Pci Technology Group Co.,Ltd.
SSE:600728.SS
5.51 (CNY) • At close May 14, 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 | |
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| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 2,022.239 | 1,896.762 | 712.348 | 839.247 | 1,724.409 | 1,962.247 | 1,565.853 | 1,234.672 | 2,214.884 | 1,223.612 | 643.504 | 633.943 | 864.08 | 1,245.616 | 870.966 | 884.356 | 1,119.683 | 1,502.6 | 1,296.909 | 1,165.293 | 1,290.498 | 1,502.007 | 827.321 | 1,024.417 | 1,186.759 | 1,882.672 | 608.183 | 510.575 | 672.958 | 841.578 | 775.683 | 476.767 | 588.698 | 469.644 | 313.892 | 191.303 | 381.473 | 611.363 | 228.327 | 292.799 | 303.661 | 520.217 | 440.582 | 500.483 | 570.951 | 737.972 | 341.452 | 450.696 | 558.017 | 633.382 | 562.134 | 249.164 | 253.182 | 302.34 | 248.371 | 215.737 | 185.74 | 268.151 | 260.901 | 552.595 | 209.183 | 135.98 | 35.467 | 15.398 | 33.381 | 71.277 | 106.12 | 129.503 | 129.619 | 129.789 | 50.938 | 54.619 | 119.768 | 125.842 | 24.204 | 28.812 | 40.675 | 46.803 | 33.769 | 29.368 | 27.235 | 234.543 | 307.122 | 325.24 | 325.187 | 365.285 | 304.842 | 318.407 | 307.438 | 374.951 | 275.732 | 302.74 | 380.859 | 421.848 | 420.856 | 487.725 | 273.937 | 157.455 | 164.831 | 116.863 | 43.574 | 97.644 | 0 | 93.001 | 0 |
| Short Term Investments
| 311.812 | 52.904 | 101.023 | 479.875 | 120 | 94.05 | 204.55 | 986.85 | 866.786 | 2.1 | 107.6 | 152.04 | 44 | 280 | 41.5 | 190.3 | 372.7 | 1,043.353 | 349 | 182 | 262.06 | 369.5 | 378.366 | 201 | 178 | 0 | 0 | 21 | 0 | 223 | 0 | 200 | 0 | 97.423 | 631 | 681.2 | 774.5 | 10 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | -66.474 | -2 | -73.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.509 | 2.073 | 2.177 | 1.538 | 1.162 | 0.5 | 0.5 | 0.5 | 0.438 | 0.438 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 2,334.051 | 1,949.666 | 813.371 | 1,319.123 | 1,844.409 | 2,056.297 | 1,770.403 | 2,221.522 | 3,081.671 | 1,225.712 | 751.104 | 785.983 | 908.08 | 1,525.616 | 912.466 | 1,074.656 | 1,492.383 | 2,545.953 | 1,645.909 | 1,347.293 | 1,552.558 | 1,871.507 | 1,205.687 | 1,225.417 | 1,364.759 | 1,882.672 | 608.183 | 510.575 | 672.958 | 841.578 | 775.683 | 476.767 | 588.698 | 567.067 | 313.892 | 191.303 | 381.473 | 611.363 | 228.327 | 292.799 | 303.661 | 520.217 | 440.582 | 500.483 | 570.951 | 737.972 | 341.452 | 450.696 | 558.017 | 633.382 | 562.134 | 249.164 | 253.182 | 302.34 | 248.371 | 215.737 | 185.74 | 268.151 | 260.901 | 552.595 | 210.079 | 135.98 | 35.467 | 15.398 | 33.381 | 71.277 | 106.12 | 129.503 | 131.127 | 131.862 | 53.115 | 56.157 | 120.93 | 126.342 | 24.704 | 29.312 | 41.113 | 47.241 | 34.269 | 29.868 | 27.735 | 235.043 | 307.122 | 325.24 | 325.187 | 365.285 | 304.842 | 318.407 | 307.438 | 374.951 | 275.732 | 302.74 | 380.859 | 421.848 | 420.856 | 487.725 | 273.937 | 157.455 | 164.831 | 116.863 | 43.574 | 97.644 | 0 | 93.001 | 0 |
| Net Receivables
| 6,938.239 | 7,005.621 | 6,107.41 | 5,401.838 | 4,719.53 | 5,128.567 | 4,846.931 | 4,933.265 | 4,405.132 | 4,554.478 | 4,718.647 | 4,327.726 | 4,318.797 | 4,660.331 | 4,235.453 | 4,174.659 | 4,059.849 | 3,946.849 | 4,438.864 | 4,487.173 | 4,060.757 | 2,642.548 | 2,266.376 | 2,313.479 | 2,236.51 | 1,952.183 | 1,538.773 | 1,212.467 | 1,042.995 | 1,416.039 | 962.093 | 1,100.379 | 843.319 | 942.678 | 655.7 | 0 | 729.945 | 767.754 | 620.673 | 658.069 | 689.183 | 758.214 | 449.716 | 504.715 | 483.403 | 580.917 | 244.991 | 263.947 | 288.346 | 1,096.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.63 | 0 | 0 | 0 | 73.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182.589 | 0 | 0.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.651 | 0 | 4.769 | 7.187 | 4.681 | 0 | 4.003 | 1.262 | 1.103 | 0 | 3.356 | 0 |
| Inventory
| 1,607.651 | 1,664.279 | 1,287.367 | 1,237.76 | 1,056.599 | 1,059.354 | 997.62 | 997.328 | 979.664 | 817.725 | 672.997 | 708.619 | 694.736 | 584.144 | 957.876 | 579.348 | 695.143 | 581.148 | 640.273 | 498.584 | 446.665 | 2,131.071 | 1,619.228 | 1,565.439 | 1,392.648 | 1,706.32 | 2,411.381 | 2,444.639 | 2,361.599 | 2,073.324 | 1,958.081 | 1,813.544 | 1,641.566 | 1,466.936 | 1,435.573 | 1,404.155 | 1,323.16 | 1,315.713 | 1,111.984 | 982.843 | 902.115 | 788.208 | 729.839 | 547.841 | 498.836 | 447.177 | 81.473 | 66.622 | 89.844 | 59.169 | 79.33 | 59.495 | 70.496 | 66.989 | 44.419 | 38.004 | 55.378 | 83.425 | 38.904 | 40.578 | 22.819 | 12.13 | 38.234 | 46.153 | 45.314 | 23.671 | 10.417 | 11.726 | 6.813 | 14.711 | 22.982 | 20.778 | 25.153 | 30.444 | 28.61 | 34.814 | 32.795 | 37.362 | 64.493 | 68.34 | 67.47 | 78.98 | 123.502 | 144.828 | 145.027 | 156.612 | 154.481 | 159.888 | 163.371 | 156.482 | 133.454 | 141.303 | 192.641 | 192.481 | 179.8 | 189.392 | 161.157 | 153.77 | 109.035 | 125.229 | 104.894 | 101.814 | 0 | 44.426 | 0 |
| Other Current Assets
| 1,094.805 | 885.706 | 712.013 | 752.437 | 700.72 | 991.524 | 1,129.094 | 5,326.958 | 614.463 | 619.442 | 598.691 | 629.101 | 497.504 | 197.033 | 552.732 | 464.876 | 603.087 | 578.628 | 469.791 | 370.327 | 469.204 | 389.825 | 537.993 | 362.808 | 436.773 | 538.909 | 607.669 | 490.638 | 559.561 | 483.15 | 766.706 | 879.991 | 990.444 | 809.246 | 863.196 | 733.421 | 939.953 | 147.381 | 191.475 | 170.554 | 196.053 | 107.718 | 263.86 | 165.571 | 275.817 | 65.044 | 79.986 | 71.822 | 39.483 | 151.904 | 234.897 | 249.063 | 221.427 | 226.4 | 230.456 | 212.92 | 188.412 | 216.983 | 158.72 | 136.089 | 67.957 | 119.263 | 60.652 | 60.591 | 35.571 | 29.863 | 41.103 | 41.639 | 60.591 | 48.813 | 152.155 | 159.746 | 103.147 | 88.759 | 164.645 | 178.291 | 180.264 | 164.964 | 227.326 | 253.726 | 279.912 | 256.17 | 451.4 | 438.779 | 475.217 | 428.178 | 433.752 | 420.281 | 392.086 | 342.512 | 384.425 | 396.326 | 232.537 | 168.958 | 221.245 | 211.395 | 208.585 | 251.409 | 48.197 | 63.601 | 28.018 | 59.91 | 198.917 | 130.832 | 179.658 |
| Total Current Assets
| 11,974.745 | 11,505.271 | 8,920.161 | 8,665.899 | 8,321.258 | 9,255.826 | 8,744.049 | 8,545.809 | 9,080.93 | 7,217.358 | 6,741.439 | 6,451.429 | 6,419.118 | 6,967.124 | 6,658.528 | 6,293.539 | 6,850.462 | 7,652.579 | 7,194.837 | 6,703.376 | 6,529.185 | 7,034.951 | 5,629.284 | 5,467.143 | 5,430.689 | 6,080.084 | 5,166.006 | 4,679.319 | 4,637.113 | 4,895.59 | 4,462.563 | 4,270.681 | 4,064.027 | 3,891.181 | 3,268.362 | 3,212.679 | 3,374.531 | 2,852.211 | 2,152.459 | 2,104.265 | 2,091.013 | 2,234.206 | 1,883.997 | 1,718.609 | 1,829.007 | 1,831.11 | 747.902 | 841.373 | 975.69 | 1,047.706 | 876.36 | 557.722 | 545.105 | 595.729 | 523.246 | 466.661 | 429.53 | 565.929 | 458.525 | 729.263 | 300.855 | 210.698 | 134.353 | 122.142 | 114.266 | 122.64 | 157.64 | 182.867 | 198.531 | 195.386 | 228.251 | 236.682 | 249.23 | 245.544 | 217.959 | 242.417 | 254.173 | 249.567 | 326.089 | 351.933 | 375.117 | 570.193 | 882.023 | 908.847 | 945.431 | 950.074 | 893.075 | 898.576 | 862.895 | 873.945 | 793.611 | 840.369 | 806.036 | 780.873 | 821.9 | 893.282 | 650.866 | 567.315 | 322.063 | 310.142 | 176.51 | 259.415 | 198.917 | 268.26 | 179.658 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 260.044 | 244.441 | 268.548 | 279.017 | 282.907 | 295.025 | 288.473 | 309.226 | 322.299 | 332.334 | 322.043 | 324.084 | 290.835 | 295.36 | 251.384 | 249.35 | 251.653 | 101.253 | 98.807 | 104.276 | 60.221 | 35.256 | 30.94 | 31.471 | 32.173 | 28.048 | 45.477 | 56.719 | 98.621 | 80.005 | 68.091 | 73.955 | 74.624 | 76.85 | 79.606 | 80.934 | 78.432 | 79.613 | 85.096 | 77.719 | 78.402 | 71.462 | 78.851 | 78.068 | 78.788 | 82.055 | 69.65 | 60.261 | 60.427 | 60.828 | 55.457 | 62.578 | 63.072 | 63.6 | 63.717 | 64.548 | 62.412 | 62.913 | 75.684 | 75.736 | 63.224 | 63.394 | 123.97 | 124.94 | 126.066 | 126.841 | 127.173 | 128.285 | 129.363 | 130.732 | 132.048 | 133.475 | 134.685 | 136.39 | 138.079 | 139.978 | 141.739 | 143.579 | 283.078 | 290.264 | 296.606 | 304.751 | 319.449 | 322.743 | 324.539 | 328.398 | 318.355 | 304.373 | 306.711 | 312.405 | 293.064 | 276.489 | 280.106 | 265.808 | 195.568 | 251.931 | 263.8 | 276.027 | 192.578 | 203.832 | 115.644 | 86.809 | 96.233 | 96.509 | 75.5 |
| Goodwill
| 187.53 | 187.53 | 187.53 | 187.53 | 164.895 | 164.895 | 168.693 | 168.693 | 168.693 | 168.693 | 172.742 | 172.742 | 164.895 | 164.895 | 164.895 | 164.895 | 164.895 | 164.895 | 189.637 | 189.637 | 189.637 | 189.637 | 201.065 | 201.065 | 201.065 | 201.065 | 201.065 | 201.065 | 201.065 | 201.065 | 201.065 | 201.065 | 201.065 | 201.065 | 164.895 | 164.895 | 164.895 | 164.895 | 38.791 | 38.791 | 38.791 | 38.791 | 38.791 | 38.791 | 38.791 | 38.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 591.206 | 596.075 | 601.519 | 612.725 | 618.789 | 621.484 | 604.296 | 615.273 | 624.014 | 632.441 | 617.507 | 610.175 | 604.892 | 601.668 | 587.435 | 575.884 | 550.495 | 523.855 | 492.814 | 514.935 | 483.715 | 466.693 | 409.428 | 368.575 | 338.163 | 303.475 | 247.842 | 179.429 | 178.554 | 157.32 | 178.648 | 135.167 | 130.612 | 131.322 | 117.051 | 106.551 | 99.924 | 97.518 | 85.977 | 78.293 | 73.36 | 71.012 | 56.484 | 49.996 | 46.853 | 43.92 | 24.388 | 19.92 | 15.43 | 11.972 | 14.061 | 8.273 | 4.166 | 0.215 | 0.01 | 0.017 | 0.023 | 0.029 | 0.036 | 0.042 | 0.048 | 0.054 | 0.04 | 0.045 | 0.049 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.4 | 1.5 | 1.6 | 3.784 | 3.971 | 4.157 | 4.344 | 4.531 | 4.717 | 4.904 | 5.09 | 5.277 | 3.373 | 0 | 0 | 0.844 | 8.021 | 10.614 | 11.399 | 14.146 | 11.155 | 8.373 | 7.217 | 0 | 5.259 | 0.947 |
| Goodwill and Intangible Assets
| 778.736 | 783.605 | 789.049 | 800.255 | 783.684 | 786.379 | 772.988 | 783.966 | 792.707 | 801.133 | 790.249 | 782.918 | 769.787 | 766.563 | 752.33 | 740.779 | 715.39 | 688.749 | 682.451 | 704.572 | 673.352 | 656.33 | 610.493 | 569.639 | 539.228 | 504.539 | 448.906 | 380.494 | 379.618 | 358.384 | 379.713 | 336.231 | 331.676 | 332.387 | 281.945 | 271.446 | 264.819 | 262.413 | 124.768 | 117.084 | 112.152 | 109.803 | 95.275 | 88.787 | 85.645 | 82.711 | 24.388 | 19.92 | 15.43 | 11.972 | 14.061 | 8.273 | 4.166 | 0.215 | 0.01 | 0.017 | 0.023 | 0.029 | 0.036 | 87.474 | 0.048 | 0.054 | 0.04 | 0.045 | 0.049 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.4 | 1.5 | 1.6 | 3.784 | 3.971 | 4.157 | 4.344 | 4.531 | 4.717 | 4.904 | 5.09 | 5.277 | 3.373 | 0 | 0 | 0.844 | 8.021 | 10.614 | 11.399 | 14.146 | 11.155 | 8.373 | 7.217 | 0 | 5.259 | 0.947 |
| Long Term Investments
| 1,646.493 | 2,050.915 | 2,378.01 | 3,413.514 | 2,074.426 | 2,257.104 | 1,932.119 | 1,499.105 | 2,816.378 | 2,233.371 | 2,114.434 | 2,438.536 | 2,423.678 | 2,181.242 | 2,306.677 | 1,911.431 | 1,385.919 | 525.466 | 1,310.566 | 1,525.527 | 1,387.634 | 1,284.637 | 1,326.579 | 1,043.525 | 1,047.681 | 387.133 | 419.687 | 385.689 | 366.305 | 365.514 | 227.735 | -0 | 186.901 | 88.558 | 140.735 | 140.894 | 139.628 | 135.128 | 113.165 | 113.165 | 83.165 | 83.165 | 83.165 | 83.165 | 54 | 54 | 52 | 52 | 118.474 | 12 | 89.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.898 | 0.214 | 0.164 | 0.192 | 0.283 | 0.311 | 0.768 | 0.797 | 0.826 | 0.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 148.674 | 161.303 | 164.121 | 146.784 | 134.052 | 140.689 | 119.265 | 104.742 | 103.454 | 108.577 | 79.274 | 87.695 | 96.854 | 93.525 | 88.361 | 84.045 | 78.124 | 79.759 | 55.391 | 50.711 | 49.626 | 48.332 | 28.397 | 24.653 | 14.26 | 10.842 | 10.818 | 7.457 | 10.617 | 10.894 | 10.905 | 3.073 | 3.144 | 3.12 | 3.154 | 3.272 | 2.186 | 2.186 | 2.466 | 2.199 | 1.859 | 1.759 | 0.811 | 0.801 | 0.638 | 0.807 | 0.579 | 0.579 | 0.275 | 0.275 | 0.093 | 0.093 | 0.103 | 0.105 | 0.007 | 0.005 | 0.001 | 0.001 | 0 | 0.025 | 0 | 0.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Assets
| 1,839.345 | 1,621.827 | 1,012.674 | 74.773 | 1,481.463 | 1,486.465 | 1,551.078 | 1,937.996 | 1,379.246 | 472.143 | 622.244 | 596.982 | 246.484 | 514.26 | 330.08 | 524.123 | 713.311 | 1,409.651 | 651.753 | 523.054 | 620.371 | 749.385 | 777.964 | 610.366 | 618.447 | 503.039 | 435.806 | 407.504 | 384.827 | 490.473 | 441.817 | 659.032 | 437.68 | 526.578 | 158.488 | 168.233 | 170.953 | 197.259 | 130.521 | 146.19 | 131.762 | 147.073 | 129.397 | 146.026 | 150.56 | 154.014 | 99.866 | 107.399 | -0.24 | 64.932 | -0.001 | 83.524 | 84.482 | 85.468 | 87.771 | 88.569 | 89.368 | 80.221 | 67.333 | 67.992 | 60.387 | 59.822 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.162 | 0.5 | 0.5 | 0.5 | 0.438 | 0.438 | 0.5 | 0.5 | 0.5 | 0.5 | 0.893 | 0.922 | 0.951 | 0.979 | 3.183 | 1.118 | 10.351 | 10.351 | 1.379 | 1.379 | 23.834 | 19.756 | 9.685 | 17.041 | 16.254 | 17.018 | 11.903 | 12.201 | 10.918 | 3.211 | 6.837 | 1.23 | 0.888 |
| Total Non-Current Assets
| 4,673.293 | 4,862.092 | 4,612.402 | 4,714.344 | 4,756.531 | 4,965.662 | 4,663.923 | 4,635.034 | 5,414.084 | 3,947.559 | 3,928.244 | 4,230.215 | 3,827.639 | 3,850.95 | 3,728.831 | 3,509.729 | 3,144.397 | 2,804.878 | 2,798.968 | 2,908.14 | 2,791.205 | 2,773.941 | 2,774.372 | 2,279.654 | 2,251.789 | 1,433.601 | 1,360.694 | 1,237.862 | 1,239.988 | 1,305.27 | 1,128.261 | 1,072.293 | 1,034.026 | 1,027.492 | 663.928 | 664.779 | 656.017 | 676.599 | 456.016 | 456.357 | 407.339 | 413.261 | 387.498 | 396.846 | 369.631 | 373.587 | 246.483 | 240.159 | 194.366 | 150.006 | 159.466 | 154.468 | 151.823 | 149.388 | 151.505 | 153.138 | 151.804 | 143.164 | 143.053 | 231.228 | 122.919 | 123.593 | 124.51 | 125.485 | 126.116 | 126.895 | 127.173 | 128.285 | 129.363 | 130.732 | 132.048 | 133.475 | 134.949 | 137.104 | 138.742 | 140.671 | 142.46 | 144.328 | 285.646 | 292.961 | 299.432 | 307.216 | 324.126 | 327.635 | 329.647 | 333.721 | 326.068 | 310.209 | 321.966 | 327.846 | 299.72 | 281.242 | 303.94 | 285.564 | 206.097 | 276.993 | 290.668 | 304.444 | 218.627 | 227.189 | 134.935 | 97.238 | 103.07 | 102.997 | 77.335 |
| Total Assets
| 16,648.038 | 16,367.363 | 13,532.563 | 13,380.242 | 13,077.789 | 14,221.488 | 13,407.972 | 13,180.843 | 14,495.014 | 11,164.916 | 10,669.684 | 10,681.643 | 10,246.756 | 10,818.074 | 10,387.359 | 9,803.267 | 9,994.859 | 10,457.457 | 9,993.804 | 9,611.516 | 9,320.389 | 9,808.891 | 8,403.657 | 7,746.798 | 7,682.479 | 7,513.685 | 6,526.701 | 5,917.181 | 5,877.101 | 6,200.861 | 5,590.824 | 5,342.974 | 5,098.053 | 4,918.673 | 3,932.289 | 3,877.458 | 4,030.548 | 3,528.81 | 2,608.476 | 2,560.623 | 2,498.352 | 2,647.468 | 2,271.495 | 2,115.455 | 2,198.638 | 2,204.697 | 994.385 | 1,081.532 | 1,170.056 | 1,197.712 | 1,035.827 | 712.19 | 696.928 | 745.117 | 674.751 | 619.8 | 581.334 | 709.093 | 601.578 | 960.49 | 423.773 | 334.291 | 258.863 | 247.627 | 240.382 | 249.536 | 284.813 | 311.152 | 327.894 | 326.118 | 360.299 | 370.157 | 384.179 | 382.649 | 356.701 | 383.087 | 396.633 | 393.896 | 611.735 | 644.894 | 674.548 | 877.409 | 1,206.15 | 1,236.482 | 1,275.078 | 1,283.795 | 1,219.143 | 1,208.785 | 1,184.861 | 1,201.792 | 1,093.331 | 1,121.611 | 1,109.977 | 1,066.438 | 1,027.997 | 1,170.275 | 941.535 | 871.759 | 540.69 | 537.331 | 311.446 | 356.653 | 301.987 | 371.257 | 256.992 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 6,815.512 | 6,835.092 | 4,841.077 | 4,356.069 | 4,154.744 | 4,643.357 | 3,754.331 | 3,575.049 | 3,599.184 | 3,935.966 | 3,032.147 | 3,414.602 | 3,310.2 | 3,487.452 | 3,237.476 | 2,902.928 | 3,036.771 | 3,605.241 | 3,420.376 | 2,989.139 | 2,881.252 | 3,419.277 | 2,255.957 | 2,157.22 | 2,072.567 | 2,615.665 | 2,303.282 | 1,931.26 | 1,939.38 | 2,222.452 | 1,798.931 | 1,642.972 | 1,478.591 | 1,550.518 | 977.346 | 963.647 | 1,081.156 | 1,427.869 | 1,052.974 | 1,006.415 | 944.243 | 1,005.754 | 790.053 | 704.737 | 815.913 | 755.534 | 149.205 | 151.904 | 232.125 | 739.673 | 106.33 | 98.342 | 102.831 | 128.145 | 118.825 | 116.146 | 122.493 | 150.764 | 74.022 | 72.066 | 9.46 | 44.512 | 14.026 | 15.52 | 9.368 | 13.588 | 16.259 | 14.066 | 14.169 | 17.309 | 18.152 | 22.517 | 23.389 | 24.545 | 26.084 | 35.765 | 33.423 | 29.093 | 38.926 | 42.695 | 38.346 | 52.292 | 33.592 | 48.568 | 69.706 | 97.97 | 98.333 | 113.579 | 69.994 | 78.988 | 32.152 | 46.278 | 49.741 | 33.248 | 12.527 | 48.956 | 30.209 | 48.434 | 10.079 | 26.81 | 8.929 | 21.927 | 0 | 7.818 | 0 |
| Short Term Debt
| 284.66 | 170.464 | 110.29 | 2,487.534 | 217.648 | 249.238 | 289.049 | 255.641 | 48.254 | 276.744 | -20.431 | 7.758 | 11.758 | -205.116 | 109.223 | 207.368 | 251.445 | 281.247 | 180.166 | 93.927 | 49.437 | 0 | 0 | 0 | 4.03 | 53.83 | 145.176 | 107.689 | 0 | 1.786 | 6.906 | 5.121 | 0 | 0 | 6.561 | 12.173 | 12.173 | 76 | 34.64 | 16.81 | 24.36 | 50.502 | 75.4 | 55.636 | 64.544 | 100.667 | 41.024 | 119.96 | 129.516 | 138.109 | 118.644 | 149.462 | 153.565 | 176.607 | 167.441 | 113.345 | 93.275 | 172.653 | 168.019 | 530.98 | 184.694 | 184.994 | 187.112 | 187.112 | 187.116 | 185.497 | 251.304 | 279.304 | 279.504 | 280.004 | 266.684 | 266.984 | 280.743 | 280.743 | 278.923 | 291.124 | 296.904 | 302.879 | 301.769 | 304.514 | 321.849 | 328.623 | 309 | 331 | 332 | 317 | 262 | 237 | 237 | 235 | 192 | 207 | 165 | 165 | 143 | 230.5 | 324.5 | 203.5 | 24.15 | 4.15 | 34.15 | 34.15 | 0 | 54.15 | 0 |
| Tax Payables
| 51.055 | 38.18 | 52.483 | 17.272 | 75.54 | 97.691 | 71.377 | 51.94 | 37.056 | 34.485 | 101.384 | 67.64 | 61.023 | 80.875 | 56.814 | 16.63 | 44.515 | 54.066 | 25.376 | 16.326 | 17.565 | 42.451 | 22.365 | 24.352 | 25.338 | 26.477 | 39.82 | 14.422 | 21.7 | 38.161 | 31.572 | 18.768 | 21.564 | 20.187 | -36.364 | -22.383 | -18.016 | 6.436 | -30.727 | -5.929 | -5.286 | 14.884 | 12.867 | -9.637 | -3.732 | 7.505 | -16.421 | -3.665 | -9.239 | 12.792 | -4.243 | -3.883 | -10.45 | 6.242 | -3.331 | 1.502 | -3.872 | 2.956 | -1.613 | -1.501 | -3.62 | 3.622 | 1.77 | 1.446 | 0.886 | 0.883 | 0.505 | -0.123 | 0.329 | 1.139 | -0.436 | 1.726 | -0.95 | -1.332 | 1.889 | 3.264 | 1.184 | -0.077 | -3.188 | -3.434 | -1.47 | -5.695 | 4.66 | 6.271 | 2.503 | 6.334 | 3.27 | 5.947 | 2.494 | 4.118 | 3.781 | 6.035 | 1.85 | 4.14 | 4.142 | 5.499 | 14.667 | 5.379 | 2.847 | -0.005 | -0.459 | 0.007 | 0 | 1.04 | 0 |
| Deferred Revenue
| 0 | 0 | 0 | 696.421 | 599.42 | 815.244 | 1,091.484 | 687.714 | -0 | 270.827 | 310.806 | 0 | 0 | -0 | 724.515 | 600.064 | 696.104 | 727.582 | 591.406 | 780.223 | 636.877 | 0 | 0 | 0 | 144.543 | 171.641 | 143.164 | 140.276 | 0 | 172.414 | 134.631 | 58.111 | 0 | 0 | 7.38 | 23.56 | 34.315 | 207.924 | 38.312 | 55.918 | 62.667 | 86.631 | 70.026 | 57.425 | 69.322 | 77.43 | 11.953 | 15.261 | 7.234 | 44.388 | 17.119 | 31.021 | 10.299 | 39.46 | 12.835 | 21.276 | 10.668 | 27.866 | 12.295 | 154.642 | 148.444 | 161.792 | 69.701 | 70.216 | 70.932 | 71.633 | 80.149 | 71.706 | 69.941 | 63.508 | 52.394 | 49.294 | 43.945 | 38.252 | 35.371 | 33.664 | 25.62 | 18.187 | 18.037 | 16.803 | 11.913 | 191.595 | 15.327 | 9.715 | 6.887 | 10.778 | 12.302 | 14.337 | 17.182 | 17.888 | 6.581 | 7.364 | 57.175 | 30.345 | 25.403 | 54.47 | 98.991 | 160.675 | 81.136 | 102.371 | 11.044 | 58.952 | 0 | 72.708 | 0 |
| Other Current Liabilities
| 1,539.971 | 1,462.923 | 808.147 | -1,234.168 | 194.971 | 623.773 | 566.07 | 569.447 | 1,360.852 | 688.298 | 1,326.633 | 881.371 | 675.903 | 746.749 | 172.332 | 326.404 | 324.725 | 370.393 | 112.778 | 549.909 | 428.728 | 654.973 | 473.731 | 395.68 | 351.67 | 387.18 | 499.855 | 393.701 | 575.696 | 452.992 | 607.838 | 456.012 | 449.656 | 524.591 | 307.147 | 219.715 | 283.936 | 425.292 | 233.132 | 196.539 | 213.366 | 163.067 | 178.756 | 78.651 | 67.502 | 136.489 | 49.88 | 23.225 | 30.096 | 236.258 | 38.844 | 45.166 | 47.768 | 41.727 | 19.706 | 22.609 | 18.336 | 48.501 | 25.311 | 277.858 | 277.362 | 620.732 | 73.658 | 74.63 | 73.332 | 84.73 | 80.176 | 72.657 | 70.548 | 63.134 | 58.632 | 51.765 | 49.03 | 189.965 | 178.453 | 186.07 | 197.769 | 188.436 | 96.21 | 96.289 | 91.342 | 271.595 | 18.087 | 9.352 | 15.56 | 7.882 | 13.72 | 13.399 | 44.996 | 54.752 | 26.77 | 25.473 | 73.012 | 44.462 | 42.833 | 64.366 | 88.444 | 162.925 | 80.547 | 102.5 | 13.818 | 60.389 | 34.825 | 72.521 | 118.473 |
| Total Current Liabilities
| 8,691.198 | 8,506.66 | 5,811.998 | 5,626.707 | 5,242.323 | 6,115.338 | 5,580.092 | 4,912.103 | 5,045.346 | 5,206.32 | 4,830.676 | 4,371.371 | 4,058.884 | 4,637.583 | 4,300.36 | 3,874.423 | 4,151.578 | 4,765.428 | 4,330.101 | 3,994.99 | 3,675.353 | 4,116.7 | 2,752.054 | 2,577.251 | 2,453.605 | 3,083.153 | 3,131.297 | 2,587.348 | 2,536.776 | 2,887.805 | 2,445.247 | 2,180.983 | 1,949.81 | 2,095.295 | 1,254.69 | 1,196.712 | 1,359.249 | 1,935.598 | 1,290.019 | 1,213.835 | 1,176.683 | 1,320.838 | 1,057.075 | 886.812 | 1,013.548 | 1,000.196 | 223.689 | 291.423 | 382.498 | 398.403 | 259.575 | 289.086 | 293.715 | 352.721 | 302.641 | 253.601 | 230.232 | 364.064 | 265.739 | 879.402 | 467.896 | 432.779 | 276.566 | 278.708 | 270.701 | 272.611 | 348.244 | 365.904 | 364.55 | 361.586 | 343.031 | 342.992 | 352.212 | 493.921 | 485.349 | 516.223 | 529.28 | 520.331 | 433.716 | 440.064 | 450.067 | 646.815 | 365.339 | 395.191 | 419.769 | 429.186 | 377.324 | 369.925 | 354.484 | 372.857 | 254.702 | 284.786 | 289.604 | 245.853 | 202.502 | 348.441 | 457.82 | 420.238 | 117.623 | 133.455 | 56.438 | 116.474 | 34.825 | 135.529 | 118.473 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 63.815 | 69.127 | 81.976 | 84.795 | 93.778 | 98.403 | 83.584 | 311.388 | 338.988 | 346.585 | 257.637 | 270.091 | 267.71 | 295.031 | 317.994 | 121.306 | 148.89 | 9.01 | 0 | 0 | 270.177 | 576.623 | 570.29 | 610.257 | 736.081 | 648.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.965 | 7.157 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 38.032 | 37.536 | 74.655 | 77.372 | 80.135 | 76.815 | 81.032 | 81.553 | 83.945 | 77.439 | 81.43 | 50.296 | 27.208 | 27.953 | 31.301 | 26.884 | 28.005 | 28.431 | 27.902 | 27.871 | 21.767 | 19.747 | 20.826 | 15.584 | 12.273 | 17.438 | 20.437 | 23.03 | 21.455 | 20.955 | 22.405 | 19.955 | 26.997 | 25.475 | 21.247 | 25.987 | 28.267 | 28.267 | 51.331 | 46.216 | 45.216 | 32.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 75.187 | 88.096 | 75.508 | 91.233 | 105.08 | 134.186 | 105.458 | 150.468 | 341.843 | 105.936 | 115.815 | 175.868 | 152.294 | 152.275 | 159.156 | 159.162 | 152.294 | 152.3 | 177.216 | 177.286 | 177.356 | 177.426 | 186.147 | 116.479 | 116.549 | 0.579 | 0.649 | 0.719 | 0.789 | 0.859 | 0.929 | 1.182 | 1.252 | 1.322 | 1.04 | 1.104 | 1.167 | 1.231 | 0.814 | 0.911 | 1.008 | 1.105 | 1.3 | 1.418 | 1.536 | 1.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.151 | 0.236 | 0.252 | 0.156 | 0.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0.154 | 0.147 | 0.147 | 77.587 | 0.158 | 0.097 | 0.23 | 0.23 | 3.292 | 3.397 | 3.679 | 4.08 | 2.685 | 3.475 | 1.131 | 0 | 37.037 | 37.587 | 38.138 | -40.023 | 39.238 | 39.789 | 40.339 | 41.299 | 41.44 | 60.95 | 42.541 | 43.092 | 64.889 | 44.193 | 74.178 | 74.792 | 97.989 | 46.395 | 46.945 | 80.939 | 84.244 | 84.795 | 95.001 | 98.088 | 57.202 | 55.555 | 57.179 | 57.73 | 54.631 | 57.6 | 58.151 | 60.201 | 57.752 | 57.402 | 55.753 | 56.303 | 63.273 | 60.824 | 58.874 | 59.545 | 127.064 | 127.614 | 128.165 | 128.134 | 138.908 | 138.183 | 137.473 | 131.762 | 150.874 | 150.104 | 149.169 | 3.05 | 3.05 | 3.05 | 3.45 | 3.45 | 4.12 | 3.57 | 3.57 | 4.2 | 1 | 3.033 | 3.033 | 3 | 2.9 | 3.66 | 2.9 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.429 | 1.622 | 3.579 | 4.772 | 0 | 0 | 8.508 | 9.543 | 23.9 |
| Total Non-Current Liabilities
| 177.034 | 194.759 | 232.139 | 176.029 | 278.993 | 309.404 | 270.228 | 543.557 | 764.923 | 530.108 | 455.04 | 496.351 | 447.442 | 475.489 | 511.742 | 310.749 | 332.867 | 193.822 | 207.803 | 208.632 | 470.43 | 773.796 | 814.299 | 779.907 | 903.041 | 783.501 | 60.325 | 63.538 | 62.583 | 63.112 | 64.774 | 63.128 | 70.791 | 69.889 | 65.929 | 71.284 | 74.178 | 124.792 | 97.989 | 93.521 | 93.169 | 80.939 | 85.544 | 86.213 | 96.537 | 99.726 | 57.202 | 55.555 | 57.179 | 57.73 | 54.631 | 57.6 | 58.151 | 60.201 | 57.752 | 57.402 | 55.753 | 56.303 | 63.273 | 60.824 | 58.877 | 59.545 | 127.064 | 127.614 | 128.165 | 128.134 | 138.908 | 138.183 | 137.624 | 131.998 | 151.125 | 150.26 | 149.268 | 3.05 | 3.05 | 3.05 | 3.45 | 3.45 | 7.12 | 6.57 | 6.57 | 7.2 | 4 | 3.033 | 3.033 | 3 | 2.9 | 3.66 | 2.9 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.429 | 1.622 | 3.579 | 4.772 | 5.965 | 7.157 | 8.508 | 9.543 | 23.9 |
| Total Liabilities
| 8,868.232 | 8,701.419 | 6,044.137 | 5,802.736 | 5,521.316 | 6,424.741 | 5,850.32 | 5,455.659 | 5,810.27 | 5,736.428 | 5,285.716 | 4,867.722 | 4,506.327 | 5,113.072 | 4,812.102 | 4,185.172 | 4,484.445 | 4,959.25 | 4,537.904 | 4,203.622 | 4,145.783 | 4,890.496 | 3,566.353 | 3,357.158 | 3,356.646 | 3,866.654 | 3,191.622 | 2,650.886 | 2,599.36 | 2,950.917 | 2,510.021 | 2,244.11 | 2,020.601 | 2,165.184 | 1,320.62 | 1,267.995 | 1,433.426 | 2,060.39 | 1,388.008 | 1,307.356 | 1,269.852 | 1,401.777 | 1,142.619 | 973.025 | 1,110.085 | 1,099.921 | 280.891 | 346.978 | 439.677 | 456.133 | 314.206 | 346.686 | 351.866 | 412.922 | 360.393 | 311.003 | 285.985 | 420.367 | 329.012 | 940.226 | 526.773 | 492.324 | 403.63 | 406.323 | 398.866 | 400.745 | 487.151 | 504.087 | 502.174 | 493.583 | 494.156 | 493.252 | 501.48 | 496.971 | 488.399 | 519.273 | 532.73 | 523.781 | 440.836 | 446.634 | 456.637 | 654.015 | 369.339 | 398.223 | 422.802 | 432.186 | 380.224 | 373.585 | 357.384 | 373.857 | 254.702 | 284.786 | 289.604 | 245.853 | 202.502 | 348.441 | 458.249 | 421.86 | 121.201 | 138.226 | 62.403 | 123.631 | 43.333 | 145.073 | 142.373 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.829 | 0.004 | 0.848 | 0.44 | 0.929 | 0.812 | 0.777 | 0.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 2,142.804 | 2,142.804 | 2,143.23 | 2,144.492 | 2,144.492 | 2,144.492 | 2,144.492 | 2,154.332 | 2,154.332 | 1,759.042 | 1,759.042 | 1,758.229 | 1,758.229 | 1,758.229 | 1,730.004 | 1,755.353 | 1,755.353 | 1,757.407 | 1,757.407 | 1,751.107 | 1,715.76 | 1,670.819 | 1,645.169 | 1,638.439 | 1,618.79 | 1,618.79 | 1,618.79 | 1,619.34 | 1,617.34 | 1,617.34 | 1,617.34 | 1,598.845 | 1,598.845 | 1,554.175 | 1,529.574 | 1,529.574 | 588.298 | 499.767 | 499.767 | 499.767 | 499.767 | 499.767 | 499.767 | 499.767 | 499.767 | 499.767 | 362.8 | 362.8 | 362.8 | 362.8 | 362.8 | 324.8 | 324.8 | 324.8 | 324.8 | 324.8 | 324.8 | 324.8 | 324.8 | 324.8 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 208.18 | 189.46 | 189.46 | 189.46 | 189.46 | 157 | 157 | 157 | 157 | 65.5 |
| Retained Earnings
| 1,638.858 | 1,490.859 | 1,416.655 | 1,444.802 | 1,493.437 | 1,676.236 | 1,504.052 | 1,631.344 | 2,616.777 | 1,201.074 | 1,273.395 | 1,654.23 | 1,528.173 | 1,506.082 | 1,407.629 | 1,312.091 | 1,239.318 | 1,222.247 | 1,233.216 | 1,185.083 | 1,201.513 | 1,255.191 | 1,273.492 | 897.871 | 972.181 | 332.929 | 202.756 | 158.874 | 169.42 | 140.256 | -12.569 | -32.918 | -53.319 | -66.089 | -172.948 | -173.278 | -185.338 | -174.023 | -358.432 | -329.7 | -357.679 | -344.368 | -447.538 | -442.381 | -477.109 | -459.189 | -583.23 | -562.206 | -566.524 | -555.371 | -575.413 | -582.83 | -603.157 | -607.47 | -625.368 | -631.126 | -644.708 | -651.383 | -581.992 | -907.106 | -918.912 | -914.004 | -900.666 | -914.613 | -914.492 | -907.229 | -958.372 | -948.969 | -930.314 | -923.514 | -889.894 | -879.126 | -873.321 | -851.502 | -868.175 | -873.197 | -873.33 | -868.599 | -575.59 | -549.525 | -530.347 | -523.787 | 79.787 | 80.729 | 94.636 | 92.797 | 85.287 | 82.2 | 74.554 | 73.921 | 85.523 | 82.923 | 70.777 | 70.5 | 78.845 | 68.844 | 68.682 | 36.491 | 20.485 | 0.101 | 16.994 | 0.972 | 33.118 | 0.862 | 36.49 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 4,084.902 | 384.819 | 4,074.94 | 382.177 | 4,015.438 | 355.1 | 4,073.84 | 342.942 | 2,558.965 | 315.154 | 2,636.435 | 327.377 | 2,554.884 | 289.484 | 2,593.942 | -7.629 | 7.165 | 7.69 | 55.162 | 109.941 | 97.283 | 105.608 | 129.113 | 136.343 | 78.323 | 0.107 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0.829 | -0.004 | -0.848 | -0.44 | -0.929 | -0.812 | -0.777 | -0.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,935.037 | 3,965.235 | -166.554 | 3,900.239 | -164.768 | 3,585.153 | -114.766 | 3,930.414 | 3,906.393 | 2,459.751 | 2,342.716 | 2,057.011 | -216.219 | 2,075.577 | 2,403.877 | 2,223.502 | 2,473.737 | 2,480.361 | -174.923 | 2,161.084 | -150.671 | 1,988.856 | 1,858.591 | 1,794.104 | 1,680.933 | 1,243.574 | 1,471.845 | 1,361.566 | 1,448.245 | 1,533.48 | 1,359.716 | 1,387.652 | 1,460.147 | 1,196.809 | 1,185.041 | 1,185.041 | 2,054.676 | 1,003.355 | 973.361 | 973.361 | 1,044.939 | 1,044.939 | 1,039.731 | 1,044.939 | 973.361 | 1,044.939 | 934.736 | 934.736 | 934.736 | 1,064.855 | 934.233 | 623.533 | 623.419 | 614.865 | 614.926 | 615.122 | 615.257 | 618.136 | 529.758 | 602.104 | 607.242 | 581.758 | 547.315 | 547.315 | 547.315 | 561.353 | 547.315 | 547.315 | 547.315 | 547.315 | 547.212 | 547.212 | 547.212 | 547.315 | 527.676 | 528.206 | 528.434 | 529.914 | 535.913 | 536.88 | 536.797 | 535.254 | 542.159 | 542.159 | 541.776 | 542.159 | 537.503 | 537.265 | 538.24 | 549.1 | 536.118 | 536.118 | 536.118 | 539.352 | 531.907 | 545.785 | 215.965 | 215.965 | 209.543 | 213.325 | 75.049 | 75.049 | 67.272 | 67.122 | 11.411 |
| Total Shareholders Equity
| 7,716.7 | 7,598.898 | 7,478.234 | 7,489.533 | 7,548.103 | 7,788.059 | 7,549.216 | 7,716.09 | 8,677.502 | 5,419.969 | 5,375.153 | 5,784.624 | 5,706.617 | 5,667.265 | 5,541.51 | 5,580.429 | 5,468.408 | 5,452.387 | 5,409.725 | 5,360.691 | 5,124.79 | 4,863.801 | 4,777.252 | 4,330.414 | 4,271.904 | 3,594.969 | 3,293.391 | 3,223.652 | 3,235.005 | 3,205.84 | 3,036.065 | 3,025.157 | 3,005.673 | 2,684.894 | 2,541.668 | 2,541.338 | 2,529.214 | 1,400.677 | 1,186.274 | 1,215.005 | 1,187.027 | 1,199.509 | 1,091.956 | 1,101.476 | 1,067.157 | 1,084.587 | 713.494 | 734.554 | 730.379 | 741.579 | 721.621 | 365.504 | 345.063 | 332.195 | 314.358 | 308.796 | 295.35 | 288.726 | 272.566 | 19.799 | -103.489 | -158.582 | -145.171 | -159.118 | -158.997 | -151.734 | -202.877 | -193.474 | -174.82 | -168.019 | -134.501 | -123.733 | -117.929 | -114.944 | -132.318 | -136.811 | -136.715 | -130.504 | 168.503 | 195.535 | 214.63 | 219.648 | 830.126 | 831.069 | 844.593 | 843.136 | 830.971 | 827.645 | 820.975 | 820.793 | 829.821 | 827.221 | 815.075 | 814.798 | 818.933 | 811.013 | 474.107 | 441.917 | 419.489 | 399.105 | 249.043 | 233.022 | 257.391 | 224.984 | 113.401 |
| Total Equity
| 7,779.806 | 7,665.944 | 7,488.426 | 7,500.134 | 7,556.473 | 7,796.746 | 7,557.652 | 7,725.184 | 8,684.744 | 5,428.488 | 5,383.967 | 5,813.921 | 5,740.43 | 5,705.002 | 5,575.256 | 5,618.095 | 5,510.413 | 5,498.207 | 5,455.9 | 5,407.894 | 5,174.606 | 4,918.396 | 4,837.304 | 4,389.64 | 4,325.833 | 3,647.031 | 3,335.079 | 3,266.296 | 3,277.741 | 3,249.944 | 3,080.803 | 3,098.863 | 3,077.452 | 2,753.489 | 2,611.67 | 2,609.463 | 2,597.122 | 1,468.42 | 1,220.468 | 1,253.267 | 1,228.5 | 1,245.691 | 1,128.876 | 1,142.43 | 1,088.552 | 1,104.775 | 713.494 | 734.554 | 730.379 | 741.579 | 721.621 | 365.504 | 345.063 | 332.195 | 314.358 | 308.796 | 295.35 | 288.726 | 272.566 | 20.264 | -102.999 | -158.033 | -144.767 | -158.696 | -158.484 | -151.209 | -202.339 | -192.935 | -174.28 | -167.466 | -133.857 | -123.095 | -117.3 | -114.323 | -131.698 | -136.186 | -136.097 | -129.885 | 170.899 | 198.26 | 217.911 | 223.394 | 836.81 | 838.259 | 852.276 | 851.609 | 838.919 | 835.2 | 827.478 | 827.934 | 838.628 | 836.825 | 820.373 | 820.585 | 825.495 | 821.834 | 483.286 | 449.899 | 419.489 | 399.105 | 249.043 | 233.022 | 258.654 | 226.184 | 114.619 |
| Total Liabilities & Shareholders Equity
| 16,648.038 | 16,367.363 | 13,532.563 | 13,380.242 | 13,077.789 | 14,221.488 | 13,407.972 | 13,180.843 | 14,495.014 | 11,164.916 | 10,669.684 | 10,681.643 | 10,246.756 | 10,818.074 | 10,387.359 | 9,803.267 | 9,994.859 | 10,457.457 | 9,993.804 | 9,611.516 | 9,320.389 | 9,808.891 | 8,403.657 | 7,746.798 | 7,682.479 | 7,513.685 | 6,526.701 | 5,917.181 | 5,877.101 | 6,200.861 | 5,590.824 | 5,342.974 | 5,098.053 | 4,918.673 | 3,932.289 | 3,877.458 | 4,030.548 | 3,528.81 | 2,608.476 | 2,560.623 | 2,498.352 | 2,647.468 | 2,271.495 | 2,115.455 | 2,198.638 | 2,204.697 | 994.385 | 1,081.532 | 1,170.056 | 1,197.712 | 1,035.827 | 712.19 | 696.928 | 745.117 | 674.751 | 619.8 | 581.334 | 709.093 | 601.578 | 960.49 | 423.773 | 334.291 | 258.863 | 247.627 | 240.382 | 249.536 | 284.813 | 311.152 | 327.894 | 326.118 | 360.299 | 370.157 | 384.179 | 382.649 | 356.701 | 383.087 | 396.633 | 393.896 | 611.735 | 644.894 | 674.548 | 877.409 | 1,206.15 | 1,236.482 | 1,275.078 | 1,283.795 | 1,219.143 | 1,208.785 | 1,184.861 | 1,201.792 | 1,093.331 | 1,121.611 | 1,109.977 | 1,066.438 | 1,027.997 | 1,170.275 | 941.535 | 871.759 | 540.69 | 537.331 | 311.446 | 356.653 | 301.987 | 371.257 | 256.992 |