Xiamen ITG Group Corp.,Ltd
SSE:600755.SS
6.18 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 1995 Q2 | 1994 Q2 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 12,524.032 | 10,155.327 | 21,045.61 | 14,336.352 | 14,521.235 | 11,734.167 | 14,611.055 | 17,851.831 | 17,205.899 | 15,709.89 | 12,647.483 | 10,782.287 | 9,966.764 | 8,786.913 | 12,162.216 | 12,438.339 | 9,065.974 | 7,844.416 | 6,397.917 | 6,701.761 | 6,473.92 | 5,879.115 | 4,819.152 | 5,427.969 | 5,022.343 | 4,678.582 | 5,284.65 | 4,162.99 | 4,991.285 | 3,960.142 | 4,206.709 | 4,194.364 | 3,646.992 | 3,264.315 | 5,924.136 | 3,470.982 | 4,179.427 | 3,285.293 | 2,658.699 | 2,649.018 | 2,512.092 | 2,450.393 | 2,388.887 | 2,192.119 | 2,583.843 | 3,754.673 | 2,631.618 | 1,895.458 | 1,973.259 | 1,422.296 | 1,374.645 | 1,293.87 | 1,610.875 | 1,584.991 | 2,218.002 | 1,338.478 | 935.068 | 1,028.212 | 1,169.21 | 1,264.69 | 1,227.747 | 858.025 | 782.149 | 987.347 | 761.711 | 549.815 | 488.278 | 748.407 | 629.739 | 344.842 | 508.423 | 215.649 | 406.202 | 252.687 | 525.528 | 546.63 | 549.644 | 490.328 | 359.958 | 253.21 | 366.251 | 277.284 | 263.457 | 474.356 | 505.844 | 489.462 | 293.779 | 323.69 | 154.884 | 205.107 | 205.251 | 231.307 | 149.882 | 160.342 | 120.708 | 134.445 | 61.785 | 119.814 | 71.979 | 155.472 | 0 | 120.723 | 0 | 0 |
| Short Term Investments
| 7,467.884 | 7,676.894 | 2,707.621 | 1,638.597 | 4,170.849 | 5,450.514 | 3,787.091 | 3,056.289 | 5,285.439 | 3,336.018 | 4,671.721 | 4,292.305 | 8,939.866 | 10,549.616 | 7,394.32 | 3,647.166 | 8,346.264 | 6,372.601 | 7,752.149 | 2,849.989 | 7,448.865 | 11,632.882 | 11,971.825 | 1,932.391 | 2,072.349 | 2,098.353 | 2,950.997 | 2,344.695 | 919.688 | 1,262.189 | 1,156.303 | 1,024.302 | 1,225.875 | 1,095.422 | 660.917 | 452.148 | 457.507 | 670.697 | 454.046 | 279.294 | 232.574 | 280.937 | 246.504 | 289.435 | 214.312 | 178.592 | 151.997 | 133.464 | 48.727 | 37.854 | 39.498 | 23.572 | 50.255 | 44.603 | 241.991 | 38.958 | 65.504 | 87.74 | 25.464 | 39.772 | 12.06 | 18.106 | 26.293 | 31.677 | 11.587 | 21.704 | 199.025 | 57.475 | 15.78 | 2.835 | -15.659 | 0.428 | 0 | 0 | 0.048 | 0.848 | 0.051 | 0.051 | 0.051 | 0.23 | 17.773 | 18.656 | 19.693 | 28.067 | 49.238 | 48.659 | 50.948 | 55.864 | 114.803 | 114.057 | 64.183 | 4.235 | 106.555 | 0 | 20.769 | 15.589 | 0 | 0 | 0 | 0 | 0 | 2.132 | 0 | 0 |
| Cash and Short Term Investments
| 19,991.916 | 17,832.221 | 23,753.231 | 15,974.95 | 18,692.084 | 17,184.681 | 18,398.146 | 20,908.12 | 22,491.338 | 19,045.908 | 17,319.205 | 15,074.592 | 18,906.63 | 19,336.53 | 19,556.536 | 16,085.505 | 17,412.238 | 14,217.017 | 14,150.066 | 9,551.75 | 13,922.784 | 17,511.998 | 16,790.977 | 7,360.361 | 7,094.692 | 6,776.935 | 8,235.646 | 6,507.685 | 5,910.973 | 5,222.331 | 5,363.012 | 5,218.666 | 4,872.866 | 4,359.736 | 6,585.052 | 3,923.13 | 4,636.934 | 3,955.99 | 3,112.745 | 2,928.312 | 2,744.666 | 2,731.33 | 2,635.391 | 2,481.554 | 2,798.154 | 3,933.265 | 2,783.615 | 2,028.923 | 2,021.986 | 1,460.15 | 1,414.143 | 1,317.443 | 1,661.13 | 1,629.594 | 2,459.993 | 1,377.436 | 1,000.571 | 1,115.953 | 1,194.675 | 1,304.462 | 1,239.807 | 876.131 | 808.442 | 1,019.023 | 773.298 | 571.519 | 687.303 | 805.882 | 645.519 | 347.676 | 492.764 | 215.649 | 406.202 | 252.687 | 525.576 | 547.478 | 549.695 | 490.379 | 360.009 | 253.441 | 384.024 | 295.94 | 283.15 | 502.424 | 555.082 | 538.122 | 344.727 | 379.554 | 269.687 | 319.163 | 269.434 | 235.542 | 256.437 | 160.342 | 141.478 | 150.035 | 61.785 | 119.814 | 71.979 | 155.472 | 0 | 122.856 | 0 | 0 |
| Net Receivables
| 19,944.421 | 21,215.033 | 18,262.084 | 17,390.828 | 17,359.063 | 12,574.087 | 11,842.465 | 11,417.417 | 19,333.484 | 13,613.741 | 19,948.508 | 7,170.006 | 7,529.56 | 8,055.673 | 5,744.238 | 4,742.277 | 4,913.331 | 5,912.269 | 10,784.984 | 4,386.43 | 9,350.477 | 6,133.649 | 12,353.189 | 4,591.797 | 12,314.827 | 6,163.335 | 4,865.738 | 5,516.514 | 9,722.431 | 5,834.4 | 6,231.529 | 4,340.707 | 6,313.637 | 8,990.682 | 3,401.589 | 2,983.425 | 3,253.638 | 2,731.192 | 3,421.367 | 3,359.139 | 3,386.88 | 3,926.431 | 3,605.479 | 3,443.825 | 3,221.222 | 2,649.816 | 2,357.139 | 2,446.009 | 6,312.242 | 2,670.626 | 2,433.774 | 2,646.358 | 3,532.084 | 2,672.01 | 2,403.851 | 5,748.199 | 1,891.529 | 1,644.832 | 0 | 1,777.686 | 0 | 2,870.987 | 2,906.825 | 4,673.164 | 0 | 3,448.083 | 0 | 7,031.796 | 0 | 0 | 0 | 77.264 | 0 | 0 | 0 | 0 | 418.221 | 0 | 0 | 0 | 0 | 522.016 | 659.022 | 665.929 | 425.552 | 0 | 482.318 | 0 | 0 | 0 | 0 | 268.057 | 0 | 4.448 | 0.409 | 102.892 | 10.657 | 166.086 | 3.182 | 4.958 | 0 | 3.057 | 0 | 0 |
| Inventory
| 30,027.181 | 38,995.107 | 44,014.047 | 31,608.033 | 35,160.797 | 39,266.207 | 46,255.51 | 29,265.916 | 47,128.997 | 53,656.413 | 54,645.596 | 31,351.595 | 36,044.141 | 34,827.835 | 71,657.935 | 49,953.288 | 57,931.943 | 50,676.028 | 47,946.875 | 39,705.539 | 39,515.862 | 31,630.47 | 35,970.154 | 30,673.876 | 34,592.276 | 35,330.039 | 36,097.075 | 29,909.496 | 31,055.329 | 23,675.467 | 31,587.779 | 23,568.223 | 25,746.23 | 23,175.376 | 21,856.857 | 18,392.815 | 19,013.242 | 20,673.621 | 20,029.256 | 17,324.019 | 18,335.326 | 16,566.081 | 14,106.511 | 13,905.37 | 11,164.964 | 11,838.919 | 13,131.273 | 13,417.745 | 13,167.23 | 13,034.6 | 13,145.86 | 12,142.411 | 12,850.157 | 12,220.061 | 11,061.211 | 10,692.704 | 9,407.896 | 7,940.053 | 6,987.914 | 6,394.928 | 2,193.823 | 1,544.648 | 1,815.309 | 1,215.897 | 2,463.675 | 2,673.251 | 3,169.747 | 2,117.864 | 2,100.961 | 1,818.111 | 1,626.773 | 1,712.024 | 1,610.915 | 1,486.905 | 1,530.813 | 1,630.312 | 1,729.858 | 1,706.336 | 1,701.247 | 1,290.421 | 1,295.967 | 1,435.191 | 1,422.958 | 1,126.003 | 927.72 | 617.558 | 717.981 | 597.609 | 627.969 | 750.717 | 578.325 | 490.874 | 495.382 | 545.459 | 646.512 | 607.067 | 407.167 | 407.393 | 408.536 | 332.703 | 0 | 309.455 | 0 | 0 |
| Other Current Assets
| 23,181.209 | 24,003.408 | 35,180.366 | 21,968.114 | 38,929.697 | 29,893.256 | 39,828.634 | 22,208.081 | 32,848.637 | 30,768.014 | 34,408.748 | 16,629.495 | 27,189.456 | 21,686.911 | 28,122.343 | 29,249.554 | 20,696.743 | 12,600.359 | 16,628.138 | 23,129.364 | 14,439.309 | 26,667.097 | 13,577.578 | 11,965.399 | 34,553.886 | 17,625.374 | 20,859.134 | 11,947.1 | 22,462.086 | 17,252.882 | 27,003.851 | 10,783.355 | 12,628.869 | 18,961.13 | 16,003.216 | 11,733.035 | 12,499.906 | 13,507.896 | 12,645.85 | 10,234.214 | 9,977.289 | 10,160.646 | 10,459.912 | 9,113.673 | 9,529.427 | 8,487.498 | 5,962.313 | 5,695.563 | 3,113.776 | 2,560.137 | 3,118.276 | 2,417.312 | 3,775.429 | 4,051.249 | 3,309.528 | 2,817.34 | 3,233.374 | 3,447.333 | 5,055.209 | 3,264.05 | 4,375.338 | 1,670.079 | 1,478.088 | 1,913.163 | 4,019.208 | 1,663.682 | 4,938.238 | 4,503.547 | 3,627.987 | 2,235.59 | 2,481.111 | 1,457.378 | 2,041.908 | 1,816.735 | 2,228.688 | 922.489 | 910.858 | 965.623 | 1,244.119 | 1,217.773 | 1,058.023 | 414.515 | 813.623 | 676.031 | 332.535 | 742.229 | 297.729 | 678.252 | 499.981 | 383.364 | 386.991 | 146.917 | 307.282 | 312.721 | 375.084 | 350.037 | 756.637 | 602.31 | 593.282 | 581.251 | 1,029.509 | 323.029 | 142.883 | 136.969 |
| Total Current Assets
| 93,511.37 | 102,363.291 | 121,209.727 | 87,354.904 | 110,141.641 | 107,300.983 | 125,844.078 | 93,586.086 | 121,802.456 | 127,787.446 | 126,322.057 | 80,495.212 | 97,094.074 | 95,126.655 | 134,386.508 | 94,596.216 | 108,092.057 | 93,247.722 | 89,510.063 | 72,043.785 | 78,493.929 | 75,809.565 | 79,196.042 | 61,556.096 | 76,240.853 | 73,785.376 | 75,676.462 | 60,219.813 | 71,619.339 | 55,683.764 | 63,954.643 | 48,355.437 | 51,841.223 | 46,496.242 | 44,445.125 | 34,234.356 | 36,150.081 | 38,137.507 | 35,787.851 | 30,486.545 | 31,135.564 | 30,170.86 | 27,317.58 | 25,307.477 | 23,492.545 | 24,259.683 | 21,877.201 | 21,346.449 | 21,662.513 | 19,725.513 | 20,112.052 | 18,523.523 | 21,818.8 | 20,572.914 | 19,234.583 | 17,840.572 | 15,533.37 | 14,148.171 | 13,237.798 | 12,741.126 | 7,808.969 | 6,961.845 | 7,008.663 | 6,202.496 | 7,256.181 | 8,356.535 | 8,795.288 | 7,427.293 | 6,374.467 | 4,401.378 | 4,600.649 | 3,385.051 | 4,059.024 | 3,556.326 | 4,285.078 | 3,100.28 | 3,608.632 | 3,162.338 | 3,305.375 | 2,761.635 | 2,738.014 | 2,667.662 | 3,178.752 | 2,970.387 | 2,240.888 | 1,897.909 | 1,842.755 | 1,662.469 | 1,397.637 | 1,453.244 | 1,234.75 | 1,141.39 | 1,059.101 | 1,022.083 | 1,163.483 | 1,136.873 | 1,236.245 | 1,294.867 | 1,076.98 | 1,074.384 | 1,029.509 | 758.396 | 142.883 | 136.969 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 7,514.319 | 7,566.93 | 6,361.462 | 5,899.691 | 5,908.002 | 5,422.209 | 5,328.655 | 5,248.042 | 4,003.718 | 3,468.238 | 3,327.407 | 3,217.409 | 3,011.993 | 3,021.708 | 2,951.133 | 2,613.686 | 2,127.308 | 2,168.891 | 2,211.761 | 2,232.232 | 2,230.048 | 2,203.43 | 2,195.955 | 2,073.23 | 2,227.246 | 1,862.487 | 1,839.102 | 1,831.955 | 1,414.095 | 1,399.854 | 1,419.269 | 1,400.654 | 1,443.313 | 1,310.912 | 1,294.362 | 1,177.695 | 1,204.404 | 1,180.129 | 1,191.34 | 1,199.854 | 1,148.109 | 1,150.556 | 1,135.941 | 980.417 | 1,234.003 | 1,234.326 | 1,232.641 | 1,228.75 | 1,263.569 | 1,252.016 | 1,178.839 | 1,134.451 | 1,059.67 | 1,060.159 | 1,039.061 | 1,021.093 | 1,007.747 | 1,216.022 | 1,188.605 | 1,187.694 | 1,152.766 | 1,149.551 | 1,156.996 | 1,160.524 | 1,128.668 | 1,100.991 | 840.694 | 894.683 | 796.191 | 719.099 | 681.557 | 684.934 | 499.388 | 450.135 | 421.123 | 422.675 | 408.603 | 389.009 | 379.352 | 378.588 | 374.406 | 362.148 | 311.76 | 311.085 | 258.226 | 246.169 | 283.168 | 204.825 | 196.717 | 195.869 | 209.222 | 205.378 | 188.919 | 232.632 | 229.622 | 234.16 | 286.981 | 294.144 | 239.479 | 246.087 | 256.725 | 261.986 | 31.889 | 32.724 |
| Goodwill
| 448.931 | 448.931 | 420.762 | 420.762 | 459.297 | 459.297 | 0.691 | 0.691 | 0.691 | 0.691 | 0.691 | 0.691 | 0.691 | 0.691 | 0.691 | 0.691 | 0.691 | 0.691 | 0.691 | 4.491 | 4.491 | 4.491 | 4.491 | 4.491 | 48.042 | 48.042 | 48.042 | 48.042 | 48.042 | 48.042 | 48.042 | 48.042 | 34.126 | 34.126 | 24.114 | 24.114 | 24.114 | 24.114 | 24.114 | 24.114 | 24.114 | 24.114 | 24.114 | 24.114 | 21.629 | 19.567 | 20.83 | 20.83 | 20.83 | 20.83 | 20.83 | 20.83 | 15.767 | 15.767 | 15.767 | 15.767 | 19.541 | 19.541 | 19.541 | 19.541 | 19.047 | 19.047 | 19.047 | 19.047 | 45.282 | 0.46 | 19.047 | 19.047 | 2.111 | 2.111 | 2.111 | 3.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,445.089 | 4,460.959 | 4,472.939 | 4,484.02 | 4,574.239 | 4,575.876 | 314.724 | 302.668 | 304.628 | 214.608 | 212.834 | 138.023 | 134.477 | 137.235 | 138.344 | 140.554 | 121.965 | 123.556 | 107.127 | 126.887 | 132.477 | 133.873 | 134.559 | 136.22 | 207.84 | 209.187 | 211.051 | 211.962 | 210.758 | 212.658 | 214.406 | 216.141 | 211.051 | 212.405 | 214.21 | 216.364 | 218.285 | 220.264 | 221.956 | 222.78 | 202.696 | 204.002 | 206.303 | 208.555 | 285.282 | 286.862 | 288.577 | 290.779 | 299.311 | 301.809 | 304.822 | 306.617 | 261.926 | 261.815 | 262.704 | 264.653 | 263.826 | 302.142 | 304.385 | 303.551 | 289.728 | 292.094 | 292.175 | 293.813 | 195.671 | 187.405 | 187.998 | 188.447 | 188.169 | 144.615 | 141.679 | 152.431 | 99.252 | 96.943 | 97.677 | 96.819 | 97.774 | 97.953 | 98.999 | 98.89 | 102.475 | 103.064 | 84.67 | 85.155 | 79.083 | 79.204 | 81.506 | 64.791 | 62.52 | 55.634 | 55.866 | 54.623 | 7.804 | 7.851 | 5.852 | 6.044 | 6.59 | 6.304 | 6.971 | 7.162 | 0 | 7.551 | 5.382 | 0 |
| Goodwill and Intangible Assets
| 4,894.02 | 4,909.89 | 4,893.7 | 4,904.781 | 5,033.536 | 5,035.173 | 315.416 | 303.359 | 305.32 | 215.3 | 213.525 | 138.714 | 135.169 | 137.927 | 139.035 | 141.246 | 122.657 | 124.248 | 107.818 | 131.378 | 136.968 | 138.364 | 139.05 | 140.711 | 255.882 | 257.229 | 259.093 | 260.004 | 258.8 | 260.7 | 262.448 | 264.183 | 245.178 | 246.532 | 238.325 | 240.479 | 242.399 | 244.378 | 246.07 | 246.894 | 226.81 | 228.116 | 230.417 | 232.669 | 306.911 | 306.428 | 309.407 | 311.609 | 320.141 | 322.639 | 325.652 | 327.448 | 277.693 | 277.582 | 278.471 | 280.42 | 283.367 | 321.683 | 323.926 | 323.092 | 308.775 | 311.142 | 311.222 | 312.86 | 240.953 | 187.865 | 207.045 | 207.494 | 190.28 | 146.726 | 143.79 | 152.431 | 99.252 | 96.943 | 97.677 | 96.819 | 97.774 | 97.953 | 98.999 | 98.89 | 102.475 | 103.064 | 84.67 | 85.155 | 79.083 | 79.204 | 81.506 | 64.791 | 62.52 | 55.634 | 55.866 | 54.623 | 7.804 | 7.851 | 5.852 | 6.044 | 6.59 | 6.304 | 6.971 | 7.162 | 0 | 7.551 | 5.382 | 0 |
| Long Term Investments
| 3,605.609 | 13,570.156 | 13,642.979 | 10,813.468 | 6,276.59 | 4,696.845 | 5,584.701 | 6,440.834 | 4,226.994 | 6,217.418 | 4,460.566 | 4,720.563 | 320.087 | -1,394.867 | 3,465.249 | 7,079.825 | 2,248.08 | 3,721.585 | 2,024.704 | 6,769.182 | 2,185.242 | -3,206.006 | -4,700.742 | 2,641.658 | 2,021.781 | 2,029.779 | 1,239.636 | 1,816.804 | 3,217.6 | 2,157.073 | 2,128.124 | 1,297.15 | 848.279 | 773.848 | 1,225.65 | 1,433.148 | 1,403.438 | 1,088.748 | 1,251.093 | 1,290.858 | 1,217.063 | 1,142.166 | 1,154.253 | 1,068.359 | 635.685 | 653.372 | 669.128 | 676.123 | 1,082.613 | 876.855 | 879.287 | 822.143 | 1,028.134 | 1,210.205 | 1,016.778 | 913.104 | 959.842 | 976.639 | 1,418.115 | 1,569.843 | 1,605.291 | 1,529.613 | 1,305.549 | 880.56 | 1,274.181 | 1,317.331 | 995.699 | 1,240.672 | 1,231.186 | 875.715 | 567.111 | 531.524 | 0 | 0 | 518.766 | 468.958 | 455.283 | 521.513 | 439.575 | 487.738 | 379.207 | 351.135 | 350.916 | 324.337 | 279.786 | 290.405 | 276.646 | 277.507 | 190.205 | 138.411 | 193.364 | 254.76 | 105.867 | 0 | 302.769 | 311.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 1,629.592 | 1,359.306 | 1,390.708 | 1,254.333 | 1,445.384 | 1,477.674 | 1,575.711 | 1,444.463 | 1,596.306 | 1,755.181 | 1,499.055 | 1,344.717 | 1,254.719 | 1,390.401 | 2,058.415 | 1,773.091 | 1,810.368 | 1,728.279 | 2,126.456 | 1,771.076 | 1,820.386 | 1,647.312 | 1,494.557 | 1,586.176 | 1,399.351 | 1,358.837 | 1,604.194 | 1,459.055 | 1,474.944 | 1,489.301 | 1,442.114 | 1,293.335 | 1,016.22 | 955.135 | 832.337 | 765.125 | 452.817 | 451.437 | 403.887 | 385.076 | 335.726 | 288.181 | 291.936 | 284.082 | 255.232 | 240.076 | 201.499 | 205.773 | 185.762 | 155.47 | 187.329 | 171.42 | 90.892 | 69.035 | 70.289 | 84.526 | 54.586 | 53.236 | 66.593 | 83.893 | 41.312 | 41.226 | 54.6 | 58.871 | 28.092 | 28.343 | 28.872 | 24.569 | 20.791 | 50.148 | 48.348 | 16.759 | 0 | 0 | 7.851 | 4.838 | 5.456 | 4.489 | 4.323 | 4.224 | 23.303 | 24.922 | 24.674 | 33.439 | 54.152 | 54.996 | 56.151 | 61.133 | 0 | 117.367 | 0 | 0 | 109.072 | 0 | -294.39 | -302.225 | 0 | 0 | 0 | 0 | 0.049 | 1.816 | 0 | 0 |
| Other Non-Current Assets
| 10,457.672 | 322.257 | 319.778 | 2,899.622 | 6,590.444 | 7,810.686 | 6,544.353 | 5,873.774 | 8,859.839 | 6,835.145 | 8,192.959 | 7,829.146 | 14,098.306 | 15,646.03 | 11,359.501 | 7,211.811 | 11,933.284 | 9,856.962 | 11,032.148 | 6,525.149 | 10,853.234 | 15,186.145 | 16,120.27 | 7,976.852 | 7,260.397 | 5,902.301 | 6,308.64 | 5,793.314 | 3,943.354 | 4,096.826 | 2,498.712 | 2,162.478 | 2,091.656 | 1,908.786 | 1,441 | 1,201.936 | 1,172.898 | 1,354.731 | 1,046.083 | 832.787 | 645.147 | 655.478 | 440.876 | 492.174 | 403.837 | 374.545 | 354.996 | 343.937 | 222.064 | 230.86 | 227.309 | 236.08 | 247.775 | 244.394 | 450.523 | 200.256 | 192.864 | 220.364 | 156.465 | 173.21 | 154.148 | 161.606 | 159.297 | 166.113 | 120.492 | 140.182 | 317.71 | 176.729 | 144.471 | 132.219 | 109.329 | -8.855 | 502.967 | 517.686 | 8.684 | 48.031 | 79.74 | 7.414 | 90.279 | 6.231 | 5.981 | 14.202 | 7.224 | 7.224 | -1.242 | -1.285 | -1.233 | -1.233 | 117.89 | 0.013 | 66.768 | 7.469 | 0.16 | 226.842 | 263.105 | 267.366 | 361.76 | 352.466 | 282.839 | 222.695 | 137.058 | 131.091 | 3.481 | 5.802 |
| Total Non-Current Assets
| 28,101.212 | 27,728.539 | 26,608.627 | 25,771.896 | 25,253.956 | 24,442.587 | 19,348.835 | 19,310.471 | 18,992.176 | 18,491.282 | 17,693.512 | 17,250.549 | 18,820.274 | 18,801.198 | 19,973.333 | 18,819.659 | 18,241.696 | 17,599.966 | 17,502.887 | 17,429.016 | 17,225.879 | 15,969.244 | 15,249.09 | 14,418.626 | 13,164.656 | 11,410.633 | 11,250.665 | 11,161.132 | 10,308.792 | 9,403.755 | 7,750.667 | 6,417.801 | 5,644.645 | 5,195.212 | 5,031.674 | 4,818.382 | 4,475.956 | 4,319.424 | 4,138.473 | 3,955.469 | 3,572.854 | 3,464.498 | 3,253.423 | 3,057.701 | 2,835.669 | 2,808.747 | 2,767.671 | 2,766.192 | 3,074.149 | 2,837.839 | 2,798.416 | 2,691.542 | 2,704.165 | 2,861.375 | 2,855.122 | 2,499.399 | 2,498.405 | 2,787.944 | 3,153.704 | 3,337.733 | 3,262.292 | 3,193.139 | 2,987.664 | 2,578.928 | 2,792.384 | 2,774.713 | 2,390.02 | 2,544.146 | 2,382.92 | 1,923.907 | 1,550.135 | 1,376.793 | 1,101.607 | 1,064.764 | 1,054.1 | 1,041.32 | 1,046.855 | 1,020.378 | 1,012.529 | 975.671 | 885.371 | 855.471 | 779.243 | 761.241 | 670.007 | 669.489 | 696.238 | 607.022 | 567.333 | 507.294 | 525.22 | 522.23 | 411.822 | 467.325 | 506.959 | 517.227 | 655.33 | 652.914 | 529.289 | 475.944 | 393.832 | 402.444 | 40.753 | 38.526 |
| Total Assets
| 121,612.583 | 130,091.829 | 147,818.355 | 113,126.799 | 135,395.597 | 131,743.57 | 145,192.913 | 112,896.557 | 140,794.632 | 146,278.728 | 144,015.569 | 97,745.76 | 115,914.348 | 113,927.854 | 154,359.841 | 113,415.874 | 126,333.753 | 110,847.688 | 107,012.95 | 89,472.802 | 95,719.808 | 91,778.809 | 94,445.131 | 75,974.722 | 89,405.509 | 85,196.009 | 86,927.127 | 71,380.945 | 81,928.131 | 65,087.518 | 71,705.309 | 54,773.237 | 57,485.868 | 51,691.454 | 49,476.799 | 39,052.738 | 40,626.037 | 42,456.931 | 39,926.324 | 34,442.014 | 34,708.419 | 33,635.358 | 30,571.003 | 28,365.178 | 26,328.214 | 27,068.43 | 24,644.872 | 24,112.64 | 24,736.662 | 22,563.352 | 22,910.468 | 21,215.065 | 24,522.965 | 23,434.288 | 22,089.705 | 20,339.971 | 18,031.776 | 16,936.115 | 16,391.503 | 16,078.858 | 11,071.261 | 10,154.984 | 9,996.328 | 8,781.424 | 10,048.565 | 11,131.247 | 11,185.308 | 9,971.439 | 8,757.387 | 6,325.285 | 6,150.784 | 4,761.844 | 5,160.631 | 4,621.09 | 5,339.178 | 4,141.6 | 4,655.487 | 4,182.716 | 4,317.904 | 3,737.305 | 3,623.385 | 3,523.133 | 3,957.995 | 3,731.628 | 2,910.895 | 2,567.398 | 2,538.993 | 2,269.491 | 1,964.97 | 1,960.538 | 1,759.97 | 1,663.62 | 1,470.922 | 1,489.408 | 1,670.442 | 1,654.1 | 1,891.575 | 1,947.781 | 1,606.269 | 1,550.328 | 1,423.341 | 1,160.839 | 183.637 | 175.496 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 32,117.222 | 6,606.028 | 6,411.982 | 31,058.773 | 32,185.219 | 31,004.076 | 27,469.259 | 25,117.307 | 30,044.007 | 28,958.431 | 22,196.18 | 19,699.595 | 21,247.051 | 20,361.189 | 20,029.664 | 17,202.701 | 22,369.267 | 18,317.063 | 18,403.389 | 15,372.416 | 14,285.279 | 15,578.732 | 16,718.776 | 13,932.817 | 14,239.022 | 2,290.575 | 2,570.121 | 2,909.484 | 10,488.033 | 2,040.816 | 8,070.511 | 7,255.965 | 7,714.557 | 6,391.399 | 6,189.937 | 7,186.132 | 6,051.362 | 4,609.645 | 3,742.022 | 3,978.842 | 3,951.917 | 3,172.876 | 3,262.09 | 3,693.234 | 3,577.98 | 3,291.208 | 3,403.393 | 3,754.465 | 3,565.64 | 3,693.365 | 3,626.656 | 3,492.675 | 3,475.04 | 4,121.574 | 5,035.135 | 5,098.064 | 4,790.349 | 4,318.868 | 4,118.612 | 4,080.343 | 3,605.033 | 2,634.92 | 2,147.194 | 1,798.172 | 1,816.926 | 2,252.046 | 1,939.069 | 1,742.884 | 2,257.537 | 1,884.548 | 1,884.581 | 1,348.195 | 1,423.854 | 1,480.424 | 1,263.027 | 1,162.985 | 1,133.126 | 1,497.302 | 1,566.473 | 1,189.438 | 826.225 | 1,057.616 | 1,077.13 | 1,263.173 | 1,317.678 | 1,082.428 | 1,042.371 | 782.946 | 605.98 | 416.439 | 295.349 | 280.732 | 200.37 | 182.47 | 145.167 | 166.878 | 289.815 | 259.067 | 320.271 | 355.726 | 0 | 346.993 | 0 | 0 |
| Short Term Debt
| 10,717.794 | 17,351.956 | 32,555.177 | 16,103.931 | 30,803.487 | 31,002.615 | 32,634.157 | 18,447.663 | 17,125.276 | 34,622.476 | 28,380.844 | 7,865.887 | 16,248.505 | 20,752.314 | 25,802.667 | 11,323.179 | 11,457.433 | 16,411.702 | 12,978.808 | 10,793.338 | 18,006.456 | 18,815.257 | 16,936.611 | 8,166.546 | 13,102.691 | 13,587.429 | 12,589.67 | 10,146.506 | 12,992.106 | 6,198.317 | 8,603.079 | 3,165.672 | 6,129.166 | 7,375.616 | 8,087.988 | 6,559.371 | 6,522.309 | 9,858.642 | 8,813.389 | 5,651.565 | 8,406.027 | 9,861.827 | 7,415.364 | 4,785.795 | 3,691.795 | 4,061.889 | 3,159.815 | 5,070.802 | 6,460.668 | 6,601.751 | 7,153.336 | 6,018.562 | 8,118.282 | 7,401.869 | 4,982.436 | 4,703.102 | 3,167.296 | 2,231.443 | 2,800.979 | 2,177.531 | 1,576.887 | 1,591.83 | 1,995.887 | 2,125.046 | 3,213.152 | 3,328.145 | 3,619.826 | 3,228.532 | 1,476.477 | 773.009 | 1,105.077 | 326.555 | 551.221 | 282.832 | 1,518.54 | 722.845 | 1,010.083 | 665.136 | 696.263 | 551.669 | 716.428 | 454.931 | 1,052.139 | 795.739 | 178.776 | 262.717 | 291.584 | 300.475 | 321.576 | 464.248 | 546.755 | 416.04 | 265.846 | 316.5 | 462.385 | 500.578 | 496.559 | 420.97 | 525.264 | 439.53 | 0 | 309.052 | 0 | 0 |
| Tax Payables
| 582.225 | 279.505 | 608.516 | 575.878 | 751.468 | 888.239 | 850.168 | 1,492.795 | 1,416.693 | 991.405 | 731.911 | 1,225.957 | 956.617 | 1,159.742 | 863.724 | 952.471 | 1,046.405 | 848.002 | 996.442 | 1,228.345 | 1,031.116 | 975.876 | 1,382.608 | 1,311.25 | 743.853 | 754.241 | 759.792 | 680.819 | 1,482.151 | 1,094.274 | 424.782 | 606.699 | 508.072 | 339.815 | 587.327 | 452.671 | 276.115 | 223.444 | 190.47 | 242.868 | 317.061 | 257.599 | 406.177 | -177.781 | -181.964 | -144.147 | -303.544 | -57.097 | -144.844 | -21.613 | 124.186 | 340.347 | 144.371 | 264.188 | 466.356 | 494.476 | 94.69 | 239.342 | 413.023 | 431.585 | 52.737 | 92.583 | 88.587 | 163.634 | 117.198 | 95.395 | -0.67 | 97.724 | -102.952 | -104.919 | -123.747 | -64 | -131.979 | -83.142 | -42.036 | -59.739 | -108.459 | -141.736 | -105.651 | -50.122 | -85.466 | -164.754 | -244.157 | -160.196 | -179.506 | -114.72 | -80.37 | -52.85 | -45.214 | -60.27 | -63.833 | -55.266 | -58.786 | -54.488 | -20.442 | -20.308 | -35.835 | -39.993 | -58.283 | -29.473 | 0 | -21.562 | 0 | 0 |
| Deferred Revenue
| 6,460.994 | 15,290.864 | 18,892.447 | 19,473.804 | 26,132.402 | 22,936.181 | 0 | 14,564.143 | 29,165.434 | 25,254.757 | 0 | 29,044.309 | 34,507.778 | 31,241.644 | 49,849.109 | 31,364.23 | 38,771.933 | 31,097.333 | 29,542.234 | 11,603.439 | 12,788.641 | 13,489.792 | 12,267.685 | 10,082.184 | 9,782.384 | 9,768.338 | 11,457.895 | 8,764.823 | 12,870.514 | 11,170.574 | 12,894.199 | 7,529.329 | 8,289.622 | 8,260.354 | 6,067.023 | 4,600.607 | 5,513.933 | 6,288.301 | 6,818.629 | 7,145.978 | 7,379.058 | 7,254.838 | 5,157.399 | 4,227.23 | 3,520.178 | 1,824.939 | 1,250.489 | 1,548.106 | 1,469.594 | 1,396.354 | 1,648.135 | 1,726.2 | 1,713.95 | 1,822.594 | 2,207.938 | 2,277.018 | 1,739.167 | 2,258.406 | 1,706.784 | 2,072.708 | 321.08 | 337.108 | 352.911 | 419.666 | 427.113 | 422.308 | 402.888 | 477.232 | 185.108 | 150.803 | 177.955 | 266.307 | 85.441 | 188.469 | 244.112 | 225.666 | 183.837 | 130.061 | 196.453 | 219.539 | 318.842 | 229.143 | 116.959 | 172.636 | -34.48 | 41.45 | 53.58 | 83.314 | 91.458 | 80.559 | 30.862 | 69.754 | 136.18 | 107.123 | 42.446 | 64.41 | 74.01 | 59.28 | 18.17 | 46.738 | 0 | 21.579 | 0 | 0 |
| Other Current Liabilities
| 21,886.147 | 56,274.636 | 58,810.741 | 6,272.414 | 16,160.776 | 13,411.331 | 42,190.665 | 16,998.396 | 20,982.593 | 19,485.456 | 51,183.22 | 11,283.992 | 17,234.367 | 24,044.237 | 28,651.217 | 34,344.976 | 45,903.699 | 25,620.431 | 21,520.232 | 26,835.549 | 19,954.152 | 19,704.659 | 27,375.323 | 21,276.711 | 29,302.283 | 38,336.384 | 28,213.45 | 19,216.293 | 32,421.986 | 20,668.128 | 31,490.225 | 21,638.548 | 20,447.494 | 23,498.384 | 20,500.624 | 14,662.965 | 17,728.391 | 17,710.766 | 17,163.497 | 14,923.721 | 12,744.669 | 12,855.877 | 12,067.669 | 13,084.225 | 11,748.536 | 12,608.182 | 10,987.322 | 8,128.288 | 8,080.262 | 5,539.355 | 4,678.193 | 4,224.389 | 6,401.202 | 5,226.698 | 5,196.975 | 4,639.166 | 4,649.973 | 4,620.287 | 3,456.848 | 3,924.325 | 2,069.889 | 1,593.161 | 1,673.398 | 3,163.845 | 1,349.246 | 1,780.068 | 2,403.852 | 1,710.821 | 2,189.474 | 1,921.916 | 1,769.847 | 1,757.232 | 2,018.835 | 1,681.791 | 1,321.325 | 1,102.724 | 1,394.42 | 1,046.753 | 1,122.915 | 1,055.802 | 1,168.917 | 1,227.77 | 1,135.613 | 913.823 | 709.509 | 500.46 | 428.222 | 452.278 | 349.619 | 365.11 | 215.876 | 262.871 | 367.659 | 275.584 | 276.056 | 246.563 | 295.298 | 393.674 | 180.343 | 249.266 | 961.937 | 113.314 | 82.361 | 81.811 |
| Total Current Liabilities
| 71,764.382 | 80,512.125 | 98,386.415 | 68,601.978 | 90,374.622 | 85,555.792 | 103,144.249 | 72,983.757 | 98,734.003 | 103,521.528 | 102,492.155 | 59,217.524 | 76,254.049 | 74,970.903 | 106,175.336 | 63,823.328 | 80,776.804 | 70,362.89 | 69,589.32 | 54,229.648 | 60,871.529 | 60,558.235 | 62,413.318 | 44,687.325 | 57,387.849 | 54,968.628 | 55,590.927 | 41,717.924 | 57,384.276 | 41,172.109 | 48,588.596 | 32,666.884 | 43,088.912 | 37,605.214 | 35,365.876 | 28,861.14 | 30,578.177 | 32,402.497 | 29,909.379 | 24,796.996 | 25,419.674 | 26,148.179 | 23,151.299 | 21,263.299 | 18,836.347 | 19,817.133 | 17,246.987 | 16,896.458 | 17,961.726 | 15,812.859 | 15,582.37 | 14,075.973 | 18,138.895 | 17,014.329 | 15,680.902 | 14,934.808 | 12,702.308 | 11,409.942 | 10,789.461 | 10,613.784 | 7,304.546 | 5,912.494 | 5,905.066 | 5,034.852 | 6,496.522 | 7,455.655 | 7,962.077 | 6,779.962 | 5,820.536 | 4,474.554 | 4,635.758 | 3,367.982 | 3,861.931 | 3,361.905 | 4,060.856 | 2,928.815 | 3,429.17 | 3,067.454 | 3,280.001 | 2,746.788 | 2,626.104 | 2,575.564 | 3,020.724 | 2,812.539 | 2,026.457 | 1,730.884 | 1,681.807 | 1,482.849 | 1,231.961 | 1,185.526 | 994.147 | 904.377 | 775.089 | 752.545 | 863.167 | 893.711 | 1,045.837 | 1,092.998 | 967.595 | 1,015.049 | 961.937 | 747.796 | 82.361 | 81.811 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 8,739.35 | 8,911.136 | 21,288.429 | 5,233.004 | 3,871.009 | 2,364.801 | 2,726.242 | 1,355.881 | 2,252.4 | 2,508.472 | 3,226.503 | 2,604.538 | 3,709.402 | 5,142.6 | 12,814.634 | 14,058.263 | 12,916.93 | 11,293.204 | 8,740.807 | 7,279.117 | 7,740.631 | 4,963.214 | 5,217.053 | 4,928.091 | 4,088.715 | 3,714.222 | 3,270.084 | 3,122.751 | 3,301.77 | 4,244.661 | 4,118.141 | 3,652.634 | 3,889.209 | 3,849.256 | 3,693.085 | 861.099 | 1,396.474 | 1,335.671 | 1,276.027 | 1,126.345 | 831.509 | 730.35 | 556.484 | 519.22 | 1,237.677 | 1,202.557 | 1,272.336 | 1,240.205 | 1,119.427 | 1,102.827 | 1,702.817 | 1,696.36 | 1,011.348 | 931.348 | 983.246 | 513.246 | 621.68 | 612.96 | 432.96 | 323.67 | 223.67 | 588.67 | 663.67 | 777.987 | 127.845 | 148.084 | 34.123 | 34.123 | 24.987 | 26.37 | 16.264 | 26.37 | 26.405 | 23.159 | 87.084 | 64.814 | 112.238 | 45.064 | 12.347 | 10.158 | 58.227 | 58.177 | 58.214 | 54.93 | 75.858 | 73.824 | 69.721 | 59.422 | 12.151 | 60 | 60 | 60 | 60 | 60 | 25 | 25 | 15 | 65 | 80.2 | 30.2 | 0 | 14.062 | 0 | 0 |
| Deferred Revenue Non-Current
| 6.799 | 6.86 | 6.767 | 6.824 | 9.315 | 9.387 | 6.687 | 6.737 | 6.788 | 6.836 | 6.885 | 6.935 | 6.984 | 7.034 | 7.083 | 7.133 | 7.192 | 2.205 | 2.224 | 2.243 | 2.469 | 3.525 | 4.49 | 3.41 | 4.913 | 5.839 | 6.778 | 7.732 | 3.946 | 2.435 | 1.898 | 1.898 | 1.926 | 1.926 | 1.953 | 1.953 | 2.018 | 2.018 | 2.04 | 2.04 | 45.263 | 14.388 | 14.978 | 15.196 | 13.435 | 13.381 | 14.46 | 14.978 | -1,105.182 | -1,087.589 | -1,685.973 | -1,679.103 | -992.877 | -913.134 | -965.321 | -503.974 | -621.68 | -612.96 | -432.96 | -323.67 | -223.67 | -588.67 | -663.67 | -727.987 | -121.482 | -141.721 | -27.76 | -27.76 | 6.363 | -20.007 | -10.401 | -10.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 137.415 | 100.156 | 112.254 | 101.469 | 456.575 | 429.891 | 419.972 | 318.932 | 299.199 | 470.729 | 321.717 | 229.413 | 235.542 | 355.403 | 341.943 | 255.017 | 387.576 | 322.201 | 512.098 | 263.436 | 370.897 | 264.91 | 160.57 | 134.279 | 327.685 | 309.818 | 395.083 | 274.64 | 468.222 | 374.761 | 446.473 | 399.904 | 242.677 | 252.181 | 237.752 | 258.988 | 62.407 | 127.026 | 93.991 | 48.984 | 58.622 | 49.86 | 46.817 | 63.164 | 94.967 | 95.004 | 285.904 | 283.143 | 270.78 | 281.56 | 274.354 | 266.245 | 173.309 | 212.708 | 212.217 | 136.196 | 144.244 | 150.346 | 236.278 | 279.871 | 193.904 | 247.519 | 189.47 | 123.229 | 223.041 | 239.242 | 178.355 | 204.034 | 128.905 | 84.227 | 38.887 | 10.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 478.863 | 501.149 | -13,420.422 | 12,048.389 | 1,082.183 | 981.454 | 170.336 | 109.172 | 102.505 | 105.755 | 134.025 | 142.984 | 153.504 | 10,746.484 | 504.593 | 409.517 | 223.052 | 204.254 | 198.349 | 206.484 | 234.08 | 223.249 | 226.573 | 245.107 | 305.582 | 310.773 | 367.898 | 257.587 | 466.605 | 768.393 | 171.595 | 136.074 | 62.337 | 59.54 | 57.506 | 56.769 | 47.258 | 47.704 | 56.634 | 52.278 | 2.04 | 2.061 | 2.083 | 2.083 | 2.105 | 2.105 | 2.126 | 2.126 | 285.024 | 15.237 | 16.844 | 17.257 | 18.471 | 18.215 | 17.925 | 9.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 6.363 | 6.363 | 6.363 | 6.363 | 0.018 | 6.363 | 5.863 | -3.378 | 7.863 | 8.863 | 9.363 | 8.863 | 8.863 | 9.863 | 9.863 | 9.863 | 9.863 | 9.863 | 6.863 | 6.863 | 0.706 | 0.706 | 0 | 0.706 | 0.506 | 0.725 | 0.225 | 0.785 | 0 | 7.128 | 7.663 | 8.955 | 9.847 | 11.055 | 11.211 | 10.909 | 22.433 | 9.568 | 1.359 | 0 |
| Total Non-Current Liabilities
| 9,362.427 | 22,991.411 | 21,968.328 | 5,900.904 | 5,419.082 | 3,785.533 | 3,323.237 | 1,846.702 | 2,660.892 | 3,091.792 | 3,689.13 | 2,983.87 | 4,105.432 | 5,668.667 | 13,668.253 | 14,729.929 | 13,534.749 | 11,821.864 | 9,453.479 | 7,751.28 | 8,348.077 | 5,454.899 | 5,608.685 | 5,310.887 | 4,726.896 | 4,340.652 | 4,039.843 | 3,662.71 | 4,240.542 | 5,390.251 | 4,738.108 | 4,190.511 | 4,196.148 | 4,160.976 | 3,990.295 | 1,178.809 | 1,508.157 | 1,512.419 | 1,428.691 | 1,229.647 | 937.434 | 796.659 | 620.362 | 599.663 | 1,348.184 | 1,313.046 | 1,574.826 | 1,540.453 | 1,404.451 | 1,399.624 | 1,994.015 | 1,979.861 | 1,203.128 | 1,162.272 | 1,213.388 | 658.713 | 765.924 | 763.306 | 669.238 | 603.541 | 417.574 | 836.189 | 853.14 | 851.216 | 357.249 | 393.689 | 218.841 | 244.52 | 160.272 | 116.96 | 61.014 | 33.733 | 34.268 | 32.022 | 96.447 | 73.677 | 121.101 | 54.927 | 22.21 | 20.021 | 68.09 | 68.04 | 65.077 | 61.793 | 76.564 | 74.531 | 69.721 | 60.128 | 12.657 | 60.725 | 60.225 | 60.785 | 60 | 67.128 | 32.663 | 33.955 | 24.847 | 76.055 | 91.411 | 41.109 | 22.433 | 23.629 | 1.359 | 0 |
| Total Liabilities
| 81,126.809 | 103,503.536 | 120,354.743 | 74,502.883 | 95,793.703 | 89,341.325 | 106,467.486 | 74,830.458 | 101,394.895 | 106,613.32 | 106,181.286 | 62,201.394 | 80,359.481 | 80,639.57 | 119,843.589 | 78,553.257 | 94,311.553 | 82,184.755 | 79,042.798 | 61,980.928 | 69,219.606 | 66,013.134 | 68,022.004 | 49,998.212 | 62,114.745 | 59,309.28 | 59,630.771 | 45,380.634 | 61,624.818 | 46,562.36 | 53,326.704 | 36,857.395 | 47,285.06 | 41,766.19 | 39,356.171 | 30,039.948 | 32,086.334 | 33,914.916 | 31,338.07 | 26,026.643 | 26,357.108 | 26,944.838 | 23,771.661 | 21,862.963 | 20,184.531 | 21,130.179 | 18,821.813 | 18,436.911 | 19,366.177 | 17,212.483 | 17,576.385 | 16,055.835 | 19,342.023 | 18,176.6 | 16,894.29 | 15,593.522 | 13,468.232 | 12,173.247 | 11,458.699 | 11,217.325 | 7,722.12 | 6,748.683 | 6,758.206 | 5,886.068 | 6,853.771 | 7,849.344 | 8,180.919 | 7,024.482 | 5,980.808 | 4,591.514 | 4,696.772 | 3,401.715 | 3,896.199 | 3,393.927 | 4,157.303 | 3,002.492 | 3,550.271 | 3,122.382 | 3,302.21 | 2,766.809 | 2,694.195 | 2,643.604 | 3,085.801 | 2,874.332 | 2,103.021 | 1,805.415 | 1,751.528 | 1,542.977 | 1,244.618 | 1,246.251 | 1,054.372 | 965.162 | 835.089 | 819.673 | 895.83 | 927.666 | 1,070.684 | 1,169.053 | 1,059.007 | 1,056.158 | 984.37 | 771.425 | 83.72 | 81.811 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 1,137.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.08 | 176.289 | 182.652 | 182.657 | 182.665 | 182.665 | 182.665 | 182.668 | 220.456 | 220.456 | 220.471 | 220.475 | 220.475 | 220.475 | 220.475 | 220.492 | 273.323 | 421.431 | 422.028 | 422.041 | 0 | 0 | 0 | 0 | 1.481 | 0 | 0 | 29.147 | 40.366 | 48.1 | 48.912 | 54.336 | 43.54 | 45.656 | 41.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,167.464 | 2,204.228 | 2,204.228 | 2,204.228 | 2,204.228 | 2,221.66 | 2,200.983 | 2,200.983 | 2,200.983 | 2,200.983 | 2,117.666 | 2,117.666 | 2,074.924 | 1,952.135 | 1,946.256 | 1,946.252 | 1,870.873 | 1,850.073 | 1,850.073 | 1,850.071 | 1,816.287 | 1,816.287 | 1,816.276 | 1,816.273 | 1,816.273 | 1,816.273 | 1,816.273 | 1,816.26 | 1,776.48 | 1,664.961 | 1,664.517 | 1,664.508 | 1,664.498 | 1,664.47 | 1,664.47 | 1,664.47 | 1,664.47 | 1,664.47 | 1,664.47 | 1,664.47 | 1,664.47 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,330.836 | 1,023.72 | 1,023.72 | 1,023.72 | 639.825 | 639.825 | 639.825 | 496.486 | 496.486 | 496.486 | 496.486 | 496.486 | 496.486 | 496.486 | 496.486 | 496.486 | 459.486 | 459.486 | 459.486 | 459.486 | 356.616 | 356.616 | 356.616 | 356.616 | 356.616 | 356.616 | 356.616 | 356.616 | 356.616 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 198.12 | 174.72 | 174.72 | 109.2 | 78 | 55.033 | 50.03 |
| Retained Earnings
| 12,491.344 | 12,752.372 | 13,681.676 | 13,335.881 | 13,381.651 | 13,199.028 | 13,944.172 | 13,286.748 | 12,147.393 | 11,756.449 | 11,936.785 | 11,324.355 | 11,047.915 | 10,678.736 | 9,989.286 | 9,485.262 | 9,121.502 | 8,711.676 | 8,443.132 | 8,019.767 | 7,907.609 | 7,535.292 | 7,693.728 | 7,037.126 | 6,948.697 | 6,477.498 | 6,435.534 | 6,063.589 | 5,906.26 | 5,165.671 | 5,130.482 | 4,737.553 | 4,547.635 | 4,375.422 | 4,307.855 | 3,947.055 | 3,759.03 | 3,712.419 | 3,605.425 | 3,477.225 | 3,431.284 | 3,138.566 | 3,217.738 | 2,965.662 | 2,531.655 | 2,335.017 | 2,304.567 | 2,181.929 | 2,056.825 | 2,035.328 | 2,027.437 | 1,923.582 | 1,733.897 | 1,704.094 | 1,667.974 | 1,484.849 | 1,297.851 | 1,376.108 | 1,246.855 | 1,074.103 | 1,087.389 | 998.418 | 1,002.039 | 871.761 | 925.732 | 977.519 | 815.823 | 685.906 | 454.568 | 428.621 | 407.018 | 322.633 | 285.222 | 245.032 | 239.802 | 205.343 | 209.103 | 201.141 | 167.762 | 144.103 | 107.49 | 80.729 | 86.402 | 69.97 | 48.481 | 30.112 | 20.466 | 9.792 | 16.868 | 10.911 | 2.643 | 1.299 | -32.803 | -5.018 | 96.439 | 47.928 | 131.927 | 83.518 | 133.873 | 80.761 | 78.838 | 60.277 | 2.812 | 3.782 |
| Accumulated Other Comprehensive Income/Loss
| 5,927.051 | 1,461.885 | 6,051.689 | 11,607.788 | 6,105.902 | 1,431.453 | 5,941.77 | 1,345.937 | 6,316.534 | 1,227.074 | 5,654.47 | 1,104.004 | -53.08 | -176.289 | -182.652 | -182.657 | -182.665 | -182.665 | -182.665 | -182.668 | -220.456 | -220.456 | -220.471 | -220.475 | -220.475 | -220.475 | -220.475 | -220.492 | -273.323 | -421.431 | -422.028 | -422.041 | 476.986 | 440.708 | 429.841 | 16.396 | -1.481 | 32.351 | 20.277 | -29.147 | -40.366 | -48.1 | -48.912 | -54.336 | -43.54 | -45.656 | -41.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14,112.906 | 19,135.856 | -431.942 | 15,684.991 | 11,251.437 | 17,462.559 | 14,716.544 | 13,391.388 | 10,761.189 | 16,564.563 | 10,485.641 | 15,648.944 | 5,174.729 | 13,794.083 | 4,354.672 | 12,776.292 | 3,604.369 | 13,539.82 | 14,932.027 | 13,532.479 | 11,171.224 | 13,928.043 | -7,950.815 | 12,539.049 | 12,757.737 | 14,777.98 | -9,441.081 | 15,902.441 | 6,294.602 | 8,574.543 | 3,186.43 | 7,618.389 | 2,573.08 | 2,536.582 | 2,523.238 | 2,347.242 | 2,300.011 | 2,335.316 | 2,319.86 | 2,299.583 | 2,279.605 | 1,266.587 | 1,265.943 | 1,313.141 | 1,287.664 | 1,292.251 | 1,277.036 | 1,243.977 | 1,327.791 | 1,356.852 | 1,344.139 | 1,341.707 | 1,543.87 | 1,688.098 | 2,003.101 | 1,779.899 | 1,814.183 | 2,188.614 | 2,474.212 | 2,602.468 | 1,468.281 | 1,625.779 | 1,453.845 | 1,254.368 | 1,494.515 | 1,524.075 | 1,430.637 | 1,515.223 | 1,613.864 | 643.177 | 388.722 | 281.538 | 337.683 | 445.444 | 416.672 | 416.672 | 370.892 | 372.497 | 372.242 | 372.425 | 361.982 | 361.983 | 520.48 | 520.76 | 491.044 | 490.658 | 490.424 | 472.019 | 485.189 | 485.189 | 485.158 | 483.893 | 459.955 | 510.956 | 466.427 | 524.437 | 475.218 | 453.34 | 232.341 | 232.481 | 245.509 | 245.435 | 21.898 | 21.218 |
| Total Shareholders Equity
| 34,698.765 | 20,613.487 | 21,505.651 | 32,636.225 | 32,943.218 | 34,314.699 | 30,861.699 | 30,218.079 | 31,426.099 | 31,749.068 | 30,194.562 | 29,090.966 | 29,458.18 | 27,484.098 | 25,739.58 | 26,190.61 | 25,818.881 | 24,988.859 | 25,225.233 | 24,773.464 | 24,284.114 | 23,799.692 | 24,168.765 | 23,506.667 | 25,299.833 | 23,868.25 | 24,397.033 | 23,023.384 | 17,454.547 | 15,826.605 | 15,775.746 | 15,372.744 | 8,785.213 | 8,576.474 | 8,495.563 | 7,942.005 | 7,722.03 | 7,712.205 | 7,589.755 | 7,412.13 | 7,334.993 | 5,687.889 | 5,765.605 | 5,518.007 | 5,106.615 | 4,912.448 | 4,870.446 | 4,756.742 | 4,715.451 | 4,723.016 | 4,702.412 | 4,596.125 | 4,608.603 | 4,723.028 | 4,694.795 | 4,288.468 | 4,135.755 | 4,204.547 | 4,360.891 | 4,316.396 | 3,052.157 | 3,120.683 | 2,952.37 | 2,617.086 | 2,916.732 | 2,998.08 | 2,742.945 | 2,697.615 | 2,564.918 | 1,531.284 | 1,255.226 | 1,167.74 | 1,082.391 | 1,047.092 | 1,013.091 | 978.631 | 936.61 | 930.253 | 896.62 | 873.145 | 826.089 | 799.328 | 805.002 | 788.85 | 737.644 | 718.89 | 709.01 | 698.564 | 700.177 | 694.22 | 685.921 | 683.312 | 625.272 | 653.001 | 760.985 | 713.406 | 805.265 | 756.222 | 540.934 | 487.963 | 433.547 | 383.712 | 79.742 | 75.03 |
| Total Equity
| 40,485.773 | 26,581.433 | 27,463.612 | 38,623.917 | 39,601.894 | 42,402.245 | 38,725.428 | 38,066.099 | 39,399.737 | 39,665.408 | 37,834.283 | 35,544.366 | 35,554.867 | 33,288.284 | 34,516.253 | 34,862.617 | 32,022.2 | 28,662.933 | 27,970.152 | 27,491.874 | 26,500.202 | 25,765.675 | 26,423.128 | 25,976.51 | 27,290.763 | 25,886.73 | 27,296.356 | 26,000.311 | 20,303.314 | 18,525.159 | 18,378.605 | 17,915.842 | 10,200.808 | 9,925.264 | 10,120.628 | 9,012.79 | 8,539.704 | 8,542.015 | 8,588.255 | 8,415.372 | 8,351.31 | 6,690.519 | 6,799.342 | 6,502.215 | 6,143.684 | 5,938.252 | 5,823.059 | 5,675.73 | 5,370.484 | 5,350.869 | 5,334.083 | 5,159.23 | 5,180.942 | 5,257.688 | 5,195.415 | 4,746.45 | 4,563.544 | 4,762.867 | 4,932.804 | 4,861.533 | 3,349.141 | 3,406.301 | 3,238.122 | 2,895.356 | 3,194.795 | 3,281.903 | 3,004.389 | 2,946.957 | 2,776.579 | 1,733.771 | 1,454.012 | 1,360.128 | 1,264.432 | 1,227.163 | 1,181.875 | 1,139.108 | 1,105.215 | 1,060.334 | 1,015.693 | 970.497 | 929.19 | 879.529 | 872.194 | 857.295 | 807.874 | 761.983 | 787.465 | 726.515 | 720.351 | 714.287 | 705.598 | 698.458 | 635.833 | 669.736 | 774.612 | 726.434 | 820.892 | 778.728 | 547.263 | 494.17 | 438.971 | 389.414 | 99.917 | 93.684 |
| Total Liabilities & Shareholders Equity
| 121,612.583 | 130,091.829 | 147,818.355 | 113,126.799 | 135,395.597 | 131,743.57 | 145,192.913 | 112,896.557 | 140,794.632 | 146,278.728 | 144,015.569 | 97,745.76 | 115,914.348 | 113,927.854 | 154,359.841 | 113,415.874 | 126,333.753 | 110,847.688 | 107,012.95 | 89,472.802 | 95,719.808 | 91,778.809 | 94,445.131 | 75,974.722 | 89,405.509 | 85,196.009 | 86,927.127 | 71,380.945 | 81,928.131 | 65,087.518 | 71,705.309 | 54,773.237 | 57,485.868 | 51,691.454 | 49,476.799 | 39,052.738 | 40,626.037 | 42,456.931 | 39,926.324 | 34,442.014 | 34,708.419 | 33,635.358 | 30,571.003 | 28,365.178 | 26,328.214 | 27,068.43 | 24,644.872 | 24,112.64 | 24,736.662 | 22,563.352 | 22,910.468 | 21,215.065 | 24,522.965 | 23,434.288 | 22,089.705 | 20,339.971 | 18,031.776 | 16,936.115 | 16,391.503 | 16,078.858 | 11,071.261 | 10,154.984 | 9,996.328 | 8,781.424 | 10,048.565 | 11,131.247 | 11,185.308 | 9,971.439 | 8,757.387 | 6,325.285 | 6,150.784 | 4,761.844 | 5,160.631 | 4,621.09 | 5,339.178 | 4,141.6 | 4,655.487 | 4,182.716 | 4,317.904 | 3,737.305 | 3,623.385 | 3,523.133 | 3,957.995 | 3,731.628 | 2,910.895 | 2,567.398 | 2,538.993 | 2,269.491 | 1,964.97 | 1,960.538 | 1,759.97 | 1,663.62 | 1,470.922 | 1,489.408 | 1,670.442 | 1,654.1 | 1,891.575 | 1,947.781 | 1,606.269 | 1,550.328 | 1,423.341 | 1,160.839 | 183.637 | 175.496 |