Topchoice Medical Corporation (600763.SS) - Quarterly Balance Statement

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600763.SS
Financials

41.46 (CNY) • At close June 16, 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 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	597.369	620.555	597.944	623.137	510.109	594.463	681.227	572.096	962.439	630.322	693.806	755.037	734.492	843.987	1,050.754	843.041	684.599	674.09	699.318	523.602	360.346	483.036	403.712	263.078	194.021	350.398	412.684	295.877	290.948	559.812	208.532	320.484	281.142	283.213	284.494	253.604	230.662	300.064	266.272	286.231	261.744	255.171	255.908	209.062	201.473	209.483	172.2	139.61	114.961	103.766	133.723	252.283	227.388	218.442	209.455	174.867	134.505	121.256	132.877	102.178	92.48	87.47	78.417	65.401	53.631	54.889	54.055	52.461	61.406	78.271	76.202	10.387	11.846	17.309	11.335	10.103	10.288	8.955	8.303	7.256	7.451	6.65	7.547	7.821	10.12	9.407	12.659	14.041	15.056	18.132	0.136	0.167	0.723	0.336	0.529	0.529	0.526	0.927	6.739	22.877	26.632	34.789	61.651	0	110.415	0
Short Term Investments Numbers are in millions	1.417	1.417	-40.2	0	-414.494	-418.155	-383.705	-385.514	-42.666	-406.685	-43.16	689.075	718.612	-244.285	-209.68	-174.338	-172.05	-162.933	-148.032	-141.768	-120.65	-124.981	-125.355	-131.05	-130.936	-131.82	-132.771	-125.798	-134.79	-128.449	-123.808	-99.343	-102.776	0	0	-91.582	-77.762	-77.098	-289.673	-235.723	-239.365	-242.461	0.433	0.384	0.383	0.411	0.418	0.375	0.411	0.411	0.384	0.417	0.403	0.391	0.431	0.487	0.499	0.477	0.446	0.422	0.487	0.478	0.435	0.494	0.595	0.503	0	0	0	0	0	0	0	58.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.679	24.13	0	0	0	0	0	11.01	0
Cash and Short Term Investments Numbers are in millions	598.786	621.972	597.944	623.137	510.109	594.463	681.227	572.096	962.439	630.322	693.806	755.037	734.492	843.987	1,050.754	843.041	684.599	674.09	699.318	523.602	360.346	483.036	403.712	263.078	194.021	350.398	412.684	295.877	290.948	559.812	208.532	320.484	281.142	283.213	284.494	253.604	230.662	300.064	266.272	286.231	261.744	255.171	256.341	209.447	201.856	209.893	172.617	139.985	115.372	104.176	134.106	252.7	227.791	218.833	209.886	175.355	135.004	121.733	133.323	102.6	92.967	87.947	78.852	65.895	54.226	55.392	54.055	52.461	61.406	78.271	76.202	10.387	11.846	17.309	11.335	10.103	10.288	8.955	8.303	7.256	7.451	6.65	7.547	7.821	10.12	9.407	12.659	14.041	15.056	18.132	0.136	0.167	0.723	0.336	0.529	0.529	0.526	28.606	30.869	22.877	26.632	34.789	61.651	0	121.425	0
Net Receivables Numbers are in millions	262.193	225.906	229.064	151.56	259.011	137.507	125.343	127.11	148.987	104.954	123.044	126.768	141.6	73.512	125.63	105.131	113.519	66.462	67.418	64.824	56.835	56.438	73.713	69.253	74.534	68.875	97.601	59.981	59.499	40.982	46.093	33.358	0	24.256	20.684	42.155	15.246	12.363	11.536	11.987	10.768	7.536	8.897	9.252	7.88	6.254	6.886	7.307	6.811	5.553	0	0	0	0	0	0	0	0.789	18.02	0	0	0	0	0	0	0	0	0	5.095	0	0	0	0	17.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.878	60.048	59.932	0	0	5.881	0	6.219	74.64	76.227	62.233	183.526	0	0	0
Inventory Numbers are in millions	28.644	29.989	23.532	25.232	26.688	24.801	25.088	25.742	25.934	22.896	21.028	19.015	25.827	20.343	18.497	16.45	18.747	17.661	18.935	22.635	21.719	15.655	16.988	22.139	19.159	22.757	20.789	22.018	24.655	24.736	21.099	22.102	22.989	25.935	26.719	26.166	23.968	20.363	28.25	27.987	28.255	22.232	19.015	20.908	15.986	15.524	9.522	9.55	8.997	7.443	7.415	5.783	3.594	5.259	5.155	5.038	4.483	4.315	4.013	2.986	4.84	5.188	7.536	4.022	2.829	2.973	3.564	5.566	4.74	1.429	1.221	1.387	1.291	1.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	0.13	0.13	0.13	1.552	1.552	1.572	1.975	1.796	44.22	42.845	70.113	60.237	0	37.196	0
Other Current Assets Numbers are in millions	46.07	39.762	39.745	109.667	149.458	212.293	304.61	323.812	301.504	353.716	135.704	93.269	93.678	106.299	107.277	98.227	94.12	75.032	49.929	87.887	78.527	45.532	46.108	65.936	90.327	28.269	32.639	50.082	49.034	32.813	139.909	21.57	100.627	42.685	28.705	24.349	79.09	27.886	43.733	53.373	49.268	38.683	41.065	39.576	43.218	27.105	37.561	16.805	8.662	21.572	156.407	21.174	23.855	21.13	22.233	20.173	41.253	39.183	16.327	14.056	15.39	11.793	15.585	15.681	19.112	17.111	26.129	20.726	21.893	16.138	6.744	66.478	83.046	66.128	21.269	22.33	22.604	24.669	23.831	23.486	23.405	24.656	33.007	33.358	32.794	32.509	30.878	30.855	30.748	30.658	31.861	-27.975	-28.051	-27.833	125.532	125.751	155.841	143.555	155.591	24.936	24.297	21.99	94.29	237.787	89.918	248.538
Total Current Assets Numbers are in millions	935.693	917.629	890.285	909.596	945.266	969.064	1,136.267	1,022.742	1,438.864	1,111.888	942.945	994.089	995.597	1,021.023	1,278.691	1,040.722	886.788	833.245	870.495	698.948	517.427	635.437	580.747	420.406	344.229	470.299	563.712	431.413	424.137	669.453	415.633	427.758	404.758	376.27	389.349	346.24	333.719	360.011	338.255	367.59	339.267	316.086	316.421	269.931	261.06	252.522	219.701	176.857	143.585	133.191	297.928	279.658	255.24	245.222	237.275	200.566	180.74	165.231	153.663	119.643	113.196	104.928	101.973	85.598	76.167	75.477	83.748	78.753	93.134	95.838	84.168	78.252	96.184	101.964	32.603	32.433	32.891	33.624	32.134	30.742	30.856	31.305	40.554	41.179	42.915	41.916	43.537	44.896	45.804	48.791	32.127	32.2	32.851	32.565	127.613	127.833	157.938	174.136	188.323	166.673	166.474	189.124	216.178	237.787	248.538	248.538
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,917.962	2,891.334	2,921.563	2,889.692	2,807.203	2,741.65	2,287.728	2,274.775	2,263.399	2,203.077	2,332.558	2,314.71	2,331.837	2,245.054	1,592.022	1,507.682	1,434.169	914.022	878.172	860.706	884.434	871.337	828.12	807.095	817.873	826.907	825.08	834.608	827.657	662.746	668.996	690.616	685.702	681.298	834.678	826.737	828.6	681.485	163.579	186.358	169.04	165.33	136.557	122.505	102.089	96.257	104.132	100.556	98.401	85.736	74.824	76.417	70.123	71.066	70.403	68.853	48.193	49.806	45.228	44.731	44.2	43.762	45.949	44.146	44.992	45.911	40.495	37.784	33.252	31.921	45.89	46.067	42.296	35.525	7.229	7.339	7.595	7.692	8.021	8.141	8.251	8.38	8.683	8.848	9.077	9.238	9.441	9.385	9.406	9.282	13.52	13.735	13.974	14.165	14.843	14.843	24.273	26.54	27.804	50.183	51.918	57.299	40.009	36.68	38.833	38.833
Goodwill Numbers are in millions	73.055	73.055	73.055	73.055	73.055	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.277	50.471	41.896	41.896	41.896	41.896	41.896	41.896	41.896	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.107	43.615	43.615	43.107	43.107	43.107	43.107	43.107	43.107	44.116	44.116	44.116	44.116	45.78	47.058	45.993	40.455	57.18	57.18	52.127	35.493	0	0	0	0	0	0	0	0	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 Numbers are in millions	78.638	79.68	13.707	13.928	14.101	14.264	13.671	13.233	12.272	12.372	12.409	12.518	12.668	12.851	12.748	12.732	12.82	12.998	13.132	13.327	13.461	13.64	13.602	13.877	14.247	14.582	14.684	14.963	15.428	15.753	16.22	16.624	17.061	17.366	17.675	18.111	18.314	18.476	17.903	18.322	18.741	19.159	15.969	16.22	16.452	16.684	16.923	17.16	15.263	15.399	16.485	16.627	16.77	16.86	16.768	16.903	15.174	15.298	15.419	15.453	15.589	15.71	15.8	15.92	16.042	16.098	13.22	13.224	13.026	13.126	0	0	0	5.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.495	0	0	0	0	2.57	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	151.694	152.735	86.763	86.983	87.157	64.541	63.948	63.51	62.549	62.649	62.686	62.795	62.945	63.128	63.025	63.009	63.097	63.275	63.409	63.604	63.738	63.917	64.073	55.773	56.142	56.478	56.58	56.859	57.324	57.648	59.327	59.73	60.168	60.472	60.782	61.218	61.421	61.582	61.01	61.428	61.847	62.266	59.076	59.326	59.558	59.79	60.029	60.266	58.37	58.505	59.591	59.734	59.877	59.967	60.383	60.518	58.28	58.405	58.526	58.559	58.696	58.816	59.916	60.036	60.158	60.214	59	60.282	59.019	53.581	57.18	57.18	52.127	41.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.495	0	0	0	0	2.57	0	0	0	0
Long Term Investments Numbers are in millions	1,150.044	1,145.779	1,322.359	1,766.114	1,698.063	1,573.992	1,527.077	1,482.179	689.623	1,051.411	710.867	0	0	970.223	747.361	711.726	722.736	710.946	697.156	695.737	671.662	676.668	690.61	656.987	655.914	529.575	469.026	419.553	415.87	401.612	291.811	167.346	170.78	68.005	7.947	100.678	86.62	84.523	291.769	237.818	240.637	245.3	3.435	5.299	7.18	8.925	10.176	13.577	17.684	21.472	23.596	23.171	23.536	20.753	20.566	18.769	18.723	18.44	21.799	22.466	21.113	21.983	18.915	19.964	21.175	21.739	11.231	7.008	8.34	5.326	0	0	0	-5.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.86	-2.448	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	58.571	61.501	23.679	25.459	23.658	22.08	12.727	12.763	13.061	12.498	5.546	5.616	5.83	4.956	1.864	1.707	1.853	1.301	1.036	1.08	1.001	1.024	1.31	1.02	1.066	1.112	1.022	1.067	1.112	1.158	1.266	1.321	1.376	1.43	0.487	0.514	0.541	0.794	0.894	1.088	1.135	1.182	0.337	0.403	0.451	0.498	0.376	0.413	0.451	0.488	0.489	0.526	0.562	0.598	0.54	0.503	0.529	0.555	0.259	0.293	0.293	0.293	0.059	0.059	0.059	0.059	0.011	0.011	0.011	0.011	0.006	0.006	0.006	0.006	0	0	0	0	0	0	0	0	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 Numbers are in millions	1,049.409	1,013.11	979.16	474.146	530.572	634.489	777.233	715.793	1,100.588	712.93	1,180.32	1,824.115	1,709.026	650.379	554.815	553.064	561.645	541.613	510.667	432.194	412.238	411.413	411.826	389	348.769	248.32	141.12	141.12	62.535	1.916	31.53	31.53	-0.002	98.574	87.22	0.427	0.853	141.576	76.706	2.133	2.559	2.986	221.044	223.659	226.354	226.775	206.82	205.469	208.702	207.363	30.986	7.251	7.677	8.104	8.53	8.957	9.383	9.81	10.236	10.663	11.09	11.516	11.943	12.369	12.796	13.222	13.649	14.075	14.502	14.928	7.125	3.279	2.803	16.634	0	0	0	0	0	0	0	0	0.033	0.033	0.033	0.033	1.432	0.991	0.766	0.795	2.189	2.218	2.247	2.234	21.529	21.313	22.369	28.965	25.538	17.5	17.885	18.447	1.777	1.776	2.347	2.347
Total Non-Current Assets Numbers are in millions	5,327.68	5,264.459	5,333.524	5,242.394	5,146.653	5,036.753	4,668.713	4,549.021	4,129.22	4,042.565	4,291.976	4,207.236	4,109.639	3,933.74	2,959.087	2,837.188	2,783.5	2,231.157	2,150.439	2,053.321	2,033.074	2,024.359	1,995.939	1,909.875	1,879.765	1,662.393	1,492.828	1,453.208	1,364.499	1,125.08	1,052.93	950.544	918.023	909.779	991.113	989.574	978.035	969.96	593.958	488.826	475.219	477.063	420.449	411.193	395.632	392.245	381.534	380.281	383.607	373.565	189.487	167.097	161.776	160.488	160.422	157.6	135.109	137.015	136.049	136.713	135.391	136.37	136.782	136.574	139.18	141.145	124.385	119.16	115.123	105.767	110.202	106.533	97.233	87.653	7.229	7.339	7.595	7.692	8.021	8.141	8.251	8.38	8.716	8.881	9.11	9.271	10.874	10.376	10.171	10.076	15.709	15.953	16.221	16.399	36.372	36.156	47.136	48.645	50.895	67.682	69.802	78.316	41.786	38.456	41.179	41.179
Total Assets Numbers are in millions	6,263.372	6,182.089	6,223.809	6,151.99	6,091.919	6,005.817	5,804.98	5,571.763	5,568.084	5,154.453	5,234.921	5,201.325	5,105.235	4,954.764	4,237.779	3,877.91	3,670.287	3,064.402	3,020.934	2,752.269	2,550.501	2,659.796	2,576.686	2,330.281	2,223.994	2,132.692	2,056.54	1,884.62	1,788.636	1,794.532	1,468.563	1,378.302	1,322.781	1,286.049	1,380.462	1,335.814	1,311.754	1,329.97	932.213	856.416	814.486	793.149	736.87	681.124	656.692	644.767	601.234	557.139	527.193	506.756	487.415	446.755	417.016	405.71	397.697	358.166	315.849	302.246	289.712	256.356	248.588	241.298	238.755	222.172	215.347	216.622	208.133	197.913	208.257	201.604	194.369	184.785	193.416	189.616	39.833	39.773	40.487	41.315	40.155	38.883	39.107	39.686	49.27	50.06	52.025	51.187	54.41	55.272	55.976	58.867	47.837	48.153	49.072	48.963	163.985	163.989	205.074	222.781	239.217	234.355	236.276	267.44	257.964	276.242	289.718	289.718
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	128.44	136.651	166.83	164.38	162.768	183.276	105.944	119.901	126.452	140.52	165.102	156.472	146.52	173.533	180.979	173.593	163.013	167.774	146.04	127.569	108.81	114.956	107.846	93.062	89.458	87.227	85.465	81.559	63.901	69.09	70.899	64.643	55.427	56.675	50.449	49.999	47.198	69.134	53.127	49.243	41.31	42.955	31.53	27.361	23.275	23.311	25.382	22.223	21.869	20.941	19.289	15.31	9.46	8.764	13.306	9.408	8.548	5.744	10.069	5.481	5.446	4.26	6.336	5.047	4.281	4.333	4.569	4.521	3.082	1.96	1.548	2.256	3.198	2.616	0.028	0.108	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	1.204	1.277	2.41	0.719	0	3.889	0
Short Term Debt Numbers are in millions	0	80.089	80	178.019	181.841	80.088	212.123	0	142.953	0	138.265	142.454	168.847	166.441	140.679	0	60	60	60	60	60	0	35	35	40	40	15	15	20	0	0	0	0	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	15	15	15	0	40	0
Tax Payables Numbers are in millions	104.318	109.479	66.454	37.905	117.338	130.715	67.621	44.703	124.691	114.466	81.282	142.985	177.558	204.771	135.939	105.208	127.088	113.95	64.848	53.073	46.483	76.586	49.566	47.634	73.939	59.389	48.276	33.899	26.292	52.126	35.502	20.199	30.614	28.472	19.669	14.806	23.406	38.543	26.057	14.928	26.821	21.97	13.628	11.018	18.981	23.267	14.55	9.522	14.128	9.513	12.126	9.224	9.377	13.13	15.528	7.55	12.693	15.926	11.444	4.981	8.32	5.205	4.519	2.552	4.171	6.014	3.823	1.644	16.36	15.617	4.86	1.853	6.486	5.895	0.044	0.101	0.18	0.602	5.858	5.349	5.34	5.317	5.284	5.253	5.232	5.193	5.17	5.148	5.134	5.117	4.208	4.206	4.195	4.194	4.183	4.183	4.158	4.116	4.623	-5.273	-5.671	-5.769	-5.764	0	3.179	0
Deferred Revenue Numbers are in millions	0	0	0	12.144	167.866	241.52	119.153	89.588	12.085	20.575	11.806	12.6	0	284.882	200.346	196.045	209.903	230.701	90.797	75.693	91.867	145.774	135.459	128.559	135.276	129.015	102.544	83.49	62.023	113.914	0	0	0	-1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.336	3.572	4.602	-4.304	0	0	0
Other Current Liabilities Numbers are in millions	350.18	221.05	168.173	265.743	-117.256	9.095	-67.498	180.452	35.329	201.895	39.404	77.968	63.479	-204.74	-135.867	30.262	-127.038	-34.787	-4.848	6.927	-24.857	140.453	-38.706	98.364	77.721	83.506	65.9	-23.359	-15.319	-19.878	49.254	76.64	23.788	41.161	22.773	13.756	14.451	34.775	30.162	28.466	22.225	41.049	32.943	27.113	24.749	34.502	21.696	21.191	14.172	21.911	17.234	16.784	20.214	24.88	21.002	20.594	10.454	16.962	12.981	11.733	11.304	17.836	11.741	11.928	9.247	14.619	9.456	11.598	11.197	10.078	11.628	11.033	19.527	18.938	7.299	7.452	7.451	7.469	7.372	7.343	7.316	7.292	13.186	10.945	11.19	9.593	6.944	6.974	6.874	9.36	4.716	4.441	4.399	3.273	1.977	1.746	0.885	0.762	10.751	9.688	5.882	11.775	10.767	28.673	1.652	48.719
Total Current Liabilities Numbers are in millions	582.937	547.269	481.458	642.765	512.557	644.694	437.344	434.644	441.511	477.456	435.859	532.48	556.403	624.887	522.075	505.108	432.966	458.582	356.837	323.263	282.303	341.44	289.165	274.06	281.117	270.122	214.641	190.59	156.897	215.252	155.655	161.482	109.829	127.408	92.892	78.561	85.055	140.903	109.346	92.638	90.357	105.975	78.101	65.492	67.004	81.08	61.628	52.936	50.169	52.365	48.65	41.319	39.051	46.775	49.836	37.552	31.695	38.523	34.494	22.194	25.07	27.301	22.596	19.526	17.7	24.965	17.848	17.762	30.64	27.656	18.036	15.142	29.212	27.449	7.371	7.662	7.659	8.099	13.258	12.72	12.684	12.637	18.499	16.226	16.45	14.814	12.143	12.151	12.036	14.505	8.952	8.675	8.623	7.495	6.188	5.957	5.072	4.906	15.401	22.619	20.06	23.416	16.419	28.673	48.719	48.719
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,069.292	1,234.474	1,205.146	1,205.691	1,202.643	1,193.786	1,160.623	1,174.041	1,265.711	1,012.55	1,142.625	1,179.114	1,158.605	1,131.19	653.285	598.76	668.453	612.565	256.274	264.285	295.389	320.427	380.8	388.8	389.8	414.8	455.8	463.8	464.8	480	251	259	260	260	260	284.6	295	295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.92	1.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Revenue Non-Current Numbers are in millions	13.999	14.378	14.738	15.147	15.559	16.114	16.508	16.934	17.198	17.603	18.081	18.593	18.831	19.24	21.15	20.059	20.468	20.878	21.287	21.696	22.22	22.801	0	0	0	0	0	0	0	0	0	0	0	0	0.251	0.365	0.456	0.502	0.608	0.638	0.716	0.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	23.052	26.878	25.236	25.333	28.606	28.697	25.434	26.15	27.9	28.615	25.859	27.523	34.1	34.974	9.517	9.799	11.009	11.291	5.065	5.202	5.339	5.476	0	0	0	0	0	0	0	0	0	0	0	0	-260	-284.6	-295	-295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	-14.378	0	15.147	0	0	0	0	0	0	0	18.593	0	0	0	0	0	0	0	0	0	22.801	0	0	0	0.751	0	0	0	0	0	0	0	0	0.251	0	0.456	0.502	3.982	1.665	0	0	0	0	0	0	0	0	0	0	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0	0	0.05	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	1,106.343	1,261.352	1,245.12	1,231.023	1,246.808	1,238.597	1,202.565	1,217.125	1,310.809	1,058.768	1,186.565	1,225.23	1,211.536	1,185.404	683.952	628.618	699.93	257.435	282.626	291.184	322.948	348.703	380.8	388.8	389.8	414.8	455.8	463.8	464.8	480	251	259	260	260	260.251	284.965	295.456	295.502	3.982	2.303	0.716	0.76	0	0	0	0	0	0	0	0	0.091	0.091	0.091	0.091	2.01	2.01	0.091	0.091	0.091	0.091	0.091	0.091	0	0	0.05	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	2.4	2.4	2.4	2.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	1,689.28	1,822.999	1,726.578	1,873.789	1,759.365	1,883.291	1,639.909	1,651.769	1,752.32	1,536.224	1,622.425	1,757.71	1,767.939	1,810.292	1,206.027	1,133.725	1,132.896	716.017	639.464	614.446	605.251	690.143	669.965	662.86	670.917	684.922	670.441	654.39	621.697	695.252	406.655	420.482	369.829	387.408	353.143	363.527	380.511	436.405	113.328	94.941	91.074	106.735	78.101	65.492	67.004	81.08	61.628	52.936	50.169	52.365	48.741	41.409	39.141	46.865	51.846	39.563	31.785	38.613	34.585	22.285	25.16	27.392	22.596	19.526	17.75	25.015	17.848	17.762	30.64	27.656	18.036	15.142	29.212	27.449	7.371	7.662	7.659	8.099	13.258	12.72	12.684	12.637	18.499	16.226	16.45	14.814	12.143	12.151	12.036	14.505	8.952	8.675	8.623	7.495	6.188	5.957	5.072	4.906	15.401	22.619	20.06	23.416	16.419	28.673	48.719	48.719
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	447.289	447.289	447.289	319.357	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	320.64	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	160.32	133.6	133.6
Retained Earnings Numbers are in millions	3,831.941	3,648.016	3,672.498	3,611.971	3,645.078	3,471.863	3,509.946	3,302.626	3,167.185	2,998.213	3,002.765	2,783.175	2,654.079	2,487.587	2,442.395	2,173.076	1,986.739	1,822.304	1,828.349	1,577.58	1,414.042	1,432.59	1,375.414	1,183.523	1,070.45	975.745	923.981	783.449	719.822	658.207	626.282	532.635	528.782	485.986	577.134	525.743	490.514	352.073	391.584	337.034	300.577	269.138	249.928	209.707	183.892	159.016	141.324	106.938	80.598	58.598	43.346	11.746	-13.826	-32.441	-45.171	-71.184	-86.87	-102.123	-110.206	-131.034	-141.813	-151.432	-148.729	-162.271	-167.404	-173.662	-175.917	-184.216	-185.811	-189.065	-186.58	-193.281	-197.136	-199.173	-200.799	-201.516	-200.947	-200.54	-203.958	-204.596	-204.237	-203.612	-199.889	-196.809	-195.068	-194.27	-188.375	-187.522	-186.703	-185.981	-191.458	-190.864	-189.893	-188.874	-72.546	-72.311	-30.34	-12.468	-6.527	-23.764	-19.86	6.101	10.923	17.079	10.457	10.457
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	6.656	113.557	113.439	88.776	88.776	91.879	91.879	50.185	55.334	72.442	72.442	7.832	7.832	7.186	7.186	10.829	18.055	6.452	7.16	15.916	-0.956	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-69.603	-67.507	6.656	0	-103.049	-100.899	-100.991	-100.991	-99.986	-99.986	-72.251	0	0	0	0	0	0	0	0	25.052	0	46.596	18.824	16.912	18.824	18.824	13.801	13.801	13.801	13.722	11.032	11.032	11.032	11.032	48.075	48.075	48.075	9.075	198.299	200.145	198.299	200.145	198.244	198.244	198.244	198.244	198.244	200.089	200.089	200.089	200.089	200.089	200.089	200.089	200.188	200.188	199.089	200.089	199.089	199.089	199.07	199.07	199.673	199.673	199.673	199.673	201.02	201.02	201.02	201.02	201.02	201.02	201.02	201.027	72.94	73.168	73.168	73.168	70.34	70.34	70.34	70.34	70.34	70.323	70.322	70.322	70.322	70.322	70.323	70.023	70.022	70.022	70.023	70.023	70.022	70.023	76.861	70.022	70.022	70.303	73.53	70.303	214.591	70.171	96.941	96.941
Total Shareholders Equity Numbers are in millions	4,209.627	4,027.798	4,126.443	3,937.984	3,976.226	3,805.042	3,818.372	3,611.052	3,479.718	3,310.747	3,301.339	3,159.149	3,047.161	2,880.669	2,770.867	2,501.548	2,314.564	2,150.129	2,184.808	1,941.327	1,766.187	1,785.442	1,730.794	1,522.03	1,409.914	1,315.209	1,258.422	1,117.89	1,054.262	992.569	957.954	864.308	860.454	817.659	945.85	894.458	859.23	681.789	752.048	697.498	661.041	629.603	610.337	570.116	544.301	519.425	501.733	467.347	441.007	419.007	403.755	372.155	346.583	327.968	315.337	289.323	272.539	257.286	249.203	228.375	217.577	207.958	211.264	197.722	192.588	186.331	185.423	177.125	175.529	172.276	174.76	168.06	164.204	162.168	32.462	31.972	32.541	32.947	26.702	26.065	26.423	27.048	30.772	33.834	35.574	36.372	42.267	43.121	43.94	44.362	38.884	39.478	40.449	41.468	157.797	158.032	200.003	217.875	223.816	206.859	210.763	236.724	241.546	247.57	240.998	240.998
Total Equity Numbers are in millions	4,574.092	4,359.09	4,497.231	4,263.054	4,332.554	4,122.526	4,165.072	3,919.994	3,815.765	3,618.229	3,612.497	3,443.615	3,337.297	3,144.472	3,031.751	2,744.185	2,537.392	2,348.385	2,381.47	2,137.823	1,945.25	1,969.654	1,906.721	1,667.42	1,553.077	1,447.77	1,386.099	1,230.231	1,166.94	1,099.28	1,061.908	957.819	952.952	898.641	1,027.318	972.287	931.243	753.27	818.885	761.476	723.412	686.414	658.769	615.632	589.687	563.687	539.606	504.203	477.024	454.391	438.675	405.346	377.874	358.845	345.851	318.603	284.064	263.633	255.127	234.071	223.427	213.906	216.16	202.646	197.598	191.606	190.285	180.151	177.617	173.949	176.333	169.644	164.204	162.168	32.462	32.111	32.827	33.216	26.896	26.163	26.423	27.048	30.772	33.834	35.574	36.372	42.267	43.121	43.94	44.362	38.884	39.478	40.449	41.468	157.797	158.032	200.003	217.875	223.816	211.736	216.217	244.025	241.546	247.57	240.998	240.998
Total Liabilities & Shareholders Equity Numbers are in millions	6,263.372	6,182.089	6,223.809	6,151.99	6,091.919	6,005.817	5,804.98	5,571.763	5,568.084	5,154.453	5,234.921	5,201.325	5,105.235	4,954.764	4,237.779	3,877.91	3,670.287	3,064.402	3,020.934	2,752.269	2,550.501	2,659.796	2,576.686	2,330.281	2,223.994	2,132.692	2,056.54	1,884.62	1,788.636	1,794.532	1,468.563	1,378.302	1,322.781	1,286.049	1,380.462	1,335.814	1,311.754	1,189.674	932.213	856.416	814.486	793.149	736.87	681.124	656.692	644.767	601.234	557.139	527.193	506.756	487.415	446.755	417.016	405.71	397.697	358.166	315.849	302.246	289.712	256.356	248.588	241.298	238.755	222.172	215.347	216.622	208.133	197.913	208.257	201.604	194.369	184.785	193.416	189.616	39.833	39.773	40.487	41.315	40.155	38.883	39.107	39.686	49.27	50.06	52.025	51.187	54.41	55.272	55.976	58.867	47.837	48.153	49.072	48.963	163.985	163.989	205.074	222.781	239.217	234.355	236.276	267.44	257.964	276.242	289.718	289.718

Topchoice Medical Corporation

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