Sarkuysan Elektrolitik Bakir Sanayi ve Ticaret A.S.
BIST:SARKY.IS
20.66 (TRY) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TRY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 1,816.016 | 2,663.225 | 1,463.871 | 1,214.08 | 1,346.243 | 972.022 | 489.842 | 730.313 | 507.228 | 432.359 | 356.878 | 129.885 | 173.852 | 170.313 | 194.983 | 216.775 | 245.824 | 164.811 | 87.708 | 87.854 | 86.521 | 77.327 | 64.546 | 101.79 | 67.998 | 60.619 | 52.082 | 38.516 | 114.197 | 74.042 | 26.52 | 35.069 | 20.877 | 23.611 | 34.704 | 41.753 | 31.87 | 29.754 | 56.707 | 31.889 | 57.361 | 55.552 | 34.247 | 73.33 | 57.956 | 58.401 | 49.928 | 63.606 | 72.915 | 31.075 | 58.688 |
| Short Term Investments
| 76.999 | 0.381 | 0.345 | 0.121 | 0.12 | 0.085 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.185 | 0 | 0 | 0.1 | 0.184 | 0 | 0.814 | 2.861 | 0.713 | 1.66 | 2.681 | 1.635 | 0 |
| Cash and Short Term Investments
| 1,893.015 | 2,663.606 | 1,464.216 | 1,214.201 | 1,346.363 | 972.107 | 489.928 | 730.313 | 507.228 | 432.359 | 356.878 | 129.885 | 173.852 | 170.313 | 194.983 | 216.775 | 245.824 | 164.811 | 87.708 | 87.854 | 86.521 | 77.327 | 64.546 | 101.79 | 67.998 | 60.619 | 52.082 | 38.516 | 114.197 | 74.042 | 26.52 | 35.069 | 20.877 | 23.611 | 34.704 | 41.753 | 31.87 | 29.754 | 56.707 | 31.889 | 57.361 | 55.552 | 34.247 | 73.33 | 57.956 | 58.401 | 49.928 | 63.606 | 72.915 | 31.075 | 58.688 |
| Net Receivables
| 8,066.124 | 6,268.25 | 5,295.617 | 5,429.74 | 5,422.868 | 4,353.686 | 3,706.545 | 3,676.061 | 3,964.965 | 3,687.871 | 2,817.15 | 2,094.744 | 1,966.515 | 1,770.691 | 1,269.624 | 1,196.822 | 792.814 | 883.519 | 859.178 | 842.06 | 877.484 | 788.367 | 707.262 | 818.449 | 787.681 | 692.459 | 573.898 | 597.386 | 501.299 | 495.78 | 355.032 | 370.866 | 344.691 | 307.758 | 377.175 | 362.491 | 397.353 | 366.179 | 406.92 | 419.827 | 356.704 | 459.487 | 482.17 | 414.057 | 511.42 | 626.529 | 534.827 | 499.566 | 504.511 | 493.919 | 490.629 |
| Inventory
| 4,779.397 | 4,750.889 | 5,307.02 | 4,557.387 | 3,988.711 | 3,429.033 | 3,118.517 | 2,533.258 | 1,896.872 | 2,084.202 | 1,783.044 | 1,263.032 | 1,233.018 | 1,015.572 | 868.952 | 737.363 | 537.31 | 511.096 | 589.867 | 500.167 | 507.998 | 433.587 | 468.246 | 539.747 | 411.247 | 357.824 | 385.256 | 330.479 | 243.689 | 285.217 | 322.421 | 214.241 | 263.063 | 203.001 | 188.093 | 216.64 | 200.636 | 171.73 | 168.571 | 162.18 | 157.122 | 165.839 | 170.116 | 118.343 | 119.474 | 134.168 | 182.595 | 103.958 | 82.38 | 101.561 | 104.533 |
| Other Current Assets
| 1,983.699 | 1,232.749 | 62.374 | 52.301 | 176.362 | 32.44 | 33.309 | 21.444 | 21.057 | 51.785 | 19.948 | 11.506 | 12.298 | 26.117 | 142.016 | 143.469 | 174.998 | 162.626 | 133.143 | 122.331 | 103.281 | 96.036 | 84.223 | 133.745 | 128.25 | 115.903 | 137.764 | 80.341 | 81.94 | 91.61 | 89.506 | 60.798 | 71.356 | 91.402 | 61.461 | 66.977 | 88.077 | 56.916 | 2.319 | 4.491 | 39.335 | 2.621 | 0.768 | 47.401 | 4.372 | 5.473 | 3.829 | 14.201 | 10.908 | 8.062 | 13.916 |
| Total Current Assets
| 16,768.51 | 14,915.494 | 12,129.228 | 11,253.629 | 10,934.303 | 8,787.266 | 7,348.299 | 6,961.076 | 6,390.122 | 6,256.217 | 4,977.02 | 3,499.167 | 3,385.682 | 2,982.694 | 2,475.575 | 2,294.429 | 1,750.946 | 1,722.052 | 1,669.897 | 1,552.412 | 1,575.285 | 1,395.318 | 1,324.278 | 1,593.732 | 1,395.175 | 1,226.805 | 1,149 | 1,046.722 | 941.125 | 946.649 | 793.478 | 680.973 | 699.987 | 625.772 | 661.433 | 687.86 | 717.937 | 624.579 | 634.516 | 618.387 | 610.523 | 683.499 | 687.3 | 653.13 | 693.222 | 824.57 | 771.18 | 681.33 | 670.715 | 634.618 | 667.766 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 3,482.371 | 3,292.507 | 2,930.736 | 1,512.651 | 1,366.968 | 1,020.655 | 889.325 | 671.934 | 608.427 | 565.216 | 523.59 | 411.067 | 401.813 | 391.417 | 357.06 | 362.303 | 338.793 | 332.209 | 323.719 | 308.483 | 316.449 | 317.776 | 305.674 | 323.661 | 272.287 | 258.296 | 249.004 | 221.713 | 217.796 | 211.558 | 217.907 | 211.248 | 211.746 | 211.135 | 213.256 | 199.653 | 173.011 | 165.434 | 161.348 | 151.486 | 148.895 | 150.575 | 152.181 | 148.057 | 143.748 | 141.347 | 141.81 | 143.886 | 81.428 | 83.14 | 84.23 |
| 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 | 4.056 | 4.056 | 4.056 | 4.056 | 4.056 | 4.056 | 4.056 | 4.056 | 0 | 0 | 0 | 4.056 |
| Intangible Assets
| 49.211 | 48.037 | 43.716 | 20.292 | 4.597 | 4.74 | 29.388 | 5.016 | 5.195 | 5.327 | 5.483 | 5.751 | 6.193 | 6.642 | 7.118 | 7.356 | 7.905 | 8.452 | 9.239 | 9.473 | 10.032 | 10.581 | 7.919 | 7.349 | 7.796 | 7.959 | 8.236 | 8.389 | 8.835 | 8.994 | 2.083 | 2.142 | 2.215 | 2.291 | 2.518 | 2.601 | 2.531 | 2.589 | 4.172 | 4.19 | 2.63 | 4.206 | 4.194 | 2.808 | 4.063 | 3.877 | 3.784 | 0 | 0 | 0 | 0.304 |
| Goodwill and Intangible Assets
| 49.211 | 48.037 | 43.716 | 20.292 | 4.597 | 4.74 | 29.388 | 5.016 | 5.195 | 5.327 | 5.483 | 5.751 | 6.193 | 6.642 | 7.118 | 7.356 | 7.905 | 8.452 | 9.239 | 9.473 | 10.032 | 10.581 | 7.919 | 7.349 | 7.796 | 7.959 | 8.236 | 8.389 | 8.835 | 8.994 | 2.083 | 2.142 | 2.215 | 2.291 | 2.518 | 2.601 | 2.531 | 2.589 | 4.172 | 8.247 | 6.686 | 8.263 | 8.251 | 6.864 | 8.12 | 7.933 | 7.84 | 7.751 | 4.712 | 4.458 | 4.361 |
| Long Term Investments
| 413.669 | 396.269 | 1,157.53 | 445.078 | 432.447 | 432.341 | 441.103 | 240.527 | 234.283 | 230.71 | 224.333 | 169.754 | 168.213 | 167.036 | 59.315 | 51.057 | 47.004 | 50.298 | 52.106 | 49.725 | 49.42 | 52.364 | 49.214 | 49.945 | 37.309 | 29.414 | 27.16 | 25.355 | 24.598 | 24.312 | 25.091 | 31.352 | 31.826 | 33.607 | 33.317 | 32.671 | 31.51 | 33.248 | 31.632 | 32.82 | 32.456 | 31.985 | 30.18 | 29.316 | 28.446 | 27.203 | 29.146 | 28.724 | 28.773 | 30.419 | 0 |
| Tax Assets
| 23.6 | 175.754 | 76.721 | 12.151 | 23.029 | 11.714 | 9.123 | 9.31 | 8.042 | 6.834 | 7.801 | 10.519 | 16.422 | 9.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.39 | 2.643 | 0 | 3.185 | 3.546 | 0 | 3.904 | 0.191 | 0.137 | 0.097 | 0.112 | 0.109 | 0.078 |
| Other Non-Current Assets
| 1,186.44 | 1,094.641 | 90.508 | 0 | 9.209 | 0 | -17.489 | 0 | 0 | 0 | 2.618 | 0.443 | 0.473 | 0.502 | 111.574 | 105.956 | 106.208 | 104.959 | 107.114 | 108.193 | 110.147 | 103.612 | 104.924 | 67.634 | 66.221 | 69.32 | 73.26 | 68.167 | 68.677 | 71.84 | 69.299 | 57.448 | 57.863 | 57.715 | 56.643 | 49.002 | 51.219 | 45.132 | 37.799 | 33.342 | 37.33 | 32.965 | 30.982 | 32.669 | 26.552 | 26.228 | 68.498 | 61.72 | 62.729 | 61.683 | 91.986 |
| Total Non-Current Assets
| 5,155.29 | 5,007.208 | 4,299.211 | 1,990.171 | 1,836.251 | 1,469.45 | 1,351.45 | 926.787 | 855.948 | 808.086 | 763.825 | 597.534 | 593.114 | 575.349 | 535.067 | 526.673 | 499.91 | 495.917 | 492.178 | 475.873 | 486.048 | 484.333 | 467.731 | 448.589 | 383.613 | 364.988 | 357.66 | 323.623 | 319.906 | 316.703 | 314.38 | 302.19 | 303.651 | 304.748 | 305.734 | 283.927 | 258.271 | 246.402 | 241.341 | 228.538 | 225.368 | 226.972 | 225.141 | 216.906 | 210.771 | 202.902 | 247.432 | 242.178 | 177.753 | 179.808 | 180.654 |
| Total Assets
| 21,923.8 | 19,922.702 | 16,428.438 | 13,243.8 | 12,770.554 | 10,256.716 | 8,699.75 | 7,887.864 | 7,246.07 | 7,064.303 | 5,740.845 | 4,096.702 | 3,978.796 | 3,558.043 | 3,010.642 | 2,821.102 | 2,250.856 | 2,217.969 | 2,162.075 | 2,028.285 | 2,061.333 | 1,879.652 | 1,792.009 | 2,042.32 | 1,778.788 | 1,591.793 | 1,506.659 | 1,370.345 | 1,261.03 | 1,263.352 | 1,107.858 | 983.163 | 1,003.638 | 930.52 | 967.167 | 971.787 | 976.208 | 870.981 | 875.857 | 846.925 | 835.891 | 910.47 | 912.441 | 870.037 | 903.993 | 1,027.473 | 1,018.612 | 923.508 | 848.468 | 814.426 | 848.421 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 5,490.955 | 4,140.08 | 2,966.905 | 2,354.75 | 3,161.035 | 2,381.242 | 1,869.926 | 1,951.669 | 1,442.081 | 1,749.746 | 1,133.818 | 886.558 | 671.88 | 679.083 | 514.177 | 451.761 | 295.082 | 335.821 | 301.208 | 314.79 | 306.95 | 243.171 | 124.31 | 298.179 | 186.379 | 148.341 | 115.179 | 86.772 | 58.15 | 62.884 | 105.916 | 40.928 | 54.074 | 37.694 | 40.26 | 35.289 | 51.729 | 35.832 | 36.718 | 35.221 | 33.755 | 41.981 | 61.882 | 49.403 | 59.474 | 99.029 | 139.467 | 104.531 | 107.071 | 104.846 | 157.462 |
| Short Term Debt
| 6,025.296 | 6,154.703 | 4,766.932 | 5,079.367 | 4,920.168 | 3,481.175 | 3,204.214 | 2,482.487 | 2,458.077 | 1,982.734 | 1,953.592 | 1,349.847 | 1,457.691 | 1,398.95 | 1,052.417 | 856.704 | 575.433 | 636.835 | 861.708 | 821.35 | 909.493 | 745.903 | 847.393 | 848.174 | 791.591 | 704.245 | 745.141 | 707.028 | 662.043 | 661.851 | 452.576 | 434.688 | 426.181 | 355.403 | 406.265 | 446.27 | 458.708 | 409.227 | 430.901 | 371.522 | 372.885 | 411.196 | 431.928 | 435.744 | 492.363 | 554.165 | 509.191 | 457.645 | 404.221 | 0 | 0 |
| Tax Payables
| 0 | 0 | 99.925 | 266.272 | 92.365 | 94.187 | 36.237 | 44.723 | 81.809 | 85.05 | 94.847 | 12.936 | 60.717 | 25.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 3.387 | 0 | 2.922 | 2.977 | 0 | 7.101 | 6.444 | 3.873 | 1.42 | 3.797 | 1.84 | 0.109 |
| Deferred Revenue
| 240.192 | 213.562 | 215.459 | 213.423 | 191.394 | 193.192 | 176.52 | 217.928 | 220.335 | 189.98 | 187.91 | 52.937 | 46.475 | 40.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.434 | 45.768 | 0 | 71.561 | 44.998 | 0 | 25.328 | 32.968 | 31.113 | 12.987 | 9.245 | 0 | 0 |
| Other Current Liabilities
| 532.592 | 473.921 | 442.214 | 470.7 | 224.52 | 260.099 | 149.276 | 261.323 | 205.213 | 195.68 | 171.993 | 75.639 | 114.43 | 74.646 | 133.093 | 127.657 | 114.78 | 81.126 | 75.128 | 61.649 | 63.745 | 63.7 | 44.478 | 54.795 | 56.438 | 32.944 | 40.104 | 26.076 | 19.282 | 21.612 | 19.163 | 32.673 | 45.179 | 13.264 | 39.767 | 45.96 | 56.652 | 46.933 | 0.013 | 0.012 | 44.583 | 0.012 | 0.012 | 45.757 | 0.011 | 0.171 | 0.055 | 17.561 | 12.131 | 395.264 | 386.401 |
| Total Current Liabilities
| 12,289.035 | 10,982.267 | 8,391.511 | 8,118.24 | 8,497.117 | 6,315.707 | 5,399.936 | 4,913.407 | 4,325.707 | 4,118.139 | 3,447.313 | 2,364.982 | 2,290.476 | 2,193.288 | 1,699.686 | 1,436.121 | 985.295 | 1,053.782 | 1,238.044 | 1,197.789 | 1,280.188 | 1,052.773 | 1,016.182 | 1,201.148 | 1,034.408 | 885.53 | 900.424 | 819.875 | 739.475 | 746.347 | 577.655 | 508.289 | 525.433 | 406.361 | 486.292 | 527.519 | 567.089 | 491.992 | 500.066 | 452.523 | 451.224 | 524.75 | 538.82 | 530.904 | 577.176 | 686.334 | 679.826 | 592.724 | 532.668 | 500.11 | 543.862 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 1,196.786 | 1,046.736 | 1,209.117 | 795.051 | 587.855 | 738.497 | 556.933 | 569.683 | 754.441 | 991.968 | 750.34 | 532.401 | 553.356 | 322.64 | 411.22 | 588.376 | 589.871 | 493.805 | 281.635 | 198.324 | 164.002 | 192.004 | 184.047 | 245.728 | 218.76 | 192.32 | 119.819 | 107.051 | 101.724 | 91.47 | 123.854 | 86.662 | 92.663 | 129.334 | 91.411 | 64.698 | 47.393 | 13.117 | 24.437 | 49.945 | 49.564 | 50.053 | 26.323 | 0.948 | 0.188 | 0.47 | 0.68 | 0.897 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 77.471 | -57.061 | 83.271 | 47.531 | 48.423 | 7.091 | 10.716 | 13.583 | 15.181 | 11.035 | 12.399 | 10.586 | 12.648 | 12.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.68 | 0.815 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 51.882 | 57.061 | 40.453 | 47.975 | 32.783 | 24.302 | 13.012 | 1.286 | 6.088 | 13.728 | 8.265 | 1.323 | 1.324 | 1.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.291 | 5.275 | 3.926 | 3.983 | 4.274 | 4.026 |
| Other Non-Current Liabilities
| 177.962 | 155.185 | 149.378 | 98.2 | 212.144 | 175.791 | 183.08 | 103.506 | 103.019 | 83.803 | 81.298 | 68.401 | 67.619 | 62.161 | 61.277 | 57.552 | 60.883 | 56.415 | 55.431 | 46.81 | 42.929 | 40.773 | 40.712 | 40.226 | 37.976 | 37.296 | 33.397 | 33.417 | 32.371 | 31.033 | 28.314 | 29.16 | 28.658 | 27.348 | 25.87 | 22.436 | 21.272 | 20.718 | 20.362 | 19.128 | 18.611 | 18.434 | 18.665 | 18.391 | 17.893 | 16.953 | 14.366 | 12.954 | 12.017 | 11.08 | 10.554 |
| Total Non-Current Liabilities
| 1,504.102 | 1,258.983 | 1,482.219 | 988.757 | 881.205 | 945.681 | 763.741 | 688.058 | 878.73 | 1,100.533 | 852.302 | 612.712 | 634.947 | 398.412 | 472.497 | 645.928 | 650.754 | 550.22 | 337.066 | 245.134 | 206.931 | 232.778 | 224.758 | 285.954 | 256.736 | 229.615 | 153.217 | 140.468 | 134.095 | 122.503 | 152.168 | 115.822 | 121.321 | 156.682 | 117.281 | 87.135 | 68.665 | 33.834 | 44.799 | 69.073 | 68.175 | 68.486 | 44.988 | 19.339 | 18.081 | 18.714 | 19.642 | 18.591 | 16 | 15.354 | 14.579 |
| Total Liabilities
| 13,793.136 | 12,241.249 | 9,873.73 | 9,106.997 | 9,378.322 | 7,261.389 | 6,163.677 | 5,601.465 | 5,204.437 | 5,218.673 | 4,299.615 | 2,977.694 | 2,925.424 | 2,591.701 | 2,172.183 | 2,082.049 | 1,636.049 | 1,604.002 | 1,575.11 | 1,442.923 | 1,487.118 | 1,285.551 | 1,240.94 | 1,487.102 | 1,291.144 | 1,115.145 | 1,053.641 | 960.344 | 873.57 | 868.85 | 729.823 | 624.111 | 646.754 | 563.043 | 603.573 | 614.654 | 635.753 | 525.827 | 544.865 | 521.596 | 519.398 | 593.237 | 583.808 | 550.243 | 595.257 | 705.048 | 699.468 | 611.315 | 548.667 | 515.464 | 558.441 |
| 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 | 0 | 0 |
| Common Stock
| 600 | 500 | 500 | 500 | 500 | 400 | 400 | 400 | 400 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 50 | 50 |
| Retained Earnings
| 3,827.264 | 3,671.003 | 733.907 | 2,005.438 | 1,318.196 | 1,728.597 | 1,301.213 | 1,004.662 | 811.213 | 1,168.465 | 623.218 | 578.944 | 517.89 | 455.541 | 442.018 | 335.577 | 231.807 | 334.281 | 315.684 | 312.303 | 300.143 | 322.366 | 283.175 | 294.359 | 248.063 | 250.563 | 230.23 | 170.82 | 149.443 | 178.621 | 164.581 | 151.351 | 150.662 | 160.276 | 155.425 | 152.358 | 139.91 | 170.326 | 109.489 | 106.383 | 149.185 | 99.066 | 143.657 | 153.279 | 127.963 | 143.127 | 114.81 | 107.366 | 95.894 | 134.835 | 125.998 |
| Accumulated Other Comprehensive Income/Loss
| 3,742.352 | 3,538.689 | 2,615.225 | 1,607.152 | 1,547.37 | 825.95 | 808.071 | 855.247 | 804.294 | 351.024 | 492.14 | 214.406 | 209.934 | 185.218 | 95.759 | 102.849 | 82.414 | 79.124 | 70.738 | 72.55 | 73.594 | 71.202 | 67.383 | 60.379 | 39.148 | 25.549 | 22.261 | 38.901 | 37.75 | 90.633 | 88.225 | 82.478 | 81.011 | 81.985 | 83.208 | 79.739 | 75.539 | 74.814 | 71.331 | 68.956 | 67.338 | 68.086 | 67.238 | 66.175 | 62.767 | 64.254 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| -81.181 | -66.515 | 2,682.028 | 3.62 | 7.8 | 24.821 | 24.821 | 24.821 | 24.821 | 24.821 | 24.821 | 24.821 | 24.821 | 24.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 50.075 | 50.075 | 0 | 49.941 | 17.564 | -0 | 17.564 | 14.72 | 103.6 | 104.045 | 103.767 | 113.971 | 113.831 |
| Total Shareholders Equity
| 8,088.435 | 7,643.178 | 6,531.16 | 4,116.21 | 3,373.366 | 2,979.368 | 2,534.105 | 2,284.73 | 2,040.327 | 1,844.309 | 1,440.18 | 1,118.171 | 1,052.645 | 965.58 | 837.777 | 738.426 | 614.221 | 613.405 | 586.422 | 584.853 | 573.737 | 593.569 | 550.557 | 554.738 | 487.212 | 476.112 | 452.491 | 409.721 | 387.193 | 394.254 | 377.807 | 358.829 | 356.673 | 367.261 | 363.633 | 357.097 | 340.448 | 345.141 | 330.894 | 325.413 | 316.523 | 317.092 | 328.459 | 319.454 | 308.294 | 322.101 | 318.41 | 311.41 | 299.661 | 298.806 | 289.829 |
| Total Equity
| 8,130.664 | 7,681.453 | 6,554.708 | 4,136.803 | 3,392.232 | 2,995.327 | 2,536.072 | 2,286.399 | 2,041.633 | 1,845.631 | 1,441.23 | 1,119.008 | 1,053.373 | 966.342 | 838.458 | 739.052 | 614.807 | 613.967 | 586.965 | 585.362 | 574.214 | 594.101 | 551.069 | 555.218 | 487.644 | 476.648 | 453.019 | 410.002 | 387.46 | 394.502 | 378.035 | 359.052 | 356.884 | 367.477 | 363.595 | 357.134 | 340.455 | 345.154 | 330.992 | 325.329 | 316.493 | 317.234 | 328.632 | 319.794 | 308.736 | 322.425 | 319.144 | 312.194 | 299.801 | 298.962 | 289.979 |
| Total Liabilities & Shareholders Equity
| 21,923.8 | 19,922.702 | 16,428.438 | 13,243.8 | 12,770.554 | 10,256.716 | 8,699.75 | 7,887.864 | 7,246.07 | 7,064.303 | 5,740.845 | 4,096.702 | 3,978.796 | 3,558.043 | 3,010.642 | 2,821.102 | 2,250.856 | 2,217.969 | 2,162.075 | 2,028.285 | 2,061.333 | 1,879.652 | 1,792.009 | 2,042.32 | 1,778.788 | 1,591.793 | 1,506.659 | 1,370.345 | 1,261.03 | 1,263.352 | 1,107.858 | 983.163 | 1,003.638 | 930.52 | 967.167 | 971.787 | 976.208 | 870.981 | 875.857 | 846.925 | 835.891 | 910.47 | 912.441 | 870.037 | 903.993 | 1,027.473 | 1,018.612 | 923.508 | 848.468 | 814.426 | 848.421 |