NanJing Pharmaceutical Company Limited
SSE:600713.SS
5.25 (CNY) • At close June 9, 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 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 2,305.396 | 4,562.612 | 1,159.038 | 2,461.629 | 1,638.026 | 2,371.579 | 1,182.315 | 2,007.31 | 1,387.527 | 2,327.196 | 1,496.214 | 1,534.337 | 2,037.063 | 2,093.321 | 1,043.097 | 1,023.897 | 1,775.785 | 1,478.749 | 1,074.986 | 1,032.272 | 3,356.677 | 2,103.416 | 2,376.938 | 1,950.886 | 2,504.651 | 2,265.008 | 1,623.486 | 2,079.922 | 2,060.108 | 1,774.083 | 1,459.203 | 1,167.58 | 1,419.809 | 1,209.874 | 1,638.503 | 1,410.302 | 1,293.028 | 1,278.081 | 1,219.288 | 1,579.95 | 1,588.367 | 1,907.38 | 1,195.945 | 1,320.406 | 1,289.02 | 1,456.543 | 1,494.285 | 1,373.116 | 1,502.848 | 1,938.214 | 1,606.691 | 2,147.001 | 2,028.683 | 1,620.489 | 2,044.263 | 2,343.75 | 2,318.142 | 1,980.899 | 1,488.309 | 1,706.134 | 1,261.617 | 1,269.088 | 1,201.582 | 1,481.459 | 1,355.63 | 947.689 | 958.439 | 1,099.926 | 945.87 | 1,002.041 | 1,039.056 | 775.96 | 625.114 | 688.433 | 518.817 | 563.344 | 543.593 | 535.341 | 341.625 | 358.435 | 348.356 | 363.875 | 317.618 | 326.206 | 210.578 | 287.011 | 179.85 | 221.482 | 209.578 | 179.002 | 80.88 | 68.034 | 79.092 | 89.954 | 112.586 | 118.227 | 133.755 | 162.621 | 155.68 | 181.924 | 205.165 | 51.903 | 0 | 133.045 | 0 | 24.65 |
| Short Term Investments
| 340.354 | 283.467 | 0 | -138.509 | 0 | 0 | -130.603 | -133.581 | -95.808 | -82.64 | -83.979 | 218.244 | 214.335 | -123.632 | -134.492 | -142.978 | -146.374 | -159.342 | 1,013.512 | 0 | 0 | -165.228 | 0 | 0 | -154.923 | 0 | 0 | 0 | 0 | -1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 18.033 | 15.33 | 14.181 | 12.432 | 12.931 | 12.333 | 12.279 | 11.991 | 12.188 | 13.388 | 13.388 | 13.42 | -125.754 | -135.091 | -124.516 | -134 | -119.395 | -126.855 | -117.652 | -125.866 | -105.045 | 0.012 | 25.298 | 2.162 | 7.474 | 4.045 | 1.197 | 0.386 | 0.476 | 4.071 | 4.578 | 1.486 | 25.805 | 4.741 | 22.752 | 2.752 | 23.041 | 5.196 | 31.597 | 34.021 | 36.033 | 36.033 | 16.014 | 33.893 | 0.208 | 1.588 | 1.557 | 0.187 | 20 | 47.618 | 13.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0.107 | 0 | 0 |
| Cash and Short Term Investments
| 2,645.749 | 4,562.612 | 1,159.038 | 2,461.629 | 1,638.026 | 2,371.579 | 1,182.315 | 2,007.31 | 1,387.527 | 2,327.196 | 1,496.214 | 1,534.337 | 2,037.063 | 2,093.321 | 1,043.097 | 1,023.897 | 1,775.785 | 1,478.749 | 1,074.986 | 1,032.272 | 3,356.677 | 2,103.416 | 2,376.938 | 1,950.886 | 2,504.651 | 2,265.008 | 1,623.486 | 2,079.922 | 2,060.108 | 1,774.083 | 1,459.203 | 1,167.58 | 1,419.809 | 1,209.874 | 1,638.503 | 1,410.302 | 1,293.028 | 1,278.081 | 1,219.288 | 1,579.95 | 1,588.367 | 1,907.38 | 1,195.945 | 1,320.406 | 1,289.02 | 1,456.543 | 1,512.319 | 1,388.446 | 1,517.03 | 1,950.647 | 1,619.622 | 2,159.334 | 2,040.963 | 1,632.48 | 2,056.45 | 2,357.137 | 2,331.529 | 1,994.32 | 1,488.309 | 1,706.134 | 1,261.617 | 1,269.088 | 1,201.582 | 1,481.459 | 1,355.63 | 947.689 | 958.439 | 1,099.939 | 971.168 | 1,004.203 | 1,046.53 | 780.005 | 626.312 | 688.819 | 519.293 | 567.415 | 548.171 | 536.827 | 367.43 | 363.177 | 371.108 | 366.626 | 340.659 | 331.402 | 242.175 | 321.032 | 215.884 | 257.515 | 225.591 | 212.895 | 81.088 | 69.622 | 80.649 | 90.141 | 132.586 | 165.845 | 147.064 | 162.621 | 155.68 | 181.924 | 205.165 | 51.903 | 0 | 133.152 | 0 | 24.65 |
| Net Receivables
| 20,467.987 | 15,909.761 | 21,439.193 | 19,501.586 | 20,413.512 | 16,208.567 | 22,413.122 | 21,352.603 | 21,111.922 | 19,304.238 | 20,608.961 | 17,476.948 | 16,653.769 | 15,251.384 | 18,151.221 | 16,052.625 | 15,580.999 | 14,261.584 | 14,353.569 | 13,256.363 | 12,916.095 | 12,284.88 | 14,222.101 | 13,375.82 | 13,158.056 | 11,318.461 | 11,962.852 | 10,483.103 | 10,482.202 | 9,068.273 | 9,756.282 | 8,683.76 | 8,310.222 | 7,419.502 | 8,398.14 | 8,062.873 | 7,826.959 | 6,892.451 | 7,750.595 | 7,125.838 | 6,606.363 | 5,785.407 | 6,398.608 | 5,514.57 | 5,663.327 | 4,706.813 | 5,217.111 | 4,739.998 | 4,523.375 | 3,555.746 | 6,024.27 | 0 | 0 | 0 | 0 | 4,384.415 | 4,298.317 | 3,121.174 | 0 | 0 | 0 | 2,851.205 | 2,829.837 | 2,910.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.4 | 0 | 0 | 13.827 | 0 | 0 | 0 | 0 | 0 | 512.625 | 0 | 3.419 | 319.125 | 0 | 11.867 | 3.522 | 50.817 | 2.642 | 20.724 | 1.741 | 1.98 | 0 | 0 | 0 | 0 |
| Inventory
| 6,276.599 | 6,285.917 | 6,027.962 | 5,912.948 | 5,872.098 | 5,798.006 | 5,696.643 | 5,984.982 | 6,186.954 | 5,787.307 | 5,145.006 | 4,916.829 | 5,293.626 | 4,517.757 | 4,508.683 | 4,656.297 | 4,651.34 | 4,065.487 | 4,059.2 | 3,851.061 | 4,369.779 | 3,717.592 | 3,899.569 | 3,445.738 | 3,440.279 | 2,941.855 | 3,195.253 | 2,808.213 | 2,952.081 | 2,636.061 | 2,618.196 | 2,392.5 | 2,688.239 | 2,571.235 | 2,546.735 | 2,090.071 | 2,247.275 | 2,084.804 | 2,084.258 | 1,827.095 | 1,884.41 | 1,717.961 | 1,671.286 | 1,358.37 | 1,438.701 | 1,509.401 | 1,365.606 | 1,174.747 | 1,162.105 | 1,299.525 | 1,334.163 | 1,278.079 | 1,405.756 | 1,430.227 | 1,333.407 | 1,203.108 | 1,336.972 | 1,278.011 | 1,125.555 | 1,137.492 | 1,137.198 | 1,157.808 | 1,043.315 | 939.788 | 849.278 | 852.665 | 993.846 | 951.448 | 953.096 | 926.705 | 908.822 | 874.128 | 711.637 | 696.571 | 652.467 | 659.344 | 702.754 | 665.446 | 674.434 | 646.253 | 601.805 | 599.832 | 579.026 | 521.878 | 504.687 | 546.421 | 544.334 | 574.99 | 425.831 | 487.941 | 282.304 | 283.866 | 269.765 | 220.24 | 188.397 | 191.343 | 185.555 | 158.468 | 115.566 | 103.136 | 75.196 | 73.166 | 0 | 87.45 | 0 | 71.92 |
| Other Current Assets
| 1,126.186 | 1,049.571 | 1,008.484 | 1,085.692 | 1,940.155 | 1,634.745 | 1,519.934 | 1,644.291 | 1,763.651 | 1,842.742 | 1,442.694 | 1,392.609 | 1,697.804 | 1,595.48 | 675.857 | 1,271.721 | 1,264.097 | 1,358.914 | 1,166.176 | 1,093.273 | 1,387.143 | 1,641.883 | 1,344.434 | 1,228.82 | 1,012.433 | 1,175.469 | 902.162 | 971.403 | 974.912 | 1,470.263 | 987.176 | 965.779 | 1,094.383 | 1,226.589 | 922.179 | 496.375 | 1,012.422 | 1,037.248 | 883.909 | 729.265 | 661.904 | 694.058 | 595.454 | 691.151 | 694.845 | 750.184 | 814.257 | 1,193.977 | 1,488.5 | 1,506.776 | 6,086.462 | 5,430.01 | 4,954.138 | 4,632.345 | 4,479.362 | 552.088 | 588.532 | 673.125 | 3,789.884 | 3,422.891 | 3,329.96 | 551.373 | 373.633 | 369.805 | 2,485.173 | 2,338.012 | 2,585.495 | 2,390.665 | 2,363.432 | 2,187.914 | 2,068.18 | 2,239.617 | 1,914.86 | 1,568.01 | 1,685.4 | 1,567.563 | 1,541.056 | 1,372.148 | 1,595.132 | 1,501.811 | 1,445.522 | 1,325.478 | 1,193.639 | 1,180.695 | 1,078.7 | 1,009.712 | 986.694 | 858.718 | 644.667 | 554.609 | 517.644 | 468.301 | 431.15 | 86.979 | 386.961 | 308.642 | 355.545 | 246.156 | 298.337 | 230.024 | 249.247 | 164.191 | 306.723 | 115.751 | 342.27 | 91.465 |
| Total Current Assets
| 30,516.521 | 27,807.862 | 29,634.678 | 28,961.855 | 29,863.791 | 26,012.897 | 30,812.013 | 30,989.186 | 30,450.054 | 29,261.483 | 28,692.875 | 25,320.723 | 25,682.263 | 23,457.942 | 24,378.858 | 23,004.54 | 23,272.221 | 21,164.734 | 20,653.931 | 19,232.97 | 22,029.694 | 19,747.772 | 21,843.042 | 20,001.264 | 20,115.419 | 17,700.793 | 17,683.753 | 16,342.641 | 16,469.304 | 14,336.334 | 14,820.858 | 13,209.619 | 13,512.653 | 12,427.201 | 13,505.556 | 12,059.621 | 12,379.684 | 11,292.584 | 11,938.051 | 11,262.147 | 10,741.044 | 10,104.806 | 9,861.293 | 8,884.498 | 9,085.893 | 8,250.935 | 8,909.292 | 8,087.895 | 8,147.227 | 7,777.031 | 9,040.247 | 8,867.422 | 8,400.857 | 7,695.052 | 7,869.219 | 7,991.268 | 8,020.515 | 7,066.63 | 6,403.747 | 6,266.517 | 5,728.775 | 5,284.374 | 5,086.422 | 5,343.498 | 4,690.081 | 4,138.365 | 4,537.779 | 4,442.051 | 4,287.696 | 4,118.822 | 4,023.532 | 3,893.75 | 3,252.809 | 2,953.37 | 2,857.16 | 2,794.322 | 2,791.981 | 2,574.42 | 2,636.996 | 2,511.24 | 2,418.435 | 2,322.336 | 2,113.324 | 2,033.975 | 1,839.389 | 1,877.165 | 1,746.912 | 1,691.223 | 1,296.089 | 1,255.444 | 881.036 | 821.789 | 784.982 | 652.71 | 707.944 | 670.698 | 691.687 | 566.618 | 572.225 | 535.808 | 531.348 | 291.241 | 306.723 | 336.353 | 342.27 | 188.035 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 2,006.473 | 1,885.207 | 1,521.514 | 1,479.319 | 1,494.902 | 1,511.053 | 1,498.219 | 1,510.577 | 1,516.35 | 1,519.069 | 1,548.026 | 1,523.82 | 1,543.711 | 1,492.048 | 1,495.137 | 1,470.899 | 1,602.279 | 1,186.769 | 1,168.583 | 1,174.859 | 1,151.767 | 1,177.998 | 1,182.075 | 1,167.59 | 1,087.536 | 1,094.013 | 965.014 | 920.62 | 896.044 | 872.993 | 824.398 | 797.803 | 795.236 | 807.407 | 769.343 | 739.076 | 663.043 | 650.604 | 635.826 | 633.743 | 633.953 | 620.698 | 669.431 | 660.412 | 661.865 | 617.555 | 633.604 | 612.055 | 585.61 | 612.688 | 697.37 | 694.049 | 591.024 | 562.542 | 889.636 | 853.372 | 824.294 | 767.731 | 731.056 | 702.488 | 675.744 | 653.341 | 539.393 | 527.581 | 469.506 | 478.101 | 442.741 | 478.033 | 495.325 | 499.352 | 491.415 | 494.543 | 430.658 | 501.714 | 528.402 | 533.105 | 546.354 | 542.875 | 535.228 | 532.537 | 535.585 | 542.782 | 553.565 | 538.462 | 540.814 | 529.676 | 535.417 | 537.56 | 408.098 | 410.049 | 398.78 | 393.909 | 394.038 | 382.652 | 376.048 | 398.304 | 377.894 | 331.317 | 320.969 | 298.508 | 217.75 | 155.544 | 154.128 | 84.838 | 80.803 | 77.184 |
| Goodwill
| 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 72.167 | 74.167 | 74.167 | 74.167 | 74.167 | 74.167 | 74.167 | 74.167 | 74.167 | 39.467 | 39.467 | 13.525 | 13.525 | 13.63 | 2.382 | 2.382 | 2.382 | 2.382 | 2.382 | 2.382 | 2.382 | 3.073 | 3.073 | 3.073 | 3.073 | 3.073 | 3.073 | 3.073 | 3.368 | 3.368 | 3.368 | 3.368 | 3.368 | 3.368 | 3.368 | 4.176 | 4.176 | 5.597 | 5.72 | 5.494 | 5.494 | 42.497 | 44.648 | 33.607 | 21.421 | 24.285 | 24.285 | 27.353 | 27.353 | 20.803 | 20.807 | 18.184 | 13.01 | 20.612 | 20.612 | 9.854 | 9.854 | 5.371 | 5.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 233.128 | 234.122 | 232.92 | 217.383 | 212.551 | 218.976 | 218.13 | 227.12 | 231.169 | 245.284 | 255.549 | 259.66 | 261.195 | 268.112 | 273.725 | 276.105 | 96.914 | 282.168 | 247.487 | 245.18 | 249.736 | 255.446 | 192.123 | 195.364 | 191.116 | 191.644 | 186.877 | 185.399 | 185.831 | 190.921 | 190.816 | 191.672 | 197.64 | 190.366 | 187.816 | 192.433 | 196.846 | 180.182 | 189.77 | 182.904 | 189.401 | 193.886 | 367.43 | 372.314 | 378.038 | 381.062 | 399.281 | 404.965 | 410.11 | 431.249 | 433.765 | 434.071 | 432.066 | 406.251 | 318.383 | 315.474 | 318.166 | 307.26 | 315.616 | 350.301 | 326.118 | 329.414 | 266.273 | 248.078 | 209.827 | 206.661 | 209.491 | 213.499 | 220.82 | 223.334 | 222.724 | 227.51 | 135.102 | 144.485 | 129.726 | 131.163 | 123.528 | 122.992 | 111.991 | 112.373 | 115.687 | 116.59 | 91.004 | 91.817 | 92.823 | 91.307 | 79.759 | 79.521 | 53.123 | 53.595 | 38.055 | 36.248 | 36.868 | 16.297 | 20.705 | 14.358 | 12.071 | 4.027 | 3.72 | 3.76 | 3.8 | 3.84 | 0 | 3.92 | 0 | 3 |
| Goodwill and Intangible Assets
| 305.295 | 306.289 | 305.087 | 289.55 | 284.717 | 291.143 | 290.297 | 299.287 | 303.336 | 317.451 | 327.716 | 331.827 | 333.362 | 340.279 | 347.892 | 350.272 | 171.081 | 356.335 | 321.654 | 319.347 | 323.903 | 329.613 | 231.59 | 234.831 | 204.642 | 205.17 | 200.506 | 187.781 | 188.213 | 193.303 | 193.198 | 194.054 | 200.022 | 192.748 | 190.89 | 195.506 | 199.919 | 183.255 | 192.843 | 185.977 | 192.475 | 197.254 | 370.798 | 375.682 | 381.407 | 384.43 | 402.649 | 408.333 | 414.286 | 435.426 | 439.363 | 439.79 | 437.56 | 411.744 | 360.88 | 360.122 | 351.773 | 328.682 | 339.901 | 374.585 | 353.472 | 356.767 | 287.076 | 268.885 | 228.01 | 219.671 | 230.103 | 234.111 | 230.673 | 233.188 | 228.095 | 232.882 | 135.102 | 144.485 | 129.726 | 131.163 | 123.528 | 122.992 | 111.991 | 112.373 | 115.687 | 116.59 | 91.004 | 91.817 | 92.823 | 91.307 | 79.759 | 79.521 | 53.123 | 53.595 | 38.055 | 36.248 | 36.868 | 16.297 | 20.705 | 14.358 | 12.071 | 4.027 | 3.72 | 3.76 | 3.8 | 3.84 | 0 | 3.92 | 0 | 3 |
| Long Term Investments
| -68.25 | 0 | 397.907 | 395.109 | 347.518 | 328.98 | 371.506 | 349.776 | 321.322 | 289.089 | 286.934 | 0 | 0 | 377.814 | 390.951 | 405.198 | 420.251 | 483.461 | -633.575 | 385.008 | 421.562 | 525.31 | 264.789 | 265.122 | 505.839 | 231.677 | 246.062 | 280.732 | 205.073 | 205.912 | 224.923 | 226.228 | 244.593 | 242.936 | 153.157 | 154.113 | 153.788 | 153.63 | 162.221 | 142.464 | 147.972 | 143.516 | 142.126 | 139.715 | 138.033 | 197.894 | 187.152 | 186.64 | 194.162 | 207.27 | 215.664 | 194.857 | 194.989 | 135.353 | 50.467 | 67.25 | 54.08 | 53.547 | 239.743 | 200.48 | 193.004 | 211.322 | 197.748 | 191.54 | 182.626 | 180.622 | 173.305 | 58.733 | 28.993 | 54.116 | 72.748 | 86.21 | 88.587 | 86.186 | 98.008 | 84.308 | 82.622 | 85.918 | 104.315 | 126.794 | 138.512 | 148.859 | 141.075 | 164.882 | 100.263 | 96.619 | 76.733 | 63.654 | 131.099 | 59.855 | 115.772 | 111.184 | 109.178 | 115.79 | 107.176 | 93.144 | 111.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 232.196 | 243.434 | 245.997 | 227.662 | 223.882 | 322.35 | 225.817 | 219.875 | 222.229 | 224.927 | 224.538 | 223.829 | 194.229 | 180.781 | 193.084 | 189.793 | 195.912 | 185.923 | 188.2 | 180.423 | 179.604 | 173.833 | 145.442 | 160.017 | 160.197 | 165.698 | 139.359 | 143.612 | 145.226 | 152.638 | 143.921 | 143.572 | 112.895 | 117.637 | 120.137 | 122.618 | 118.856 | 116.97 | 115.155 | 115.166 | 111.352 | 108.121 | 105.421 | 97.062 | 85.188 | 73.084 | 60.523 | 57.461 | 62.262 | 60.408 | 47.086 | 46.312 | 48.071 | 50.671 | 20.204 | 22.666 | 18.858 | 18.858 | 12.385 | 12.501 | 12.928 | 9.954 | 20.903 | 21.224 | 19.272 | 19.722 | 15.666 | 16.593 | 14.567 | 14.16 | 15.246 | 17.791 | 7.949 | 1.442 | 1.377 | 4.954 | 4.602 | 2.504 | 27.844 | 6.376 | 23.464 | 3.508 | 23.628 | 6.091 | 35.093 | 35.173 | 38.89 | 39.161 | 19.462 | 37.299 | 2.703 | 3.779 | 3.927 | 2.482 | 24.73 | 52.534 | 17.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 487.214 | 430.835 | 348.925 | 301.955 | 348.912 | 43.342 | 4.978 | 3.193 | 44.389 | 38.942 | 34.357 | 339.271 | 343.749 | 36.849 | 33.736 | 30.122 | 29.31 | 32.35 | 1,168.583 | 157.692 | 159.74 | 11.034 | 138.491 | 195.434 | 10 | 157.465 | 161.268 | 164.505 | 163.129 | 164.025 | 157.326 | 164.003 | 166.167 | 173.905 | 183.363 | 191.295 | 193.798 | 197.745 | 168.582 | 174.922 | 181.828 | 187.898 | 109.658 | 113.71 | 124.458 | 125.769 | 126.616 | 127.706 | 132.565 | 134.226 | 127.838 | 126.997 | 164.557 | 169.177 | 124.669 | 141.701 | 129.096 | 138.472 | 1.264 | 1.512 | 1.674 | 1.913 | 2.588 | 2.389 | 7.037 | 7.469 | 5.559 | 74.646 | 106.212 | 79.655 | 77.86 | 66.777 | 91.317 | 0.03 | 0.03 | 0.03 | 0.054 | 0.03 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.046 | 0.038 | 0.054 | 0.038 | 0.038 | 0.201 | 0.228 | 44.217 | 23.074 | 29.155 | 15.344 | 10.117 | 13.617 | 10 | 8.181 | 3.899 |
| Total Non-Current Assets
| 2,962.928 | 2,865.765 | 2,819.429 | 2,693.596 | 2,699.932 | 2,496.868 | 2,390.816 | 2,382.708 | 2,407.626 | 2,389.477 | 2,421.571 | 2,418.748 | 2,415.05 | 2,427.77 | 2,460.799 | 2,446.284 | 2,418.832 | 2,244.838 | 2,213.445 | 2,217.328 | 2,236.577 | 2,217.788 | 1,962.387 | 2,022.994 | 1,968.214 | 1,854.023 | 1,712.211 | 1,697.25 | 1,597.686 | 1,588.872 | 1,543.765 | 1,525.66 | 1,518.913 | 1,534.633 | 1,416.889 | 1,402.608 | 1,329.404 | 1,302.204 | 1,274.628 | 1,252.273 | 1,267.58 | 1,257.487 | 1,397.434 | 1,386.581 | 1,390.95 | 1,398.731 | 1,410.544 | 1,392.195 | 1,388.884 | 1,450.018 | 1,527.321 | 1,502.005 | 1,436.201 | 1,329.487 | 1,445.857 | 1,445.111 | 1,378.1 | 1,307.29 | 1,324.348 | 1,291.567 | 1,236.822 | 1,233.297 | 1,047.708 | 1,011.62 | 906.452 | 905.585 | 867.375 | 862.116 | 875.77 | 880.472 | 885.364 | 898.203 | 753.613 | 733.857 | 757.543 | 753.559 | 757.16 | 754.319 | 779.43 | 778.134 | 813.302 | 811.792 | 809.325 | 801.306 | 769.047 | 752.829 | 730.852 | 719.95 | 611.836 | 560.853 | 555.357 | 545.157 | 544.065 | 517.258 | 528.697 | 558.541 | 518.916 | 379.561 | 347.764 | 331.422 | 236.894 | 169.501 | 167.746 | 98.758 | 88.985 | 84.082 |
| Total Assets
| 33,479.449 | 30,673.627 | 32,454.107 | 31,655.451 | 32,563.723 | 28,509.764 | 33,202.829 | 33,371.894 | 32,857.68 | 31,650.96 | 31,114.446 | 27,739.47 | 28,097.313 | 25,885.712 | 26,839.656 | 25,450.824 | 25,691.053 | 23,409.572 | 22,867.376 | 21,450.298 | 24,266.271 | 21,965.56 | 23,805.43 | 22,024.258 | 22,083.634 | 19,554.816 | 19,395.963 | 18,039.891 | 18,066.99 | 15,925.206 | 16,364.623 | 14,735.279 | 15,031.566 | 13,961.834 | 14,922.445 | 13,462.229 | 13,709.088 | 12,594.788 | 13,212.678 | 12,514.42 | 12,008.623 | 11,362.292 | 11,258.727 | 10,271.078 | 10,476.843 | 9,649.666 | 10,319.836 | 9,480.09 | 9,536.112 | 9,227.049 | 10,567.567 | 10,369.427 | 9,837.058 | 9,024.539 | 9,315.077 | 9,436.379 | 9,398.615 | 8,373.92 | 7,728.096 | 7,558.084 | 6,965.596 | 6,517.671 | 6,134.129 | 6,355.118 | 5,596.532 | 5,043.95 | 5,405.154 | 5,304.167 | 5,163.465 | 4,999.293 | 4,908.896 | 4,791.953 | 4,006.421 | 3,687.228 | 3,614.703 | 3,547.881 | 3,549.141 | 3,328.739 | 3,416.426 | 3,289.375 | 3,231.737 | 3,134.129 | 2,922.649 | 2,835.281 | 2,608.436 | 2,629.994 | 2,477.764 | 2,411.173 | 1,907.926 | 1,816.297 | 1,436.392 | 1,366.946 | 1,329.047 | 1,169.969 | 1,236.641 | 1,229.238 | 1,210.604 | 946.179 | 919.989 | 867.231 | 768.243 | 460.741 | 474.469 | 435.111 | 431.255 | 272.118 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 10,059.4 | 10,175.57 | 7,688.182 | 7,177.496 | 9,463.403 | 9,693.581 | 9,523.195 | 9,738.02 | 9,320.435 | 10,130.916 | 8,950.602 | 8,073.675 | 5,707.354 | 8,064.121 | 7,457.703 | 7,652.765 | 7,609.213 | 7,633.677 | 5,328.185 | 6,523.921 | 6,478.74 | 7,592.856 | 7,864.56 | 7,328.81 | 7,228.261 | 6,550.046 | 6,540.262 | 6,010.822 | 5,951.191 | 5,986.216 | 5,668.73 | 4,723.092 | 4,859.774 | 5,130.463 | 5,471.341 | 4,920.562 | 5,018.317 | 4,686.643 | 5,278.927 | 4,603.902 | 4,426.823 | 4,623.551 | 5,625.305 | 4,548.05 | 4,320.131 | 3,767.488 | 3,922.303 | 4,048.493 | 4,194.059 | 4,353.743 | 5,281.26 | 4,913.39 | 5,269.086 | 4,309.193 | 4,784.283 | 5,157.351 | 5,282.858 | 4,361.371 | 3,833.601 | 3,740.998 | 3,469.912 | 3,231.08 | 3,182.386 | 3,494.01 | 2,877.927 | 2,469.922 | 2,816.73 | 2,634.959 | 2,750.958 | 2,644.905 | 2,688.64 | 2,505.196 | 2,025.011 | 1,748.781 | 1,678.604 | 1,636.452 | 1,768.203 | 1,467.041 | 1,606.972 | 1,493.226 | 1,357.456 | 1,319.279 | 1,120.418 | 1,027.918 | 992.149 | 925.917 | 872.783 | 785.102 | 606.207 | 576.775 | 432.661 | 424.785 | 396.603 | 296.611 | 302.23 | 240.746 | 238.185 | 199.409 | 177.334 | 144.613 | 96.369 | 75.955 | 0 | 78.288 | 0 | 60.225 |
| Short Term Debt
| 4,477.208 | 2,044.519 | 7,440.186 | 4,567.878 | 8,530.186 | 6,797.09 | 5,981.881 | 4,300.627 | 4,572.036 | 1,804.552 | 3,403.641 | 6,012.381 | 3,370.965 | 3,747.129 | 4,011.36 | 4,017.2 | 6,010 | 5,116.568 | 5,250 | 4,617 | 5,921.659 | 3,165.673 | 5,772.86 | 5,238.511 | 3,835 | 3,038.489 | 4,074 | 6,550.932 | 5,274 | 5,052 | 4,980 | 4,101 | 1,810.784 | 1,769 | 1,359 | 1,819.8 | 1,770.6 | 1,762.55 | 2,320.096 | 2,668.12 | 3,478.02 | 3,540.037 | 3,020.751 | 2,997.327 | 3,195.976 | 3,135.845 | 3,025.541 | 3,035.752 | 2,445.397 | 2,188.499 | 2,800.438 | 3,001.526 | 2,596.302 | 2,568.647 | 2,427.072 | 2,266.547 | 2,270.2 | 2,178.477 | 2,022.801 | 1,899.553 | 2,048.27 | 1,855.125 | 1,698.975 | 1,540.46 | 1,486.011 | 1,343.812 | 1,341.531 | 1,308.662 | 1,150.268 | 1,089.223 | 1,062.41 | 1,072.81 | 1,003.89 | 907.69 | 925.29 | 967.39 | 857.79 | 922.89 | 884.715 | 905.455 | 934.195 | 924.39 | 912.2 | 908.45 | 718.9 | 818.25 | 683.75 | 686.89 | 527.93 | 450.55 | 349.51 | 292.8 | 295.2 | 275.5 | 286.7 | 310.7 | 342.1 | 193.85 | 174.35 | 154.75 | 140.48 | 103.35 | 0 | 104.15 | 0 | 94.8 |
| Tax Payables
| 177.371 | 216.51 | 189.561 | 193.44 | 180.524 | 91.479 | 228.15 | 187.531 | 191.738 | 267.255 | 197.283 | 178.409 | 214.754 | 308.797 | 207.163 | 156.214 | 144.538 | 226.17 | 151.782 | 175.751 | 119.491 | 179.557 | 138.532 | 140.808 | 140.909 | 179.714 | 134.081 | 125.981 | 106.814 | 137.011 | 142.313 | 120.302 | 120.393 | 127.946 | 93.911 | 111.575 | 135.424 | 122.05 | 111.086 | 131.335 | 106.316 | 133.707 | 85.252 | 85.782 | 70.016 | 55.758 | 72.869 | 56.752 | 91.204 | 77.137 | 31.614 | 39.104 | 26.743 | 13.247 | 25.912 | 28.186 | 5.852 | 3.984 | 36.31 | 26.37 | 40.345 | 20.852 | 9.785 | 16.868 | 18.96 | 23.041 | 25.357 | 24.576 | 28.983 | 27.595 | 26.025 | 27.813 | 8.903 | 1.935 | 15.706 | 9.979 | 6.365 | 1.696 | 16.162 | 8.191 | 14.39 | 4.586 | 17.304 | 13.245 | 14.582 | 15.023 | 12.232 | 12.77 | 7.858 | 7.339 | 18.425 | 14.983 | 11.856 | 0.027 | 6.933 | 0.033 | 7.622 | -1.252 | 7.092 | 4.465 | 0.792 | 0.34 | 0 | 3.077 | 0 | 5.503 |
| Deferred Revenue
| 0 | 0 | 0 | 2,655.966 | 92.308 | 103.574 | 3,381.779 | 3,802.339 | 170.395 | 219.12 | -0 | 0 | 0 | -0 | 4,010.044 | 3,491.609 | 4,319.553 | 3,302.186 | 3,359.828 | 1,751.964 | 2,301.732 | 2,733.01 | 3,012.504 | 3,433.698 | 3,359.217 | 2,324.611 | 1,558.127 | 1,452.807 | 2,338.319 | 1,730.68 | 1,956.349 | 1,775.122 | 1,826.609 | 672.194 | 1,097.41 | 657.682 | 865.642 | 927.942 | 699.272 | 771.835 | 487.298 | 435.659 | 517.235 | 464.689 | 538.495 | 444.385 | 625.736 | 486.749 | 592.2 | 527.456 | 690.204 | 709.402 | 465.446 | 645.967 | 446.838 | 407.053 | 307.361 | 321.259 | 355.022 | 358.871 | 404.971 | 408.174 | 226.088 | 302.148 | 277.764 | 300.75 | 310.1 | 420.747 | 278.288 | 317.354 | 218.893 | 307.616 | 141.699 | 223.735 | 325.342 | 270.627 | 238.805 | 241.99 | 246.165 | 227.245 | 284.345 | 236.594 | 249.6 | 245.48 | 248.892 | 244.009 | 299.344 | 318.699 | 230.163 | 248.946 | 143.385 | 143.515 | 131.914 | 105.842 | 139.382 | 135.291 | 94.161 | 77.963 | 74.858 | 99.177 | 58.106 | 25.882 | 0 | 37.565 | 0 | 27.261 |
| Other Current Liabilities
| 4,913.261 | 4,657.113 | 4,411.736 | 8,201.261 | 2,985.858 | 1,983.884 | 7,701.958 | 8,282.494 | 9,076.363 | 9,861.937 | 10,221.032 | 5,535.018 | 9,965.061 | 5,404.593 | 6,936.421 | 5,495.705 | 552.351 | 4,198.353 | 5,934.174 | 4,098.286 | 4,049.037 | 3,451.217 | 5,318.461 | 4,807.112 | 6,363.563 | 5,374.872 | 2,578.714 | 889.839 | 2,316.876 | 1,836.252 | 2,289.892 | 2,452.934 | 2,582.705 | 3,689.739 | 4,926.338 | 3,641.025 | 3,832.641 | 2,203.332 | 1,943.356 | 2,303.205 | 758.754 | 378.926 | 974.663 | 1,107.845 | 1,370.487 | 1,333.791 | 1,712.415 | 738.758 | 1,059.235 | 1,004.005 | 977.776 | 976.289 | 479.581 | 695.849 | 514.896 | 461.169 | 369.783 | 426.852 | 431.375 | 505.42 | 558.796 | 596.654 | 391.686 | 459.009 | 427.27 | 454.846 | 444.515 | 536.639 | 394.18 | 418.672 | 320.715 | 368.545 | 186.467 | 267.523 | 328.874 | 279.666 | 251.587 | 279.894 | 248.956 | 240.491 | 298.777 | 341.278 | 247.409 | 249.22 | 249.043 | 253.57 | 299.504 | 321.617 | 234.678 | 267.887 | 130.09 | 133.657 | 126.021 | 126.756 | 154.597 | 163.334 | 109.642 | 124.327 | 84.812 | 114.128 | 60.859 | 27.163 | 234.443 | 35.098 | 206.988 | 22.258 |
| Total Current Liabilities
| 19,627.24 | 17,093.713 | 19,729.664 | 20,140.075 | 21,159.971 | 18,566.034 | 23,557.817 | 22,645.427 | 23,160.572 | 22,283.78 | 22,772.559 | 19,799.482 | 19,258.134 | 17,524.64 | 18,672.091 | 17,403.428 | 18,635.656 | 17,202.514 | 16,766.779 | 15,478.585 | 18,870.658 | 17,122.313 | 19,151.625 | 17,515.241 | 17,567.734 | 15,143.121 | 14,885.183 | 13,577.575 | 13,648.881 | 12,508.385 | 13,080.936 | 11,397.329 | 11,688.432 | 10,717.147 | 11,850.59 | 10,492.962 | 10,756.982 | 9,702.517 | 10,352.738 | 9,706.563 | 9,257.211 | 8,676.222 | 9,705.97 | 8,739.004 | 8,956.61 | 8,123.455 | 8,733.129 | 7,879.755 | 7,789.895 | 7,623.384 | 9,091.088 | 8,930.309 | 8,371.712 | 7,586.935 | 7,752.163 | 7,913.253 | 7,928.694 | 6,970.684 | 6,324.086 | 6,172.341 | 6,117.324 | 5,676.284 | 5,282.832 | 5,510.348 | 4,810.168 | 4,291.622 | 4,628.133 | 4,504.836 | 4,324.389 | 4,180.395 | 4,097.79 | 3,974.363 | 3,224.271 | 2,925.93 | 2,948.474 | 2,893.487 | 2,883.945 | 2,671.522 | 2,756.806 | 2,647.363 | 2,604.819 | 2,516.533 | 2,297.331 | 2,198.834 | 1,974.674 | 2,012.76 | 1,868.269 | 1,806.379 | 1,376.673 | 1,302.551 | 930.686 | 866.225 | 829.68 | 696.208 | 750.46 | 714.94 | 697.549 | 481.674 | 443.588 | 417.956 | 298.5 | 206.809 | 234.443 | 220.613 | 206.988 | 182.786 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 5,539.652 | 5,455.346 | 4,821.32 | 3,787.616 | 3,599.515 | 2,236.799 | 2,231.459 | 3,432.548 | 2,434.585 | 2,324.887 | 1,438.07 | 1,166.413 | 2,102.226 | 2,752.799 | 2,764.307 | 2,753.843 | 1,766.805 | 1,207.643 | 999.021 | 1,001.93 | 401.517 | 12.084 | 12.407 | 12.542 | 0 | 4.46 | 10.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.651 | 144.631 | 144.651 | 0 | 7 | 9 | 9 | 9 | 10.5 | 12 | 212 | 212 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0.41 | 0.571 | 0.647 | 1.563 | 0.878 | 1.241 | 1.103 | 1.213 | 1.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | 12.519 | 5 | 5 | 5 | 9 | 9 | 1.718 | 0.47 | 0.774 | 3 | 3.143 | 1.015 | 12.856 | 23.153 | 0 | 0 | 0 | 0 | 6.68 |
| Deferred Revenue Non-Current
| 273.563 | 277.616 | 281.746 | 286.031 | 293.928 | 297.061 | 290.928 | 295.003 | 299.889 | 293.17 | 299.92 | 301.007 | 305.052 | 304.608 | 300.579 | 268.462 | 270.842 | 265.33 | 249.018 | 248.678 | 234.656 | 220.143 | 217.85 | 205.339 | 205.705 | 205.877 | 206.302 | 204.402 | 204.669 | 204.687 | 154.2 | 148.248 | 40.847 | 41.015 | 40.686 | 40.854 | 41.042 | 41.21 | 38.08 | 37.114 | 35.88 | 36.313 | 170.468 | 167.868 | 146.385 | 146.365 | 189.04 | 189.04 | 166.167 | 25.835 | 21.705 | 20.543 | 21.374 | 13.659 | 199.691 | 148.399 | 124.956 | 117.405 | 80.179 | 73.512 | 75.42 | 75.433 | 144.213 | 143.914 | 138.688 | 120.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.434 | 59.054 | 75.08 | 54.264 | 53.666 | 154.944 | 56.111 | 56.991 | 59.033 | 54.237 | 73.045 | 66.484 | 66.184 | 69.901 | 75.921 | 72.079 | 90.198 | 92.102 | 100.188 | 105.374 | 121.675 | 94.595 | 58.838 | 58.356 | 63.4 | 33.719 | 35.783 | 44.286 | 25.611 | 25.612 | 25.613 | 25.691 | 25.614 | 25.614 | 34.837 | 36.595 | 34.837 | 34.962 | 59.714 | 59.889 | 61.407 | 61.179 | 63.894 | 64.121 | 64.609 | 64.93 | 25.784 | 27.802 | 28.606 | 32.743 | 43.175 | 46.735 | 46.926 | 38.947 | 11.433 | 11.86 | 12.031 | 10.122 | 9.611 | 9.663 | 11.279 | 11.685 | 19.476 | 19.473 | 18.041 | 18.075 | 11.803 | 11.435 | 10.611 | 11.404 | 0.942 | 1.006 | 0.251 | 0.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 286.031 | 0 | 154.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268.462 | 5.028 | -356.296 | 7.708 | 4.962 | 8.244 | -7.122 | 0 | 0 | 0 | 58.502 | 0 | 0 | 0 | 0 | 0 | 0 | 132.758 | 108.732 | 176.947 | 133.65 | 204.764 | 205.684 | 6.622 | 103.626 | 6.622 | 248.745 | 18.058 | 17.739 | 17.873 | 17.873 | 18.804 | 46.606 | 18.851 | 19.398 | 5.203 | 19.948 | 19.145 | 14.871 | 10.139 | 10.185 | 11.347 | 11.394 | 12.885 | 11.142 | 8.399 | 8.616 | 9.624 | 10.324 | 1.674 | 1.674 | 135.687 | 117.903 | 124.307 | 106.568 | 127.559 | 124.795 | 118.183 | 116.822 | 27.094 | 11.489 | 11.52 | 10.282 | 5.073 | 5.281 | 5.304 | 3.458 | 8.664 | 8.141 | 8.749 | 5.399 | 0 | 0 | 3.604 | 3.454 | 3.77 | 1.734 | 1.953 | 0 | 0 | 20.982 | 22.835 | 16.748 | 16.855 | 9.499 | 6.687 | 2.99 | 2.23 | 1.663 | 7.142 | 0.64 |
| Total Non-Current Liabilities
| 5,845.65 | 5,792.016 | 5,178.146 | 4,127.911 | 3,947.109 | 2,391.743 | 2,578.498 | 3,784.543 | 2,793.506 | 2,672.293 | 1,811.035 | 1,533.905 | 2,473.463 | 3,127.308 | 3,140.807 | 3,094.385 | 2,130.359 | 1,386.928 | 1,355.935 | 1,360.943 | 766.092 | 323.261 | 289.095 | 276.237 | 331.94 | 302.558 | 252.994 | 248.688 | 230.281 | 230.299 | 179.812 | 173.94 | 199.219 | 175.361 | 252.47 | 211.1 | 204.764 | 205.684 | 249.068 | 248.257 | 248.561 | 248.745 | 259.419 | 258.728 | 237.867 | 238.168 | 244.128 | 247.646 | 425.624 | 289.976 | 82.084 | 99.226 | 99.445 | 79.476 | 233.263 | 182.444 | 160.334 | 139.33 | 103.246 | 94.964 | 96.661 | 96.611 | 174.554 | 174.813 | 159.616 | 141.638 | 147.49 | 129.338 | 134.918 | 117.972 | 128.501 | 125.801 | 118.434 | 117.33 | 27.094 | 11.489 | 11.52 | 10.282 | 5.073 | 5.281 | 5.304 | 3.458 | 8.664 | 8.141 | 8.749 | 5.399 | 12.9 | 12.519 | 8.604 | 8.454 | 8.77 | 10.734 | 10.953 | 1.718 | 0.47 | 27.369 | 25.835 | 19.892 | 17.871 | 22.355 | 29.84 | 2.99 | 2.23 | 1.663 | 7.142 | 7.32 |
| Total Liabilities
| 25,472.89 | 22,885.729 | 24,907.811 | 24,267.986 | 25,107.08 | 20,957.777 | 26,136.315 | 26,429.969 | 25,954.079 | 24,956.074 | 24,583.595 | 21,333.387 | 21,731.597 | 20,651.949 | 21,812.898 | 20,497.812 | 20,766.015 | 18,589.442 | 18,122.715 | 16,839.528 | 19,636.75 | 17,445.574 | 19,440.72 | 17,791.478 | 17,899.674 | 15,445.679 | 15,138.177 | 13,826.263 | 13,879.161 | 12,738.684 | 13,260.748 | 11,571.268 | 11,887.651 | 10,892.509 | 12,103.06 | 10,704.062 | 10,961.746 | 9,908.2 | 10,601.806 | 9,954.82 | 9,505.772 | 8,924.967 | 9,965.389 | 8,997.732 | 9,194.477 | 8,361.623 | 8,977.257 | 8,127.401 | 8,215.519 | 7,913.36 | 9,173.172 | 9,029.535 | 8,471.157 | 7,666.412 | 7,985.426 | 8,095.697 | 8,089.028 | 7,110.014 | 6,427.332 | 6,267.305 | 6,213.985 | 5,772.895 | 5,457.386 | 5,685.161 | 4,969.783 | 4,433.26 | 4,775.622 | 4,634.174 | 4,459.307 | 4,298.367 | 4,226.291 | 4,100.165 | 3,342.705 | 3,043.259 | 2,975.568 | 2,904.975 | 2,895.465 | 2,681.803 | 2,761.879 | 2,652.645 | 2,610.123 | 2,519.991 | 2,305.994 | 2,206.976 | 1,983.423 | 2,018.159 | 1,881.169 | 1,818.898 | 1,385.276 | 1,311.005 | 939.455 | 876.959 | 840.633 | 697.926 | 750.931 | 742.309 | 723.384 | 501.565 | 461.458 | 440.311 | 328.339 | 209.799 | 236.673 | 222.276 | 214.13 | 190.107 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 1,309.326 | 1,309.326 | 1,309.326 | 1,309.326 | 1,310.231 | 1,310.231 | 1,310.231 | 1,310.315 | 1,310.315 | 1,310.315 | 1,308.821 | 1,308.821 | 1,308.821 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 897.426 | 897.426 | 897.426 | 897.426 | 897.426 | 897.426 | 897.426 | 897.426 | 897.426 | 897.426 | 897.426 | 897.426 | 897.426 | 693.581 | 693.581 | 693.581 | 693.581 | 693.581 | 693.581 | 693.581 | 693.581 | 693.581 | 693.581 | 693.581 | 693.581 | 693.581 | 346.79 | 346.79 | 346.79 | 346.79 | 346.79 | 300.92 | 300.92 | 300.92 | 300.92 | 250.767 | 250.767 | 250.767 | 250.767 | 250.767 | 250.767 | 250.767 | 250.767 | 250.767 | 250.767 | 250.767 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 83.017 | 83.017 | 83.017 | 83.017 | 62.257 |
| Retained Earnings
| 2,827.628 | 2,650.267 | 2,565.402 | 2,434.841 | 2,492.072 | 2,332.99 | 2,236.576 | 2,104.922 | 2,128.86 | 1,979.703 | 1,894.638 | 1,757.591 | 1,713.985 | 1,581.431 | 1,451.906 | 1,327.937 | 1,322.112 | 1,220.156 | 1,148.697 | 1,038.712 | 1,046.137 | 970.178 | 940.794 | 806.186 | 712.804 | 744.772 | 686.102 | 627.417 | 648.637 | 582.364 | 536.163 | 474.9 | 462.817 | 402.917 | 367.819 | 320.445 | 306.543 | 256.992 | 225.724 | 184.744 | 152.458 | 104.209 | 26.352 | 1.122 | -14.334 | -38.414 | -56.515 | -60.664 | -73.483 | -77.094 | -86.899 | -138.831 | -110.884 | -87.915 | 95.935 | 110.511 | 114.601 | 108.574 | 133.995 | 124.627 | 108.627 | 97.36 | 95.869 | 83.818 | 88.116 | 77.877 | 91.648 | 79.499 | 81.856 | 71.624 | 38.482 | 38.683 | 26.004 | 25.273 | 22.868 | 18.887 | 27.84 | 22.493 | 20.723 | 15.541 | 14.739 | 9.437 | 22.267 | 31.689 | 25.221 | 20.225 | 26.864 | 22.757 | 13.868 | 6.25 | 29.718 | 23.852 | 21.735 | 10.987 | 2.959 | 10.447 | 28.188 | 4.973 | 30.816 | 1.673 | 30.882 | 39.879 | 34.354 | 9.393 | 19.789 | 1.819 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 2,859.466 | 652.876 | 2,823.411 | 671.145 | 2,781.011 | 624.165 | 2,769.645 | 606.559 | 2,691.12 | 575.805 | 2,713.267 | 603.501 | 1,944.738 | 571.361 | 1,961.8 | 176.603 | 224.563 | 221.699 | 243.371 | 197.593 | 126.838 | 126.435 | 192.402 | 102.931 | 109.952 | 135.859 | 79.377 | 79.157 | 79.066 | 79.092 | 78.998 | 78.603 | 1.967 | 1.955 | 1.991 | 2.351 | 2.937 | 3.345 | 1.615 | 0.568 | -0 | -0 | -0 | 0.354 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,881.723 | 2,878.434 | -21.924 | 2,800.147 | -25.559 | 2,791.974 | 201.445 | 2,120.892 | -38.584 | 2,103.283 | -36.697 | 2,100.03 | -36.697 | 1,379.765 | 0 | 1,379.765 | 0 | 1,379.765 | 0 | 1,379.765 | 0 | 1,389.984 | 1,907.837 | 1,389.984 | 1,972.256 | 1,389.984 | 2,102.859 | 1,626.716 | 2,072.285 | 852.584 | 1,275.53 | 1,326.327 | 1,326.233 | 900.484 | 1,148.6 | 1,143.611 | 1,146.387 | 1,146.748 | 1,141.956 | 1,142.364 | 1,140.634 | 1,139.587 | 314.219 | 314.18 | 314.012 | 397.291 | 319.688 | 374.737 | 374.78 | 382.624 | 347.847 | 346.665 | 347.583 | 333.635 | 199.093 | 547.37 | 544.79 | 547.618 | 550.747 | 551.26 | 150.154 | 161.597 | 126.572 | 127.754 | 155.7 | 155.207 | 172.102 | 179.436 | 181.354 | 182.204 | 203.269 | 207.857 | 201.541 | 188.89 | 190.87 | 251.867 | 251.928 | 252.525 | 248.801 | 249.029 | 249.139 | 249.165 | 249.028 | 249.289 | 250.744 | 250.744 | 236.394 | 236.394 | 236.394 | 236.394 | 229.186 | 229.186 | 229.186 | 235.029 | 249.641 | 259.634 | 235.416 | 235.416 | 223.455 | 238.26 | 208.121 | 128.046 | 120.425 | 120.425 | 114.319 | 17.934 |
| Total Shareholders Equity
| 7,018.677 | 6,838.027 | 6,712.27 | 6,544.313 | 6,600.155 | 6,435.194 | 6,291.89 | 6,160.295 | 6,170.236 | 5,999.859 | 5,857.882 | 5,742.247 | 5,699.376 | 4,606.309 | 4,438.255 | 4,320.675 | 4,325.523 | 4,257.543 | 4,208.843 | 4,095.994 | 4,125.091 | 4,013.573 | 3,890.242 | 3,754.734 | 3,726.672 | 3,669.168 | 3,830.572 | 3,797.795 | 3,762.533 | 2,777.721 | 2,709.118 | 2,698.653 | 2,686.476 | 2,626.181 | 2,413.845 | 2,361.481 | 2,350.356 | 2,301.165 | 2,265.106 | 2,224.533 | 2,190.517 | 2,141.221 | 1,034.151 | 1,008.882 | 993.258 | 1,014.67 | 1,011.823 | 1,007.654 | 994.877 | 999.11 | 954.529 | 901.414 | 930.281 | 939.301 | 988.609 | 1,004.671 | 1,006.182 | 1,002.982 | 1,031.532 | 1,022.677 | 559.701 | 555.299 | 523.362 | 512.493 | 494.584 | 483.851 | 514.517 | 509.702 | 513.976 | 504.595 | 492.518 | 497.307 | 478.311 | 464.929 | 464.506 | 465.014 | 474.028 | 469.279 | 463.785 | 458.831 | 458.139 | 452.863 | 465.555 | 475.239 | 470.226 | 465.23 | 457.519 | 453.412 | 444.523 | 436.905 | 453.165 | 447.298 | 445.182 | 434.434 | 446.861 | 456.513 | 457.864 | 434.649 | 448.531 | 419.388 | 433.263 | 250.942 | 237.796 | 212.835 | 217.125 | 82.011 |
| Total Equity
| 8,006.56 | 7,787.898 | 7,546.296 | 7,387.465 | 7,456.643 | 7,254.926 | 7,066.514 | 6,941.925 | 6,903.601 | 6,694.886 | 6,530.852 | 6,406.084 | 6,365.716 | 5,233.764 | 5,026.758 | 4,953.012 | 4,925.038 | 4,820.13 | 4,744.661 | 4,610.77 | 4,629.521 | 4,519.986 | 4,364.709 | 4,232.779 | 4,183.96 | 4,109.137 | 4,257.787 | 4,213.628 | 4,187.828 | 3,186.522 | 3,103.875 | 3,164.011 | 3,143.914 | 3,069.325 | 2,819.385 | 2,758.167 | 2,747.342 | 2,686.588 | 2,610.872 | 2,559.6 | 2,502.851 | 2,437.325 | 1,293.338 | 1,273.346 | 1,282.366 | 1,288.043 | 1,342.579 | 1,352.689 | 1,320.592 | 1,313.689 | 1,394.395 | 1,339.892 | 1,365.901 | 1,358.128 | 1,329.651 | 1,340.681 | 1,309.587 | 1,263.905 | 1,300.764 | 1,290.779 | 751.612 | 744.776 | 676.743 | 669.957 | 626.749 | 610.69 | 629.532 | 669.993 | 704.158 | 700.927 | 682.605 | 691.789 | 663.716 | 643.968 | 639.136 | 642.906 | 653.676 | 646.936 | 654.547 | 636.73 | 621.614 | 614.138 | 616.655 | 628.305 | 625.013 | 611.835 | 596.595 | 592.275 | 522.649 | 505.292 | 496.937 | 489.987 | 488.415 | 472.043 | 485.71 | 486.93 | 487.219 | 444.613 | 458.53 | 426.919 | 439.903 | 250.942 | 237.796 | 212.835 | 217.125 | 82.011 |
| Total Liabilities & Shareholders Equity
| 33,479.449 | 30,673.627 | 32,454.107 | 31,655.451 | 32,563.723 | 28,509.764 | 33,202.829 | 33,371.894 | 32,857.68 | 31,650.96 | 31,114.446 | 27,739.47 | 28,097.313 | 25,885.712 | 26,839.656 | 25,450.824 | 25,691.053 | 23,409.572 | 22,867.376 | 21,450.298 | 24,266.271 | 21,965.56 | 23,805.43 | 22,024.258 | 22,083.634 | 19,554.816 | 19,395.963 | 18,039.891 | 18,066.99 | 15,925.206 | 16,364.623 | 14,735.279 | 15,031.566 | 13,961.834 | 14,922.445 | 13,462.229 | 13,709.088 | 12,594.788 | 13,212.678 | 12,514.42 | 12,008.623 | 11,362.292 | 11,258.727 | 10,271.078 | 10,476.843 | 9,649.666 | 10,319.836 | 9,480.09 | 9,536.112 | 9,227.049 | 10,567.567 | 10,369.427 | 9,837.058 | 9,024.539 | 9,315.077 | 9,436.379 | 9,398.615 | 8,373.92 | 7,728.096 | 7,558.084 | 6,965.596 | 6,517.671 | 6,134.129 | 6,355.118 | 5,596.532 | 5,043.95 | 5,405.154 | 5,304.167 | 5,163.465 | 4,999.293 | 4,908.896 | 4,791.953 | 4,006.421 | 3,687.228 | 3,614.703 | 3,547.881 | 3,549.141 | 3,328.739 | 3,416.426 | 3,289.375 | 3,231.737 | 3,134.129 | 2,922.649 | 2,835.281 | 2,608.436 | 2,629.994 | 2,477.764 | 2,411.173 | 1,907.926 | 1,816.297 | 1,436.392 | 1,366.946 | 1,329.047 | 1,169.969 | 1,236.641 | 1,229.238 | 1,210.604 | 946.179 | 919.989 | 867.231 | 768.243 | 460.741 | 474.469 | 435.111 | 431.255 | 272.118 |