | 591.255 | 947.85 | 380.516 | 348.667 | 632.68 | 501.469 | 315.894 | 341.119 | 382.307 | 328.926 | 553.111 | 904.625 | 698.906 | 669.874 | 1,309.627 | 348.658 | 887.215 | 534.551 | 896.647 | 90.091 | 848.741 |
| Total Current Liabilities
| 26,396.39 | 23,310.978 | 21,156.314 | 24,672.374 | 26,485.601 | 24,919.739 | 23,345.526 | 24,499.882 | 24,361.35 | 26,576.801 | 27,541.832 | 26,267.42 | 21,014.92 | 17,184.239 | 16,229.786 | 17,487.566 | 18,498.603 | 16,178.891 | 16,423.109 | 16,571.122 | 29,410.508 | 23,721.837 | 26,457.726 | 25,531.69 | 27,560.506 | 24,009.322 | 23,002.063 | 18,006.687 | 23,137.42 | 24,568.24 | 23,184.838 | 23,267.433 | 25,270.541 | 30,731.747 | 32,397.405 | 33,133.677 | 29,959.425 | 29,422.043 | 26,791.385 | 26,705.183 | 14,272.396 | 11,598.857 | 11,733.155 | 11,708.159 | 6,169.822 | 5,125.302 | 4,926.861 | 4,314.469 | 4,905.176 | 4,106.368 | 4,733.185 | 5,107.479 | 6,308.203 | 6,580.851 | 7,294.877 | 7,662.499 | 7,523.885 | 7,032.552 | 6,774.626 | 6,794.976 | 6,335.442 | 7,213.355 | 6,785.787 | 6,473.151 | 7,037.452 | 9,517.087 | 9,004.544 | 8,870.168 | 7,813.589 | 7,035.924 | 5,801.909 | 5,625.459 | 5,202.739 | 2,944.571 | 2,532.781 | 2,138.464 | 1,656.68 | 1,562.702 | 1,606.169 | 1,233.805 | 1,227.352 | 1,138.64 | 1,469.213 | 1,416.184 | 1,448.164 | 1,523.501 | 1,655.519 | 1,807.029 | 2,265.029 | 1,528.095 | 1,436.821 | 1,424.118 | 1,411.739 | 1,563.509 | 1,450.119 | 1,745.937 | 1,638.57 | 1,747.279 | 1,538.49 | 1,525.113 | 1,467.775 | 1,309.627 | 1,209.472 | 887.215 | 1,366.905 | 896.647 | 1,186.059 | 848.741 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 4,201.486 | 4,181.992 | 5,020.307 | 3,423.796 | 3,435.427 | 3,823.03 | 1,830.741 | 2,029.951 | 2,344.833 | 2,656.474 | 2,562.668 | 3,328.736 | 3,359.196 | 2,542.762 | 2,746.792 | 2,483.927 | 2,214.216 | 2,375.889 | 3,162.479 | 4,052.137 | 6,159.955 | 6,382.598 | 4,850.196 | 4,999.91 | 4,491.791 | 2,750.757 | 4,450.757 | 6,836.557 | 10,046.144 | 7,418.857 | 7,376.857 | 7,980.557 | 8,338.557 | 7,630.917 | 5,967.757 | 5,528.357 | 6,690.568 | 5,595.519 | 6,716.898 | 7,025.39 | 7,030.618 | 3,911.077 | 4,445.264 | 6,016.514 | 1,888.404 | 1,539.863 | 1,459.31 | 1,549.464 | 1,799.392 | 2,108.07 | 1,311.893 | 1,196.144 | 1,081.39 | 1,350.386 | 990.222 | 617.875 | 624.123 | 564.501 | 266.475 | 63.075 | 0 | 0 | 34.16 | 205.077 | 205.038 | 912.708 | 870.986 | 297.139 | 387.468 | 790.08 | 804.156 | 1,285.462 | 1,082.59 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200.45 | 400.473 | 200.435 | 300.435 | 300.51 | 580.36 | 380.398 | 280 | 200.94 | 710.7 | 561.554 | 460.7 | 410.7 | 470.7 | 270 | 292 | 401.8 | 454.785 | 399 | 183.205 | 302.156 | 0 | 122.302 | 0 | 308.7 | 0 | 80.08 | 0 |
| Deferred Revenue Non-Current
| 85.322 | 53.3 | 60.194 | 54.891 | 39.428 | 47.721 | 72.578 | 92.596 | 87.673 | 97.524 | 102.771 | 94.721 | 89.608 | 122.025 | 117.239 | 105.88 | 78.743 | 140.581 | 156.714 | 140.678 | 150.307 | 114.419 | 73.86 | 64.982 | 59.916 | 94.546 | 86.947 | 41.781 | 31.896 | 52.001 | 48.831 | 62.683 | 67.514 | 69.029 | 55.702 | 70.768 | 260.32 | 285.64 | 212.73 | 175.839 | 116.34 | 24.57 | 24.57 | 24.57 | 95.98 | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 | 25.07 | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 | 0 | 0 | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 | 24.57 | 39.605 | 37.084 | 37.646 | -24.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,281.81 | 1,581.085 | 1,533.712 | 1,321.2 | 914.323 | 827.707 | 1,100.695 | 561.75 | 503.342 | 523.947 | 333.717 | 249.233 | 664.221 | 685.703 | 220.11 | 148.416 | 281.517 | 305.687 | 241.531 | 9.395 | 9.515 | 7.445 | 6.95 | 8.951 | 8.951 | 2.587 | 8.72 | 2.239 | 1.413 | 0.499 | 0.499 | 0.499 | 0.499 | 2.2 | 0.747 | 2.311 | 2.311 | 2.213 | 9.795 | 3.455 | 1.951 | 4.665 | 5.343 | 5.211 | 11.33 | 30.749 | 28.73 | 32.614 | 34.456 | 21.491 | 24.682 | 28.573 | 29.209 | 27.952 | 35.496 | 37.706 | 33.125 | 34.39 | 30.787 | 47.269 | 52.923 | 47.117 | 59.385 | 63.38 | 55.44 | 181.738 | 211.972 | 185.632 | 201.603 | 176.616 | 121.054 | 30.368 | 24.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Non-Current Liabilities
| 460.648 | 647.05 | 657.636 | 439.144 | 420.114 | 425.902 | 401.321 | 490.116 | 431.884 | 292.282 | 550.764 | 654.056 | 466.646 | 271.21 | 396.622 | 290.4 | 313.296 | 485.313 | 521.393 | 539.993 | 1,026.06 | 873.448 | 1,024.388 | 1,111.45 | 1,209.857 | 961.762 | 932.386 | 812.07 | 1,148.921 | 814.712 | 823.181 | 2,162.987 | 2,180.675 | 2,145.53 | 1,972.652 | 1,921.001 | 1,714.674 | 1,618.117 | 1,637.338 | 1,553.339 | 1,761.349 | 362.893 | 529.375 | 659.557 | -3,536.269 | 200.142 | 227.562 | 240.639 | 623.433 | 214.815 | 226.15 | 245.736 | 241.363 | 239.939 | 225.403 | 241.39 | 197.822 | 199.846 | 158.683 | 171.137 | 159.878 | 175.224 | 125.25 | 116.53 | 92.865 | 106.771 | 85.707 | 90.986 | 81.817 | 57.378 | 52.578 | 48.958 | 79.267 | 31.998 | 32.504 | 32.049 | 29.749 | 28.523 | 27.523 | 25.523 | 22.793 | 25.883 | 25.886 | 26.469 | 28.411 | 33.76 | 32.73 | 32.33 | 32.33 | 45.485 | 25.635 | 0 | 8.006 | 10.24 | 12.474 | 14.708 | 16.943 | 15.825 | 17.736 | 19.695 | 21.557 | 487.573 | 25.378 | 364.492 | 0.341 | 275.563 | -1,266.139 | 141.176 |
| Total Non-Current Liabilities
| 6,029.266 | 6,463.426 | 7,271.849 | 5,239.031 | 4,730.436 | 5,124.359 | 3,405.336 | 3,174.413 | 3,367.733 | 3,570.228 | 3,549.92 | 4,326.746 | 4,579.67 | 3,621.699 | 3,363.525 | 3,028.623 | 2,887.772 | 3,307.47 | 4,082.118 | 4,742.202 | 7,345.838 | 7,377.91 | 5,955.393 | 6,185.293 | 5,558.427 | 3,809.652 | 5,478.81 | 7,692.646 | 9,074.1 | 8,286.069 | 8,249.368 | 10,206.727 | 10,587.245 | 9,847.676 | 7,996.858 | 7,522.436 | 8,667.872 | 7,501.489 | 8,576.761 | 8,758.022 | 3,725.565 | 4,303.205 | 5,004.552 | 6,705.852 | 2,514.445 | 1,795.325 | 1,740.172 | 1,847.286 | 1,710.334 | 2,368.945 | 1,587.295 | 1,495.023 | 1,376.532 | 1,643.347 | 1,275.691 | 921.542 | 879.641 | 823.307 | 480.515 | 306.051 | 212.801 | 222.34 | 243.364 | 409.557 | 377.913 | 1,225.787 | 1,193.236 | 598.327 | 693.486 | 1,063.68 | 1,014.872 | 1,402.434 | 1,116.976 | 31.998 | 32.504 | 32.049 | 29.749 | 28.523 | 27.523 | 225.523 | 223.243 | 426.355 | 226.321 | 326.904 | 328.921 | 614.12 | 413.127 | 312.33 | 233.27 | 756.185 | 587.189 | 460.7 | 418.706 | 480.94 | 282.474 | 306.708 | 418.743 | 470.61 | 416.736 | 202.9 | 323.713 | 487.573 | 147.68 | 364.492 | 309.041 | 275.563 | -1,186.059 | 141.176 |
| Total Liabilities
| 32,425.657 | 29,774.404 | 28,428.163 | 29,911.405 | 31,216.037 | 30,044.098 | 26,750.861 | 27,674.295 | 27,729.083 | 30,147.028 | 31,091.752 | 30,594.165 | 25,594.59 | 20,805.938 | 19,593.311 | 20,516.189 | 21,386.375 | 19,486.361 | 20,505.227 | 21,313.325 | 36,756.345 | 31,099.748 | 32,413.119 | 31,716.983 | 33,118.934 | 27,818.974 | 28,480.874 | 25,699.333 | 32,211.52 | 32,854.309 | 31,434.206 | 33,474.16 | 35,857.786 | 40,579.423 | 40,394.262 | 40,656.113 | 38,627.297 | 36,923.532 | 35,368.146 | 35,463.205 | 17,997.961 | 15,902.062 | 16,737.708 | 18,414.012 | 8,684.268 | 6,920.627 | 6,667.034 | 6,161.755 | 6,615.51 | 6,475.313 | 6,320.48 | 6,602.502 | 7,684.735 | 8,224.198 | 8,570.568 | 8,584.041 | 8,403.525 | 7,855.859 | 7,255.141 | 7,101.028 | 6,548.243 | 7,435.695 | 7,029.151 | 6,882.709 | 7,415.365 | 10,742.874 | 10,197.78 | 9,468.495 | 8,507.075 | 8,099.604 | 6,816.781 | 7,027.893 | 6,319.715 | 2,976.57 | 2,565.285 | 2,170.513 | 1,686.428 | 1,591.225 | 1,633.692 | 1,459.328 | 1,450.594 | 1,564.995 | 1,695.533 | 1,743.087 | 1,777.085 | 2,137.62 | 2,068.647 | 2,119.359 | 2,498.299 | 2,284.281 | 2,024.01 | 1,884.818 | 1,830.445 | 2,044.449 | 1,732.594 | 2,052.645 | 2,057.312 | 2,217.889 | 1,955.226 | 1,728.013 | 1,791.488 | 1,797.2 | 1,357.152 | 1,251.707 | 1,675.946 | 1,172.21 | 2,575.137 | 989.917 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.463 | 41.251 | 0 | 36.822 | 0 | 44.389 | 0 | 0 | 0 | 58.231 | 0 | 56.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.845 | 0 | 0 | 0 | 7.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,413.506 | 1,030.535 | 1,030.535 | 1,030.535 | 1,030.535 | 643.081 | 643.081 | 643.081 | 643.081 | 643.081 | 643.081 | 643.081 | 643.081 | 643.081 | 643.081 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.677 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 | 494.678 |
| Retained Earnings
| 2,591.406 | 2,431.5 | 2,408.046 | 2,292.123 | 2,276.749 | 2,257.606 | 2,246.018 | 2,209.676 | 2,236.341 | 1,640.946 | 1,635.38 | 1,799.219 | 1,811.537 | 1,744.695 | 1,644.105 | 1,952.845 | 1,973.79 | 1,709.589 | 1,494.086 | 1,613.966 | -1,605.393 | -2,230.297 | -1,762.952 | -2,362.377 | -2,153.702 | 623.634 | 905.443 | 1,252.918 | 1,228.681 | 963.035 | 1,195.014 | 1,192.068 | 1,173.658 | 1,117.555 | 1,148.023 | 1,154.392 | 1,153.356 | 107.949 | 530.042 | 854.585 | 822.415 | 66.775 | 410.225 | 577.715 | 2,317.682 | 2,382.435 | 2,372.017 | 2,447.974 | 2,393.853 | 2,432.628 | 2,477.226 | 2,468.651 | 2,389.241 | 2,328.851 | 2,183.39 | 2,144.365 | 1,969.472 | 1,939.169 | 1,675.997 | 1,632.403 | 1,473.183 | 1,414.585 | 1,251.246 | 1,361.377 | 1,232.099 | 1,167.183 | 1,022.365 | 994.31 | 736.575 | 554.32 | 338.558 | 27.091 | -146.889 | -252.68 | -363.052 | -407.153 | -438.347 | -500.031 | -515.987 | -527.662 | -536.54 | -545.472 | -559.674 | -563.336 | -570.213 | -577.599 | -603.238 | -608.687 | -613.265 | -693.841 | -697.047 | -643.946 | -629.073 | -631.15 | -619.024 | 130.113 | 105.515 | 135.744 | 105.231 | 120.143 | 99.966 | 103.179 | 92.998 | 123.469 | 91.174 | 110.179 | 68.707 | 106.264 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 5,256.205 | 13,959.024 | 3,419.118 | 12,512.653 | 4,353.631 | 11,745.458 | 2,629.987 | 11,927.597 | 2,036.672 | 11,065.328 | 2,991.507 | 12,341.074 | 1,623.435 | 10,739.804 | 699.02 | 9,698.954 | 662.264 | -38.463 | -41.251 | 9,512.296 | -36.822 | 9,505.492 | -44.389 | 8,032.368 | 54.645 | 8,009.537 | -58.231 | 6,810.987 | -56.27 | 6,808.855 | 24.477 | 6,806.077 | 24.463 | 6,807.501 | 23.541 | 6,822.365 | 40.053 | 6,822.879 | -43.845 | 3,290.698 | 1.447 | 3,281.102 | -7.875 | 641.264 | 136.283 | 659.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,819.794 | 14,731.222 | 14,564.402 | 0 | 9,308.196 | 0 | 8,933.902 | 0 | 11,937.611 | 0 | 9,308.196 | 0 | 9,308.196 | 0 | 9,308.196 | 0 | 9,224.996 | 0 | 8,787.664 | -38.463 | 10,381.395 | -962.442 | 9,428.371 | -962.442 | 8,458.363 | 0 | 7,976.133 | 0 | 9,726.854 | 0 | 7,820.151 | 0 | 6,783.877 | 0 | 6,783.877 | 943.767 | 6,783.877 | 0 | 7,767.697 | 943.767 | -732.013 | 0 | 3,279.831 | 0 | 2,566.962 | 432.047 | 1,073.615 | 1,091.211 | 1,108.181 | 1,047.084 | 1,064.025 | 1,076.323 | 1,075.284 | 1,017.688 | 1,199.597 | 1,219.255 | 1,198.87 | 1,131.829 | 1,128.466 | 1,190.621 | 1,200.98 | 1,100.05 | 1,139.722 | 1,074.537 | 1,020.583 | 986.665 | 1,051.978 | 1,145.311 | 1,220.258 | 1,079.739 | 966.8 | 918.552 | 913.924 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.125 | 752.037 | 772.198 | 751.239 | 751.673 | 750.505 | 750.506 | 746.105 | 746.105 | 737.786 | 737.786 | 731.047 | 731.047 | 705.052 | 705.052 | 673.583 |
| Total Shareholders Equity
| 17,824.706 | 18,576.229 | 18,385.954 | 17,664.653 | 16,417.57 | 16,183.765 | 16,947.058 | 15,368.64 | 15,588.031 | 14,982.049 | 14,393.755 | 14,278.053 | 15,524.747 | 15,499.275 | 13,989.243 | 14,106.156 | 14,432.092 | 13,784.502 | 13,403.584 | 12,822.903 | 10,148.257 | 9,657.948 | 10,125.81 | 9,519.063 | 9,727.438 | 11,031.95 | 11,312.169 | 11,638.403 | 10,414.543 | 10,139.921 | 10,372.401 | 10,366.715 | 10,347.803 | 10,280.906 | 10,313.637 | 10,319.167 | 10,318.048 | 9,287.588 | 9,711.245 | 10,034.737 | 5,629.276 | 4,832.656 | 5,166.685 | 5,334 | 3,903.599 | 4,098.827 | 4,088.712 | 4,182.266 | 4,145.114 | 4,122.793 | 4,184.332 | 4,188.055 | 4,107.606 | 3,989.62 | 3,877.665 | 3,858.297 | 3,663.019 | 3,565.675 | 3,299.141 | 3,317.701 | 3,168.84 | 3,009.313 | 2,885.645 | 2,930.591 | 2,747.36 | 2,648.525 | 2,569.02 | 2,634.299 | 2,451.51 | 2,128.737 | 1,800.036 | 1,440.321 | 1,099.914 | 994.122 | 883.751 | 839.65 | 808.456 | 746.772 | 730.815 | 719.141 | 710.263 | 701.33 | 687.128 | 683.467 | 676.59 | 669.204 | 643.565 | 638.115 | 633.538 | 552.962 | 549.756 | 602.856 | 617.73 | 615.565 | 628.825 | 1,376.03 | 1,351.865 | 1,380.927 | 1,350.414 | 1,360.926 | 1,340.749 | 1,335.643 | 1,325.462 | 1,349.194 | 1,316.899 | 1,309.909 | 1,268.437 | 1,274.525 |
| Total Equity
| 21,170.457 | 21,886.305 | 21,677.607 | 20,928.393 | 19,607.038 | 19,359.371 | 20,115.992 | 18,504.957 | 18,750.704 | 18,135.885 | 17,543.548 | 17,396.71 | 18,670.818 | 18,593.501 | 17,048.025 | 17,205.029 | 17,551.142 | 17,108.101 | 16,733.599 | 16,187.403 | 15,547.724 | 14,597.978 | 15,143.417 | 14,179.078 | 14,356.411 | 16,128.758 | 16,468.582 | 16,866.248 | 11,946.142 | 11,683.463 | 11,832.615 | 10,429.33 | 10,410.799 | 10,335.449 | 10,369.071 | 10,369.781 | 10,368.657 | 9,337.105 | 9,756.898 | 10,080.735 | 5,672.133 | 4,874.148 | 5,207.96 | 5,375.074 | 3,916.116 | 4,109.668 | 4,099.647 | 4,196.299 | 4,246.576 | 4,220.742 | 4,278.769 | 4,282.339 | 4,200.774 | 4,082.826 | 3,969.47 | 3,946.418 | 3,753.927 | 3,655.708 | 3,388.049 | 3,406.086 | 3,256.98 | 3,110.44 | 2,985.121 | 3,028.061 | 2,842.865 | 2,739.736 | 2,647.944 | 2,709.873 | 2,527.358 | 2,208.21 | 1,879.633 | 1,504.645 | 1,161.318 | 1,052.922 | 938.999 | 891.517 | 858.176 | 794.623 | 778.62 | 766.037 | 762.472 | 755.321 | 747.035 | 742.93 | 736.323 | 729.306 | 703.852 | 699.277 | 694.326 | 616.528 | 611.886 | 664.469 | 679.818 | 669.593 | 685.787 | 1,434.871 | 1,409.158 | 1,436.698 | 1,402.756 | 1,412.372 | 1,379.694 | 1,377.167 | 1,367.269 | 1,390.762 | 1,357.774 | 1,320.733 | 1,278.714 | 1,285.046 |
| Total Liabilities & Shareholders Equity
| 53,596.114 | 51,660.709 | 50,105.77 | 50,839.798 | 50,862.502 | 49,403.469 | 46,866.853 | 46,179.252 | 46,479.787 | 48,282.914 | 48,635.3 | 47,990.876 | 44,265.409 | 39,399.439 | 36,641.336 | 37,721.218 | 38,937.517 | 36,594.462 | 37,238.826 | 37,500.728 | 52,304.069 | 45,697.726 | 47,556.536 | 45,896.061 | 47,475.344 | 43,947.733 | 44,949.456 | 42,565.581 | 44,157.662 | 44,537.772 | 43,266.822 | 43,903.49 | 46,268.586 | 50,914.871 | 50,763.333 | 51,025.895 | 48,995.954 | 46,260.638 | 45,125.044 | 45,543.941 | 23,670.093 | 20,776.21 | 21,945.668 | 23,789.086 | 12,600.384 | 11,030.295 | 10,766.681 | 10,358.055 | 10,862.086 | 10,696.055 | 10,599.249 | 10,884.842 | 11,885.509 | 12,307.024 | 12,540.039 | 12,530.458 | 12,157.452 | 11,511.567 | 10,643.19 | 10,507.113 | 9,805.223 | 10,546.135 | 10,014.272 | 9,910.77 | 10,258.231 | 13,482.61 | 12,845.724 | 12,178.368 | 11,034.433 | 10,307.813 | 8,696.413 | 8,532.538 | 7,481.034 | 4,029.492 | 3,504.284 | 3,062.03 | 2,544.604 | 2,385.848 | 2,412.312 | 2,225.365 | 2,213.067 | 2,320.316 | 2,442.568 | 2,486.018 | 2,513.408 | 2,866.926 | 2,772.498 | 2,818.636 | 3,192.625 | 2,900.809 | 2,635.896 | 2,549.288 | 2,510.263 | 2,714.043 | 2,418.381 | 3,487.516 | 3,466.47 | 3,654.587 | 3,357.982 | 3,140.385 | 3,171.182 | 3,174.367 | 2,724.421 | 2,642.469 | 3,033.72 | 2,492.943 | 2,575.137 | 2,274.963 |