Allianz Saudi Fransi Cooperative Insurance Company
TADAWUL:8040.SR
17.3 (SAR) • At close April 24, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 78.672 | 124.145 | 132.704 | 194.85 | 126.188 | 223.053 | 180.959 | 195.809 | 194.904 | 204.713 | 149.379 | 123.367 | 160.98 | 166.971 | 184.668 | 207.642 | 325.046 | 317.493 | 73.021 | 105.01 | 148.866 | 218.502 | 201.641 | 117.035 | 93.135 | 74.847 | 44.165 | 39.391 | 133.331 | 92.102 | 152.692 | 88.945 | 93.494 | 71.146 | 60.389 | 78.896 | 56.81 | 47.33 | 46.782 | 110.238 | 68.686 | 66.209 | 51.98 | 21.89 | 52.022 | 48.777 | 33.911 | 27.23 | 33.328 | 50.509 | 79.79 | 88.223 |
| Short Term Investments
| 0 | 634.034 | 50 | 50 | 50 | 643.596 | 635.908 | 634.758 | 591.437 | 569.56 | 520.639 | 569.226 | 552.951 | 540.716 | 506.492 | 504.244 | 404.482 | 416.143 | 392.877 | 373.961 | 385.48 | 0 | 326.886 | 323.489 | 331.379 | 364.045 | 367.568 | 338.897 | 109.424 | 200.344 | 200.287 | 194.7 | 180.254 | 0 | 0 | 0 | 167.391 | 0 | 0 | 0 | 150.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.447 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 78.672 | 758.179 | 132.704 | 866.311 | 855.892 | 866.649 | 816.867 | 830.567 | 786.341 | 774.273 | 670.018 | 692.592 | 713.931 | 707.687 | 691.16 | 711.886 | 729.528 | 733.636 | 465.898 | 478.971 | 534.345 | 218.502 | 528.528 | 440.524 | 424.514 | 438.892 | 411.734 | 378.288 | 242.755 | 92.102 | 152.692 | 88.945 | 93.494 | 71.146 | 60.389 | 78.896 | 56.81 | 47.33 | 46.782 | 110.238 | 68.686 | 66.209 | 51.98 | 21.89 | 52.022 | 48.777 | 33.911 | 27.23 | 33.328 | 50.509 | 79.79 | 88.223 |
| Net Receivables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Current Assets
| 0 | -758.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.912 | 6.258 | 5.394 | 3.871 |
| Total Current Assets
| 78.672 | 0 | 132.704 | 332.836 | 368.804 | 866.649 | 816.867 | 830.567 | 786.341 | 774.273 | 670.018 | 692.592 | 713.931 | 707.687 | 691.16 | 711.886 | 729.528 | 733.636 | 465.898 | 478.971 | 534.345 | 218.502 | 528.528 | 440.524 | 424.514 | 438.892 | 411.734 | 378.288 | 242.755 | 92.102 | 152.692 | 88.945 | 93.494 | 71.146 | 60.389 | 78.896 | 56.81 | 47.33 | 46.782 | 110.238 | 68.686 | 66.209 | 51.98 | 21.89 | 52.022 | 48.777 | 33.911 | 27.23 | 33.328 | 50.509 | 79.79 | 88.223 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 8.507 | 8.528 | 7.755 | 6.929 | 7.7 | 8.865 | 9.884 | 10.551 | 11.267 | 12.338 | 13.301 | 8.185 | 8.813 | 10.15 | 11.385 | 12.011 | 13.258 | 12.75 | 13.549 | 14.174 | 14.795 | 14.799 | 13.395 | 14.251 | 4.57 | 4.495 | 4.049 | 3.375 | 3.635 | 3.298 | 3.236 | 2.409 | 2.389 | 2.206 | 2.084 | 1.861 | 1.776 | 1.625 | 1.856 | 1.864 | 2.105 | 2.219 | 2.447 | 2.742 | 2.757 | 2.897 | 3.203 | 3.491 | 3.795 | 3.501 | 3.843 | 4.023 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.163 | 20.31 | 21.4 | 22.934 | 20.75 | 13.019 | 15.777 | 20.641 | 12.903 | 15.73 | 19.92 | 24.624 | 26.92 | 33.852 | 34.577 | 35.13 | 27.002 | 20.467 | 25.444 | 30.006 | 23.866 | 24.601 | 28.446 | 30.609 | 22.089 | 21.183 | 23.572 | 21.104 | 21.958 | 20.932 | 22.25 | 15.303 | 13.838 | 15.804 | 19.457 | 17.591 | 17.532 | 16.623 | 16.101 | 12.889 | 12.328 | 13.484 | 0 | 0 |
| Goodwill and Intangible Assets
| 0 | 0 | 0 | 505.266 | 1,203.254 | 0 | 0 | 0 | 20.163 | 20.31 | 21.4 | 22.934 | 20.75 | 13.019 | 15.777 | 20.641 | 12.903 | 15.73 | 19.92 | 24.624 | 26.92 | 33.852 | 34.577 | 35.13 | 27.002 | 20.467 | 25.444 | 30.006 | 23.866 | 24.601 | 28.446 | 30.609 | 22.089 | 21.183 | 23.572 | 21.104 | 21.958 | 20.932 | 22.25 | 15.303 | 13.838 | 15.804 | 19.457 | 17.591 | 17.532 | 16.623 | 16.101 | 12.889 | 12.328 | 13.484 | 0 | 0 |
| Long Term Investments
| 0 | 695.171 | 793.532 | 806.843 | 119.597 | 726.428 | 714.361 | 712.194 | 591.437 | 569.56 | 520.639 | 569.226 | 552.951 | 540.716 | 506.492 | 504.244 | 404.482 | 416.143 | 392.877 | 373.961 | 385.48 | 0 | 326.886 | 323.489 | 331.379 | 364.045 | 367.568 | 338.897 | 309.049 | 895.334 | 845.276 | 848.481 | 833.047 | 812.874 | 819.781 | 813.745 | 813.664 | 803.129 | 0 | 0 | 803.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.447 | 512.534 | 498.462 | 491.735 |
| Tax Assets
| 0 | 2.957 | 3.657 | 4.349 | 4.286 | 7.563 | 6.535 | 5.993 | 11.255 | 12.548 | 10.793 | 9.257 | 7.668 | 6.198 | 6.47 | 6.412 | 5.826 | 11.221 | 10.683 | 8.403 | 6.962 | 0 | 7.467 | 302.61 | 9.35 | 348.074 | 346.173 | 312.266 | 288.818 | 874.032 | 820.066 | 820.281 | 813.347 | 793.896 | 798.293 | 794.502 | 793.482 | 783.822 | 0 | 0 | 792.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.914 | 502.55 | 0 | 0 |
| Other Non-Current Assets
| 1,961.187 | -706.655 | -804.944 | 34.066 | 53.36 | -742.856 | -730.78 | -728.738 | -20.163 | -20.31 | -21.4 | -22.934 | -20.75 | -13.019 | -15.777 | -20.641 | -12.903 | -15.73 | -19.92 | -24.624 | -26.92 | 2,201.723 | -34.577 | -337.74 | -36.352 | -368.541 | -371.617 | -342.272 | -312.685 | -898.632 | -848.513 | -850.89 | -835.436 | -815.08 | -821.865 | -815.606 | -815.44 | -804.754 | 1,697.091 | 1,540.716 | -805.895 | 1,418.338 | 1,381.39 | 1,391.134 | 1,408.451 | 1,268.908 | 1,231.121 | 1,125.409 | -149.242 | -516.034 | -502.304 | -495.759 |
| Total Non-Current Assets
| 1,969.694 | 0 | 2,163.455 | 1,357.453 | 1,388.197 | 742.856 | 730.78 | 728.738 | 613.959 | 594.447 | 544.733 | 586.669 | 569.433 | 557.065 | 524.347 | 522.667 | 423.565 | 440.114 | 417.108 | 396.539 | 407.236 | 2,250.374 | 347.747 | 337.74 | 335.949 | 368.541 | 371.617 | 342.272 | 312.685 | 898.632 | 848.513 | 850.89 | 835.436 | 815.08 | 821.865 | 815.606 | 815.44 | 804.754 | 1,721.197 | 1,557.882 | 805.895 | 1,436.361 | 1,403.294 | 1,411.466 | 1,428.74 | 1,288.429 | 1,250.425 | 1,141.79 | 149.242 | 516.034 | 502.304 | 495.759 |
| Total Assets
| 2,048.366 | 2,015.386 | 2,044.536 | 1,690.289 | 1,757.001 | 2,190.292 | 2,268.98 | 2,336.337 | 2,537.137 | 2,554.124 | 2,650.16 | 2,625.676 | 2,583.326 | 2,682.453 | 2,797.699 | 2,689.521 | 2,631.899 | 2,602.285 | 2,376.875 | 2,280.282 | 2,334.237 | 2,468.875 | 2,510.07 | 2,366.589 | 2,087.785 | 2,007.752 | 2,117.286 | 2,066.37 | 2,008.188 | 2,033.426 | 2,170.56 | 2,070.056 | 1,994.694 | 2,016.304 | 1,978.535 | 1,827.086 | 1,908.332 | 1,745.453 | 1,767.978 | 1,668.12 | 1,606.998 | 1,502.57 | 1,455.274 | 1,433.357 | 1,480.762 | 1,337.206 | 1,284.336 | 1,169.019 | 1,120.743 | 1,110.741 | 1,148.324 | 1,170.999 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308.459 | 310.1 | 271.752 | 0 | 250.897 | 290.734 | 284.028 | 266.724 | 223.072 | 256.192 | 209.545 | 249.276 | 0 | 253.348 | 163.416 | 197.076 | 192.66 | 271.367 | 228.206 | 220.978 | 219.681 | 239.46 | 215.232 | 249.296 | 0 | 0 | 0 | 166.495 | 0 | 0 | 0 | 201.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.999 | 0.145 | 1.425 | 2.321 |
| Short Term Debt
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Payables
| 0 | 0 | 16.893 | 21.722 | 18.416 | 30.978 | 28.266 | 32.008 | 27.491 | 24.506 | 21.385 | 23.439 | 21.121 | 16.856 | 14.937 | 16.803 | 14.7 | 13.116 | 30.591 | 29.346 | 28.432 | 0 | 24.563 | 25.454 | 23.847 | 20.944 | 20.451 | 23.011 | 21.417 | 18.864 | 19.505 | 17.735 | 16.066 | 15.231 | 14.848 | 15.755 | 14.271 | 12.723 | 0 | 0 | 10.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.42 | 3.178 | 2.659 | 2.264 |
| Deferred Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Current Liabilities
| 20.558 | 0 | -16.893 | -21.722 | -18.416 | -30.978 | -28.266 | -32.008 | -27.491 | -332.965 | -331.484 | -295.192 | -21.656 | -267.754 | -305.671 | -300.831 | -281.424 | -236.188 | -286.782 | -238.891 | -277.708 | 0 | -277.911 | -188.87 | -220.923 | -213.604 | -291.818 | -251.217 | -242.395 | -238.545 | -258.965 | -232.966 | -265.362 | -15.231 | -14.848 | -15.755 | -173.266 | -12.723 | 21.514 | 39.991 | -206.543 | 34.172 | 5.647 | 8.888 | 7.109 | 9.109 | 0 | 0 | -87.419 | -3.323 | -4.084 | -4.585 |
| Total Current Liabilities
| 20.558 | 0 | 47.168 | 861.221 | 922.365 | 953.467 | 743.5 | 830.056 | 355.329 | 308.459 | 310.1 | 271.752 | 291.111 | 250.897 | 290.734 | 284.028 | 266.724 | 223.072 | 256.192 | 209.545 | 249.276 | 148.316 | 253.348 | 163.416 | 197.076 | 192.66 | 271.367 | 228.206 | 220.978 | 66.377 | 50.415 | 45.568 | -0.404 | 36.621 | 28.896 | 26.541 | 7.5 | 5.214 | 21.514 | 39.991 | 5.704 | 34.172 | 5.647 | 8.888 | 7.109 | 9.109 | 9.958 | 11.013 | 82.368 | 0.145 | 1.425 | 2.321 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 0 | 3.045 | 1.482 | 1.4 | 3.019 | 3.151 | 4.31 | 4.719 | 6.092 | 5.98 | 7.019 | 0.742 | 1.461 | 0.886 | 0.998 | 1.805 | 1.222 | 3.78 | 3.661 | 3.542 | 5.784 | 0 | 5.945 | 5.83 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | -1,230.446 | -1,343.179 | -27.827 | -23.956 | -27.289 | 1.566 | 2.628 | 3.492 | 2.886 | 1.348 | 2.054 | 2.444 | 2.668 | 2.83 | 3.803 | 4.913 | 5.877 | 7.348 | 5.494 | 7.093 | 7.03 | 7.609 | 7.16 | 8.774 | 6.815 | 11.631 | 0.768 | 0.743 | 0.724 | 0.68 | 0.616 | 0.55 | 0.477 | 15.707 | 0 | 0 | 0 | 12.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.34 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 0 | 18.906 | 16.893 | 21.722 | 22.429 | 30.978 | 28.266 | 32.008 | 31.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,214.717 | -21.952 | -18.375 | 1,174.039 | 1,297.338 | -3.151 | -4.31 | -4.719 | -39.162 | -8.609 | -10.511 | -3.628 | 1,869.225 | -0.886 | -0.998 | -1.805 | -1.222 | -3.78 | -3.661 | -3.542 | -5.784 | 0 | -5.945 | -5.83 | 0 | 0 | 0 | 0 | 0 | 1,790.254 | 1,934.012 | 1,840.208 | 1,773.34 | 0 | 0 | 0 | 1,707.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.34 | 0 | 0 | 0 |
| Total Non-Current Liabilities
| 1,214.717 | 0 | 1,262.15 | 22.955 | 33.952 | 3.151 | 4.31 | 4.719 | 355.329 | 308.459 | 310.1 | 271.752 | 291.111 | 2.94 | 3.442 | 4.473 | 6.192 | 7.583 | 8.574 | 9.419 | 13.132 | 2,150.961 | 13.039 | 12.86 | 7.609 | 7.16 | 8.774 | 6.815 | 11.631 | 1,790.254 | 1,934.012 | 1,840.208 | 0.68 | 1,796.533 | 1,765.092 | 1,620.276 | 15.707 | 0 | 0 | 0 | 12.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.34 | 0 | 0 | 0 |
| Total Liabilities
| 1,235.275 | 1,207.339 | 1,243.775 | 884.176 | 956.317 | 3.151 | 4.31 | 4.719 | 1,837.26 | 1,871.92 | 1,961.726 | 1,928.084 | 1,872.033 | 1,972.676 | 2,084.03 | 1,979.264 | 1,917.161 | 1,878.024 | 2,037.656 | 1,971.569 | 1,999.731 | 2,150.961 | 2,201.978 | 2,080.962 | 1,820.238 | 1,745.284 | 1,859.479 | 1,815.015 | 1,758.775 | 1,790.254 | 1,934.012 | 1,840.208 | 1,773.34 | 1,796.533 | 1,765.092 | 1,620.276 | 1,707.408 | 1,548.586 | 21.514 | 39.991 | 1,422.221 | 34.172 | 5.647 | 8.888 | 7.109 | 9.109 | 9.958 | 11.013 | 953.846 | 945.951 | 986.349 | 1,011.033 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.874 | 9.832 | 5.328 | 2.041 | 1.403 | 0.184 | 0 | 0 | 0 | 0.909 | 0 | 9.269 | 1.667 | 21.788 | 0.779 | 0 | 0 | 37.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| Retained Earnings
| 147.555 | 114.249 | 109.728 | 109.127 | 99.139 | 96.767 | 93.184 | 82.774 | 68.108 | 63.869 | 56.39 | 52.971 | 52.172 | 47.946 | 51.268 | 49.988 | 47.677 | 56.427 | 68.778 | 59.377 | 75.024 | 83.925 | 63.4 | 50.396 | 41.576 | 43.29 | 35.35 | 27.983 | 19.902 | 19.113 | 12.725 | 6.702 | -0.448 | -4.174 | -9.08 | -14.234 | -19.515 | -25.065 | -29.25 | -33.82 | -38.094 | -47.714 | -53.815 | -55.495 | -49.619 | -50.173 | -52.96 | -55.908 | -58.383 | -60.396 | -62.257 | -63.574 |
| Accumulated Other Comprehensive Income/Loss
| 58.783 | 0 | 82.551 | 84.851 | 89.411 | 55.664 | 66.362 | 72.995 | 15.459 | 2.024 | 15.734 | 28.31 | 42.81 | 45.52 | 46.091 | 43.959 | 30.007 | 30.78 | 26.986 | 5.881 | 16.027 | 11.279 | 7.587 | -1.874 | -9.832 | -5.328 | -2.041 | -1.403 | -0.184 | 1.348 | 1.112 | 0.435 | -0.909 | 1.234 | -0.189 | -1.667 | -2.273 | -0.779 | -0.375 | 1.357 | 0.161 | 0.323 | 0.848 | 0.787 | -0.225 | -0.388 | -0.255 | 2.36 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 6.753 | 93.798 | 8.482 | 12.134 | 12.134 | 13.394 | 16.311 | 16.311 | 16.311 | 16.311 | 16.311 | 16.311 | 59.121 | 16.311 | 16.311 | 16.311 | 16.311 | 16.311 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 20.837 | 3.529 | 29.695 | 29.695 | 23.373 | 29.511 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 22.872 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 22.711 | 25.28 | 25.187 | 24.232 | 23.54 |
| Total Shareholders Equity
| 813.091 | 808.047 | 800.761 | 806.113 | 800.684 | 765.824 | 775.856 | 772.08 | 699.877 | 682.204 | 688.434 | 697.592 | 711.293 | 709.777 | 713.669 | 710.257 | 714.738 | 724.261 | 339.219 | 308.713 | 334.506 | 317.915 | 308.092 | 285.627 | 267.547 | 262.467 | 257.807 | 251.355 | 249.413 | 243.172 | 236.549 | 229.848 | 221.354 | 219.771 | 213.442 | 206.81 | 200.923 | 196.867 | 193.086 | 190.249 | 184.778 | 175.321 | 169.745 | 168.004 | 172.867 | 172.15 | 169.496 | 169.164 | 166.897 | 164.79 | 161.975 | 159.966 |
| Total Equity
| 813.091 | 808.047 | 800.761 | 806.113 | 800.684 | 765.824 | 775.856 | 772.08 | 699.877 | 682.204 | 688.434 | 697.592 | 711.293 | 709.777 | 713.669 | 710.257 | 714.738 | 724.261 | 339.219 | 308.713 | 334.506 | 317.915 | 308.092 | 285.627 | 267.547 | 262.467 | 257.807 | 251.355 | 249.413 | 243.172 | 236.549 | 229.848 | 221.354 | 219.771 | 213.442 | 206.81 | 200.923 | 196.867 | 193.086 | 190.249 | 184.778 | 175.321 | 169.745 | 168.004 | 172.867 | 172.15 | 169.496 | 169.164 | 166.897 | 164.79 | 161.975 | 159.966 |
| Total Liabilities & Shareholders Equity
| 2,048.366 | 2,015.386 | 2,044.536 | 1,690.289 | 1,757.001 | 2,190.292 | 2,268.98 | 2,336.337 | 2,537.137 | 2,554.124 | 2,650.16 | 2,625.676 | 2,583.326 | 2,682.453 | 2,797.699 | 2,689.521 | 2,631.899 | 2,602.285 | 2,376.875 | 2,280.282 | 2,334.237 | 2,468.875 | 2,510.07 | 2,366.589 | 2,087.785 | 2,007.752 | 2,117.286 | 2,066.37 | 2,008.188 | 2,033.426 | 2,170.56 | 2,070.056 | 1,994.694 | 2,016.304 | 1,978.535 | 1,827.086 | 1,908.332 | 1,745.453 | 214.6 | 230.24 | 1,606.998 | 209.492 | 175.392 | 176.892 | 179.977 | 181.259 | 179.455 | 180.177 | 1,120.743 | 1,110.741 | 1,148.324 | 1,170.999 |