Motilal Oswal Financial Services Limited
NSE:MOTILALOFS.NS
766.7 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 0 | 120,713.1 | 0 | 42,272.2 | 0 | 25,763.1 | 0 | 17,326.4 | 0 | 21,375.4 | 0 | 20,579.5 | 0 | 12,920.1 | 0 | 11,764.2 | 0 | 8,435.2 | 0 | 9,825.4 | 0 | 3,736.8 | 0 | 2,976 | 0 | 3,051.5 | 0 | 3,739.6 | 0 | 3,140.8 | 0 | 5,223.3 | 0 | 1,887.98 | 0 | 3,112 | 0 | 2,716.06 | 0 | 2,474 | 0 | 1,617.62 | 0 | 1,755 | 0 | 1,198.38 | 0 | 1,309.9 | 2,253.07 |
| Short Term Investments
| 0 | 67,856.4 | 0 | 66,721.1 | 0 | 62,606 | 0 | 43,602.2 | 0 | 18,411.9 | 0 | 26,128.1 | 0 | 11,497.1 | 0 | 11,763.4 | 0 | 11,921.1 | 0 | 6,549.1 | 0 | 7,423.7 | 0 | 4,538.5 | 0 | 4,238.5 | 0 | 4,176.8 | 0 | 5,258.591 | 0 | 0 | 0 | 2,352.55 | 0 | 3,420 | 0 | 202.06 | 0 | 631.5 | 0 | 763.93 | 0 | 284 | 0 | 1,199.92 | 0 | 1,550.5 | 457.01 |
| Cash and Short Term Investments
| 0 | 120,713.1 | 0 | 108,993.3 | 0 | 88,369.1 | 0 | 60,928.6 | 0 | 39,787.3 | 0 | 46,707.6 | 0 | 24,417.2 | 0 | 23,527.6 | 0 | 20,356.3 | 0 | 16,374.5 | 0 | 11,160.5 | 0 | 7,514.5 | 0 | 7,290 | 0 | 7,916.4 | 0 | 8,399.391 | 0 | 5,223.3 | 0 | 4,240.53 | 0 | 6,532 | 0 | 2,918.12 | 0 | 3,105.5 | 0 | 2,381.55 | 0 | 2,039 | 0 | 2,398.3 | 0 | 2,860.4 | 2,710.08 |
| Net Receivables
| 0 | 19,182 | 0 | 12,122.2 | 0 | 10,460.1 | 0 | 11,443.4 | 0 | 10,033.2 | 0 | 10,826.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,292.1 | 0 | 0 | 0 | 18,562.8 | 0 | 0 | 0 | 11,365.35 | 0 | 0 | 0 | 11,583.74 | 0 | 0 | 0 | 9,654.04 | 0 | 9,997.6 | 0 | 9,039.3 | 0 | 7,370.3 | 6,444.01 |
| Inventory
| 0 | 0 | 0 | 0 | 0 | 71,038.3 | 0 | -11,443.4 | 0 | 24,784.5 | 0 | -10,826.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 0.044 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 606.31 | 0 | 1,260.8 | 0 | 1,455.67 | 0 | 987.2 | 1,573.89 |
| Other Current Assets
| 0 | -139,895.1 | 0 | -121,115.5 | 0 | 1,317.9 | 0 | 69,768.2 | 0 | 1,036 | 0 | 57,595.8 | 0 | 0.4 | 0 | 49,588.2 | 0 | 605.7 | 0 | 10,409.2 | 0 | 64,742.9 | 0 | 65,406.9 | 0 | 433.8 | 0 | 470 | 0 | 86.517 | 0 | 0 | 0 | 15.38 | 0 | 73.1 | 0 | 24.37 | 0 | 34.6 | 0 | 20.14 | 0 | 15.2 | 0 | 341.92 | 0 | 33.3 | 18 |
| Total Current Assets
| 0 | 240,635.5 | 0 | 216,691.6 | 0 | 171,185.4 | 0 | 130,696.8 | 0 | 75,641 | 0 | 104,303.4 | 0 | 37,704.9 | 0 | 73,115.8 | 0 | 39,453.4 | 0 | 26,783.7 | 0 | 40,467.7 | 0 | 72,921.4 | 0 | 29,018.6 | 0 | 28,687 | 0 | 27,048.752 | 0 | 5,223.3 | 0 | 15,621.3 | 0 | 17,606.6 | 0 | 14,526.27 | 0 | 13,671.3 | 0 | 12,662.04 | 0 | 13,312.6 | 0 | 13,235.19 | 0 | 11,251.2 | 10,745.98 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 0 | 5,693.6 | 0 | 4,975 | 0 | 4,265.1 | 0 | 3,592.2 | 0 | 3,236.7 | 0 | 3,222.8 | 0 | 3,159.3 | 0 | 2,731.7 | 0 | 2,732.1 | 0 | 2,821.2 | 0 | 2,489 | 0 | 2,488.6 | 0 | 2,794.2 | 0 | 2,522.3 | 0 | 2,497.977 | 0 | 2,677.1 | 0 | 2,846.36 | 0 | 2,976.7 | 0 | 2,942.46 | 0 | 2,965.8 | 0 | 3,015.8 | 0 | 3,024.4 | 0 | 3,052.46 | 0 | 3,242.4 | 3,366.92 |
| 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 |
| Intangible Assets
| 0 | 338.9 | 0 | 359.5 | 0 | 393 | 0 | 397.5 | 0 | 329.9 | 0 | 330.3 | 0 | 344 | 0 | 283.6 | 0 | 254.8 | 0 | 169.8 | 0 | 181.3 | 0 | 161 | 0 | 138.8 | 0 | 118.8 | 0 | 95.598 | 0 | 83.7 | 0 | 75.05 | 0 | 0 | 0 | 58.83 | 0 | 0 | 0 | 56.74 | 0 | 0 | 0 | 58.15 | 0 | 68.5 | 78.21 |
| Goodwill and Intangible Assets
| 0 | 338.9 | 0 | 359.5 | 0 | 393 | 0 | 397.5 | 0 | 329.9 | 0 | 330.3 | 0 | 344 | 0 | 283.6 | 0 | 254.8 | 0 | 169.8 | 0 | 181.3 | 0 | 161 | 0 | 138.8 | 0 | 118.8 | 0 | 95.598 | 0 | 83.7 | 0 | 75.05 | 0 | 0 | 0 | 58.83 | 0 | 0 | 0 | 56.74 | 0 | 0 | 0 | 58.15 | 0 | 68.5 | 78.21 |
| Long Term Investments
| 0 | 68,636.8 | 0 | -365.3 | 0 | -11,819.6 | 0 | 12,774 | 0 | 18,631.4 | 0 | 21,166.6 | 0 | 45,089.4 | 0 | 21,382.1 | 0 | 8,535.4 | 0 | 22,029.2 | 0 | 12,825.2 | 0 | 23,743.1 | 0 | 13,588.6 | 0 | 10,032.4 | 0 | 7,997.975 | 0 | 0 | 0 | 9,143.46 | 0 | 5,055.3 | 0 | 7,747.92 | 0 | 4,572.1 | 0 | 1,370.79 | 0 | 1,022.4 | 0 | -178.57 | 0 | -409.9 | 484.47 |
| Tax Assets
| 0 | 582.6 | 0 | 634.6 | 0 | 606.7 | 0 | 576.3 | 0 | 635.3 | 0 | 616.4 | 0 | 754.2 | 0 | 1,096.3 | 0 | 1,242.8 | 0 | 1,358.2 | 0 | 1,429 | 0 | 770.9 | 0 | 143.6 | 0 | 52,308.9 | 0 | 46,749.151 | 0 | 0 | 0 | 23,219.61 | 0 | 0 | 0 | 4,172.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 0 | 2,404.7 | 0 | 69,549.4 | 0 | 65,468.8 | 0 | 46,016.4 | 0 | 70,759.2 | 0 | 27,539.8 | 0 | 54,116.7 | 0 | 13,522.1 | 0 | 48,887.5 | 0 | 52,809.3 | 0 | 47,425.3 | 0 | 4,893 | 0 | 52,961.3 | 0 | 11.7 | 0 | -0.003 | 0 | 68,483.5 | 0 | 0.01 | 0 | 14,033 | 0 | -0.03 | 0 | 1,351.5 | 0 | 1,157.24 | 0 | 470.2 | 0 | 1,561.65 | 0 | 1,742.2 | 773.26 |
| Total Non-Current Assets
| 0 | 77,656.6 | 0 | 75,153.2 | 0 | 58,914 | 0 | 63,356.4 | 0 | 93,592.5 | 0 | 52,875.9 | 0 | 103,463.6 | 0 | 39,015.8 | 0 | 61,652.6 | 0 | 79,187.7 | 0 | 64,349.8 | 0 | 32,056.6 | 0 | 69,626.5 | 0 | 64,994.1 | 0 | 57,340.698 | 0 | 71,244.3 | 0 | 35,284.49 | 0 | 22,065 | 0 | 14,921.71 | 0 | 8,889.4 | 0 | 5,600.57 | 0 | 4,517 | 0 | 4,493.69 | 0 | 4,643.2 | 4,702.86 |
| Total Assets
| 0 | 318,292.1 | 0 | 291,844.8 | 0 | 230,099.4 | 0 | 194,053.2 | 0 | 169,233.4 | 0 | 157,179.3 | 0 | 141,168.6 | 0 | 112,131.6 | 0 | 101,106 | 0 | 105,971.4 | 0 | 104,817.5 | 0 | 104,978 | 0 | 98,645.1 | 0 | 93,681.1 | 0 | 84,389.45 | 0 | 76,467.6 | 0 | 50,905.8 | 0 | 39,671.6 | 0 | 29,447.98 | 0 | 22,560.7 | 0 | 18,262.36 | 0 | 17,829.6 | 0 | 17,728.87 | 0 | 15,894.4 | 15,448.81 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 0 | 55,637.2 | 0 | 52,213.6 | 0 | 34,484.2 | 0 | 37,195.9 | 0 | 34,515.3 | 0 | 45,659.7 | 0 | 30,256.7 | 0 | 22,880.4 | 0 | 17,979.8 | 0 | 14,950.1 | 0 | 18,548.7 | 0 | 9,555.2 | 0 | 13,203.9 | 0 | 10,308.8 | 0 | 10,398.361 | 0 | 0 | 0 | 6,485.31 | 0 | 6,606.5 | 0 | 6,274.93 | 0 | 5,843.6 | 0 | 5,477.1 | 0 | 4,908 | 0 | 4,591.69 | 0 | 3,339.2 | 2,716.35 |
| Short Term Debt
| 0 | 105,209.6 | 0 | 0 | 0 | 70,536.2 | 0 | 0 | 0 | 37,496.8 | 0 | 0 | 0 | 37,200.3 | 0 | 0 | 0 | 21,691.8 | 0 | 0 | 0 | 23,417.4 | 0 | 0 | 0 | 21,745.1 | 0 | 10,666.8 | 0 | 13,639.435 | 0 | 0 | 0 | 10,590.55 | 0 | 6,052.5 | 0 | 5,489.65 | 0 | 2,853.9 | 0 | 10.43 | 0 | 6.9 | 0 | 29.22 | 0 | 0 | 486.59 |
| Tax Payables
| 0 | 431.1 | 0 | 577.6 | 0 | 366.6 | 0 | 350.4 | 0 | 276.7 | 0 | 495.5 | 0 | 473.3 | 0 | 694.4 | 0 | 197.6 | 0 | 0.9 | 0 | 93.8 | 0 | 0 | 0 | 100.4 | 0 | 0 | 0 | 332.268 | 0 | 0 | 0 | 148.65 | 0 | 0 | 0 | 96.7 | 0 | 0 | 0 | 60.98 | 0 | 0 | 0 | 41.26 | 0 | 0 | 56.37 |
| Deferred Revenue
| 0 | -105,209.6 | 0 | 0 | 0 | 232.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 473.3 | 0 | 0 | 0 | 197.6 | 0 | 0 | 0 | -1,560.2 | 0 | 0 | 0 | 4,896.7 | 0 | 1,537.8 | 0 | 3,597.198 | 0 | 0 | 0 | 2,000.6 | 0 | 583.3 | 0 | 1,383.26 | 0 | 478 | 0 | 790.09 | 0 | 374.1 | 0 | 611.99 | 0 | 0 | 479.58 |
| Other Current Liabilities
| 0 | 431.1 | 0 | 577.6 | 0 | -70,401.9 | 0 | 350.4 | 0 | 8,965.8 | 0 | 495.5 | 0 | 5,398.8 | 0 | 694.4 | 0 | 4,932 | 0 | 0.9 | 0 | 3,156.7 | 0 | 1,973.5 | 0 | 1,989.2 | 0 | 15,259.1 | 0 | 863.693 | 0 | 0 | 0 | 39.87 | 0 | 2,484.3 | 0 | 54.26 | 0 | 682.9 | 0 | 49.34 | 0 | 405.6 | 0 | 59.23 | 0 | 558.1 | 202.6 |
| Total Current Liabilities
| 0 | 56,068.3 | 0 | 52,791.2 | 0 | 34,850.8 | 0 | 37,546.3 | 0 | 80,977.9 | 0 | 46,155.2 | 0 | 73,329.1 | 0 | 23,574.8 | 0 | 44,801.2 | 0 | 14,951 | 0 | 43,562.6 | 0 | 11,528.7 | 0 | 41,834.9 | 0 | 37,772.5 | 0 | 28,498.687 | 0 | 0 | 0 | 19,116.33 | 0 | 15,726.6 | 0 | 13,202.1 | 0 | 9,858.4 | 0 | 6,326.96 | 0 | 5,694.6 | 0 | 5,292.13 | 0 | 3,897.3 | 3,885.12 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 0 | 137,456.1 | 0 | 119,701 | 0 | 102,759.2 | 0 | 77,746.2 | 0 | 24,018.4 | 0 | 48,571.7 | 0 | 19,728.1 | 0 | 46,351.4 | 0 | 24,576.3 | 0 | 47,172.8 | 0 | 27,731.9 | 0 | 44,250.7 | 0 | 32,329.2 | 0 | 34,604.4 | 0 | 37,034.083 | 0 | 33,914.2 | 0 | 16,999.96 | 0 | 9,701.2 | 0 | 3,005.55 | 0 | 0 | 0 | 43.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 0 | -56,068.3 | 0 | 41,031.5 | 0 | 26,929.2 | 0 | 16,261.8 | 0 | 5,341.1 | 0 | 8,252 | 0 | 1,937.3 | 0 | 6,093.2 | 0 | 228.5 | 0 | 9,301.2 | 0 | 171.8 | 0 | 17 | 0 | 16.5 | 0 | 499.2 | 0 | 324.852 | 0 | 0 | 0 | 169.65 | 0 | 118 | 0 | 26.16 | 0 | 0 | 0 | 21.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 0 | 3,540.2 | 0 | 2,635.4 | 0 | 2,104.6 | 0 | 2,014.5 | 0 | 1,879.7 | 0 | 1,611.8 | 0 | 1,292 | 0 | 290.9 | 0 | 269.9 | 0 | 710.1 | 0 | 1,214.8 | 0 | 1,324.9 | 0 | 534.6 | 0 | 440.8 | 0 | 369.707 | 0 | 0 | 0 | 62.22 | 0 | 81.3 | 0 | 120.35 | 0 | 115.3 | 0 | 116.66 | 0 | 95.2 | 0 | 179.07 | 0 | 51.5 | 46.66 |
| Other Non-Current Liabilities
| 0 | 89,608.4 | 0 | 703.3 | 0 | 623.8 | 0 | 477.1 | 0 | 9.7 | 0 | 543.8 | 0 | 4.6 | 0 | 453 | 0 | 1.2 | 0 | 408.1 | 0 | 1,194.1 | 0 | 17,448.5 | 0 | 893.4 | 0 | 16.5 | 0 | 16.542 | 0 | -33,914.2 | 0 | 31.06 | 0 | 31 | 0 | 82.44 | 0 | 74.6 | 0 | 0.01 | 0 | 47.6 | 0 | 48.65 | 0 | 43.2 | 63.29 |
| Total Non-Current Liabilities
| 0 | 174,536.4 | 0 | 164,071.2 | 0 | 132,416.8 | 0 | 96,499.6 | 0 | 31,248.9 | 0 | 58,979.3 | 0 | 22,962 | 0 | 53,188.5 | 0 | 25,075.9 | 0 | 57,592.2 | 0 | 30,312.6 | 0 | 63,041.1 | 0 | 33,773.7 | 0 | 35,560.9 | 0 | 37,745.184 | 0 | 33,914.2 | 0 | 17,262.89 | 0 | 9,931.5 | 0 | 3,234.5 | 0 | 189.9 | 0 | 181.67 | 0 | 142.8 | 0 | 227.72 | 0 | 94.7 | 109.95 |
| Total Liabilities
| 0 | 230,604.7 | 0 | 216,862.4 | 0 | 167,267.6 | 0 | 134,045.9 | 0 | 112,226.8 | 0 | 105,134.5 | 0 | 96,291.1 | 0 | 76,763.3 | 0 | 69,877.1 | 0 | 72,543.2 | 0 | 73,875.2 | 0 | 74,569.8 | 0 | 75,608.6 | 0 | 73,333.4 | 0 | 66,243.871 | 0 | 33,914.2 | 0 | 36,379.22 | 0 | 25,658.1 | 0 | 16,436.6 | 0 | 10,048.3 | 0 | 6,508.63 | 0 | 5,837.4 | 0 | 5,519.85 | 0 | 3,992 | 3,995.07 |
| 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
| 0 | 149 | 0 | 148.2 | 0 | 147.9 | 0 | 147.6 | 0 | 149.1 | 0 | 147 | 0 | 146.6 | 0 | 146.9 | 0 | 148.1 | 0 | 147.3 | 0 | 145.7 | 0 | 145.6 | 0 | 145.1 | 0 | 144.7 | 0 | 144.457 | 0 | 143.5 | 0 | 142.17 | 0 | 141.7 | 0 | 140.16 | 0 | 138.7 | 0 | 138.17 | 0 | 138.9 | 0 | 145.24 | 0 | 145.2 | 145.12 |
| Retained Earnings
| 0 | 71,529 | 0 | 0 | 0 | 49,895 | 0 | 0 | 0 | 42,971.8 | 0 | 0 | 0 | 31,610.5 | 0 | 0 | 0 | 20,221.2 | 0 | 0 | 0 | 19,902.5 | 0 | 0 | 0 | 14,572.8 | 0 | 0 | 0 | 10,509.446 | 0 | 0 | 0 | 7,761.73 | 0 | 0 | 0 | 6,811.77 | 0 | 0 | 0 | 6,103.65 | 0 | 0 | 0 | 6,163.65 | 0 | 0 | 5,597.06 |
| Accumulated Other Comprehensive Income/Loss
| 87,317.7 | 87,168.7 | 74,645.1 | 74,496.9 | 62,522.4 | 8,729.7 | 59,719 | 59,571.4 | 56,743.7 | 5,804.6 | 51,677.9 | 51,530.9 | 44,321.6 | 5,506.1 | 34,903.1 | 34,756.2 | 30,863 | -2,351.4 | 33,090.2 | 32,942.9 | 30,534.4 | -1,970.5 | 30,067 | 29,921.4 | 22,482.6 | -2,025.4 | 20,007.8 | 19,863.1 | 17,860.255 | -1,671.239 | 16,343.1 | 16,199.6 | 14,365.14 | -1,461.59 | 13,913.8 | 13,772.1 | 12,948.51 | -1,138.83 | 12,448.8 | 12,310.1 | 11,702.9 | -843.16 | 11,951.1 | 11,812.2 | 12,178.62 | -788.35 | 0 | 0 | -640.55 |
| Other Total Stockholders Equity
| 369.7 | -71,529 | 337.3 | 0 | 309.4 | 3,749.8 | 288.3 | 0 | 262.8 | 7,818.3 | 366.9 | 0 | 556 | 7,058.3 | 465.2 | 0 | 365.9 | 12,845.1 | 338 | 0 | 407.9 | 12,456.7 | 341.2 | 0 | 351.1 | 9,992.9 | 339.9 | 0 | 285.324 | 8,877.591 | 265.4 | 0 | 161.52 | 7,922.75 | 99.7 | 0 | 62.87 | 7,135.41 | 64.3 | -0.7 | 50.8 | 6,304.26 | 41.1 | 0 | 30.4 | 6,658.08 | 0 | 11,733.8 | 6,307.68 |
| Total Shareholders Equity
| 87,687.4 | 87,317.7 | 74,982.4 | 74,645.1 | 62,831.8 | 62,522.4 | 60,007.3 | 59,719 | 57,006.5 | 56,743.8 | 52,044.8 | 51,677.9 | 44,877.6 | 44,321.5 | 35,368.3 | 34,903.1 | 31,228.9 | 30,863 | 33,428.2 | 33,090.2 | 30,942.3 | 30,534.4 | 30,408.2 | 30,067 | 22,833.7 | 22,685.4 | 20,347.7 | 20,007.8 | 18,145.579 | 17,860.255 | 16,608.5 | 16,343.1 | 14,526.66 | 14,365.06 | 14,013.5 | 13,913.8 | 13,011.38 | 12,948.51 | 12,513.1 | 12,448.1 | 11,753.7 | 11,702.92 | 11,992.2 | 11,951.1 | 12,209.02 | 12,178.62 | 11,902.4 | 11,879 | 11,409.31 |
| Total Equity
| 87,687.4 | 87,687.4 | 74,982.4 | 74,982.4 | 62,831.8 | 62,831.8 | 60,007.3 | 60,007.3 | 57,006.5 | 57,006.6 | 52,044.8 | 52,044.8 | 44,877.6 | 44,877.5 | 35,368.3 | 35,368.3 | 31,228.9 | 31,228.9 | 33,428.2 | 33,428.2 | 30,942.3 | 30,942.3 | 30,408.2 | 30,408.2 | 22,833.7 | 23,036.5 | 20,347.7 | 20,347.7 | 18,145.579 | 18,145.579 | 16,608.5 | 16,608.5 | 14,526.66 | 14,526.58 | 14,013.5 | 14,013.5 | 13,011.38 | 13,011.38 | 12,513.1 | 12,512.4 | 11,753.7 | 11,753.73 | 11,992.2 | 11,992.2 | 12,209.02 | 12,209.02 | 11,902.4 | 11,902.4 | 11,453.74 |
| Total Liabilities & Shareholders Equity
| 87,687.4 | 318,292.1 | 74,982.4 | 291,844.8 | 62,831.8 | 230,099.4 | 60,007.3 | 194,053.2 | 57,006.5 | 169,233.4 | 52,044.8 | 157,179.3 | 44,877.6 | 141,168.6 | 35,368.3 | 112,131.6 | 31,228.9 | 101,106 | 33,428.2 | 105,971.4 | 30,942.3 | 104,817.5 | 30,408.2 | 104,978 | 22,833.7 | 98,645.1 | 20,347.7 | 93,681.1 | 18,145.579 | 84,389.45 | 16,608.5 | 50,522.7 | 14,526.66 | 50,905.8 | 14,013.5 | 39,671.6 | 13,011.38 | 29,447.98 | 12,513.1 | 22,560.7 | 11,753.7 | 18,262.36 | 11,992.2 | 17,829.6 | 12,209.02 | 17,728.87 | 0 | 15,894.4 | 15,448.81 |