Bajaj Finserv Ltd.
NSE:BAJAJFINSV.NS
2066.9 (INR) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 52,681.8 | 0 | 123,866.6 | 0 | 44,591.4 | 0 | 25,936.2 | 0 | 15,994.9 | 0 | 40,871.6 | 0 | 38,379.7 | 0 | 29,550.9 | 0 | 28,580.5 | 0 | 23,955.2 | 0 | 18,793.1 | 0 | 15,829.1 | 0 | 14,676.1 | 0 | 16,860 | 0 | 10,717.6 | 0 | 15,279.6 | 0 | 9,270 | 0 | 24,246.6 | 0 | 7,385.7 | 0 | 15,287.3 | 0 | 12,830.9 | 0 | 24,694.2 | 0 | 9,417.7 | 0 | 22,658.7 | 7,713 | 13,965.3 |
| Short Term Investments
| 0 | 0 | -66,216.4 | 0 | 0 | 0 | 582,787.9 | 0 | 0 | 0 | 408,232.4 | 0 | 0 | 0 | 413,219.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,817.3 | 0 | 43,542.6 | 0 | 40,087.1 | 0 | 26,526.1 | 0 | 19,334.1 | 0 | 18,929.4 | 0 | 8,151.2 | 0 | 18,693.2 | 0 | 1,553 | 0 | 13,411.3 | 0 | 1,047.7 | 0 | 271,550.9 |
| Cash and Short Term Investments
| 52,681.8 | 0 | 57,650.2 | 0 | 44,591.4 | 0 | 25,936.2 | 0 | 15,994.9 | 0 | 449,104 | 0 | 38,379.7 | 0 | 442,770 | 0 | 28,580.5 | 0 | 23,955.2 | 0 | 18,793.1 | 0 | 15,829.1 | 0 | 14,676.1 | 0 | 33,677.3 | 0 | 54,260.2 | 0 | 55,366.7 | 0 | 35,796.1 | 0 | 43,580.7 | 0 | 26,315.1 | 0 | 23,438.5 | 0 | 31,524.1 | 0 | 26,247.2 | 0 | 22,829 | 0 | 23,706.4 | 7,713 | 285,516.2 |
| 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 |
| 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 |
| Other Current Assets
| 192,811.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,065.6 | 0 | 167.3 |
| Total Current Assets
| 245,493 | 0 | 187,963.6 | 0 | 44,591.4 | 0 | 25,936.2 | 0 | 22,515.8 | 0 | 40,871.6 | 0 | 51,309.1 | 0 | 442,770 | 0 | 28,580.5 | 0 | 23,955.2 | 0 | 18,793.1 | 0 | 15,829.1 | 0 | 14,676.1 | 0 | 33,677.3 | 0 | 54,260.2 | 0 | 55,366.7 | 0 | 35,796.1 | 0 | 43,580.7 | 0 | 26,315.1 | 0 | 23,438.5 | 0 | 31,524.1 | 0 | 26,247.2 | 0 | 22,829 | 0 | 23,706.4 | 7,713 | 285,516.2 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 39,471 | 0 | 38,272.4 | 0 | 32,522.7 | 0 | 29,372.1 | 0 | 26,723.4 | 0 | 23,653 | 0 | 21,352.5 | 0 | 21,031 | 0 | 20,875.3 | 0 | 21,690.2 | 0 | 20,570.5 | 0 | 11,985.6 | 0 | 10,503.9 | 0 | 9,547.6 | 0 | 8,993.9 | 0 | 8,790.9 | 0 | 8,845.6 | 0 | 8,093.5 | 0 | 8,176.8 | 0 | 7,964 | 0 | 8,227.1 | 0 | 8,013.2 | 0 | 7,881.6 | 0 | 7,567.5 | 7,131.1 | 6,224.2 |
| Goodwill
| 8,025.2 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 6,893.4 | 0 | 4,290.3 | 0 | 4,290.3 | 0 | 4,290.3 | 0 | 4,290.3 | 0 | 4,290.3 | 0 | 4,290.3 | 0 | 4,290.3 | 0 | 4,290.3 | 1,950.5 | 1,950.5 |
| Intangible Assets
| 13,750.9 | 0 | 11,287.1 | 0 | 9,554.9 | 0 | 8,658.8 | 0 | 6,612 | 0 | 6,081.6 | 0 | 4,934.4 | 0 | 4,787.8 | 0 | 4,118 | 0 | 3,647.1 | 0 | 2,673.9 | 0 | 2,364.6 | 0 | 1,565.3 | 0 | 1,347.9 | 0 | 909.5 | 0 | 805.1 | 0 | 0 | 0 | 459.2 | 0 | 0 | 0 | 380 | 0 | 0 | 0 | 334.5 | 0 | 0 | 0 | 238.8 | 0 | 183.2 |
| Goodwill and Intangible Assets
| 21,776.1 | 0 | 18,180.5 | 0 | 16,448.3 | 0 | 15,552.2 | 0 | 13,505.4 | 0 | 12,975 | 0 | 11,827.8 | 0 | 11,681.2 | 0 | 11,011.4 | 0 | 10,540.5 | 0 | 9,567.3 | 0 | 9,258 | 0 | 8,458.7 | 0 | 8,241.3 | 0 | 7,802.9 | 0 | 7,698.5 | 0 | 4,290.3 | 0 | 4,749.5 | 0 | 4,290.3 | 0 | 4,670.3 | 0 | 4,290.3 | 0 | 4,624.8 | 0 | 4,290.3 | 0 | 4,529.1 | 1,950.5 | 2,133.7 |
| Long Term Investments
| 2,051,084.7 | 0 | 3,827.6 | 0 | 1,614,798.6 | 0 | 1,470,114.8 | 0 | 1,269,661.8 | 0 | 1,201,411.9 | 0 | 1,247,359.4 | 0 | 1,141,270 | 0 | 1,110,916.2 | 0 | 946,506.2 | 0 | 889,975.4 | 0 | 839,528.8 | 0 | 747,326.8 | 0 | 474,484.1 | 0 | 437,407.3 | 0 | 416,592.5 | 0 | 383,085.5 | 0 | 337,642.4 | 0 | 322,975.4 | 0 | 290,825.3 | 0 | 272,275.1 | 0 | 235,134.4 | 0 | 218,244 | 0 | 181,586.5 | 0 | 429,707.1 |
| Tax Assets
| 11,759 | 0 | 10,281.7 | 0 | 11,481.8 | 0 | 10,235.6 | 0 | 11,178.7 | 0 | 9,511.7 | 0 | 11,197 | 0 | 9,459 | 0 | 15,394.4 | 0 | 8,854.7 | 0 | 6,447.3 | 0 | 7,798.7 | 0 | 9,033.3 | 0 | 4,395.8 | 0 | 4,733.6 | 0 | 4,333.9 | 0 | 3,748.4 | 0 | 3,434.4 | 0 | 3,072.8 | 0 | 2,575.5 | 0 | 2,165.7 | 0 | 1,710.6 | 0 | 1,462.6 | 0 | 1,312.2 | 0 | 1,068.4 |
| Other Non-Current Assets
| -2,124,090.8 | 0 | 5,120,770.5 | 0 | -1,675,251.4 | 0 | -1,480,350.4 | 0 | -1,280,840.5 | 0 | -1,210,923.6 | 0 | -1,258,556.4 | 0 | -1,183,441.2 | 0 | -1,158,197.3 | 0 | -987,591.6 | 0 | -926,560.5 | 0 | -868,571.1 | 0 | -775,322.7 | 0 | -496,668.8 | 0 | -458,937.7 | 0 | -437,415.8 | 0 | -399,969.8 | 0 | -353,919.8 | 0 | -338,515.3 | 0 | -306,035.1 | 0 | -286,958.2 | 0 | -249,483 | 0 | -231,878.5 | 0 | -194,995.3 | -9,081.6 | -439,133.4 |
| Total Non-Current Assets
| 7,866,338.5 | 0 | 5,191,332.7 | 0 | 1,675,251.4 | 0 | 44,924.3 | 0 | 40,228.8 | 0 | 36,628 | 0 | 33,180.3 | 0 | 1,183,441.2 | 0 | 1,158,197.3 | 0 | 987,591.6 | 0 | 926,560.5 | 0 | 868,571.1 | 0 | 775,322.7 | 0 | 496,668.8 | 0 | 458,937.7 | 0 | 437,415.8 | 0 | 399,969.8 | 0 | 353,919.8 | 0 | 338,515.3 | 0 | 306,035.1 | 0 | 286,958.2 | 0 | 249,483 | 0 | 231,878.5 | 0 | 194,995.3 | 9,081.6 | 439,133.4 |
| Total Assets
| 6,011,950.2 | 0 | 5,379,296.3 | 0 | 4,693,241.8 | 0 | 4,055,091.9 | 0 | 3,602,746.4 | 0 | 3,337,189.6 | 0 | 3,083,334.7 | 0 | 2,801,643.2 | 0 | 2,610,792.1 | 0 | 2,513,841.9 | 0 | 2,364,095.1 | 0 | 2,085,487.1 | 0 | 1,802,640.2 | 0 | 1,591,261.4 | 0 | 1,439,660.2 | 0 | 1,286,172.7 | 0 | 1,153,608.8 | 0 | 1,034,450.3 | 0 | 939,731.3 | 0 | 882,684.2 | 0 | 811,778.5 | 0 | 743,936.6 | 0 | 672,598.5 | 0 | 653,788.8 | 636,601.4 | 594,472.6 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 68,089.8 | 0 | 62,774.2 | 0 | 73,569.8 | 0 | 52,052.8 | 0 | 50,808.6 | 0 | 40,089.4 | 0 | 56,701.3 | 0 | 41,779.9 | 0 | 33,109.9 | 0 | 31,456.4 | 0 | 45,549.6 | 0 | 30,883 | 0 | 34,656.7 | 0 | 28,343.2 | 0 | 85,573.7 | 0 | 21,800.8 | 0 | 73,489.7 | 0 | 60,280.1 | 0 | 58,423.6 | 0 | 53,976.9 | 0 | 54,280.6 | 0 | 51,503.3 | 0 | 48,699.3 | 0 | 45,915.3 | 0 | 37,957.5 |
| Short Term Debt
| 0 | 0 | 0 | 0 | 0 | 0 | 123,533.2 | 0 | 0 | 0 | 114,133.3 | 0 | 0 | 0 | 89,649.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,240 | 0 | 295,651.2 | 0 | 22,504.8 | 0 | 140,128.1 | 0 | 18,231 | 0 | 133,910.6 | 0 | 75,129 | 0 | 45,812.5 | 0 | 63,444.3 | 0 | 51,457.6 | 0 | 79,511.1 | 0 | 54,375.7 | 0 | 36,351.4 | 0 | 32,195.6 |
| Tax Payables
| 17,413.8 | 0 | 4,274.7 | 0 | 10,728.4 | 0 | 3,865.9 | 0 | 8,701.9 | 0 | 11,170.7 | 0 | 4,400 | 0 | 11,111.5 | 0 | 13,264.9 | 0 | 9,408.9 | 0 | 6,994.5 | 0 | 9,535.7 | 0 | 5,075 | 0 | 3,726.1 | 0 | 0 | 0 | 1,070.8 | 0 | 0 | 0 | 910.4 | 0 | 0 | 0 | 449.3 | 0 | 0 | 0 | 384.6 | 0 | 0 | 0 | 438.8 | 0 | 0 |
| Deferred Revenue
| 0 | 0 | -477,593.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28,659.3 | 0 | -67,048.9 | 0 | -84,298.2 | 0 | -179,451.9 | 0 | -59,510.5 | 0 | -165,393.4 | 0 | -61,101.3 | 0 | -142,540.7 | 0 | -46,374.8 | 0 | -40,865.3 | 0 | -52,544.1 | 0 | -60,658.7 | 0 | -335,382.9 | 0 | -54,574.1 | 0 | -225,701.8 | 0 | -41,102.6 | 0 | -207,400.3 | 0 | -1,247.7 | 0 | -104,236.1 | 0 | -495.9 | 0 | -105,738.2 | 0 | -926.7 | 0 | -103,075 | 0 | -82,705.5 | 0 | 1,587 |
| Total Current Liabilities
| 114,162.9 | 0 | 85,695.8 | 0 | 73,569.8 | 0 | 175,586 | 0 | 50,808.6 | 0 | 154,222.7 | 0 | 56,701.3 | 0 | 131,429.2 | 0 | 33,109.9 | 0 | 38,160.2 | 0 | 35,807.6 | 0 | 51,123 | 0 | 303,890.6 | 0 | 208,845 | 0 | 225,701.8 | 0 | 179,249.9 | 0 | 207,400.3 | 0 | 135,071.8 | 0 | 104,236.1 | 0 | 117,374.6 | 0 | 105,738.2 | 0 | 130,472.3 | 0 | 103,075 | 0 | 82,208.4 | 0 | 71,740.1 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 2,525,439.3 | 0 | 2,032,708.7 | 0 | 1,967,312 | 0 | 1,349,291.5 | 0 | 1,396,243.9 | 0 | 966,846.8 | 0 | 1,126,564.1 | 0 | 741,683.6 | 0 | 1,008,942.2 | 0 | 905,109.6 | 0 | 1,005,003.6 | 0 | 23,055.7 | 0 | 402,262.9 | 0 | 452,972.5 | 0 | 380,460 | 0 | 323,884.6 | 0 | 285,238.1 | 0 | 264,560.1 | 0 | 206,271.1 | 0 | 190,203.7 | 0 | 128,191.7 | 0 | 113,452.7 | 0 | 73,629.8 | 0 | 93,550 | 65,877.7 | 69,804 |
| Deferred Revenue Non-Current
| 0 | 0 | -72,357.9 | 0 | 0 | 0 | 867,473.1 | 0 | 1,380,625.9 | 0 | 808,623 | 0 | 1,111,435.9 | 0 | 0 | 0 | 0 | 0 | 11,500.1 | 0 | 0 | 0 | 6,785.9 | 0 | 0 | 0 | 3,286.4 | 0 | 0 | 0 | 3,644.6 | 0 | 0 | 0 | 3,118.4 | 0 | 0 | 0 | 2,202.1 | 0 | 0 | 0 | 1,778.9 | 0 | 0 | 0 | 1,472.4 | 0 | 1,095.7 |
| Deferred Tax Liabilities Non-Current
| 8,155.2 | 0 | 5,144.9 | 0 | 2,028.2 | 0 | 1,080.4 | 0 | 655.2 | 0 | 3,057.5 | 0 | 3,780.4 | 0 | 3,196.1 | 0 | 2,883.8 | 0 | 800.4 | 0 | 1,279.4 | 0 | 946.8 | 0 | 1 | 0 | 73.4 | 0 | 86 | 0 | 94.9 | 0 | 111 | 0 | 107.4 | 0 | 176.9 | 0 | 113.6 | 0 | 102.3 | 0 | 104.6 | 0 | 73.7 | 0 | 88.2 | 0 | 79.5 |
| Other Non-Current Liabilities
| 2,172,874 | -1,037,758.5 | 2,303,684.2 | 0 | -1,969,340.2 | 0 | -1,349,291.5 | 0 | -1,396,899.1 | 0 | -966,846.8 | 0 | -1,130,344.5 | 0 | -741,683.6 | 0 | -1,011,826 | 0 | -905,910 | 0 | -1,006,283 | 0 | -24,002.5 | 0 | -402,263.9 | 0 | -452,972.5 | 0 | -380,546 | 0 | -323,884.6 | 0 | -285,349.1 | 0 | -264,560.1 | 0 | -206,271.1 | 0 | -190,203.7 | 0 | -128,191.7 | 0 | -113,452.7 | 0 | -73,629.8 | 0 | -93,550 | -65,877.7 | -70,979.2 |
| Total Non-Current Liabilities
| 4,706,468.5 | -1,037,758.5 | 4,255,842 | 0 | 1,969,340.2 | 0 | 1,272,273.8 | 0 | 1,388,762.5 | 0 | 1,000,671.9 | 0 | 1,120,890.2 | 0 | 940,121 | 0 | 1,011,826 | 0 | 1,063,446 | 0 | 1,006,283 | 0 | 853,106.1 | 0 | 402,263.9 | 0 | 456,332.3 | 0 | 380,546 | 0 | 343,734.7 | 0 | 285,349.1 | 0 | 267,785.9 | 0 | 206,448 | 0 | 192,519.4 | 0 | 128,294 | 0 | 115,336.2 | 0 | 73,703.5 | 0 | 95,110.6 | 65,877.7 | 70,979.2 |
| Total Liabilities
| 4,820,631.5 | -1,037,758.5 | 4,341,537.8 | 0 | 3,843,807.8 | 0 | 3,279,111.1 | 0 | 2,898,434.7 | 0 | 2,673,994.4 | 0 | 2,466,587.2 | 0 | 2,218,703.4 | 0 | 2,063,796.8 | 0 | 2,005,227.9 | 0 | 1,961,667.8 | 0 | 1,719,751.4 | 0 | 1,473,107.4 | 0 | 1,268,965.1 | 0 | 1,141,478.2 | 0 | 1,052,661.1 | 0 | 941,867.4 | 0 | 839,698.5 | 0 | 759,099.4 | 0 | 729,538.3 | 0 | 669,566.3 | 0 | 613,570.5 | 0 | 553,000.5 | 0 | 545,044.2 | 65,877.7 | 521,364.1 |
| 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 | 0 | 0 | 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
| 1,595.3 | 0 | 1,594.1 | 0 | 1,592.6 | 0 | 1,592.6 | 0 | 1,591.4 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.7 | 0 | 795.6 | 0 | 795.6 | 0 | 795.6 | 0 | 795.6 | 0 | 795.6 | 0 | 795.6 | 723.4 | 723.4 |
| Retained Earnings
| 0 | 0 | 362,052.7 | 0 | 0 | 0 | 300,784.1 | 0 | 0 | 0 | 249,497.9 | 0 | 0 | 0 | 212,257 | 0 | 0 | 0 | 172,549.1 | 0 | 0 | 0 | 149,487.5 | 0 | 0 | 0 | 126,026.4 | 0 | 0 | 0 | 103,336.7 | 0 | 0 | 0 | 83,765.3 | 0 | 0 | 0 | 67,661 | 0 | 0 | 0 | 53,250.2 | 0 | 0 | 0 | 39,814.4 | 0 | 25,547.3 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 603,286.4 | 601,692.3 | 508,726.9 | 507,134.3 | 464,073.4 | 66,106.2 | 424,621.9 | 423,030.5 | 402,468 | 57,254.9 | 378,859.3 | 378,063.6 | 358,300 | 8,312.6 | 336,878.8 | 336,083.1 | 313,012.5 | -12,975.6 | 260,546.1 | 259,750.4 | 237,659.2 | -9,721.8 | 215,186.6 | 214,390.9 | 207,470.9 | -8,882.7 | 192,726.2 | 191,930.5 | 158,287.7 | -8,589.4 | 144,988.3 | 144,192.6 | 133,911.2 | -8,254.6 | 124,720.7 | 123,925.1 | 109,646.4 | -7,721.9 | 99,358.6 | 98,563 | 93,111.5 | -7,731.3 | 83,505.5 | 82,709.9 | 78,014.8 | -7,406.3 | 0 | -7,027.8 |
| Other Total Stockholders Equity
| 681,654.9 | 434,472.1 | 142,953.4 | 340,707.1 | 0 | 311,907.4 | 95,590.5 | 279,689.8 | 0 | 260,731.2 | 94,915.5 | 237,888.2 | 0 | 224,639.8 | 92,409.7 | 210,116.5 | 0 | 195,601.5 | 91,555.5 | 141,881.2 | 0 | 128,076.5 | 50,067.1 | 114,346.2 | 0 | 110,470.2 | 56,964.3 | 101,031.6 | 4,424.2 | 72,008.3 | 59,921.8 | 64,235.9 | 2,517.2 | 58,766.8 | 51,424 | 54,028.6 | 1,882.6 | 42,255.4 | 42,433.9 | 37,902.5 | 4,951.1 | 35,415.1 | 40,905.2 | 31,095.7 | 4,996.8 | 28,989.2 | 39,145.4 | -723.4 | 27,010.2 |
| Total Shareholders Equity
| 683,250.2 | 1,037,758.5 | 603,286.4 | 849,434 | 508,726.9 | 775,980.8 | 464,073.4 | 704,311.7 | 424,621.9 | 663,199.2 | 402,464 | 616,747.5 | 378,859.3 | 582,939.8 | 358,300 | 546,995.3 | 336,878.8 | 508,614 | 313,012.5 | 402,427.3 | 260,546.1 | 365,735.7 | 237,659.2 | 329,532.8 | 215,186.6 | 317,941.1 | 211,826.1 | 293,757.8 | 197,150.4 | 230,296 | 161,503.3 | 209,224.2 | 147,505.5 | 192,678 | 135,985 | 178,749.3 | 126,603.3 | 151,901.8 | 110,890.5 | 137,261.1 | 104,309.7 | 128,526.6 | 94,951 | 114,601.2 | 88,502.3 | 107,004 | 79,755.4 | 723.4 | 53,280.9 |
| Total Equity
| 1,191,318.7 | 1,037,758.5 | 1,037,758.5 | 849,434 | 849,434 | 775,980.8 | 775,980.8 | 704,311.7 | 704,311.7 | 663,199.2 | 663,195.2 | 616,747.5 | 616,747.5 | 582,939.8 | 582,939.8 | 546,995.3 | 546,995.3 | 508,614 | 508,614 | 402,427.3 | 402,427.3 | 365,735.7 | 365,735.7 | 329,532.8 | 329,532.8 | 317,941.1 | 322,296.3 | 293,757.8 | 298,182 | 230,296 | 233,511.6 | 209,224.2 | 211,741.4 | 192,678 | 194,751.8 | 178,749.3 | 180,631.9 | 151,901.8 | 153,145.9 | 137,261.1 | 142,212.2 | 128,526.6 | 130,366.1 | 114,601.2 | 119,598 | 107,004 | 108,744.6 | 723.4 | 73,108.5 |
| Total Liabilities & Shareholders Equity
| 6,011,950.2 | 1,037,758.5 | 5,379,296.3 | 849,434 | 4,693,241.8 | 775,980.8 | 4,055,091.9 | 704,311.7 | 3,602,746.4 | 663,199.2 | 3,337,189.6 | 616,747.5 | 3,083,334.7 | 582,939.8 | 2,801,643.2 | 546,995.3 | 2,610,792.1 | 508,614 | 2,513,841.9 | 402,427.3 | 2,364,095.1 | 365,735.7 | 2,085,487.1 | 329,532.8 | 1,802,640.2 | 317,941.1 | 1,591,261.4 | 293,757.8 | 1,439,660.2 | 230,296 | 1,286,172.7 | 209,224.2 | 1,153,608.8 | 192,678 | 1,034,450.3 | 178,749.3 | 939,731.3 | 151,901.8 | 882,684.2 | 137,261.1 | 811,778.5 | 128,526.6 | 743,936.6 | 114,601.2 | 672,598.5 | 107,004 | 653,788.8 | 0 | 594,472.6 |