
Shang Gong Group Co., Ltd.
SSE:600843.SS
11.42 (CNY) • At close May 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
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Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash & Cash Equivalents
| 930.936 | 1,034.633 | 987.987 | 1,002.23 | 895.381 | 968.203 | 622.239 | 1,032.264 | 672.057 | 1,103.032 | 646.811 | 657.676 | 1,167.851 | 1,028.838 | 791.524 | 645.622 | 694.538 | 1,055.664 | 759.957 | 830.674 | 596.221 | 694.455 | 558.639 | 725.154 | 486.131 | 595.034 | 555.92 | 646.652 | 670.82 | 723.338 | 698.492 | 652.081 | 704.12 | 763.656 | 664.32 | 622.652 | 612.821 | 773.572 | 846.336 | 659.014 | 643.685 | 641.429 | 449.736 | 481.253 | 1,004.644 | 459.2 | 451.186 | 420.693 | 256.005 | 468.232 | 406.99 | 371.292 | 365.794 | 365.002 | 278.223 | 355.119 | 349.414 | 430.937 | 406.765 | 292.288 | 300.215 | 500.436 | 265.812 | 307.99 | 322.703 | 379.921 | 298.97 | 349.214 | 484.537 | 438.293 | 436.932 | 469.709 | 465.498 | 526.792 | 427.003 | 350.125 | 456.61 | 478.556 | 283.653 | 318.149 | 360.522 | 545.966 | 422.495 | 435.645 | 517.235 | 635.61 | 249.465 | 178.033 | 187.73 | 244.832 | 169.425 | 140.082 | 173.099 | 167.959 | 145.996 | 279.492 | 288.641 | 327.039 | 149.833 | 32.508 | 33.028 | 52.997 | 0 | 108.619 | 0 | 94.864 | 0 | 0 | 0 |
Short Term Investments
| 501.978 | 452.143 | 402.336 | 501.701 | 589.075 | 633.616 | 815.564 | 521.646 | 831.627 | 622.353 | 869.001 | 873.713 | 430.404 | 591.371 | 895.682 | 232.953 | 175.04 | 71.949 | 174.565 | 100.819 | 197.273 | 224.461 | 84.443 | 90.854 | 95.861 | 266.407 | 0 | 295 | 0 | 332 | 0 | 352.438 | 0 | 0.004 | 0 | 310.564 | 0 | 360.163 | 0 | 490.056 | 0 | 530.913 | 0.299 | 0.264 | 0.258 | 0.277 | 0.515 | 0.449 | 0.549 | 0.574 | 0.655 | 0.747 | 0.773 | 0.794 | 51.596 | 1.238 | 1.537 | 0.797 | 0.757 | 0.324 | 0.356 | 0.453 | 1.036 | 2.524 | 2.774 | 1.223 | 5.765 | 10.472 | 11.264 | 9.876 | 11.607 | 8.645 | 16.929 | 2.98 | 0.843 | 0.846 | 0.83 | 0.822 | 28.699 | 29.687 | 29.687 | 29.687 | 31.411 | 31.411 | 71.411 | 0.411 | 0.577 | 0.827 | 0.452 | 0.357 | 0.273 | 0.273 | 0.273 | 0.273 | 0.282 | 0.282 | 0.32 | 0.311 | 0.332 | 0.557 | 0.605 | 1.107 | 0 | 3.895 | 0 | 10.676 | 0 | 0 | 0 |
Cash and Short Term Investments
| 1,432.914 | 1,486.776 | 1,390.324 | 1,503.931 | 1,484.457 | 1,601.819 | 1,437.804 | 1,553.91 | 1,503.684 | 1,725.385 | 1,515.813 | 1,531.389 | 1,598.255 | 1,620.209 | 1,687.206 | 878.575 | 869.578 | 1,127.613 | 934.522 | 931.493 | 793.494 | 918.916 | 643.082 | 816.009 | 581.992 | 595.034 | 555.92 | 646.652 | 670.82 | 723.338 | 698.492 | 652.081 | 704.12 | 763.66 | 664.32 | 622.652 | 612.821 | 773.572 | 846.336 | 659.014 | 643.685 | 641.429 | 450.035 | 481.517 | 1,004.901 | 459.478 | 451.701 | 421.142 | 256.554 | 468.807 | 407.646 | 372.039 | 366.567 | 365.796 | 329.819 | 356.356 | 350.951 | 431.734 | 407.522 | 292.612 | 300.571 | 500.889 | 266.848 | 310.513 | 325.477 | 381.145 | 304.736 | 359.687 | 495.801 | 448.169 | 448.539 | 478.354 | 482.427 | 529.772 | 427.846 | 350.972 | 457.44 | 479.378 | 312.352 | 347.836 | 390.209 | 575.653 | 453.906 | 467.056 | 588.645 | 636.021 | 250.042 | 178.86 | 188.183 | 245.19 | 169.698 | 140.355 | 173.372 | 168.232 | 146.278 | 279.773 | 288.962 | 327.349 | 150.166 | 33.065 | 33.633 | 54.104 | 0 | 112.515 | 0 | 105.54 | 0 | 0 | 0 |
Net Receivables
| 1,361.394 | 1,249.851 | 1,375.333 | 1,262.11 | 1,123.84 | 805.723 | 924.014 | 985.855 | 841.296 | 931.574 | 788.966 | 704.917 | 742.609 | 689.885 | 689.02 | 740.325 | 673.917 | 683.793 | 612.18 | 633.655 | 703.537 | 756.452 | 672.445 | 662.368 | 671.056 | 617.761 | 641.605 | 597.763 | 523.962 | 526.097 | 549.18 | 578.564 | 500.002 | 468.094 | 538.705 | 541.381 | 501.76 | 436.667 | 441.257 | 452.989 | 255.963 | 368.374 | 345.254 | 388.941 | 311.852 | 251.215 | 285.397 | 248.892 | 219.385 | 157.783 | 246.651 | 280.557 | 266.052 | 209.134 | 280.002 | 382.626 | 371.428 | 285.883 | 271.719 | 369.094 | 394.274 | 383.929 | 341.443 | 335.466 | 318.177 | 373.932 | 472.959 | 513.531 | 494.727 | 536.516 | 528.139 | 551.522 | 506.926 | 497.781 | 505.765 | 520.974 | 490.05 | 482.748 | 651.607 | 357.61 | 346.76 | 311.599 | 626.82 | 585.722 | 446.481 | 457.162 | 468.097 | 488.582 | 473.691 | 406.702 | 495.526 | 522.354 | 0 | 0 | 0 | 110.77 | 16.533 | 27.731 | 7.746 | 24.448 | 28.864 | 52.244 | 0 | 53.341 | 0 | 34.092 | 0 | 0 | 0 |
Inventory
| 1,282.139 | 1,272.917 | 1,350.577 | 1,408.563 | 1,369.463 | 1,142.229 | 1,312.454 | 1,152.373 | 1,144.302 | 1,076.656 | 1,156.287 | 1,140.336 | 1,057.451 | 997.038 | 1,035.97 | 952.652 | 915.338 | 862.532 | 1,027.773 | 1,072.436 | 913.486 | 922.505 | 1,001.479 | 973.003 | 910.207 | 896.978 | 931.933 | 792.429 | 770.796 | 705.142 | 743.727 | 728.146 | 679.962 | 663.766 | 689.426 | 672.195 | 633.702 | 581.295 | 573.047 | 535.67 | 463.631 | 452.833 | 439.283 | 479.098 | 456.006 | 405.244 | 395.439 | 370.024 | 281.446 | 307.439 | 279.526 | 281.735 | 289.532 | 296.438 | 309.962 | 331.899 | 299.461 | 279.683 | 295.917 | 329.794 | 355.233 | 350.016 | 447.389 | 487.767 | 497.827 | 522.511 | 629.91 | 672.26 | 635.137 | 539.758 | 628.811 | 534.741 | 561.276 | 480.992 | 544.224 | 538.96 | 511.918 | 476.503 | 602.839 | 210.385 | 207.128 | 203.972 | 161.272 | 174.995 | 148.754 | 162.833 | 178.027 | 185.308 | 165.863 | 188.417 | 190.175 | 190.652 | 197.143 | 196.285 | 171.839 | 148.603 | 138.935 | 134.513 | 145.944 | 191.44 | 206.123 | 201.807 | 0 | 167.595 | 0 | 171.197 | 0 | 0 | 0 |
Other Current Assets
| 118.909 | 108.321 | 86.554 | 223.002 | 235.251 | 343.356 | 242.014 | 1,054.609 | 189.099 | 988.309 | 188.108 | 172.739 | 145.036 | 145.185 | 168.758 | 174.534 | 191.798 | 196.196 | 237.904 | 244.947 | 337.275 | 236.839 | 417.733 | 274.025 | 390.804 | 497.602 | 448.537 | 388.529 | 467.604 | 369.028 | 449.175 | 369.981 | 446.585 | 358.948 | 491.398 | 328.954 | 473.59 | 375.298 | 526.178 | 504.185 | 857.354 | 548.152 | 601.469 | 542.217 | 95.646 | 97.945 | 368.992 | 126.233 | 256.077 | 89.539 | 248.489 | 282.476 | 268.826 | 211.051 | 280.83 | 383.884 | 373.338 | 286.773 | 273.235 | 371.217 | 397.304 | 385.257 | 342.422 | 336.744 | 319.77 | 374.902 | 474.647 | 516.74 | 498.548 | 537.761 | 44.286 | 53.427 | 514.867 | 46.898 | 510.298 | 522.257 | 490.748 | 493.581 | 655.419 | 359.922 | 349.703 | 314.172 | 627.701 | 586.503 | 73.337 | 487.094 | 55.847 | 497.944 | 480.985 | 64.354 | 499.254 | 524.383 | 423.03 | 398.494 | 442.535 | 323.106 | 397.434 | 352.703 | 555.753 | 617.278 | 473.051 | 426.304 | 724.122 | 431.743 | 724.866 | 422.972 | 723.2 | 686.802 | 760.544 |
Total Current Assets
| 4,195.355 | 4,117.864 | 4,202.787 | 4,401.408 | 4,213.01 | 3,893.126 | 3,916.286 | 3,760.892 | 3,678.381 | 3,790.35 | 3,649.174 | 3,549.381 | 3,543.351 | 3,452.317 | 3,580.955 | 2,746.086 | 2,650.631 | 2,870.134 | 2,812.379 | 2,882.531 | 2,747.792 | 2,824.675 | 2,734.739 | 2,814.188 | 2,554.058 | 2,519.217 | 2,577.995 | 2,561.505 | 2,433.181 | 2,444.47 | 2,440.574 | 2,413.35 | 2,330.668 | 2,337.533 | 2,383.849 | 2,271.4 | 2,221.874 | 2,254.937 | 2,386.818 | 2,244.86 | 1,964.671 | 2,010.789 | 1,836.041 | 1,891.774 | 1,868.406 | 1,268.596 | 1,216.132 | 1,134.937 | 986.574 | 999.54 | 935.661 | 936.25 | 924.926 | 873.284 | 920.61 | 1,072.139 | 1,023.749 | 998.19 | 976.674 | 993.624 | 1,053.109 | 1,236.161 | 1,056.659 | 1,135.024 | 1,143.074 | 1,278.558 | 1,409.292 | 1,548.688 | 1,629.486 | 1,525.688 | 1,616.684 | 1,578.127 | 1,558.57 | 1,521.49 | 1,482.368 | 1,412.189 | 1,460.106 | 1,439.871 | 1,570.61 | 918.143 | 947.04 | 1,093.796 | 1,242.88 | 1,228.555 | 1,257.218 | 1,265.948 | 906.664 | 862.112 | 835.03 | 845.832 | 859.127 | 855.391 | 793.545 | 761.866 | 760.652 | 832.269 | 841.864 | 842.297 | 859.608 | 860.84 | 741.671 | 734.46 | 724.122 | 765.193 | 724.866 | 733.801 | 723.2 | 686.802 | 760.544 |
Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 1,172.888 | 1,181.106 | 1,207.132 | 1,214.131 | 1,137.977 | 921.008 | 961.272 | 913.607 | 887.946 | 892.08 | 867.509 | 828.132 | 839.431 | 842.944 | 853.889 | 865.234 | 880.797 | 887.071 | 847.45 | 836.588 | 826.231 | 820.791 | 675.558 | 635.075 | 587.841 | 592.324 | 514.788 | 410.312 | 417.357 | 410.454 | 425.157 | 402.788 | 376.041 | 374.423 | 399.546 | 387.522 | 385.495 | 360.423 | 293.021 | 287.031 | 237.016 | 252.103 | 254.753 | 267.342 | 271.948 | 263.837 | 280.629 | 257.749 | 242.707 | 254.25 | 250.39 | 242.942 | 262.108 | 258.979 | 281.066 | 313.863 | 314.846 | 303.121 | 327.03 | 324.675 | 357.869 | 384.13 | 314.248 | 313.42 | 306.743 | 326.308 | 346.975 | 373.191 | 376.651 | 367.836 | 367.557 | 361.823 | 373.208 | 498.78 | 477.525 | 497.256 | 499.901 | 494.811 | 577.992 | 276.045 | 283.513 | 291.212 | 248.992 | 266.126 | 265.341 | 272.34 | 266.528 | 274.657 | 278.002 | 284.79 | 289.868 | 296.756 | 305.156 | 312.245 | 362.522 | 367.681 | 348.827 | 359.055 | 327.183 | 364.628 | 420.355 | 440.236 | 428.734 | 437.013 | 441.395 | 454.582 | 462.242 | 448.402 | 311.139 |
Goodwill
| 63.821 | 62.946 | 84.767 | 84.071 | 84.133 | 84.902 | 111.295 | 111.264 | 109.053 | 108.638 | 121.983 | 122.105 | 122.59 | 123.448 | 125.388 | 126.415 | 126.52 | 128.569 | 131.672 | 131.448 | 130.417 | 130.473 | 139.329 | 139.833 | 137.791 | 140.074 | 173.138 | 71.081 | 71.883 | 72.482 | 72.677 | 71.992 | 68.486 | 67.879 | 69.562 | 68.512 | 68.106 | 65.913 | 84.128 | 80.711 | 78.301 | 87.592 | 91.695 | 98.623 | 99.4 | 98.909 | 129.925 | 31.881 | 23.42 | 24.234 | 23.858 | 22.933 | 24.458 | 23.782 | 25.153 | 27.275 | 27.004 | 25.659 | 26.61 | 24.098 | 26.685 | 28.545 | 29.037 | 28.089 | 26.317 | 28.142 | 29.135 | 31.555 | 32.285 | 31.079 | 30.975 | 29.817 | 30.03 | 29.912 | 0 | 33.927 | 0 | 33.927 | 0 | 6.012 | 0 | 6.012 | 0 | 0 | 0 | 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
| 204.547 | 209.207 | 214.778 | 217.845 | 210.535 | 206.197 | 248.255 | 255.846 | 258.173 | 257.541 | 260.774 | 252.509 | 264.714 | 263.635 | 258.249 | 267.225 | 252.611 | 261.032 | 266.72 | 261.545 | 263.914 | 269.415 | 275.855 | 279.344 | 273.14 | 276.871 | 233.651 | 203.553 | 165.303 | 166.672 | 167.431 | 167.953 | 166.121 | 167.767 | 157.993 | 159.505 | 163.337 | 164.576 | 89.77 | 88.572 | 88.292 | 97.318 | 108.431 | 116.364 | 119.868 | 122.392 | 94.615 | 95.968 | 55.376 | 58.125 | 60.434 | 61.365 | 65.622 | 66.043 | 72.078 | 75.373 | 80.352 | 78.993 | 93.848 | 90.476 | 96.73 | 100.978 | 165.891 | 166.374 | 164.897 | 169.533 | 172.317 | 175.886 | 176.648 | 172.112 | 173.07 | 168.624 | 188.229 | 249.484 | 248.496 | 224.56 | 257 | 218.969 | 225.893 | 188.662 | 197.026 | 192.06 | 154.046 | 124.605 | 34.369 | 36.139 | 37.303 | 37.77 | 38.047 | 38.563 | 39.485 | 40.147 | 40.967 | 41.46 | 36.626 | 18.236 | 8.694 | 7.277 | 21.678 | 22.257 | 10.609 | 9.785 | 0 | 3.677 | 0 | 2.506 | 2.662 | 0 | 0 |
Goodwill and Intangible Assets
| 268.368 | 272.153 | 299.545 | 301.916 | 294.668 | 291.099 | 359.55 | 367.11 | 367.226 | 366.179 | 382.757 | 374.614 | 387.304 | 387.083 | 383.636 | 393.64 | 379.131 | 389.601 | 398.392 | 392.993 | 394.331 | 399.888 | 415.185 | 419.177 | 410.93 | 416.945 | 406.788 | 274.634 | 237.186 | 239.154 | 240.108 | 239.945 | 234.607 | 235.646 | 227.555 | 228.017 | 231.442 | 230.489 | 173.898 | 169.283 | 166.593 | 184.909 | 200.127 | 214.987 | 219.268 | 221.301 | 224.541 | 127.85 | 78.796 | 82.359 | 84.292 | 84.298 | 90.08 | 89.825 | 97.231 | 102.648 | 107.355 | 104.652 | 120.457 | 114.574 | 123.415 | 129.523 | 194.927 | 194.464 | 191.213 | 197.676 | 201.452 | 207.441 | 208.934 | 203.191 | 204.045 | 198.441 | 218.258 | 249.484 | 248.496 | 258.487 | 257 | 252.896 | 225.893 | 194.674 | 197.026 | 198.072 | 154.046 | 124.605 | 34.369 | 36.139 | 37.303 | 37.77 | 38.047 | 38.563 | 39.485 | 40.147 | 40.967 | 41.46 | 36.626 | 18.236 | 8.694 | 7.277 | 21.678 | 22.257 | 10.609 | 9.785 | 0 | 3.677 | 0 | 2.506 | 2.662 | 0 | 0 |
Long Term Investments
| -118.134 | -67.51 | 665.882 | 672.185 | 659.731 | -174.039 | -240.461 | 53.84 | -264.8 | -53.34 | -269.925 | -285.856 | 147.341 | -12.793 | -307.839 | 354.013 | 464.601 | 264.678 | 206.295 | 200.672 | -11.536 | -39.644 | 12.19 | 2.403 | 234.099 | 366.101 | 383.774 | 362.714 | 400.216 | 394.76 | 406.87 | 411.561 | 398.745 | 390.802 | 380.106 | 370.171 | 325.848 | 148.717 | 114.677 | 178.818 | 175.872 | 131.031 | 159.566 | 149.533 | 142.593 | 138.269 | 167.218 | 130.781 | 141.242 | 135.288 | 141.273 | 137.672 | 160.28 | 151.823 | 97.525 | 61.329 | 52.921 | 52.513 | 51.247 | 50.829 | 54.311 | 52.795 | 47.825 | 47.184 | 46.3 | 46.219 | 54.28 | 46.499 | 55.328 | 63.539 | 46.891 | 50.821 | 46.844 | 130.052 | 172.171 | 175.593 | 169.529 | 172.243 | 178.054 | 269.698 | 272.516 | 167.267 | 98.206 | 121.458 | 89.248 | 158.252 | 183.17 | 180.352 | 170.439 | 182.947 | 189.262 | 192.814 | 196.345 | 198.719 | 224.454 | 108.604 | 101.762 | 99.234 | 107.71 | 107.855 | 119.729 | 30.875 | 0 | 110.186 | 0 | 20.763 | 0 | 0 | 0 |
Tax Assets
| 123.828 | 118.186 | 126.568 | 124.369 | 110.218 | 116.529 | 96.688 | 102.804 | 94.578 | 90.68 | 80.735 | 71.882 | 72.197 | 72.844 | 78.362 | 76.347 | 74.335 | 70.063 | 75.646 | 78.465 | 81.55 | 80.128 | 73.524 | 72.438 | 70.319 | 68.851 | 64.202 | 66.487 | 64.629 | 63.545 | 64.024 | 62.074 | 61.155 | 59.064 | 47.25 | 47.5 | 50.043 | 45.725 | 44.897 | 41.84 | 39.698 | 41.4 | 38.749 | 40.297 | 36.941 | 34.526 | 34.175 | 32.554 | 34.161 | 21.05 | 18.488 | 19.204 | 26.711 | 33.314 | 30.059 | 34.652 | 37.289 | 38.999 | 36.725 | 34.603 | 36.519 | 38.525 | 41.669 | 41.328 | 39.378 | 42.023 | 42.393 | 54.592 | 51.25 | 48.966 | 72.749 | 78.167 | 83.715 | 84.085 | 59.042 | 69.497 | 79.772 | 81.366 | 100.061 | 34.898 | 35.167 | 35.331 | 32.059 | 32.316 | 72.263 | 1.439 | 1.661 | 2.176 | 2.066 | 2.236 | 0.076 | 0.076 | 2.779 | 3.017 | 3.338 | -108.604 | -101.762 | -99.234 | 0.332 | 0.557 | 0.605 | 1.107 | 0 | 3.895 | 0 | 10.676 | 0 | 0 | 0 |
Other Non-Current Assets
| 750.128 | 709.041 | 52.462 | 42.451 | 44.653 | 847.916 | 943.59 | 650.313 | 957.286 | 751.587 | 1,004.645 | 982.35 | 533.263 | 694.233 | 997.825 | 336.434 | 297.022 | 195.176 | 321.517 | 247.158 | 359.446 | 388.456 | 282.255 | 297.186 | 307.114 | 180.689 | 150.519 | 148.888 | 149.026 | 151.133 | 105.774 | 107.023 | 107.428 | 108.705 | 103.985 | 104.925 | 105.756 | 106.411 | 107.592 | 107.945 | 108.644 | 112.342 | 115.135 | 118.298 | 119.954 | 121.387 | 111.838 | 112.327 | 113.656 | 115.965 | 119.348 | 119.941 | 123.107 | 122.796 | 178.781 | 132.52 | 134.01 | 133.149 | 131.429 | 129.493 | 133.728 | 137.247 | 149.5 | 150.847 | 149.14 | 151.628 | 159.648 | 169.511 | 173.212 | 170.879 | 172.201 | 171.011 | 162.73 | 3.082 | 0.947 | 0.956 | 1.255 | 0.963 | 33.866 | 1.055 | 1.038 | 1.055 | 1.056 | 1.083 | 1.088 | 1.088 | 0.083 | 0.083 | 0.088 | 0.088 | 2.519 | 2.787 | 0.099 | 0.105 | 0.002 | 106.549 | 97.149 | 93.635 | 0.264 | 0.335 | 0.405 | 82.8 | 119.878 | 1.867 | 98.772 | 61.161 | 91.671 | 96.201 | 100.1 |
Total Non-Current Assets
| 2,197.077 | 2,212.975 | 2,351.589 | 2,355.051 | 2,247.247 | 2,002.513 | 2,120.64 | 2,087.674 | 2,042.237 | 2,047.186 | 2,065.721 | 1,971.122 | 1,979.536 | 1,984.311 | 2,005.874 | 2,025.668 | 2,095.887 | 1,806.59 | 1,849.299 | 1,755.875 | 1,650.022 | 1,649.62 | 1,458.711 | 1,426.279 | 1,610.304 | 1,624.91 | 1,520.072 | 1,263.036 | 1,268.414 | 1,259.045 | 1,241.933 | 1,223.391 | 1,177.976 | 1,168.64 | 1,158.443 | 1,138.135 | 1,098.584 | 891.765 | 734.085 | 784.917 | 727.822 | 721.786 | 768.33 | 790.457 | 790.704 | 779.32 | 818.401 | 661.26 | 610.562 | 608.911 | 613.79 | 604.059 | 662.286 | 656.736 | 684.662 | 645.012 | 646.421 | 632.433 | 666.889 | 654.174 | 705.843 | 742.219 | 748.17 | 747.242 | 732.774 | 763.855 | 804.748 | 851.235 | 865.375 | 854.411 | 863.443 | 860.263 | 884.756 | 965.482 | 958.182 | 1,001.79 | 1,007.456 | 1,002.279 | 1,115.866 | 776.37 | 789.261 | 692.938 | 534.359 | 545.587 | 462.309 | 469.258 | 488.745 | 495.038 | 488.641 | 508.623 | 521.21 | 532.581 | 545.346 | 555.545 | 626.943 | 492.466 | 454.67 | 459.966 | 457.167 | 495.631 | 551.702 | 564.803 | 548.612 | 556.638 | 540.167 | 549.686 | 556.575 | 544.604 | 411.239 |
Total Assets
| 6,392.432 | 6,330.84 | 6,554.376 | 6,756.459 | 6,460.257 | 5,895.639 | 6,036.926 | 5,848.567 | 5,720.619 | 5,837.536 | 5,714.895 | 5,520.503 | 5,522.887 | 5,436.628 | 5,586.829 | 4,771.754 | 4,746.517 | 4,676.724 | 4,661.677 | 4,638.406 | 4,397.815 | 4,474.295 | 4,193.45 | 4,240.467 | 4,164.362 | 4,144.127 | 4,098.067 | 3,824.541 | 3,701.595 | 3,703.515 | 3,682.507 | 3,636.741 | 3,508.644 | 3,506.173 | 3,542.292 | 3,409.535 | 3,320.458 | 3,146.702 | 3,120.903 | 3,029.778 | 2,692.493 | 2,732.574 | 2,604.371 | 2,682.231 | 2,659.11 | 2,047.916 | 2,034.532 | 1,796.197 | 1,597.136 | 1,608.451 | 1,549.451 | 1,540.308 | 1,587.212 | 1,530.02 | 1,605.272 | 1,717.151 | 1,670.171 | 1,630.623 | 1,643.562 | 1,647.798 | 1,758.952 | 1,978.381 | 1,804.829 | 1,882.266 | 1,875.848 | 2,042.413 | 2,214.04 | 2,399.922 | 2,494.861 | 2,380.099 | 2,480.127 | 2,438.39 | 2,443.326 | 2,486.972 | 2,440.55 | 2,413.979 | 2,467.562 | 2,442.15 | 2,686.476 | 1,694.513 | 1,736.301 | 1,786.735 | 1,777.238 | 1,774.142 | 1,719.527 | 1,735.206 | 1,395.409 | 1,357.151 | 1,323.671 | 1,354.456 | 1,380.336 | 1,387.972 | 1,338.891 | 1,317.411 | 1,387.595 | 1,324.735 | 1,296.534 | 1,302.263 | 1,316.775 | 1,356.472 | 1,293.374 | 1,299.263 | 1,272.734 | 1,321.831 | 1,265.033 | 1,283.488 | 1,279.775 | 1,231.406 | 1,171.783 |
Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Account Payables
| 639.19 | 667.349 | 579.056 | 652.608 | 114.173 | 11.545 | 445.163 | 405.425 | 444.61 | 424.047 | 456.7 | 396.699 | 430.546 | 153.522 | 395.854 | 369.648 | 366.041 | 383.813 | 367.373 | 378.454 | 304.078 | 363.326 | 289.057 | 280.892 | 303.972 | 318.803 | 303.151 | 243.81 | 207.114 | 206.343 | 169.556 | 172.418 | 171.313 | 174.828 | 182.177 | 198.36 | 171.402 | 161.025 | 191.992 | 170.491 | 129.624 | 135.538 | 105.025 | 127.447 | 137.192 | 132.437 | 111.837 | 125.928 | 93.81 | 114.281 | 97.723 | 118.182 | 112.484 | 105.401 | 87.998 | 108.1 | 106.623 | 105.252 | 85.958 | 112.124 | 121.549 | 140.29 | 136.594 | 147.746 | 162.682 | 160.313 | 150.043 | 162.315 | 199.452 | 186.981 | 223.704 | 199.57 | 256.923 | 222.535 | 194.427 | 199.829 | 212.919 | 208.009 | 207.093 | 163.493 | 150.332 | 165.315 | 148.402 | 132.625 | 113.658 | 151.389 | 195.734 | 179.335 | 179.03 | 201.406 | 205.149 | 201.338 | 183.797 | 193.309 | 170.658 | 190.486 | 149.859 | 165.807 | 202.237 | 211.403 | 207.512 | 205.177 | 0 | 192.042 | 0 | 200.117 | 0 | 0 | 0 |
Short Term Debt
| 1,209.689 | 1,105.351 | 1,165.694 | 1,324.805 | 1,058.063 | 992.365 | 1,023.52 | 880.358 | 814.459 | 971.235 | 954.696 | 931.154 | 917.304 | 855.263 | 932.667 | 883.526 | 847.634 | 736.619 | 654.245 | 616.792 | 560.867 | 573.527 | 316.728 | 295.933 | 240.67 | 206.614 | 444.484 | 354.17 | 296.124 | 330.389 | 352.178 | 366.068 | 343.115 | 351.369 | 365.235 | 304.42 | 311.812 | 300.548 | 235.111 | 214.446 | 190.766 | 222.035 | 210.295 | 145.824 | 155.553 | 222.819 | 210.54 | 129.776 | 111.329 | 120.319 | 92.853 | 120.876 | 122.887 | 139.324 | 162.503 | 209.896 | 242.724 | 222.149 | 272.072 | 271.288 | 281.829 | 286.948 | 382.962 | 372.458 | 381.651 | 365.472 | 365.728 | 392.842 | 409.706 | 395.003 | 366.433 | 388.18 | 430.875 | 464.929 | 431.051 | 459.404 | 535.404 | 520.416 | 515.765 | 554.288 | 594.11 | 602.53 | 653.379 | 678.825 | 687.88 | 644.986 | 587.635 | 585.89 | 551.97 | 555.288 | 536.775 | 531.48 | 507 | 485.38 | 419.19 | 374.371 | 393.513 | 313.67 | 313.561 | 322.877 | 301.907 | 282.105 | 0 | 329.731 | 0 | 217.512 | 0 | 0 | 0 |
Tax Payables
| 45.568 | 48.319 | 34.228 | 20.852 | 68.781 | 79.867 | 50.067 | 59.59 | 86.52 | 109.416 | 35.442 | 31.813 | 45.579 | 46.212 | 31.087 | 33.362 | 28.585 | 29.861 | 17.565 | 17.753 | 9.952 | 15.985 | 11.616 | 13.713 | 11.656 | 21.209 | 12.142 | 10.408 | 16.594 | 14.075 | 13.144 | 13.264 | 24.441 | 54.741 | 53.165 | 42.781 | 71.07 | 49.066 | 69.558 | 58.936 | 63.641 | 56.586 | 51.142 | 42.982 | 37.308 | 31.916 | 32.224 | 30.782 | 24.575 | 22.551 | 25.115 | 19.401 | 14.141 | 12.195 | 10.114 | 8.4 | 4.228 | 5.306 | 2.834 | 3.521 | 4.375 | 6.984 | 8.351 | 5.422 | 4.972 | 12.477 | 11.605 | 12.238 | 14.279 | 27.336 | 25.527 | 21.652 | 19.91 | 18.831 | -1.459 | -0.431 | -2.486 | -0.851 | -53.78 | -9.966 | 2.322 | 2.79 | -11.481 | -21.084 | -58.681 | -64.415 | -71.465 | -65.879 | -55.843 | -52.057 | -37.27 | -27.184 | -19.389 | -17.865 | -22.981 | -7.259 | 19.121 | 31.901 | 27.255 | 24.43 | 27.958 | 20.236 | 0 | 30.944 | 0 | 17.353 | 0 | 0 | 0 |
Deferred Revenue
| 0 | 0 | 0 | 89.144 | 95.878 | 457.776 | 495.863 | 441.818 | 106.793 | 127.142 | 149.529 | 0 | 136.07 | 420.529 | 361.494 | 349.714 | 326.351 | 355.784 | 309.273 | 326.413 | 283.232 | 223.613 | 276.019 | 302.337 | 322.397 | 377.206 | 366.563 | 266.577 | 297.432 | 300.948 | 260.749 | 280.741 | 290.743 | 331.91 | 338.296 | 290.352 | 315.791 | 299.447 | 308.138 | 344.127 | 337.302 | 358.487 | 319.189 | 235.361 | 229.104 | 229.647 | 289.117 | 222.267 | 190.925 | 186.577 | 176.721 | 167.483 | 164.588 | 159.417 | 236.737 | 232.239 | 183.794 | 164.947 | 205.335 | 217.925 | 253.912 | 441.787 | 164.739 | 171.379 | 150.56 | 172.675 | 249.524 | 271.781 | 272.522 | 273.698 | 330.291 | 338.435 | 255.692 | 252.98 | 258.336 | 205.646 | 227.804 | 237.525 | 1,039.164 | 87.344 | 84.35 | 90.737 | 61.774 | 44.872 | -20.373 | -2.627 | 20.787 | 12.881 | 11.097 | 23.579 | 66.059 | 91.444 | 85.259 | 80.51 | 68.385 | 56.382 | 86.643 | 128.996 | 103.949 | 109.128 | 72.842 | 92.929 | 0 | 115.625 | 0 | 135.332 | 0 | 0 | 0 |
Other Current Liabilities
| 500.745 | 581.172 | 703.991 | 617.53 | 1,012.486 | 621.146 | -38.912 | 63.231 | 330.956 | 338.559 | 241.104 | 398.957 | 192.45 | 489.909 | -15.288 | -11.761 | -4.05 | -7.669 | 23.685 | 20.331 | 33.102 | 307.73 | 350.365 | 363.587 | 380.859 | 61.697 | 56.328 | 292.412 | 323.066 | 25.56 | 16.703 | 17.665 | -0.686 | 314.526 | 324.323 | -14.921 | -44.747 | -23.148 | -35.612 | 309.674 | 303.562 | -29.026 | -2.196 | 231.539 | 228.551 | 232.081 | 20.568 | 227.667 | 201.423 | 192.116 | 179.235 | 170.297 | 181.61 | 166.621 | 260.43 | 276.15 | 227.156 | 213.625 | 226.94 | 296.598 | 321.541 | 476.285 | 230.309 | 248.538 | 213.103 | 250.438 | 375.644 | 423.164 | 415.892 | 347.763 | 382.566 | 388.131 | 299.65 | 304.073 | 323.267 | 258.827 | 276.944 | 289.903 | 1,150.946 | 108.186 | 94.595 | 102.348 | 89.17 | 79.961 | 75.73 | 134.654 | 113.167 | 93.53 | 88.075 | 98.63 | 132.714 | 144.869 | 123.387 | 123.584 | 109.178 | 98.577 | 75.087 | 139.33 | 86.453 | 104.969 | 64.662 | 97.148 | 594.349 | 93.106 | 602.753 | 187.915 | 568.187 | 504.865 | 420.314 |
Total Current Liabilities
| 2,395.192 | 2,402.192 | 2,482.968 | 2,615.795 | 2,253.502 | 1,723.953 | 1,975.701 | 1,850.421 | 1,783.337 | 1,970.398 | 1,837.471 | 1,758.623 | 1,721.949 | 1,686.764 | 1,705.814 | 1,624.489 | 1,564.562 | 1,498.409 | 1,372.14 | 1,359.743 | 1,191.231 | 1,260.568 | 967.767 | 954.125 | 937.157 | 982.256 | 1,182.67 | 900.8 | 842.898 | 877.315 | 812.33 | 850.156 | 828.926 | 895.464 | 924.899 | 820.992 | 825.329 | 786.937 | 769.188 | 753.547 | 687.594 | 743.621 | 683.455 | 547.792 | 558.605 | 619.253 | 664.287 | 514.154 | 431.137 | 449.268 | 394.926 | 428.756 | 431.122 | 423.54 | 521.045 | 602.545 | 580.732 | 546.332 | 587.804 | 683.531 | 729.294 | 910.507 | 758.217 | 774.164 | 762.409 | 788.7 | 903.019 | 990.559 | 1,039.328 | 957.083 | 998.23 | 997.533 | 1,007.357 | 1,005.206 | 947.286 | 917.629 | 1,022.781 | 1,007.886 | 1,820.024 | 816.001 | 841.358 | 872.983 | 879.47 | 870.327 | 818.588 | 839.371 | 825.071 | 792.876 | 763.232 | 803.267 | 837.368 | 850.503 | 794.795 | 784.408 | 676.046 | 643.978 | 637.581 | 650.709 | 629.505 | 663.679 | 602.039 | 604.666 | 594.349 | 645.822 | 602.753 | 622.897 | 568.187 | 504.865 | 420.314 |
Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long Term Debt
| 591.006 | 528.872 | 412.193 | 395.197 | 393.15 | 371.533 | 280.875 | 210.758 | 191.198 | 195.688 | 218.394 | 161.37 | 161.952 | 165.003 | 207.112 | 210.889 | 214.715 | 220.841 | 320.05 | 317.145 | 303.738 | 285.68 | 301.753 | 357.436 | 346.885 | 340.478 | 96.646 | 92.375 | 62.448 | 62.957 | 63.122 | 62.541 | 69.225 | 68.625 | 70.516 | -236.033 | 88.276 | 29.374 | 139.892 | 89.627 | 45.522 | 50.746 | 73.558 | 79.003 | 81.028 | 52.281 | 90.509 | 85.892 | 1.49 | 58.332 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | 1.61 | 1.61 | 1.61 | 1.61 | 1.49 | 1.49 | 1.49 | 1.49 | 3.323 | 5.543 | 5.561 | 5.303 | 13.352 | 13.445 | 13.638 | 13.208 | 7.567 | 8.07 | 8.254 | 7.731 | 1.475 | 1.475 | 1.502 | 1.445 | 23.273 | 26.723 | 27.413 | 27.376 | 0 | 27.236 | 0 | 24.429 | 0 | 0 | 0 |
Deferred Revenue Non-Current
| 2.065 | 2.052 | 2.275 | 2.311 | 2.091 | 1.786 | 3.956 | 4.114 | 4.114 | 4.193 | 3.945 | 4.524 | 4.591 | 4.682 | 4.576 | 4.747 | 4.598 | 4.747 | 5.201 | 2.24 | 2.24 | 2.24 | 220.455 | 227.963 | 225.249 | 237.44 | 2.2 | 2.34 | 2.34 | 2.34 | 3.627 | 3.6 | 3.6 | 3.6 | 281.015 | 315.386 | 290.093 | 244.201 | 108.656 | 151.87 | 191.013 | 217.13 | 6.853 | 51.013 | 51.231 | 44.961 | 4.289 | 4.213 | 4.168 | 4.257 | 5.278 | 5.174 | 5.653 | 4.393 | 4.545 | 1.791 | 1.793 | 1.795 | 21.887 | 22.096 | 22.256 | 22.317 | 181.502 | 204.609 | 187.807 | 204.992 | 211.238 | 228.47 | 0 | 258.037 | 261.047 | 247.624 | 249.12 | 753.155 | 789.36 | 800.386 | 765.889 | 764.206 | 0.137 | 0.137 | 0.137 | 0.137 | 1.252 | 0.199 | 0.181 | 0.439 | -7.722 | -8.065 | -8.283 | -7.853 | -2.274 | -3.023 | -2.769 | -2.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Tax Liabilities Non-Current
| 81.962 | 79.146 | 75.799 | 77.226 | 61.379 | 79.065 | 69.226 | 74.98 | 72.127 | 71.634 | 73.483 | 56.14 | 58.364 | 54.416 | 60.114 | 63.5 | 72.882 | 69.057 | 78.796 | 82.395 | 82.802 | 81.839 | 77.102 | 76.81 | 71.06 | 70.805 | 64.744 | 54.799 | 54.214 | 52.863 | 45.557 | 44.897 | 38.546 | 36.605 | 35.789 | 40.16 | 37.244 | 35.136 | 32.113 | 31.831 | 30.772 | 34.166 | 36.002 | 48.875 | 47.917 | 49.451 | 37.103 | 34.235 | 15.639 | 17.69 | 16.267 | 16.158 | 17.322 | 17.182 | 18.741 | 22.183 | 23.369 | 24.141 | 27.312 | 27.635 | 29.326 | 30.728 | 40.191 | 38.621 | 35.079 | 37.238 | 38.235 | 42.056 | 0 | 36.249 | 35.35 | 38.116 | 36.465 | 35.013 | 33.766 | 33.722 | 31.976 | 30.239 | 12.874 | 1.197 | 1.197 | 1.197 | 0.42 | 0.618 | 0.618 | 0.618 | 0.637 | 0.637 | 0.637 | 0.637 | 0.656 | 0.656 | 0.656 | 0.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities
| 129.178 | 134.425 | 128.26 | 129.735 | 130.046 | 138.448 | 142.805 | 154.5 | 146.159 | 151.28 | 177.7 | 185.547 | 186.568 | 198.29 | 211.032 | 225.67 | 225.048 | 229.626 | 239.333 | 245.086 | 245.306 | 249.394 | 2.266 | 0.52 | 1.193 | 1.193 | 248.592 | 238.949 | 245.409 | 251.609 | 301.905 | 302.795 | 291.967 | 297.145 | 0.52 | 0.52 | 0.52 | 279.857 | 139.892 | 89.627 | 45.522 | 50.746 | 262.745 | 314.578 | 321.411 | 295.389 | 317.192 | 310.044 | 314.464 | 328.338 | 269.758 | 262.972 | 283.46 | 278.962 | 298.009 | 326.909 | 327.692 | 359.72 | 370.718 | 357.065 | 395.766 | 423.513 | 437.787 | 431.372 | 415.371 | 445.01 | 429.432 | 479.209 | 800.668 | 483.561 | 514.243 | 497.988 | 504.531 | 1.49 | 0.781 | 0.787 | 1.61 | 1.61 | 1.49 | 1.49 | 1.49 | 1.49 | 3.323 | 5.543 | 5.561 | 5.303 | 5.631 | 5.381 | 5.356 | 5.356 | 5.293 | 5.047 | 5.485 | 4.823 | 0 | 2.842 | 5.984 | 9.371 | 7.694 | 11.006 | 8.703 | 13.881 | 31.219 | 4.317 | 31.159 | 6.455 | 81.724 | 69.722 | 105.587 |
Total Non-Current Liabilities
| 804.211 | 744.495 | 618.528 | 599.847 | 586.666 | 590.833 | 496.862 | 440.238 | 413.598 | 418.601 | 473.522 | 403.057 | 411.476 | 417.709 | 482.835 | 500.059 | 517.244 | 524.271 | 643.379 | 646.865 | 634.086 | 619.153 | 601.576 | 662.729 | 643.866 | 649.916 | 412.182 | 388.462 | 364.411 | 369.769 | 414.21 | 413.834 | 403.338 | 402.375 | 387.84 | 435.419 | 416.133 | 309.232 | 420.553 | 362.955 | 312.829 | 352.789 | 379.157 | 493.47 | 501.588 | 498.871 | 449.093 | 434.384 | 335.762 | 294.933 | 292.793 | 285.794 | 307.925 | 302.027 | 322.785 | 352.372 | 354.344 | 387.146 | 421.407 | 408.286 | 448.837 | 478.047 | 660.97 | 676.093 | 639.747 | 688.729 | 680.394 | 751.225 | 802.158 | 779.337 | 812.13 | 785.218 | 791.606 | 791.148 | 825.517 | 836.504 | 801.085 | 797.664 | 15.991 | 4.314 | 4.314 | 4.314 | 8.317 | 11.903 | 11.921 | 11.663 | 19.62 | 19.463 | 19.631 | 19.201 | 13.516 | 13.773 | 14.395 | 13.21 | 1.475 | 4.317 | 7.486 | 10.816 | 30.966 | 37.729 | 36.116 | 41.257 | 31.219 | 31.552 | 31.159 | 30.883 | 81.724 | 69.722 | 105.587 |
Total Liabilities
| 3,199.402 | 3,146.687 | 3,101.496 | 3,215.642 | 2,840.168 | 2,314.785 | 2,472.563 | 2,290.66 | 2,196.936 | 2,389 | 2,310.994 | 2,161.68 | 2,133.425 | 2,104.473 | 2,188.649 | 2,124.548 | 2,081.805 | 2,022.68 | 2,015.52 | 2,006.608 | 1,825.317 | 1,879.721 | 1,569.343 | 1,616.855 | 1,581.023 | 1,632.171 | 1,594.852 | 1,289.262 | 1,207.309 | 1,247.084 | 1,226.54 | 1,263.99 | 1,232.264 | 1,297.839 | 1,312.739 | 1,256.411 | 1,241.461 | 1,096.169 | 1,189.741 | 1,116.502 | 1,000.423 | 1,096.41 | 1,062.612 | 1,041.262 | 1,060.192 | 1,118.124 | 1,113.38 | 948.538 | 766.899 | 744.2 | 687.719 | 714.55 | 739.047 | 725.568 | 843.83 | 954.918 | 935.076 | 933.478 | 1,009.211 | 1,091.816 | 1,178.131 | 1,388.554 | 1,419.187 | 1,450.256 | 1,402.156 | 1,477.429 | 1,583.414 | 1,741.784 | 1,841.486 | 1,736.42 | 1,810.36 | 1,782.751 | 1,798.963 | 1,796.355 | 1,772.803 | 1,754.134 | 1,823.866 | 1,805.55 | 1,836.015 | 820.315 | 845.672 | 877.297 | 887.786 | 882.23 | 830.509 | 851.034 | 844.69 | 812.338 | 782.863 | 822.467 | 850.884 | 864.275 | 809.19 | 797.618 | 677.52 | 648.295 | 645.067 | 661.525 | 660.472 | 701.408 | 638.155 | 645.924 | 625.568 | 677.375 | 633.912 | 653.78 | 649.912 | 574.588 | 525.901 |
Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.712 | 0 | 104.075 | 0 | 95.657 | 0 | 52.985 | 0 | 85.605 | 47.36 | 40.144 | 61.495 | 48.616 | 34.54 | 35.141 | 59.709 | 75.701 | 65.946 | 0 | 79.016 | 72.163 | 65.717 | 0 | 97.688 | 103.144 | 96.467 | 0 | 116.616 | 0 | 116.501 | 0 | 88.687 | 99.467 | 79.372 | 53.274 | 49.763 | 0 | 49.726 | 61.568 | 61.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 713.166 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 548.59 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 448.887 | 390.336 | 390.336 | 390.336 | 290.336 | 290.336 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 252.466 | 194.205 | 194.205 | 194.205 | 194.205 | 194.205 | 194.205 |
Retained Earnings
| 806.526 | 831.582 | 1,039.215 | 1,123.915 | 1,129.24 | 1,113.079 | 1,136.85 | 1,126.765 | 1,114.243 | 1,079.081 | 1,106.414 | 1,078.517 | 1,094.682 | 1,052.769 | 1,072.254 | 1,107.311 | 1,055.62 | 1,006.267 | 963.964 | 943.749 | 925.787 | 923.267 | 912.105 | 901.603 | 865.083 | 819.208 | 827.258 | 792.403 | 737.733 | 692.242 | 684.245 | 620.735 | 555.124 | 494.754 | 507.813 | 451.688 | 392.716 | 350.523 | 347.183 | 293.447 | 234.024 | 193.106 | 58.78 | 38.858 | 12.087 | -2.997 | -38.985 | -51.874 | -72.263 | -82.549 | -87.068 | -95.471 | -115.858 | -124.235 | -200.586 | -212.275 | -232.743 | -236.9 | -231.833 | -278.399 | -280.969 | -282.062 | -500.431 | -446.883 | -384.938 | -315.467 | -278.368 | -274.692 | -280.013 | -283.206 | -289.283 | -296.211 | -305.634 | -251.161 | -276.424 | -276.675 | -277.099 | -277.478 | -73.143 | -34.689 | -18.079 | 0.511 | 14.737 | 13.365 | 10.24 | 5.148 | 15.621 | 11.662 | 8.098 | 0.991 | 0.586 | -5.374 | -98.506 | -108.613 | 60.445 | 32.495 | 14.934 | 4.533 | 14.452 | 13.216 | 17.714 | 16.958 | 13.419 | 11.442 | 8.143 | 6.731 | 7.767 | 54.253 | 39.507 |
Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 1,524.473 | 54.271 | 1,495.21 | 76.706 | 1,484.506 | 37.642 | 1,442.355 | -3.712 | 1,389.918 | -104.075 | 1,402.987 | -95.657 | 1,416.231 | -52.985 | 795.339 | -85.605 | -47.36 | -40.144 | -61.495 | -48.616 | -34.54 | -35.141 | -59.709 | -75.701 | -65.946 | 17.258 | -79.016 | -72.163 | -65.717 | 40.008 | -97.688 | -103.144 | -96.467 | 8.04 | -116.616 | 19.669 | -116.501 | 35.581 | -88.687 | -99.467 | -79.372 | -53.274 | -49.763 | 32.298 | -49.726 | -61.568 | -61.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,438.72 | 1,407.628 | -62.851 | 1,389.933 | -15.363 | 1,452.784 | 0 | 1,452.52 | 0 | 1,408.781 | 1,345.916 | 1,439.966 | -44.003 | 1,439.966 | -44.003 | 881.108 | 751.337 | 879.406 | -91.363 | 727.056 | 878.94 | 883.145 | 908.43 | 920.127 | 920.762 | 978.903 | 913.058 | 851.346 | 971.275 | 976.547 | 976.696 | 851.346 | 973.442 | 748.202 | 973.563 | 863.932 | 972.376 | 875.561 | 962.607 | 891.473 | 953.615 | 949.31 | 975.356 | 949.995 | 941.953 | 350.004 | 419.97 | 381.963 | 393.722 | 338.008 | 365.882 | 347.944 | 393.333 | 373.508 | 404.779 | 412.528 | 409.825 | 388.942 | 375.565 | 349.809 | 377.31 | 385.649 | 392.667 | 383.367 | 360.885 | 375.326 | 397.396 | 418.295 | 422.215 | 418.793 | 416.544 | 396.784 | 398.106 | 449.635 | 393.259 | 396.185 | 394.696 | 394.482 | 397.636 | 408.164 | 407.85 | 407.923 | 405.884 | 464.363 | 464.401 | 464.385 | 222.22 | 222.555 | 260.902 | 261.534 | 257.306 | 257.526 | 358.464 | 358.712 | 382.713 | 566.36 | 375.917 | 375.917 | 384.568 | 397.587 | 381.118 | 381.118 | 378.662 | 436.923 | 428.772 | 428.772 | 427.891 | 408.36 | 408.347 |
Total Shareholders Equity
| 2,958.413 | 2,952.377 | 3,214.004 | 3,281.285 | 3,322.253 | 3,355.735 | 3,334.522 | 3,330.094 | 3,269.764 | 3,197.316 | 3,165.496 | 3,127.575 | 3,166.832 | 3,110.244 | 3,157.649 | 2,410.259 | 2,355.547 | 2,348.657 | 2,345.995 | 2,331.188 | 2,291.821 | 2,310.932 | 2,334.585 | 2,335.178 | 2,274.725 | 2,212.858 | 2,222.959 | 2,214.143 | 2,178.581 | 2,145.215 | 2,143.814 | 2,065.225 | 1,979.467 | 1,916.349 | 1,933.499 | 1,864.21 | 1,797.066 | 1,774.674 | 1,741.879 | 1,733.51 | 1,652.088 | 1,596.085 | 1,503.354 | 1,484.168 | 1,452.867 | 795.894 | 780.146 | 717.408 | 709.22 | 729.473 | 727.701 | 701.36 | 726.361 | 698.16 | 653.08 | 649.14 | 625.969 | 600.929 | 592.619 | 520.297 | 545.228 | 552.474 | 341.122 | 385.37 | 424.834 | 508.745 | 567.915 | 592.49 | 591.088 | 584.474 | 576.148 | 549.46 | 541.358 | 587.453 | 565.722 | 568.396 | 566.483 | 565.89 | 773.38 | 822.362 | 838.658 | 857.321 | 869.509 | 868.065 | 864.978 | 859.869 | 528.177 | 524.553 | 521.465 | 514.992 | 510.359 | 504.618 | 512.424 | 502.565 | 695.625 | 667.926 | 643.318 | 632.917 | 651.486 | 650.25 | 651.298 | 650.542 | 644.547 | 642.57 | 631.12 | 629.708 | 629.863 | 656.818 | 642.059 |
Total Equity
| 3,193.03 | 3,184.152 | 3,452.88 | 3,538.506 | 3,620.089 | 3,580.854 | 3,564.363 | 3,557.907 | 3,523.683 | 3,448.536 | 3,403.901 | 3,358.823 | 3,389.462 | 3,332.155 | 3,398.18 | 2,647.206 | 2,664.712 | 2,654.044 | 2,646.157 | 2,631.798 | 2,572.497 | 2,594.574 | 2,624.108 | 2,623.612 | 2,583.339 | 2,511.956 | 2,503.216 | 2,535.279 | 2,494.286 | 2,456.431 | 2,455.967 | 2,372.751 | 2,276.38 | 2,208.334 | 2,229.552 | 2,153.123 | 2,078.997 | 2,050.533 | 1,931.162 | 1,913.276 | 1,692.07 | 1,636.165 | 1,541.759 | 1,640.969 | 1,598.917 | 929.792 | 921.153 | 847.659 | 830.238 | 864.251 | 861.732 | 825.758 | 848.165 | 804.452 | 761.442 | 762.233 | 735.095 | 697.145 | 634.351 | 555.981 | 580.821 | 589.827 | 385.642 | 432.01 | 473.692 | 564.983 | 630.626 | 658.138 | 653.375 | 643.679 | 669.767 | 655.639 | 644.363 | 690.618 | 667.747 | 659.845 | 643.696 | 636.6 | 850.461 | 874.198 | 890.628 | 909.437 | 889.452 | 891.912 | 889.018 | 884.172 | 550.718 | 544.812 | 540.808 | 531.988 | 529.452 | 523.696 | 529.701 | 519.793 | 710.075 | 676.441 | 651.467 | 640.739 | 656.303 | 655.064 | 655.219 | 653.34 | 647.166 | 644.457 | 631.12 | 629.708 | 629.863 | 656.818 | 645.882 |
Total Liabilities & Shareholders Equity
| 6,392.432 | 6,330.84 | 6,554.376 | 6,756.459 | 6,460.257 | 5,895.639 | 6,036.926 | 5,848.567 | 5,720.619 | 5,837.536 | 5,714.895 | 5,520.503 | 5,522.887 | 5,436.628 | 5,586.829 | 4,771.754 | 4,746.517 | 4,676.724 | 4,661.677 | 4,638.406 | 4,397.815 | 4,474.295 | 4,193.45 | 4,240.467 | 4,164.362 | 4,144.127 | 4,098.067 | 3,824.541 | 3,701.595 | 3,703.515 | 3,682.507 | 3,636.741 | 3,508.644 | 3,506.173 | 3,542.292 | 3,409.535 | 3,320.458 | 3,146.702 | 3,120.903 | 3,029.778 | 2,692.493 | 2,732.574 | 2,604.371 | 2,682.231 | 2,659.11 | 2,047.916 | 2,034.532 | 1,796.197 | 1,597.136 | 1,608.451 | 1,549.451 | 1,540.308 | 1,587.212 | 1,530.02 | 1,605.272 | 1,717.151 | 1,670.171 | 1,630.623 | 1,643.562 | 1,647.798 | 1,758.952 | 1,978.381 | 1,804.829 | 1,882.266 | 1,875.848 | 2,042.413 | 2,214.04 | 2,399.922 | 2,494.861 | 2,380.099 | 2,480.127 | 2,438.39 | 2,443.326 | 2,486.972 | 2,440.55 | 2,413.979 | 2,467.562 | 2,442.15 | 2,686.476 | 1,694.513 | 1,736.301 | 1,786.735 | 1,777.238 | 1,774.142 | 1,719.527 | 1,735.206 | 1,395.409 | 1,357.151 | 1,323.671 | 1,354.456 | 1,380.336 | 1,387.972 | 1,338.891 | 1,317.411 | 1,387.595 | 1,324.735 | 1,296.534 | 1,302.263 | 1,316.775 | 1,356.472 | 1,293.374 | 1,299.263 | 1,272.734 | 1,321.831 | 1,265.033 | 1,283.488 | 1,279.775 | 1,231.406 | 1,171.783 |