Insigma Technology Co., Ltd. (600797.SS) - Quarterly Balance Statement

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600797.SS
Financials

10.53 (CNY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	735.1	839.025	527.15	490.112	556.159	860.632	646.622	596.118	600.472	918.407	596.567	597.647	674.663	999.284	659.889	599.79	834.522	1,039.14	751.407	689.612	697.013	1,020.363	646.339	676.229	688.477	819.558	632.895	545.251	521.457	797.929	1,352.784	556.63	560.717	932.58	731.201	537.952	407.21	932.606	709.782	491.748	397.546	778.882	455.774	485.732	551.941	772.102	336.85	470.85	389.863	692.745	412.415	529.825	750.08	815.228	591.815	669.781	617.711	885.303	514.644	555.362	665.034	642.628	434.418	571.951	754.548	1,079.431	886.556	670.932	804.84	1,078.283	782.754	886.047	669.672	871.896	817.192	703.049	577.569	907.727	716.125	782.11	837.387	1,057.977	645.415	812.969	771.717	815.52	746.394	659.145	412.897	606.41	383.65	458.104	361.038	689.848	222.071	252.725	148.442	123.861	32.253	46.889	55.51	62.305	0	30.621
Short Term Investments Numbers are in millions	117.411	221.903	155.755	148.387	191.24	197.981	126.231	85.737	126.545	92.501	43.796	27.001	36.125	107.175	28.887	64.106	49.432	55.982	22.748	22.27	5.029	5.629	5.897	93.479	98.634	67.305	4.314	14.2	18.313	15.701	4.917	7.055	6.388	6.734	6.326	6.164	7.324	8.412	6.803	8.86	12.506	12.856	12.92	14.712	14.87	10.654	16.504	16.045	21.162	20.736	16.009	18.8	25.985	18.461	81.963	76.344	21.809	18.484	62.897	12.726	15.798	13.995	9.991	3.436	1.171	1.061	8.62	15.492	0.893	1.386	0.208	13.668	7.295	4.2	9.219	6.377	7.338	43.148	29.309	28.548	29.054	109.654	29.405	33.146	32.185	59.505	24.173	23.673	39.352	54.526	155.042	151.362	158.094	167.536	15.7	80.411	52.395	0	0	0	0	0	0	1.45
Cash and Short Term Investments Numbers are in millions	852.511	1,060.928	682.904	638.499	747.399	1,058.613	772.853	681.855	727.017	1,010.908	640.363	624.648	710.789	1,106.459	688.776	663.896	883.954	1,095.122	774.155	711.882	702.042	1,025.992	652.236	769.708	787.11	886.864	637.209	559.451	539.77	813.63	1,357.702	563.685	567.105	939.314	737.527	544.117	414.534	941.018	716.585	500.609	410.052	791.738	468.695	500.445	566.81	782.756	353.354	486.896	411.025	713.481	428.424	548.625	776.065	833.688	673.778	746.125	639.521	903.787	577.541	568.088	680.832	656.623	444.409	575.387	755.719	1,080.491	895.176	686.424	805.733	1,079.669	782.962	899.715	676.967	876.096	826.411	709.425	584.907	950.876	745.434	810.658	866.441	1,167.631	674.82	846.115	803.902	875.026	770.567	682.818	452.249	660.936	538.692	609.466	519.132	857.384	237.771	333.136	200.838	123.861	32.253	46.889	55.51	62.305	0	32.071
Net Receivables Numbers are in millions	1,122.858	1,222.005	1,242.021	1,252.298	1,087.958	1,038.206	1,137.558	1,247.836	1,246.093	1,212.699	1,275.373	1,319.256	1,134.108	1,114.27	1,219.012	1,197.176	1,109.218	1,072.541	1,248.499	1,224.567	1,028.647	1,085.54	1,242.398	1,238.467	1,503.455	1,050.508	1,209.07	1,182.217	1,102.865	996.587	1,065.931	787.719	694.791	751.959	702.622	820.652	338.468	555.106	1,184.583	874.057	953.199	1,226.737	1,033.121	1,039.472	550.596	1,219.377	1,201.824	726.691	573.404	894.758	0	0	0	0	0	0	0	0	0	0	0	0	2,010.767	0	1,530.28	1,393.823	1,632.079	1,653.482	1,488.959	1,265.549	0	1,266.534	1,207.451	1,052.575	1,117.362	1,200.299	1,160.366	1,016.778	966.43	950.479	0	738.965	1,860.968	1,453.85	0	0	0	0	0	821.107	537.86	0	0	0	0	12.619	7.963	9.037	4.966	42.501	0	74.868	0	3.724
Inventory Numbers are in millions	391.224	277.501	348.831	374.594	318.968	271.165	361.503	344.61	415.609	401.631	462.695	478.56	391.816	415.513	523.245	438.437	350.244	394.698	369.965	364.4	496.951	399.663	488.468	425.988	411.623	413.879	429.519	359.169	351.732	291.654	366.754	372.619	363.287	309.088	652.642	555.055	617.647	594.362	795.713	781.393	855.467	713.157	743.848	832.224	761.06	721.371	708.2	752.747	738.821	737.733	723.892	627.591	689.43	657.017	782.711	693.303	652.581	700.317	643.995	630.945	545.434	547.621	494.175	575.238	703.85	684.016	776.709	788.51	732.456	732.879	868.939	869.695	813.988	803.977	867.496	850.865	839.701	856.463	759.416	638.41	554.911	546.403	617.251	606.729	584.238	506.718	549.94	430.117	431.8	399.583	341.626	358.105	143.165	224.604	82.105	85.147	113.111	69.959	66.704	64.407	99.786	4	0	56.442
Other Current Assets Numbers are in millions	115.349	86.871	128.841	55.063	454.401	420.692	350.225	374.163	345.148	350.979	1,390.884	70.908	395.336	467.661	493.853	525.474	552.53	505.374	716.81	777.535	768.606	526.757	703.384	677.458	1,692.884	561.234	665.48	715.718	899.938	660.29	866.589	636.044	573.418	342.011	1,044.72	677.753	1,073.448	1,023.081	1,044.567	1,001.755	1,724.122	875.66	1,634.26	1,408.103	1,231.986	716.591	1,000.781	865.985	1,163.767	788.8	1,799.162	1,806.39	1,616.178	1,401.25	1,617.873	1,685.243	1,561.744	1,284.516	1,481.194	1,546.369	1,503.481	1,217.44	1,681.143	1,617.802	780.067	544.502	606.98	459.14	541.278	431.486	2,000.117	633.986	677.777	519.804	697.895	714.937	715.876	578.573	808.6	813.558	1,454.044	426.589	1,389.306	1,148.903	970.187	760.998	1,094.544	961.169	834.362	577.034	381.799	650.029	943.757	518.475	586.87	738.69	538.79	506.104	474.455	292.851	136.565	146.449	293.977	148.428
Total Current Assets Numbers are in millions	2,481.942	2,647.305	2,402.597	2,320.453	2,337.032	2,527.343	2,446.054	2,471.53	2,562.96	2,821.026	2,493.942	2,493.372	2,509.394	2,907.89	2,765.52	2,634.144	2,708.951	2,908.521	2,957.93	2,937.301	2,818.747	3,087.98	2,960.382	2,942.478	2,891.618	3,077.25	2,852.327	2,819.73	2,749.503	2,788.572	3,519.699	2,271.3	2,084.554	2,436.698	2,841.994	2,648.177	2,444.097	2,768.274	3,360.712	3,157.813	2,989.641	3,036.029	3,192.256	3,220.174	3,110.452	3,238.942	2,984.18	2,832.319	2,887.017	3,134.772	2,951.478	2,982.606	3,081.673	2,891.955	3,074.362	3,124.671	2,853.845	2,888.62	2,702.729	2,745.402	2,729.746	2,421.685	2,619.727	2,768.426	3,769.916	3,702.832	3,910.945	3,587.556	3,568.426	3,509.583	3,652.018	3,669.93	3,376.183	3,252.452	3,509.163	3,475.526	3,300.851	3,402.689	3,279.882	3,213.106	2,875.396	2,879.589	2,681.377	2,601.747	2,358.326	2,142.742	2,415.051	2,074.104	1,718.412	1,637.553	1,799.978	1,617.6	1,606.055	1,600.462	906.746	1,159.915	860.701	708.961	578.379	510.757	291.861	287.622	293.977	240.665
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,109.846	1,141.457	1,201.278	1,246.577	1,262.604	1,297.926	1,625.537	1,621.858	1,639.845	1,660.003	1,495.319	1,485.798	1,659.161	1,609.415	1,200.565	1,162.836	1,068.561	1,048.714	894.587	819.283	773.094	786.823	826.806	840.916	884.685	894.188	944.043	960.927	989.477	1,005.552	1,047.845	183.733	149.61	152.53	94.176	93.591	92.695	100.632	103.444	108.364	207.544	211.292	420.48	422.841	421.162	419.07	454.886	449.043	435.046	429.64	417.407	383.834	391.831	381.715	374.039	371.926	372.172	377.448	440.641	443.313	446.526	465.973	234.426	239.814	261.295	263.304	251.461	253.245	258.673	259.323	264.817	269.252	263.198	275.855	270.524	267.846	134.479	86.997	83.896	81.514	238.337	235.018	178.112	225.84	216.522	218.532	178.151	176.263	170.193	165.13	160.046	153.345	150.367	242.234	98.997	258.628	237.375	172.655	220.358	213.725	279.571	279.103	233.694	154.525
Goodwill Numbers are in millions	2.049	2.049	2.049	2.049	2.049	2.049	2.049	2.049	2.049	2.049	8.762	8.762	8.762	8.762	626.278	626.278	627.593	626.278	863.538	863.538	863.538	863.538	1,213.507	1,213.507	1,213.507	1,213.507	1,264.276	1,264.276	1,264.276	1,264.276	1,284.492	26.09	26.09	26.09	29.337	29.267	29.267	29.267	29.267	29.267	29.267	29.267	29.267	29.267	29.267	29.267	29.267	29.267	29.267	29.267	28.983	29.28	29.28	28.837	28.074	28.074	28.074	28.074	27.816	27.816	10.826	10.826	7.428	7.428	49.847	49.847	48.721	48.563	48.353	48.532	83.149	82.819	40.204	0	0	0	0	0	0	0	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	87.576	95.632	129.965	136.606	147.288	154.198	154.968	159.423	163.987	172.294	162.734	166.474	172.384	175.313	161.572	162.291	149.266	153.618	113.737	110.78	107.186	105.143	100.913	87.895	75.447	78.898	69.102	66.843	66.499	69.544	57.428	41.832	39.066	39.427	35.699	34.503	41.943	38.026	37.189	39.012	41.194	43.318	45.3	46.928	48.753	50.047	37.964	38.976	41.434	41.813	43.07	45.105	42.513	42.255	42.983	44.594	48.049	47.829	49.934	31.681	33.625	36.871	34.147	37.441	43.206	47.161	43.254	47.067	48.056	53.57	48.361	46.622	48.627	51.714	55.429	58.705	61.815	62.645	63.855	46.892	49.976	50.346	54.489	57.449	66.19	70.133	72.34	72.049	82.348	84.024	90.021	93.011	97.65	132.598	49.485	70.132	52.489	28.418	44.606	38.731	25.402	25.338	0	10.386
Goodwill and Intangible Assets Numbers are in millions	89.625	97.681	132.014	138.655	149.338	156.247	157.018	161.472	166.036	174.343	171.496	175.236	181.145	184.075	787.85	788.569	776.858	779.896	977.275	974.318	970.724	968.681	1,314.42	1,301.401	1,288.954	1,292.405	1,333.379	1,331.119	1,330.775	1,333.821	1,341.919	67.921	65.156	65.517	65.037	63.77	71.211	67.293	66.457	68.279	70.461	72.585	74.567	76.196	78.021	79.314	67.232	68.244	70.702	71.08	72.053	74.385	71.794	71.092	71.057	72.669	76.123	75.903	77.75	59.497	44.451	47.697	41.574	44.869	93.052	97.008	91.975	95.63	96.409	102.102	131.51	129.441	88.831	51.714	55.429	58.705	61.815	62.645	63.855	46.892	49.976	50.346	54.489	57.449	66.19	70.133	72.34	72.049	82.348	84.024	90.021	93.011	97.65	132.598	49.485	70.132	52.489	28.418	44.606	38.731	25.402	25.338	0	10.386
Long Term Investments Numbers are in millions	1,221.963	1,016.778	1,983.39	1,943.523	2,008.205	1,302.139	1,109.614	1,172.791	1,157.132	1,120.871	1,180.664	1,221.759	1,174.203	1,441.228	1,344.51	1,152.285	1,051.834	1,110.217	992.584	954.899	1,023.917	1,040.671	1,052.775	968.864	959.933	986.81	955.765	945.366	889.907	892.243	847.062	915.932	912.878	915.697	917.755	1,001.24	1,000.378	990.981	929.078	913.214	924.321	912.177	968.235	972.143	983.83	988.503	984.846	997.394	966.624	1,005.39	1,090.687	1,083.543	1,067.89	1,078.737	1,009.246	997.982	1,029.018	958.643	912.909	948.637	929.642	910.136	924.729	913.207	376.324	274.427	231.079	240.85	256.388	293.899	308.105	283.143	290.281	465.21	405.754	387.881	385.059	295.372	272.257	272.751	230.487	96.411	158.825	145.023	257.364	292.2	332.975	289.657	308.94	229.792	135.246	133.081	140.149	114.358	446.633	182.533	156.173	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	57.558	69.896	68.357	75.445	68.525	60.288	38.626	35.84	28.035	38.095	34.652	30.132	35.643	18.471	18.3	33.654	34.709	24.528	17.811	17.811	12.88	12.88	17.22	17.22	14.665	15.05	16.069	16.069	12.695	12.887	11.225	11.885	9.559	9.702	10.319	6.453	4.847	5.04	10.323	10.323	9.011	9.011	12.236	12.236	13.695	13.694	10.602	9.939	10.068	10.09	7.316	7.316	5.758	6.001	5.829	6.915	5.92	5.938	5.992	6.017	5.193	5.193	5.463	5.463	8.92	8.968	11.295	13.96	4.718	4.571	6.929	6.562	5.073	0	0	0	0	0	0	0	0	0	89.324	92.789	42.612	70.783	30.938	32.379	48.41	62.55	0.001	0	0	0	0	82.592	-147.577	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	910.739	1,024.371	26.846	20.077	30.149	801.772	467.221	433.133	477.772	452.245	428.196	436.146	443.665	517.898	433.704	476.971	467.684	477.678	465.523	465.542	444.706	450.139	398.018	488.876	497.608	468.636	472.869	480.213	485.815	499.602	478.428	443.404	478.602	480.49	325.597	329.892	341.986	346.169	463.529	470.824	383.772	387.013	222.687	240.524	272.993	239.426	215.312	217.016	219.069	221.05	136.751	132.491	126.595	120.434	184.079	180.129	126.585	124.251	101.342	52.394	51.71	56.659	43.676	38.87	41.826	42.532	52.401	55.821	42.086	44.233	41.556	56.169	50.947	33.541	39.833	37.941	20.659	56.16	39.646	38.484	88.412	168.715	20	20	20	90	126.852	125	122.812	121	162.032	155.295	161.328	171.177	18.189	2.725	205.234	127.751	129.126	147.775	81.968	18.391	54.978	11.946
Total Non-Current Assets Numbers are in millions	3,389.731	3,350.183	3,411.886	3,424.277	3,518.821	3,618.371	3,398.016	3,425.094	3,468.82	3,445.558	3,310.327	3,349.07	3,493.817	3,771.088	3,784.927	3,614.315	3,399.647	3,441.033	3,347.781	3,231.853	3,225.321	3,259.195	3,609.239	3,617.277	3,645.844	3,657.089	3,722.124	3,733.694	3,708.669	3,744.105	3,726.479	1,622.876	1,615.804	1,623.935	1,412.884	1,494.945	1,511.116	1,510.115	1,572.83	1,571.003	1,595.108	1,592.078	1,698.205	1,723.94	1,769.7	1,740.008	1,732.877	1,741.636	1,701.509	1,737.249	1,724.214	1,681.568	1,663.869	1,657.978	1,644.25	1,629.621	1,609.817	1,542.184	1,538.635	1,509.858	1,477.523	1,485.658	1,249.868	1,242.223	781.417	686.239	638.211	659.505	658.275	704.129	752.917	744.567	698.33	826.321	771.539	752.374	602.012	501.174	459.654	439.641	607.213	550.49	500.75	541.101	602.689	741.648	741.256	695.349	732.704	662.496	547.346	534.732	549.494	660.366	613.304	596.611	503.693	328.825	394.091	400.23	386.941	322.833	288.672	176.857
Total Assets Numbers are in millions	5,871.673	5,997.488	5,814.483	5,744.73	5,855.853	6,145.714	5,844.069	5,896.624	6,031.78	6,266.584	5,804.27	5,842.442	6,003.211	6,678.977	6,550.447	6,248.459	6,108.598	6,349.555	6,305.711	6,169.153	6,044.068	6,347.174	6,569.62	6,559.755	6,537.462	6,734.339	6,574.451	6,553.424	6,458.172	6,532.677	7,246.178	3,894.176	3,700.359	4,060.633	4,254.878	4,143.123	3,955.213	4,278.389	4,933.542	4,728.816	4,584.749	4,628.107	4,890.461	4,944.114	4,880.153	4,978.95	4,717.058	4,573.955	4,588.526	4,872.021	4,675.692	4,664.174	4,745.541	4,549.933	4,718.612	4,754.292	4,463.663	4,430.805	4,241.365	4,255.26	4,207.269	3,907.342	3,869.595	4,010.65	4,551.333	4,389.071	4,549.157	4,247.061	4,226.701	4,213.712	4,404.935	4,414.497	4,074.513	4,078.773	4,280.702	4,227.9	3,902.863	3,903.863	3,739.536	3,652.747	3,482.61	3,430.079	3,182.127	3,142.847	2,961.015	2,884.39	3,156.307	2,769.453	2,451.115	2,300.049	2,347.324	2,152.332	2,155.549	2,260.828	1,520.049	1,756.526	1,364.395	1,037.786	972.469	910.987	678.802	610.455	582.649	417.522
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	867.249	558.518	888.365	609.325	850.788	958.937	755.445	524.531	613.506	560.36	896.549	945.629	998.712	971.436	837.928	832.09	805.899	614.473	853.515	661.383	808.832	795.194	890.403	841.172	900.995	924.675	881.718	775.581	845.942	842.791	783.487	656.227	585.824	718.779	758.447	698.004	809.136	953.914	1,039.857	972.229	927.139	1,218.046	876.496	862.318	804.638	919.434	671.315	593.764	709.605	888.348	698.745	690.391	628.681	797.432	828.415	915.123	826.167	944.348	920.441	939.413	939.678	846.739	882.736	1,080.315	1,494.437	1,451.439	1,331.011	1,356.839	1,310.377	1,251.949	1,351.52	1,288.123	1,093.814	1,088.328	1,062.558	1,106.181	951.248	937.901	830.729	510.847	485.125	438.559	471.825	410.261	363.149	442.578	760.119	438.201	308.947	317.34	353.567	251.038	222.888	275.463	68.07	89.048	43.996	50.531	23.693	60.313	44.727	53.857	0	75.495
Short Term Debt Numbers are in millions	95.402	68.803	74.488	66.056	45.025	45.048	40.378	54.581	123.674	163.851	235.443	247.114	393.804	554.551	535.663	492.333	397.008	334.409	466.947	620.688	468.616	518.687	584.8	476	566.696	579.896	637.07	529.416	542.342	425.465	485.756	408.164	509.577	556.187	796.575	858.897	711.302	895.606	1,385.18	1,398.637	1,392.028	1,491.096	1,540.946	1,569.2	1,507.643	1,430.171	1,470.447	1,434.215	1,333.161	1,061.752	1,134.24	1,170.129	1,121.963	1,191.699	955.498	878.414	1,018.408	973.287	1,215.802	1,246.01	1,178.458	965.403	937.965	702.298	751	691.44	600	573.915	662	695.27	989.849	1,041.454	970.841	1,014.48	1,122.16	1,009.18	951.23	964.737	921.83	1,069.5	1,069.27	1,100.687	1,194.7	1,158.79	1,192.4	993.8	951.65	836.65	828.975	708.55	723.3	674.55	644.494	792.15	339.959	700.734	429.38	362.662	315.783	216.242	193.675	161.422	0	155.578
Tax Payables Numbers are in millions	14.547	31.87	17.879	3.804	24.502	32.848	20.712	17.328	22.369	40.325	7.551	28.934	27.924	41.655	26.25	19.465	34.68	73.14	33.162	42.593	21.427	44.085	26.332	24.272	29.777	42.037	34.446	34.006	45.847	60.177	40.351	48.07	21.611	68.491	52.164	16.787	31.727	44.789	31.912	33.349	33.167	42.33	24.856	19.25	27.447	38.485	19.162	15.724	28.081	39.207	15.391	12.477	18.874	-26.522	15.608	15.068	14.022	-12.343	14.882	13.873	11.389	5.075	8.337	4.325	26.703	26.377	18.826	24.89	25.913	47.006	17.083	9.271	8.388	11.876	5.713	1.814	12.508	21.965	-8.029	-7.694	9.274	20.795	-0.151	-2.274	2.746	3.464	1.36	-5.789	1.205	-8.713	1.465	-9.373	12.95	0.241	12.959	12.262	26.466	11.786	38.728	4.229	-6.494	-1.83	0	-1.91
Deferred Revenue Numbers are in millions	0	0	102.721	87.733	107.252	484.022	527.119	446.079	111.727	206.21	161.637	0	0	0	446.408	357.815	360.589	485.308	415.38	395.469	250.636	312.902	201.189	247.746	175.492	273.864	202.611	239.957	169.049	242.933	973.45	170.937	124.752	248.868	247.055	262.207	186.604	279.019	447.783	260.423	226.53	218.453	243.818	224.734	216.763	259.205	289.537	246.597	293.81	309.138	265.409	257.875	236.305	196.393	231.822	225.637	194.322	177.221	157.011	174.401	136.494	155.825	123.029	84.716	139.535	142.377	133.33	140.501	98.163	131.507	139.841	149.043	162.393	177.541	417.793	271.953	75.727	113.411	115.131	143.306	118.753	166.555	80.11	149.674	99.365	122.815	128.601	235.593	84.296	60.155	28.525	29.562	128.333	65.695	87.652	214.588	160.429	94.474	42.768	97.892	77.211	17.143	0	40.379
Other Current Liabilities Numbers are in millions	503.364	962.569	397.22	742.784	515.446	611.921	403.285	721.9	869.258	1,229.461	450.497	431.761	408.262	642.743	236.926	232.096	217.218	766.298	271.766	328.17	186	476.055	273.2	416.685	211.634	397.8	275.731	385.101	180.897	392.973	1,165.952	201.011	188.162	260.963	325.638	361.795	219.437	476.543	578.666	392.122	382.744	493.288	400.356	372.623	410.072	454.506	503.315	457.45	430.075	803.84	764.485	746.715	915.802	536.303	919.913	915.432	685.31	680.433	264.46	239.248	297.818	317.82	212.129	396.32	585.497	491.749	894.002	602.631	556.902	552.432	443.045	511.255	430.709	440.532	667.806	591.832	501.601	513.771	560.655	678.935	501.511	462.514	246.817	291.811	144.793	201.128	221.62	321.196	159.097	122.489	117.941	109.163	180.783	107.978	96.464	232.274	147.52	91.902	14.26	121.632	83.805	33.604	240.513	49.594
Total Current Liabilities Numbers are in millions	1,480.562	1,621.759	1,480.673	1,421.968	1,435.76	1,648.753	1,430.392	1,468.648	1,628.806	1,993.997	1,590.041	1,653.437	1,828.702	2,210.386	1,836.315	1,697.809	1,587.255	1,851.65	1,750.979	1,745.486	1,558.255	1,834.022	1,774.736	1,758.128	1,709.103	1,944.408	1,828.966	1,724.104	1,615.028	1,721.406	2,547.395	1,313.471	1,305.173	1,677.106	1,932.824	1,935.484	1,771.602	2,073.754	3,035.615	2,796.337	2,735.078	2,765.966	2,842.653	2,823.39	2,749.799	2,803.773	2,664.24	2,501.153	2,500.922	2,793.147	2,612.861	2,619.711	2,685.321	2,498.912	2,719.434	2,724.037	2,543.906	2,585.725	2,415.585	2,438.545	2,427.341	2,135.037	2,041.167	2,183.257	2,857.637	2,661.006	2,843.839	2,558.275	2,555.193	2,546.658	2,801.497	2,850.103	2,503.752	2,555.215	2,858.237	2,709.006	2,416.587	2,438.373	2,305.184	2,251.588	2,065.181	2,022.555	1,913.191	1,858.588	1,703.088	1,640.971	1,934.749	1,590.258	1,298.224	1,168.361	1,196.273	1,025.378	1,061.114	1,175.831	517.451	1,034.318	647.362	516.882	392.463	402.417	315.714	247.053	240.513	278.756
Non-Current Liabilities:
Long Term Debt Numbers are in millions	728.648	744.217	712.822	734.263	749.355	734.309	756.694	714.888	707.776	646.986	555.174	520.176	709.337	659.73	384.381	332.163	213.165	422.538	96.284	50	50	50	65	65	65	65	66.8	101.8	111.8	116.8	221.862	5.182	5.292	5.106	23.912	23.706	22.767	30.39	151.749	149.211	154.535	150.376	125.225	157.539	159.193	182.812	87.931	88.795	97.415	98.702	47.207	17.6	42.961	43.422	42.932	81.394	97.586	99.389	99.921	100.639	94.567	95.473	131	131	121.88	146.884	98.848	100.812	102.776	104.74	70.704	72.668	74.632	76.596	18.61	0	0	0.17	0.253	0.304	0.36	0.528	0.624	30.57	30.421	31.049	30.215	0.076	0	0	14.4	14.323	22.331	28.921	20.5	34.84	40	0	7	0	1.91	3.035	0	10
Deferred Revenue Non-Current Numbers are in millions	9.193	9.9	9.013	0.159	10.642	11.541	30.185	35.916	36.866	37.816	38.323	38.609	32.88	29.846	21.044	18.395	13.911	13.35	13.755	9.013	8.638	5.695	7.33	7.565	7.812	8.035	9.244	9.556	9.142	9.467	8.499	1.054	1.078	1.102	13.088	13.462	21.622	21.148	25.554	25.081	24.689	26.951	0	0	-0	24.123	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	-70.704	-72.668	-43.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.358	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	47.945	48.218	49.516	49.516	49.013	49.701	12.565	13.171	14.054	14.551	6.418	6.895	8.894	45.067	15.651	9.837	11.09	11.09	5.175	5.175	5.175	5.175	5.17	5.17	5.17	5.17	-66.8	-101.8	-110.404	-114.028	-218.622	0.127	0.02	-5.106	0.347	0.347	-22.767	-30.39	-151.749	-149.211	-154.535	-150.376	0	0	1.396	1.346	0	0.23	0.476	0.476	0.021	0.021	0.052	0.052	0.025	0.025	0.025	0.025	0.08	0.08	0.078	0.062	19.284	19.284	0	0	1.468	1.961	0	0	0.008	1.101	0.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.97	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0	19.253	0	0	0	0	0	-86.202	0	38.609	0	0	0	18.395	0	-309.989	0	0	0	0	0	0	0	0	0	0	1.396	12.239	3.24	0	0	0	0	0	21.622	21.148	25.554	0	24.689	0.14	24.52	26.216	25.142	0	16.463	17.199	17.857	18.554	6.441	7.549	8.207	8.251	5.359	5.632	5.63	6.264	15.12	12.746	11.834	13.147	19.571	19.999	13.01	26.735	25.562	25.156	16.108	25.67	-0	0	30.907	29.456	9.851	9.377	10.328	8.806	5.054	4.202	3.406	2.236	5.785	5.665	5.423	4.653	2.919	2.644	2.262	2	0.075	0	0	2.562	2.562	12.206	-0.31	-0.301	-0.222	-0.173	0	0	11.7	0
Total Non-Current Liabilities Numbers are in millions	785.787	802.335	771.351	783.938	809.01	795.551	799.444	763.974	758.695	699.353	599.915	565.681	751.111	734.643	421.077	360.395	238.166	123.638	115.214	64.188	63.813	60.87	77.5	77.735	77.982	78.205	76.044	111.356	122.338	129.039	233.601	6.362	6.389	6.208	37.347	37.516	44.388	51.538	177.304	174.292	179.224	177.327	149.745	183.755	184.335	208.281	104.394	105.994	115.272	117.731	53.669	25.17	51.221	51.725	48.316	87.052	103.241	105.678	115.122	113.465	106.479	108.682	169.855	170.283	134.89	173.619	125.878	127.929	118.884	130.41	70.712	73.769	105.765	106.052	28.461	9.377	10.328	8.976	5.307	4.506	3.766	2.764	6.409	36.235	35.844	35.702	33.134	2.719	2.262	2	14.475	14.323	22.331	42.453	23.062	47.046	39.69	-0.301	6.778	-0.173	1.91	3.035	11.7	10
Total Liabilities Numbers are in millions	2,266.348	2,424.095	2,252.023	2,205.906	2,244.77	2,444.304	2,229.836	2,232.623	2,387.501	2,693.35	2,189.955	2,219.118	2,579.813	2,945.029	2,257.391	2,058.204	1,825.421	1,975.289	1,866.192	1,809.674	1,622.068	1,894.892	1,852.236	1,835.863	1,787.085	2,022.614	1,905.01	1,835.46	1,737.366	1,850.446	2,780.996	1,319.833	1,311.563	1,683.315	1,970.171	1,973	1,815.991	2,125.293	3,212.919	2,970.63	2,914.302	2,943.293	2,992.398	3,007.145	2,934.134	3,012.054	2,768.634	2,607.147	2,616.194	2,910.878	2,666.53	2,644.882	2,736.542	2,550.637	2,767.75	2,811.089	2,647.147	2,691.403	2,530.706	2,552.009	2,533.82	2,243.719	2,211.021	2,353.54	2,992.527	2,834.625	2,969.718	2,686.204	2,674.076	2,677.068	2,872.209	2,923.872	2,609.518	2,661.267	2,886.698	2,718.383	2,426.915	2,447.35	2,310.491	2,256.095	2,068.946	2,025.318	1,919.6	1,894.823	1,738.933	1,676.672	1,967.882	1,592.977	1,300.486	1,170.361	1,210.748	1,039.701	1,083.445	1,218.284	540.514	1,081.363	687.052	516.581	399.242	402.243	317.623	250.087	252.213	288.756
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	229.439	0	0	0	0	0	0	0	0	0	0	0	58.767	50.711	273.898	219.649	218.775	17.067	17.499	19.473	17.935	19.982	20.887	21.371	20.355	21.316	20.008	16.318	18.592	18.643	19.45	21.916	21.666	23.873	26.046	26.298	25.42	0	22.194	23.344	21.993	21.978	21.571	18.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,027.526	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,027.527	1,046.636	1,046.636	1,046.636	1,046.636	1,055.219	1,055.219	1,055.219	1,055.219	1,055.988	1,055.988	1,055.988	1,055.988	914.043	914.043	914.043	914.043	914.043	914.043	914.043	821.712	821.712	821.712	821.712	821.712	831.77	831.77	831.77	831.77	839.313	842.008	842.008	842.008	842.008	842.008	842.008	842.008	842.008	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	813.043	478.261	478.261	478.261	478.261	478.261	478.261	478.261	341.615	341.615	341.615	341.615	239.488	239.488	239.488	239.488	140.875	128	80	80	100
Retained Earnings Numbers are in millions	572.375	602.862	616.81	634.288	677.554	707.501	601.087	613.427	628.936	626.907	580.999	573.075	526.108	519.474	1,230.929	1,203.062	1,171.789	1,204.758	1,326.09	1,288.048	1,157.162	1,184.361	1,291.866	1,251.634	1,243.154	1,175.051	1,160.552	1,099.156	1,093.859	1,058.637	985.949	947.078	814.146	805.868	747.054	622.245	600.658	614.714	442.975	485.019	411.699	438.022	633.132	628.308	636.575	653.971	642.735	637.036	630.57	618.436	669.638	677.585	668.307	661.937	649.612	646.764	632.694	552.753	531.834	519.236	505.653	494.508	558.64	557.202	489.188	483.601	497.664	477.792	462.51	431.087	361.813	319.378	309.794	267.557	248.383	206.499	175.758	156.104	134.783	115.033	109.256	89.789	80.51	67.761	147.888	139.088	122.657	113.545	103.11	89.536	107.804	90.814	66.641	47.307	45.979	83.198	85.966	58.895	88.35	89.209	39.174	43.318	32.363	11.732
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	1,666.509	64.424	1,674.582	-113.553	1,752.939	234.606	1,772.861	185.839	1,732.824	221.328	1,805.993	469.308	1,957.301	194.756	1,825.829	-58.767	-50.711	-273.898	-219.649	-218.775	-17.067	-17.499	-19.473	-17.935	-19.982	-20.887	-21.371	-20.355	-21.316	-20.008	-16.318	-18.592	-18.643	-19.45	-21.916	-21.666	-23.873	-26.046	-26.298	-25.42	36.575	-22.194	-23.344	-21.993	-21.978	-21.571	-18.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,715.005	1,643.073	-31.801	1,585.693	-63.596	1,768.659	-63.596	1,747.136	-105.991	1,693.608	-0.006	1,822.336	-211.891	1,428.729	-203.221	1,485.047	-52.607	1,499.438	1,826.854	1,209.275	-272.255	1,319.521	2,154.228	2,243.633	2,261.869	1,814.622	2,245.683	1,955.465	2,360.939	2,370.637	2,295.588	290.652	563.134	564.165	536.268	527.747	546.59	670.377	345.014	344.952	312.798	390.609	303.762	334.722	359.585	377.797	347.859	366.587	387.133	368.016	383.446	379.656	377.805	375.688	363.826	360.819	275.801	277.319	277.67	279.786	280.332	280.243	213.275	213.767	153.316	152.428	154.821	155.138	162.322	167.126	240.448	244.438	245.106	239.68	229.295	230.201	230.411	231.769	222.804	221.519	214.829	216.406	205.395	205.395	444.526	444.526	437.313	437.313	437.085	437.085	423.426	560.141	560.079	559.948	547.809	233.012	217.992	218.002	217.128	265.635	176.975	217.327	211.772	13.792
Total Shareholders Equity Numbers are in millions	3,314.906	3,273.463	3,279.046	3,247.508	3,316.066	3,390.134	3,317.957	3,338.013	3,323.332	3,260.332	3,341.345	3,347.974	3,147.737	3,445.037	4,012.536	3,910.392	3,972.538	4,063.131	4,180.471	4,111.665	4,183.621	4,211.1	4,492.729	4,532.987	4,560.241	4,493.676	4,461.453	4,502.476	4,489.415	4,464.907	4,316.209	2,479.917	2,275.005	2,265.485	2,178.722	2,064.035	2,039.375	2,053.035	1,585.828	1,625.637	1,519.911	1,544.596	1,758.606	1,794.799	1,804.586	1,822.764	1,822.364	1,842.937	1,841.511	1,828.46	1,895.092	1,899.249	1,888.121	1,879.633	1,855.447	1,849.592	1,721.539	1,643.115	1,622.547	1,612.065	1,599.028	1,587.795	1,584.959	1,584.013	1,455.547	1,449.072	1,465.528	1,445.973	1,437.876	1,411.257	1,415.304	1,376.86	1,367.944	1,320.28	1,290.721	1,249.744	1,219.212	1,200.917	1,170.631	1,149.596	1,137.128	1,119.239	1,098.948	1,086.2	1,070.676	1,061.876	1,038.231	1,029.119	1,018.455	1,004.881	1,009.491	992.571	968.335	948.869	935.403	547.004	543.446	516.385	544.965	502.77	344.149	340.645	324.135	125.524
Total Equity Numbers are in millions	3,605.325	3,573.393	3,562.46	3,529.197	3,611.083	3,701.41	3,614.233	3,664.002	3,644.278	3,573.234	3,614.314	3,623.325	3,423.398	3,733.948	4,293.056	4,190.255	4,283.177	4,374.266	4,439.518	4,359.48	4,422	4,452.282	4,717.384	4,723.892	4,750.377	4,711.725	4,669.442	4,717.964	4,720.806	4,682.231	4,465.182	2,574.342	2,388.796	2,377.318	2,284.706	2,170.123	2,139.223	2,153.096	1,720.623	1,758.187	1,670.447	1,684.814	1,898.063	1,936.969	1,946.019	1,966.896	1,948.423	1,966.808	1,972.332	1,961.143	2,009.162	2,019.293	2,009	1,999.296	1,950.861	1,943.203	1,816.515	1,739.402	1,710.658	1,703.25	1,673.449	1,663.623	1,658.574	1,657.11	1,558.806	1,554.446	1,579.439	1,560.857	1,552.625	1,536.644	1,532.726	1,490.625	1,464.995	1,417.506	1,394.004	1,509.517	1,475.948	1,456.513	1,429.045	1,396.652	1,413.663	1,404.761	1,262.527	1,248.024	1,222.082	1,207.718	1,188.425	1,176.476	1,150.63	1,129.688	1,136.576	1,112.631	1,072.104	1,042.544	979.536	675.162	677.343	521.204	573.228	508.744	361.179	360.368	324.135	128.765
Total Liabilities & Shareholders Equity Numbers are in millions	5,871.673	5,997.488	5,814.483	5,744.73	5,855.853	6,145.714	5,844.069	5,896.624	6,031.78	6,266.584	5,804.27	5,842.442	6,003.211	6,678.977	6,550.447	6,248.459	6,108.598	6,349.555	6,305.711	6,169.153	6,044.068	6,347.174	6,569.62	6,559.755	6,537.462	6,734.339	6,574.451	6,553.424	6,458.172	6,532.677	7,246.178	3,894.176	3,700.359	4,060.633	4,254.878	4,143.123	3,955.213	4,278.389	4,933.542	4,728.816	4,584.749	4,628.107	4,890.461	4,944.114	4,880.153	4,978.95	4,717.058	4,573.955	4,588.526	4,872.021	4,675.692	4,664.174	4,745.541	4,549.933	4,718.612	4,754.292	4,463.663	4,430.805	4,241.365	4,255.26	4,207.269	3,907.342	3,869.595	4,010.65	4,551.333	4,389.071	4,549.157	4,247.061	4,226.701	4,213.712	4,404.935	4,414.497	4,074.513	4,078.773	4,280.702	4,227.9	3,902.863	3,903.863	3,739.536	3,652.747	3,482.61	3,430.079	3,182.127	3,142.847	2,961.015	2,884.39	3,156.307	2,769.453	2,451.115	2,300.049	2,347.324	2,152.332	2,155.549	2,260.828	1,520.049	1,756.526	1,364.395	1,037.786	972.469	910.987	678.802	610.455	576.348	417.522

Insigma Technology Co., Ltd.

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