TIM S.A.
B3:TIMS3.SA
18.76 (BRL) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 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 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 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 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | |
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| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 13.499 | 1,984.682 | 37.029 | 24.841 | 3,067.012 | 3,555.091 | 2,549 | 2,295.529 | 1,198.582 | 4,003 | 5,228.615 | 4,067.611 | 3,749.165 | 2,716.54 | 2,575.29 | 2,125 | 3,074.436 | 1,590.927 | 2,284.81 | 876 | 667.109 | 915.05 | 1,075.53 | 653.309 | 1,150.598 | 1,958.5 | 2,960.718 | 3,318.218 | 3,422.5 | 4,056.125 | 5,128.186 | 3,733.771 | 3,318.412 | 3,838.34 | 6,100.403 | 4,408.45 | 4,842.123 | 3,550.188 | 5,232.992 | 5,427.87 | 5,324.654 | 3,619.273 | 5,287.642 | 3,335.337 | 2,536.591 | 2,772.714 | 4,429.78 | 1,945.075 | 1,773.727 | 3,262.855 | 2,129.869 | 1,297.176 | 1,580.009 | 2,376.232 | 1,353.836 | 1,505.403 | 2,413.032 | 944.142 | 1,531.543 | 1,351.766 | 853.265 | 608.218 | 1,117.317 | 277.003 | 441.057 | 343.945 | 439.8 | 1,102.165 | 1,096.88 | 904.171 | 30.124 | 883.963 | 733.025 | 688.584 | 89.873 | 14.816 | 4.862 | 4.76 | 20.597 | 8.713 | 2.579 | 3.899 | 11.147 | 9.688 | 5.626 | 2.428 | 139.856 | 117.005 | 69.787 | 110.336 | 96.999 | 18.481 | 14.039 | 1.986 | 2.083 | 0.968 | 26.166 | 88.672 |
| Short Term Investments
| 3,298.301 | 1,386.163 | 4,999.392 | 4,421.397 | 271.607 | 325.52 | 2,191 | 1,407.296 | 1,087.695 | 4,073 | 4,568.02 | 3,304.797 | 3,375.504 | 1,601.977 | 2,070.438 | 1,513 | 255.371 | 39.279 | 654.479 | 782 | 493.501 | 752.757 | 784.841 | 595.973 | 1,012.97 | 894.509 | 765.614 | 416.345 | 5.077 | 4.795 | 479.953 | 492.563 | 491.318 | 545.793 | 599.414 | 420.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.297 | 0 | 0.81 | 1.726 | 0.426 | 1.872 | 0 | 0 | 7.083 | 18.177 | 15.289 | 16.016 | 146.145 | 15.426 | 23.048 | 28.729 | 50.197 | 50.356 | 55.25 | 115.681 | 190.573 | 165.165 | 750.791 | 0 | 0 | 0 | 1,251.644 | 0 | 0 | 0 | 766.459 | 643.042 | 378.522 | 413.496 | 396.431 | 573.809 | 524.653 | 487.71 | 421.688 | 341.826 | 260.957 | 224.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 3,311.8 | 3,370.845 | 5,036.421 | 4,446.238 | 3,338.619 | 3,880.611 | 4,740 | 3,702.825 | 2,286.277 | 8,076 | 9,796.635 | 7,372.408 | 7,124.669 | 4,318.517 | 4,645.728 | 3,638 | 3,329.807 | 1,630.206 | 2,939.289 | 1,658 | 1,160.61 | 1,667.807 | 1,860.371 | 1,249.282 | 2,163.568 | 2,853.009 | 3,726.332 | 3,734.563 | 3,427.577 | 4,060.92 | 5,608.139 | 4,226.334 | 3,809.73 | 4,384.133 | 6,699.817 | 4,829.104 | 4,842.123 | 3,550.188 | 5,232.992 | 5,427.87 | 5,324.654 | 3,619.273 | 5,287.642 | 3,335.337 | 2,536.591 | 2,772.714 | 4,430.59 | 1,946.801 | 1,774.153 | 3,264.727 | 2,129.869 | 1,297.176 | 1,587.092 | 2,394.409 | 1,369.125 | 1,521.419 | 2,559.177 | 959.568 | 1,554.591 | 1,380.495 | 903.462 | 658.574 | 1,172.567 | 392.683 | 631.63 | 509.11 | 1,190.592 | 1,102.165 | 1,096.88 | 904.171 | 1,281.768 | 883.963 | 733.025 | 688.584 | 856.332 | 657.857 | 383.384 | 418.256 | 417.028 | 582.522 | 527.232 | 491.61 | 432.835 | 351.513 | 266.583 | 227.234 | 139.856 | 117.005 | 69.787 | 110.336 | 96.999 | 18.481 | 14.039 | 1.986 | 2.083 | 0.968 | 26.166 | 88.672 |
| Net Receivables
| 5,506.352 | 5,382.441 | 5,177.801 | 5,012.336 | 4,592.435 | 4,633.563 | 4,645 | 4,462.357 | 4,836.857 | 4,400 | 4,763.508 | 4,415.636 | 4,550.574 | 4,568.684 | 4,975.886 | 4,915 | 4,369.802 | 4,732.907 | 5,038.278 | 4,193 | 3,783.676 | 3,632.96 | 3,530.67 | 3,230.573 | 3,185.783 | 3,305.154 | 3,338.241 | 3,075.424 | 3,371.155 | 3,726.78 | 3,973.762 | 3,997.396 | 3,922.719 | 3,919.651 | 4,107.431 | 4,579.588 | 4,768.803 | 4,953.263 | 5,181.567 | 5,037.959 | 5,192.05 | 4,952.014 | 4,796.87 | 5,431.147 | 5,454.821 | 5,186.33 | 4,888.197 | 5,007.179 | 4,380.61 | 4,510.042 | 4,253.713 | 3,998.964 | 3,516.834 | 3,604.376 | 2,690.308 | 3,205.403 | 2,480.143 | 2,428.809 | 2,635.355 | 3,186.602 | 3,192.255 | 3,174.454 | 3,525.571 | 3,374.102 | 6,040.674 | 2,827.519 | 2,791.613 | 2,496.69 | 2,180.517 | 2,061.693 | 837.4 | 692.516 | 641.062 | 582.646 | 687.089 | 556.997 | 263.273 | 241.155 | 229.89 | 180.367 | 164.809 | 156.05 | 165.802 | 131.595 | 127.146 | 136.197 | 148.859 | 126.759 | 137.853 | 117.664 | 138.284 | 130.233 | 152.465 | 188.14 | 190.908 | 128.484 | 109.439 | 112.212 |
| Inventory
| 415.896 | 404.688 | 331.783 | 415.372 | 374.429 | 301.136 | 236 | 277.964 | 280.146 | 222 | 202.553 | 231.139 | 225.723 | 301.008 | 246.602 | 207 | 203.741 | 268.547 | 203.278 | 211 | 213.629 | 214.628 | 183.059 | 151.297 | 173.153 | 150.26 | 123.785 | 118.155 | 162.069 | 171.415 | 143.934 | 174.077 | 172.803 | 182.075 | 141.72 | 160.713 | 327.609 | 385.687 | 264.033 | 306.619 | 365.862 | 329.425 | 296.829 | 396.149 | 382.252 | 336.85 | 269.145 | 325.179 | 377.363 | 273.171 | 353.191 | 348.39 | 302.467 | 228.654 | 222.709 | 276.933 | 406.434 | 397.483 | 548.514 | 338.784 | 256.827 | 251.439 | 278.104 | 244.19 | 347.808 | 115.876 | 163.712 | 188.231 | 216.179 | 149.741 | 81.88 | 50.912 | 37.38 | 36.82 | 47.2 | 48.845 | 24.88 | 20.159 | 16.174 | 12.69 | 8.478 | 6.076 | 15.572 | 8.955 | 8.382 | 12.76 | 21.855 | 22.155 | 19.409 | 11.899 | 12.364 | 16.409 | 19.61 | 24.776 | 44.994 | 46.053 | 10.608 | 27.611 |
| Other Current Assets
| 1,163.291 | 260.411 | 858.288 | 962.869 | 228.88 | 227.847 | 226 | 219.655 | 252.455 | 252 | 225.912 | 259.114 | 267.004 | 217.287 | 153.09 | 182 | 166.586 | 94.056 | 80.814 | 186 | 102.599 | 109.651 | 101.197 | 179.46 | 336.92 | 342.668 | 196.789 | 337.34 | 273.378 | 304 | 168.718 | 365.243 | 358.002 | 285.563 | 265.334 | 1.881 | 174.664 | 195.342 | 182.018 | 234.626 | 171.739 | 176.848 | 141.14 | 168.662 | 123.668 | 113.022 | 94.702 | 109.212 | 85.636 | 68.795 | 90.106 | 96.177 | 98.319 | 98.591 | 999.698 | 127.112 | 143.635 | 899.733 | 287.764 | 25.643 | 38.323 | 30.206 | 23.98 | 23.493 | 50.998 | 21.449 | 15.563 | 19.002 | 209.293 | 279.511 | 112.391 | 123.533 | 142.59 | 100.403 | 125.726 | 129.986 | 34.814 | 39.757 | 34.158 | 31.559 | 59.682 | 64.044 | 46.991 | 21.702 | 14.198 | 61.873 | 12.422 | 73.405 | 81.042 | 79.796 | 17.319 | 55.572 | 52.365 | 52.441 | 54.068 | 30.573 | 38.012 | 58.23 |
| Total Current Assets
| 10,397.339 | 10,334.504 | 11,404.293 | 10,836.815 | 9,280.856 | 9,903.151 | 10,365 | 9,341.046 | 8,746.092 | 13,602 | 15,398.048 | 14,845.864 | 14,881.764 | 10,047.708 | 10,433.768 | 9,601 | 8,359.162 | 7,186.88 | 8,454.129 | 6,709 | 5,966.624 | 6,571.875 | 5,998.126 | 5,324.986 | 6,606.435 | 7,630.174 | 7,607.388 | 7,644.989 | 7,860.817 | 9,058.835 | 10,107.399 | 9,206.632 | 8,969.565 | 10,115.749 | 12,033.273 | 10,346.491 | 10,897.865 | 10,172.23 | 11,174.415 | 11,397.069 | 11,736.914 | 10,060.148 | 10,740.804 | 9,703.866 | 9,248.415 | 9,403.941 | 9,967.717 | 7,810.022 | 7,430.968 | 8,287.126 | 7,071.209 | 6,173.116 | 6,110.877 | 6,425.92 | 5,566.17 | 5,844.023 | 6,766.521 | 5,029.958 | 5,834.853 | 5,232.938 | 4,793.32 | 4,675.641 | 5,269.715 | 4,346.413 | 7,837.032 | 3,727.105 | 4,432.284 | 4,105.354 | 3,753.319 | 3,500.204 | 2,313.439 | 1,881.117 | 1,672.907 | 1,587.219 | 1,716.347 | 1,527.461 | 766.503 | 776.42 | 749.599 | 862.71 | 823.214 | 771.875 | 705.791 | 533.339 | 450.523 | 438.065 | 376.189 | 339.324 | 308.092 | 319.695 | 294.094 | 220.695 | 238.478 | 267.342 | 292.053 | 206.078 | 184.226 | 286.725 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 22,571.739 | 22,689.449 | 22,411.815 | 22,626.361 | 23,084.886 | 23,327.228 | 22,661 | 23,101.757 | 23,647.046 | 19,274 | 18,308.4 | 17,452.838 | 17,423.018 | 18,442.708 | 18,100.698 | 17,357 | 17,330.831 | 17,874.186 | 17,612.164 | 11,231 | 16,421.554 | 15,871.284 | 11,203.622 | 10,861.227 | 10,952.411 | 10,702.638 | 10,838.488 | 10,484.888 | 10,354.364 | 10,428.042 | 11,084.53 | 10,376.157 | 10,362.494 | 10,328.85 | 10,667.348 | 10,164.053 | 9,675.429 | 8,928.056 | 8,914.929 | 8,393.996 | 8,223.202 | 7,994.895 | 8,207.242 | 7,826.705 | 7,555.494 | 7,378.354 | 7,566.51 | 7,034.164 | 6,554.978 | 6,624.081 | 5,866.218 | 5,643.414 | 5,576.244 | 5,863.723 | 5,063.823 | 5,296.068 | 5,323.174 | 4,450.295 | 4,799.092 | 4,742.518 | 4,702.713 | 6,779.052 | 7,021.241 | 6,563.594 | 13,008.324 | 6,914.02 | 7,168.499 | 9,043.151 | 9,165.897 | 9,435.053 | 1,804.637 | 1,609.505 | 1,567.551 | 1,561.193 | 1,597.172 | 1,453.278 | 685.864 | 667.916 | 674.152 | 602.589 | 581.342 | 618.035 | 655.95 | 623.341 | 672.032 | 706.893 | 775.562 | 752.984 | 781.797 | 824.579 | 871.928 | 793.578 | 784.06 | 814.275 | 998.447 | 706.275 | 677.144 | 628.849 |
| Goodwill
| 3,112.169 | 3,112.169 | 3,112.169 | 3,112.169 | 3,112.169 | 3,112.169 | 3,112.169 | 2,670.834 | 2,426.463 | 475.743 | 475.743 | 480.238 | 451.066 | 1,527.22 | 1,527.22 | 1,527.22 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 155.253 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,527.219 | 1,660.242 | 0 | 1,660.241 | 367.571 | 367.571 | 0 | 367.571 | 3.547 | 3.547 | 16.918 | 16.918 | 16.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11,972.221 | 12,340.04 | 12,512.872 | 12,547.664 | 12,938.018 | 13,223.926 | 13,304.379 | 13,160.774 | 13,198.092 | 10,017.54 | 10,109.336 | 6,764.915 | 7,010.555 | 7,293.9 | 7,499.855 | 7,485.053 | 7,739.125 | 8,012.198 | 8,141.107 | 8,205.057 | 8,590.805 | 8,878.147 | 9,154.785 | 9,177.589 | 9,209.479 | 9,429.469 | 9,785.308 | 9,466.284 | 9,499.649 | 9,518.652 | 9,105.356 | 9,010.135 | 8,771.282 | 8,628.812 | 8,431.974 | 8,270.135 | 8,254.834 | 7,934.555 | 7,795.415 | 6,263.669 | 4,867.125 | 4,994.774 | 4,908.962 | 4,913.581 | 4,708.79 | 4,437.73 | 4,461.97 | 4,119.337 | 0 | 4,114.035 | 4,075.428 | 4,102.246 | 4,434.02 | 4,168.277 | 4,222.982 | 4,426.802 | 4,588.403 | 4,349.194 | 4,949.423 | 4,826.71 | 4,840.539 | 1,638.747 | 1,899.247 | 1,730.942 | 3,468.608 | 1,857.417 | 2,156.715 | 0 | 253.757 | 0 | 29.961 | 0 | 0 | 0 | 40.58 | 0 | 0 | 0 | 27.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 15,084.39 | 15,452.209 | 15,625.041 | 15,659.833 | 16,050.187 | 16,336.095 | 16,417 | 15,949.485 | 15,745.02 | 10,601 | 10,585.079 | 7,245.153 | 7,461.621 | 8,821.12 | 9,027.075 | 9,012 | 9,266.344 | 9,539.417 | 9,668.326 | 9,843 | 10,118.024 | 10,405.366 | 10,682.004 | 10,704.808 | 10,736.698 | 10,956.688 | 11,312.527 | 10,993.503 | 11,026.868 | 11,045.871 | 10,632.575 | 10,537.354 | 10,298.501 | 10,156.031 | 9,959.193 | 9,797.354 | 9,782.053 | 9,461.774 | 9,322.634 | 6,418.922 | 6,394.344 | 6,521.993 | 6,436.181 | 6,440.8 | 6,236.009 | 5,964.949 | 5,989.189 | 5,779.579 | 5,724.938 | 5,774.276 | 4,442.999 | 4,469.817 | 4,434.02 | 4,535.848 | 4,226.529 | 4,430.349 | 4,605.321 | 4,366.112 | 4,966.341 | 4,826.71 | 4,840.539 | 1,638.747 | 1,899.247 | 1,730.942 | 3,468.608 | 1,857.417 | 2,156.715 | 0 | 253.757 | 0 | 29.961 | 0 | 0 | 0 | 40.58 | 0 | 0 | 0 | 27.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 3,304.005 | 1,655.737 | 3,283.556 | 4,053.612 | 1,674.839 | 1,534.559 | 1,553 | 1,574.437 | 1,590.595 | 1,605 | 1,613.211 | 8.908 | 6.996 | 7.034 | 7.061 | 7 | 3.954 | 3.926 | 3.849 | 3 | 7.776 | 5.31 | 5.229 | 2.861 | 2.899 | 2.93 | 2.997 | 0 | 1,465.012 | 1,467.137 | 1,482.919 | 1,387.595 | 1,421.234 | 1,614.287 | 1,611.154 | 1,737.935 | 45.339 | 40.911 | 41.149 | 41.886 | 40.307 | 36.062 | 28.681 | 27.247 | 23.83 | 21.27 | 21.834 | 22.35 | 20.78 | 25.873 | 584.572 | 136.847 | 14.338 | 13.692 | 17.442 | 15.084 | 16.567 | 11.989 | 9.911 | 0 | 0 | 0 | 3.989 | 0 | 11.452 | 0 | 0 | 0 | 7.518 | 0 | 88.564 | 0 | 0 | 0 | 47.147 | 0 | 0 | 0 | -27.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 1,166.439 | 1,269.54 | 1,257.494 | 1,389.205 | 1,287.407 | 1,358.711 | 1,368 | 1,090.201 | 964.865 | 556 | 536.888 | 874.897 | 897.53 | 485.58 | 550.646 | 482 | 3,918.661 | 3,863.949 | 3,545.043 | 4,451 | 4,574.641 | 803.648 | 801.971 | 971.856 | 1,537.862 | 1,496.887 | 1,437.235 | 0 | 30.478 | 22.655 | 41.69 | 74.16 | 132.026 | 23.846 | 14.526 | 739.286 | 720.289 | 870.977 | 889.064 | 948.743 | 966.656 | 1,024.822 | 1,064.721 | 1,086.231 | 1,148.782 | 1,237.646 | 1,179.102 | 1,326.402 | 1,456.345 | 2,105.354 | 1,549.052 | 1,626.565 | 1,694.971 | 395.655 | 157.278 | 196.886 | 196.886 | 110.763 | 110.763 | 0 | 0 | 0 | -3.989 | 0 | 8.108 | 16.788 | 29.358 | 42.322 | 54.654 | 108.936 | 117.478 | 63.183 | 125.513 | 144.125 | 163.114 | 176.528 | 117.55 | 126.04 | 138.889 | 148.071 | 155.117 | 166.183 | 184.672 | 205.746 | 5.607 | 223.535 | 241.25 | 0 | 0 | 0 | 73.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 1,510.749 | 2,932.809 | 1,277.957 | 1,407.141 | 4,328.434 | 4,132.992 | 4,045 | 3,630.944 | 3,613.324 | 3,389 | 3,377.56 | 3,550.82 | 3,186.856 | 3,312.816 | 3,535.168 | 3,331 | 952.306 | 1,031.397 | 1,065.413 | 1,222 | 1,308.223 | 3,164.759 | 3,266.937 | 2,913.431 | 1,383.895 | 1,387.062 | 1,401.73 | 2,848.728 | 1,351.488 | 1,347.176 | 1,306.567 | 1,255.521 | 1,225.626 | 1,166.489 | 1,118.158 | 1,118.921 | 2,475.287 | 2,473.529 | 2,352.92 | 2,126.825 | 1,881.505 | 1,648.125 | 1,660.538 | 1,248.391 | 1,567.522 | 1,416.136 | 1,311.709 | 1,544.974 | 1,390.475 | 621.511 | 583.239 | 911.432 | 1,022.44 | 2,136.014 | 810.228 | 731.149 | 541.265 | 541.571 | 518.508 | 566.306 | 539.837 | 545.801 | 354.923 | 559.368 | 1,100.849 | 593.757 | 378.935 | 792.101 | 509.981 | 681.73 | 30.984 | 172.556 | 120.282 | 105.54 | 31.796 | 79.151 | 73.895 | 64.407 | 67.461 | 75.042 | 81.078 | 88.629 | 101.472 | 101.38 | 320.103 | 100.152 | 109.15 | 337.859 | 308.932 | 314.661 | 222.061 | 708.551 | 692.929 | 74.198 | 50.477 | 45.473 | 24.752 | 1.062 |
| Total Non-Current Assets
| 43,637.322 | 43,999.744 | 43,855.863 | 45,136.152 | 46,425.753 | 46,689.585 | 46,044 | 45,346.824 | 45,560.85 | 35,425 | 34,421.138 | 29,132.616 | 28,976.021 | 31,069.258 | 31,220.648 | 30,189 | 31,472.096 | 32,312.875 | 31,894.795 | 26,750 | 32,430.218 | 30,250.367 | 25,959.763 | 25,454.183 | 24,613.765 | 24,546.205 | 24,992.977 | 24,327.119 | 24,228.21 | 24,310.881 | 24,548.281 | 23,630.787 | 23,439.881 | 23,289.503 | 23,370.379 | 23,557.549 | 22,698.397 | 21,775.247 | 21,520.696 | 17,930.372 | 17,506.014 | 17,225.897 | 17,397.363 | 16,629.374 | 16,531.637 | 16,018.355 | 16,068.344 | 15,707.469 | 15,147.516 | 15,151.095 | 13,026.08 | 12,788.075 | 12,742.013 | 12,944.932 | 10,275.3 | 10,669.536 | 10,683.213 | 9,480.73 | 10,404.615 | 10,135.534 | 10,083.089 | 8,963.6 | 9,275.411 | 8,853.903 | 17,597.341 | 9,381.983 | 9,733.506 | 9,877.574 | 9,991.807 | 10,225.719 | 2,071.624 | 1,845.243 | 1,813.346 | 1,810.858 | 1,879.809 | 1,708.957 | 877.309 | 858.363 | 880.502 | 825.701 | 817.537 | 872.847 | 942.095 | 930.467 | 997.742 | 1,030.58 | 1,125.963 | 1,090.843 | 1,090.729 | 1,139.24 | 1,167.317 | 1,502.129 | 1,476.989 | 888.472 | 1,048.924 | 751.748 | 701.896 | 629.911 |
| Total Assets
| 54,034.661 | 54,334.248 | 55,260.156 | 55,972.967 | 55,706.609 | 56,592.736 | 56,408 | 54,687.87 | 54,306.942 | 49,026 | 49,819.186 | 43,978.48 | 43,857.785 | 41,116.966 | 41,654.416 | 39,790 | 39,831.158 | 39,499.755 | 40,348.924 | 33,459 | 38,396.842 | 36,822.242 | 31,957.889 | 30,779.169 | 31,220.2 | 32,176.379 | 32,600.365 | 31,972.108 | 32,089.027 | 33,369.716 | 34,655.68 | 32,837.419 | 32,409.446 | 33,405.252 | 35,403.652 | 33,904.04 | 33,596.262 | 31,947.477 | 32,695.111 | 29,327.441 | 29,242.928 | 27,286.045 | 28,138.167 | 26,333.24 | 25,780.052 | 25,422.296 | 26,036.061 | 23,517.491 | 22,578.484 | 23,438.221 | 20,097.289 | 18,961.191 | 18,852.89 | 19,370.852 | 15,841.47 | 16,513.559 | 17,449.734 | 14,510.688 | 16,239.468 | 15,368.471 | 14,876.409 | 13,639.241 | 14,545.126 | 13,200.317 | 25,434.373 | 13,109.088 | 14,165.79 | 13,982.928 | 13,745.126 | 13,725.924 | 4,385.063 | 3,726.36 | 3,486.253 | 3,398.077 | 3,596.156 | 3,236.418 | 1,643.812 | 1,634.783 | 1,630.101 | 1,688.411 | 1,640.751 | 1,644.723 | 1,647.885 | 1,463.806 | 1,448.265 | 1,468.645 | 1,502.152 | 1,430.167 | 1,398.82 | 1,458.934 | 1,461.411 | 1,722.824 | 1,715.467 | 1,155.815 | 1,340.977 | 957.825 | 886.122 | 916.636 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 3,649.017 | 3,911.914 | 4,612.112 | 3,853.828 | 3,650.934 | 3,863.161 | 4,237 | 4,147.244 | 4,083.36 | 3,010 | 3,267.404 | 2,653.218 | 2,589.997 | 2,661.325 | 3,128.732 | 2,176 | 2,068.786 | 2,634.8 | 3,923.035 | 2,923 | 2,891.236 | 3,781.912 | 4,323.374 | 3,162.932 | 3,388.342 | 4,219.003 | 3,986.557 | 2,491.542 | 2,652.744 | 3,171.781 | 3,461.081 | 2,847.76 | 2,498.537 | 2,514.376 | 3,784.945 | 3,301.592 | 3,975.84 | 4,020.126 | 5,402.204 | 4,262.636 | 4,211.439 | 3,845.958 | 5,255.337 | 4,179.783 | 3,441.552 | 2,916.737 | 4,293.121 | 28.298 | 0 | 3,709.301 | 58.526 | 2,557.93 | 0 | 0 | 2,107.67 | 2,272.529 | 3,324.635 | 1,995.329 | 3,522.079 | 2,137.039 | 1,920.875 | 1,876.603 | 3,143.072 | 2,053.399 | 3,615.714 | 1,640.486 | 2,636.472 | 1,812.572 | 1,748.334 | 1,901.918 | 1,068.424 | 572.401 | 455.466 | 421.354 | 702.383 | 432.825 | 217.513 | 179.29 | 196.437 | 108.415 | 112.612 | 81.188 | 123.678 | 61.582 | 54.914 | 69.812 | 63.387 | 56.44 | 60.496 | 85.534 | 103.449 | 50.207 | 25.542 | 58.417 | 167.996 | 73.53 | 47.206 | 35.221 |
| Short Term Debt
| 2,234.013 | 2,607.543 | 3,075.977 | 4,190.122 | 4,276.831 | 3,886.242 | 3,522 | 2,001.376 | 1,945.996 | 1,349 | 1,808.328 | 1,782.569 | 2,631.975 | 3,368.344 | 2,744.094 | 2,788 | 2,607.8 | 2,035.285 | 2,257.248 | 1,513 | 1,316.053 | 1,335.179 | 903.776 | 1,052.013 | 1,377.784 | 1,368.397 | 1,528.785 | 1,686.469 | 1,680.931 | 1,496.454 | 1,241.829 | 1,048.988 | 968.014 | 1,726.269 | 2,364.778 | 1,899.093 | 1,272.951 | 1,256.665 | 1,285.196 | 1,254.368 | 1,141.079 | 1,115.04 | 976.215 | 699.579 | 978.757 | 906.469 | 951.013 | 1,243.591 | 1,073.451 | 1,090.174 | 871.722 | 804.326 | 996.4 | 957.549 | 926.216 | 1,487.238 | 1,347.463 | 1,434.51 | 1,431.219 | 1,261.532 | 1,261.866 | 1,420.999 | 774.68 | 778.368 | 1,041.762 | 273.022 | 293.325 | 920.167 | 899.701 | 786.773 | 23.945 | 24.433 | 43.895 | 42.52 | 62.206 | 61.959 | 31.849 | 31.915 | 42.579 | 263.648 | 248.821 | 262.607 | 248.166 | 236.084 | 35.888 | 40.755 | 30.847 | 36.824 | 27.954 | 28.972 | 39.017 | 239.615 | 252.434 | 241.094 | 214.992 | 123.84 | 73.018 | 77.699 |
| Tax Payables
| 37.312 | 3,123.894 | 64.407 | 76.081 | 2,635.19 | 2,489.617 | 2,356 | 2,053.79 | 1,901.092 | 1,662 | 1,663.795 | 1,407.047 | 1,332.748 | 1,156.856 | 1,232.077 | 1,063 | 911.877 | 659.317 | 759.911 | 738 | 735.065 | 667.486 | 783.502 | 539.379 | 501.31 | 563.128 | 566.052 | 561.738 | 499.912 | 596.194 | 816.869 | 724.526 | 751.569 | 563.812 | 715.648 | 593.976 | 813.262 | 670.121 | 808.207 | 650.678 | 723.397 | 796.589 | 695.728 | 684.138 | 706.258 | 966.417 | 839.978 | 792.449 | 895.166 | 1,159.793 | 2,960.997 | 810.727 | 0 | 809.703 | 671.103 | 711.909 | 724.105 | 546.743 | 601.778 | 0 | 0 | 0 | 570.346 | 0 | 829.981 | 0 | 0 | 0 | 305.344 | 0 | 157.666 | 0 | 0 | 0 | 161.648 | 0 | 0 | 0 | 77.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue
| 260.262 | 273.44 | 279.401 | 263.724 | 1,016.977 | 1,057.153 | 1,013 | 295.789 | 309.715 | 188 | 197.179 | 198.137 | 197.343 | 225.164 | 266.436 | 218 | 229.314 | 219.623 | 281.93 | 291 | 319.992 | 351.886 | 406.867 | 403.428 | 430.657 | 464.528 | 480.431 | 513.156 | 561.303 | 585.985 | 812.34 | 789.411 | 855.337 | 1,057.381 | 484.392 | 20.572 | 440.566 | 1,774.882 | 1,931.007 | 1,071.717 | 1,504.651 | 1,469.191 | 1,340.379 | 1,009.108 | 1,358.412 | 1,878.503 | 1,716.084 | 1,001.874 | 0 | -3,709.301 | 3,146.058 | 894.755 | 0 | 0 | 818.659 | 936.51 | 900.816 | 682.521 | 760.255 | 0 | 0 | 0 | 29.266 | 0 | 1,280.311 | 0 | 46.612 | 0 | 526.24 | 108.331 | 368.761 | 0 | 0 | -0 | 300.778 | 0 | 7.29 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities
| 5,614.465 | 5,980.137 | 4,915.476 | 5,411.254 | 4,316.43 | 4,562.098 | 4,345 | 3,881.941 | 3,335.104 | 4,191 | 5,338.571 | 2,561.824 | 2,591.677 | 1,648.324 | 2,162.694 | 1,487 | 1,332.64 | 1,067.407 | 1,655.266 | 1,753 | 1,126.592 | 1,046.604 | 1,441.362 | 1,104.206 | 1,066.351 | 1,130.594 | 1,228.664 | 1,135.241 | 1,002.664 | 1,269.827 | 1,766.318 | 1,562.793 | 1,581.967 | 1,859.177 | 2,024.291 | 2,018.031 | 1,615.231 | 492.154 | 504.849 | 519.297 | 511.951 | 464.969 | 476.172 | 441.166 | 428.332 | 428.777 | 415.003 | 3,857.294 | 4,461.792 | 5,705.456 | 1,067.606 | 219.251 | 4,051.715 | 4,733.54 | 147.178 | 168.613 | 163.975 | 141.589 | 166.087 | 2,010.878 | 1,886.937 | 943.17 | 1,091.294 | 829.067 | 166.22 | 1,209.291 | 1,148.72 | 701.816 | 59.486 | 455.078 | 18.947 | 239.265 | 232.895 | 314.318 | 21.238 | 211.821 | 133.586 | 180.249 | 177.643 | 109.39 | 97.88 | 109.329 | 112.226 | 55.642 | 46.002 | 69.634 | 77.244 | 43.831 | 46.636 | 60.061 | 56.652 | 94.766 | 94.74 | 78.111 | 66.169 | 39.861 | 35.537 | 75.929 |
| Total Current Liabilities
| 11,757.757 | 12,773.034 | 12,882.966 | 13,718.928 | 13,261.172 | 13,368.654 | 13,117 | 10,326.35 | 9,674.175 | 8,738 | 10,611.482 | 7,195.748 | 8,010.992 | 7,903.157 | 8,301.956 | 6,669 | 6,238.54 | 5,957.115 | 8,117.479 | 6,480 | 5,653.873 | 6,515.581 | 7,075.379 | 5,722.579 | 6,263.134 | 7,182.522 | 7,224.437 | 5,826.408 | 5,897.642 | 6,524.047 | 7,281.568 | 6,248.952 | 5,903.855 | 7,157.203 | 8,658.406 | 7,239.288 | 7,304.588 | 7,543.827 | 9,123.256 | 7,108.018 | 7,369.12 | 6,895.158 | 8,048.103 | 6,329.636 | 6,207.053 | 6,130.486 | 7,375.221 | 6,131.057 | 5,535.243 | 6,795.63 | 5,143.912 | 4,476.262 | 5,048.115 | 5,691.089 | 3,999.723 | 4,864.89 | 5,736.889 | 4,253.949 | 5,879.64 | 5,409.449 | 5,069.678 | 4,240.773 | 5,038.311 | 3,660.834 | 6,104.007 | 3,122.799 | 4,125.129 | 3,434.554 | 3,233.761 | 3,252.101 | 1,480.077 | 836.099 | 732.256 | 778.192 | 1,086.605 | 706.605 | 390.239 | 391.455 | 416.659 | 481.452 | 459.313 | 453.123 | 484.07 | 353.309 | 136.805 | 180.201 | 171.479 | 137.095 | 135.085 | 174.566 | 199.119 | 384.589 | 372.716 | 377.622 | 449.157 | 237.231 | 155.761 | 188.849 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 2,717.148 | 13,033.822 | 2,503.709 | 2,558.984 | 13,614.293 | 14,261.099 | 14,280 | 15,413.304 | 15,547.711 | 11,823 | 11,100.676 | 10,144.345 | 10,018.495 | 7,574.251 | 7,979.773 | 7,675 | 8,312.337 | 8,594.599 | 7,552.71 | 2,306 | 8,252.581 | 8,036.062 | 2,699.315 | 3,197.165 | 4,217.94 | 4,451.318 | 5,049.331 | 6,031.1 | 6,338.232 | 7,109.827 | 7,280.191 | 6,837.514 | 7,005.212 | 6,945.789 | 7,180.164 | 6,555.801 | 6,846.29 | 6,127.893 | 5,798.892 | 5,460.202 | 5,536.296 | 3,994.313 | 4,093.111 | 4,217.123 | 3,793.379 | 3,498.15 | 3,439.082 | 2,337.309 | 2,536.533 | 2,570.409 | 2,657.992 | 2,430.145 | 2,121.239 | 2,277.121 | 2,414.644 | 2,648.527 | 2,742.595 | 2,020.745 | 2,066.514 | 1,718.255 | 1,722.179 | 1,329.404 | 1,341.747 | 1,396.54 | 3,394.758 | 1,815.751 | 1,875.137 | 1,980.596 | 2,019.174 | 1,665.814 | 105.076 | 111.611 | 115.781 | 36.019 | 41.22 | 39.997 | 30.156 | 35.048 | 39.273 | 43.225 | 56.394 | 61.712 | 72.92 | 72.676 | 280.043 | 280.025 | 303.534 | 298.19 | 298.3 | 308.846 | 313.733 | 52.392 | 56.194 | 55.223 | 7.206 | 14.706 | 13.437 | 12.389 |
| Deferred Revenue Non-Current
| 588.602 | 609.039 | 621.601 | 626.627 | 637.814 | 652.515 | 667 | 647.158 | 660.332 | 674 | 689.161 | 705.315 | 722.093 | 739.198 | 755.488 | 772 | 789.523 | 808.276 | 827.182 | 846 | 865.145 | 884.463 | 906.6 | 926.99 | 949.004 | 974.022 | 990.932 | 1,013.61 | 1,028.482 | 1,038.5 | 1,061.304 | 1,070.443 | 1,094.104 | 1,065.53 | 1,098.689 | 1,033.785 | 881.537 | 1,708.826 | 1,801.562 | 738.055 | 754.453 | 737.315 | 899.726 | 728.863 | 1,056.373 | 1,088.214 | 1,072.797 | 123.728 | 110.535 | -145.245 | 897.057 | 977.043 | 0 | 83.708 | 0 | 0 | -96.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Tax Liabilities Non-Current
| 10,624.545 | 2,701.926 | 10,448.035 | 10,693.721 | 2,395.963 | 0 | 0 | 0 | 0 | 0 | 2,248.741 | 1,227.319 | 1,265.157 | 1,367.679 | 1,371.672 | 1,362 | 236.012 | 146.441 | 47.734 | 175 | 66.013 | 1,409.197 | 1,422.491 | 172.195 | 96.193 | 73.008 | 98.919 | 320.976 | 357.02 | 334.116 | 108.358 | 329.422 | 328.593 | 337.326 | 120.73 | 998.851 | 775.518 | 771.186 | 481.173 | 624.693 | 543.245 | 529.839 | 337.77 | 444.462 | 418.716 | 378.273 | 123.89 | 1,077.377 | 996.723 | 145.245 | 78.277 | 80.154 | 0 | 710.661 | 0 | 0 | 96.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.364 | 0 | 0 | 0 | 54.145 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 2,870.917 | 191.211 | 2,787.905 | 2,800.649 | 470.283 | 3,094.952 | 2,946 | 3,005.269 | 3,093.25 | 2,453 | 62.02 | 63.974 | 66.589 | 69.059 | 62.782 | 63 | 1,406.992 | 1,405.869 | 1,372.001 | 1,585 | 1,619.319 | 57.825 | 59.267 | 1,215.24 | 1,248.375 | 1,157.405 | 1,085.562 | 953.993 | 922.722 | 1,039.66 | 1,736.746 | 1,383.31 | 1,303.191 | 1,208.795 | 1,412.619 | 1,148.032 | 1,225.098 | 159.454 | 168.194 | 176.612 | 189.972 | 161.098 | 164.817 | 168.814 | 176.275 | 185.932 | 192.202 | 177.997 | 164.804 | 1,115.445 | 142.542 | 133.341 | 1,169.271 | 307.464 | 839.978 | 647.476 | 647.535 | 293.444 | 502.858 | 500.885 | 481.822 | 439.991 | 415.22 | 388.531 | 697.941 | 316.915 | 298.202 | 149.191 | 149.782 | 479.516 | 53.967 | 45.829 | 47.035 | 52.311 | 54.219 | 76.64 | 60.413 | 66.929 | 74.132 | 74.093 | 76.076 | 83.213 | 85.975 | 77.285 | 75.046 | 72.971 | 69.135 | 57.648 | 50.262 | 44.943 | 3.763 | 367.514 | 380.403 | 21.631 | 15.64 | 9.288 | 6.542 | 2.655 |
| Total Non-Current Liabilities
| 16,801.212 | 16,535.998 | 16,361.25 | 16,679.981 | 17,118.353 | 18,008.566 | 17,893 | 19,065.731 | 19,301.293 | 14,950 | 14,100.598 | 12,140.953 | 12,072.334 | 9,750.187 | 10,169.715 | 9,872 | 10,744.864 | 10,955.185 | 9,799.627 | 4,912 | 10,803.058 | 10,387.547 | 5,087.673 | 5,511.59 | 6,511.512 | 6,655.753 | 7,224.744 | 8,319.679 | 8,646.456 | 9,522.103 | 10,186.599 | 9,620.689 | 9,731.1 | 9,557.44 | 9,812.202 | 9,736.469 | 9,728.443 | 8,767.359 | 8,249.821 | 6,999.562 | 7,023.966 | 5,422.565 | 5,495.424 | 5,559.262 | 5,444.743 | 5,150.569 | 4,827.971 | 3,716.411 | 3,808.595 | 3,685.854 | 3,775.868 | 3,620.683 | 3,290.51 | 3,378.954 | 3,254.622 | 3,296.003 | 3,390.13 | 2,314.189 | 2,569.372 | 2,219.14 | 2,204.001 | 1,769.395 | 1,756.967 | 1,785.071 | 4,092.699 | 2,132.666 | 2,173.34 | 2,129.786 | 2,168.956 | 2,145.33 | 159.043 | 157.44 | 162.816 | 88.33 | 95.439 | 116.637 | 90.569 | 101.978 | 113.404 | 117.318 | 132.47 | 144.925 | 158.895 | 149.961 | 355.088 | 352.996 | 372.669 | 355.839 | 348.562 | 353.789 | 349.861 | 419.906 | 436.597 | 76.854 | 76.991 | 23.994 | 19.978 | 15.044 |
| Total Liabilities
| 28,558.969 | 29,309.032 | 29,244.216 | 30,398.909 | 30,379.525 | 31,377.22 | 31,010 | 29,392.081 | 28,975.468 | 23,688 | 24,712.08 | 19,336.701 | 20,083.326 | 17,653.344 | 18,471.671 | 16,541 | 16,983.404 | 16,912.3 | 17,917.106 | 11,392 | 16,456.931 | 16,903.128 | 12,163.052 | 11,234.169 | 12,774.646 | 13,838.275 | 14,449.181 | 14,146.087 | 14,544.098 | 16,046.15 | 17,468.167 | 15,869.641 | 15,634.955 | 16,714.643 | 18,470.608 | 16,975.757 | 17,033.031 | 16,311.186 | 17,373.077 | 14,107.58 | 14,393.086 | 12,317.723 | 13,543.527 | 11,888.898 | 11,651.796 | 11,281.055 | 12,203.192 | 9,847.468 | 9,343.838 | 10,481.484 | 8,919.78 | 8,096.945 | 8,338.625 | 9,070.043 | 7,254.345 | 8,160.893 | 9,127.019 | 6,568.138 | 8,449.012 | 7,628.589 | 7,273.679 | 6,010.167 | 6,795.278 | 5,445.904 | 10,196.707 | 5,255.465 | 6,298.469 | 5,564.34 | 5,402.717 | 5,397.432 | 1,639.12 | 993.539 | 895.071 | 866.522 | 1,182.044 | 823.242 | 480.808 | 493.432 | 530.063 | 598.77 | 591.783 | 598.049 | 642.966 | 503.27 | 491.893 | 533.197 | 544.147 | 492.933 | 483.648 | 528.354 | 548.98 | 804.495 | 809.313 | 454.476 | 526.148 | 261.225 | 175.739 | 203.894 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,290.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,477.891 | 13,477.891 | 13,477.891 | 13,477.891 | 13,477.891 | 13,477.891 | 13,478 | 13,477.891 | 13,477.891 | 13,478 | 13,477.891 | 13,477.891 | 13,477.891 | 13,477.891 | 13,477.891 | 13,478 | 11,510.311 | 9,866.298 | 9,866.298 | 9,866 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,866.298 | 9,859.071 | 9,839.77 | 9,839.77 | 9,839.77 | 9,839.77 | 9,839.77 | 9,839.77 | 9,839.77 | 9,839.77 | 0 | 9,839.77 | 0 | 8,164.665 | 0 | 8,149.096 | 8,149.096 | 0 | 0 | 7,632.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500.018 | 0 | 7,562.869 | 7,455.859 | 7,517.724 | 1,472.075 | 1,475.899 | 1,461.094 | 1,000.98 | 884.504 | 886.021 | 120.956 | 368.148 | 367.672 | 366.173 | 363.456 | 342.277 | 324.665 | 307.605 | 313.392 | 235.472 | 245.028 | 238.23 | 235.728 | 176.001 | 175.755 | 175.821 | 176.153 | 175.869 | 211.225 | 175.892 | 175.916 | 181.062 |
| Retained Earnings
| 10,270.251 | 319.423 | 10,779.608 | 809.913 | 518.908 | 412.436 | 600 | 187.567 | 219.903 | 210 | 11,236.551 | 1,454.375 | 599.106 | 276.889 | 9,285.552 | 830 | 10,937.279 | 161.841 | 12,159.162 | 2,261 | 2,142.134 | 120.034 | 9,524.124 | 1,442.917 | 349.674 | 245.13 | 7,884.223 | 630.109 | 351.016 | 132.091 | 6,919.853 | 386.433 | 202.357 | 127.908 | 6,311.07 | 1,595.562 | 1,239.095 | 312.701 | 5,059.87 | 1,086.076 | 737.746 | 372.132 | 4,364.982 | 1,006.64 | 691.625 | 306.067 | 3,609.701 | 3,446.468 | 0 | 0 | 880.069 | 563.437 | 0 | 0 | 256.065 | 29.951 | 0 | 0 | 0 | -111.251 | -141.889 | -5.374 | 0 | 32.306 | 27.997 | 120.03 | 0 | 620.187 | -387.318 | 950.765 | 0 | 282.489 | 171.785 | 93.704 | 0 | 413.674 | 50.254 | 32.332 | 0 | 76.066 | 49.454 | 28.861 | 0 | 45.887 | 28.953 | 16.493 | 0 | 253.417 | 240.288 | 291.918 | 276.939 | 248.888 | 253.31 | 253.534 | 267.12 | 231.813 | 238.68 | 230.088 |
| Accumulated Other Comprehensive Income/Loss
| 1,775.538 | 11,240.542 | 1,761.425 | 11,289.238 | 11,334.292 | 11,329.196 | 11,924 | 11,636.272 | 11,667.902 | 11,659 | 11,638.357 | 9,719.804 | 9,717.564 | 9,711.433 | 424.139 | 8,941 | 10,924.824 | 12,568.827 | 12,538.634 | 9,945 | 9,938.645 | 9,939.948 | 9,937.062 | 8,241.952 | 8,236.764 | 8,238.393 | 8,301.373 | 7,329.614 | 7,325.932 | 7,323.494 | 7,324.584 | 6,718.318 | 6,710.192 | 6,710.821 | 7,070.115 | 5,456.493 | 5,455.535 | 5,454.989 | 5,456.802 | 4,272.701 | 4,272.326 | 4,754.407 | 4,756.226 | 3,597.932 | 3,596.861 | 3,995.404 | 3,996.468 | 2,892.365 | 3,121.806 | 3,116.953 | 1,752.215 | 1,755.584 | 0 | 0 | 0 | 173.619 | -125.914 | 0 | 0 | 103.877 | 136.772 | 0 | 102.538 | 233.229 | 720.656 | 98.574 | 237.861 | 99.4 | 1,273.868 | -333.672 | 1,273.868 | 974.433 | 958.304 | 1,021.415 | 1,136.003 | 713.405 | 347.802 | 556.287 | 555.568 | 472.311 | 468.804 | 508.881 | 520.665 | 454.315 | 462.863 | 536.293 | 563.285 | 298.902 | 295.759 | 317.755 | 317.311 | 349.098 | 349.759 | 143.397 | 175.047 | 157.509 | 157.352 | 161.593 |
| Other Total Stockholders Equity
| -47.988 | -12.64 | -2.984 | -2.984 | -4.007 | -4.007 | -604 | -5.941 | -34.222 | -9 | -11,245.693 | -10.291 | -20.102 | -2.591 | -9,295.237 | 0 | -10,524.66 | -9.511 | -12,132.276 | -5 | -7.166 | -7.166 | -9,532.647 | -6.167 | -7.182 | -11.717 | -7,900.71 | -2.548 | 1.683 | 1.683 | -6,923.222 | -3.271 | -4.356 | -14.418 | -6,314.439 | 9.93 | 2.303 | 2.303 | -5,060.936 | 2.013 | 0 | 2.013 | -4,366.338 | 0 | 0 | 0 | -3,613.07 | -2,508.58 | 10,112.84 | 0.014 | 8,545.225 | 380.56 | 0 | 2,151.713 | 181.964 | 8,149.096 | 8,448.629 | 310.179 | 0 | 7,747.257 | 7,607.847 | 7,634.448 | 7,647.309 | 7,488.876 | 14,489.013 | 135.001 | 7,629.46 | 136.132 | 0 | 193.676 | 0 | 0 | -0.002 | 0 | 0 | 0 | 454.37 | 0 | 0.003 | 0 | 0 | 0.003 | 0 | -0.004 | 0 | -0.002 | 0 | -0.003 | 0 | -0.002 | 0.002 | 0 | -0.002 | 0.002 | 0 | 0 | 0.177 | 0.354 |
| Total Shareholders Equity
| 25,475.692 | 25,025.216 | 26,015.94 | 25,574.058 | 25,327.084 | 25,215.516 | 25,398 | 25,295.789 | 25,331.474 | 25,338 | 25,107.106 | 24,641.779 | 23,774.459 | 23,463.622 | 23,182.745 | 23,249 | 22,847.754 | 22,587.455 | 22,431.818 | 22,067 | 21,939.911 | 19,919.114 | 19,794.837 | 19,545 | 18,445.554 | 18,338.104 | 18,151.184 | 17,826.021 | 17,544.929 | 17,323.566 | 17,187.513 | 16,967.778 | 16,774.491 | 16,690.609 | 16,933.044 | 16,928.283 | 16,563.231 | 15,636.291 | 15,322.034 | 15,219.861 | 14,849.842 | 14,968.322 | 14,594.64 | 14,444.342 | 14,128.256 | 14,141.241 | 13,832.869 | 13,670.023 | 13,234.646 | 12,956.737 | 11,177.509 | 10,864.246 | 10,514.265 | 10,300.809 | 8,587.125 | 8,352.666 | 8,322.715 | 7,942.55 | 7,790.456 | 7,739.883 | 7,602.73 | 7,629.074 | 7,749.847 | 7,754.412 | 15,237.666 | 7,853.623 | 7,867.321 | 8,418.587 | 8,342.409 | 8,328.492 | 2,745.943 | 2,732.822 | 2,591.182 | 2,116.099 | 2,020.507 | 2,013.1 | 973.382 | 956.767 | 923.243 | 914.55 | 881.713 | 880.023 | 845.33 | 807.804 | 805.208 | 788.256 | 808.314 | 790.546 | 771.774 | 785.672 | 770.008 | 773.807 | 779.221 | 572.802 | 653.393 | 565.214 | 572.125 | 573.097 |
| Total Equity
| 25,475.692 | 25,025.216 | 26,015.94 | 25,574.058 | 25,327.084 | 25,215.516 | 25,398 | 25,295.789 | 25,331.474 | 25,338 | 25,107.106 | 24,641.779 | 23,774.459 | 23,463.622 | 23,182.745 | 23,249 | 22,847.754 | 22,587.455 | 22,431.818 | 22,067 | 21,939.911 | 19,919.114 | 19,794.837 | 19,545 | 18,445.554 | 18,338.104 | 18,151.184 | 17,826.021 | 17,544.929 | 17,323.566 | 17,187.513 | 16,967.778 | 16,774.491 | 16,690.609 | 16,933.044 | 16,928.283 | 16,563.231 | 15,636.291 | 15,322.034 | 15,219.861 | 14,849.842 | 14,968.322 | 14,594.64 | 14,444.342 | 14,128.256 | 14,141.241 | 13,832.869 | 13,670.023 | 13,234.646 | 12,956.737 | 11,177.509 | 10,864.246 | 10,514.265 | 10,300.809 | 8,587.125 | 8,352.666 | 8,322.715 | 7,942.55 | 7,790.456 | 7,739.883 | 7,602.73 | 7,629.074 | 7,749.847 | 7,754.412 | 15,237.666 | 7,853.623 | 7,867.321 | 8,418.587 | 8,342.409 | 8,328.492 | 2,745.943 | 2,732.822 | 2,591.182 | 2,531.555 | 2,414.112 | 2,413.177 | 1,163.004 | 1,141.351 | 1,100.037 | 1,089.641 | 1,048.968 | 1,046.674 | 1,004.919 | 960.536 | 956.372 | 935.448 | 958.004 | 937.234 | 915.173 | 930.58 | 912.432 | 918.329 | 906.154 | 701.339 | 814.83 | 696.6 | 710.382 | 712.743 |
| Total Liabilities & Shareholders Equity
| 54,034.661 | 54,334.248 | 55,260.156 | 55,972.967 | 55,706.609 | 56,592.736 | 56,408 | 54,687.87 | 54,306.942 | 49,026 | 49,819.186 | 43,978.48 | 43,857.785 | 41,116.966 | 41,654.416 | 39,790 | 39,831.158 | 39,499.755 | 40,348.924 | 33,459 | 38,396.842 | 36,822.242 | 31,957.889 | 30,779.169 | 31,220.2 | 32,176.379 | 32,600.365 | 31,972.108 | 32,089.027 | 33,369.716 | 34,655.68 | 32,837.419 | 32,409.446 | 33,405.252 | 35,403.652 | 33,904.04 | 33,596.262 | 31,947.477 | 32,695.111 | 29,327.441 | 29,242.928 | 27,286.045 | 28,138.167 | 26,333.24 | 25,780.052 | 25,422.296 | 26,036.061 | 23,517.491 | 22,578.484 | 23,438.221 | 20,097.289 | 18,961.191 | 18,852.89 | 19,370.852 | 15,841.47 | 16,513.559 | 17,449.734 | 14,510.688 | 16,239.468 | 15,368.471 | 14,876.409 | 13,639.241 | 14,545.126 | 13,200.317 | 25,434.373 | 13,109.088 | 14,165.79 | 13,982.928 | 13,745.126 | 13,725.924 | 4,385.063 | 3,726.36 | 3,486.253 | 3,398.077 | 3,596.156 | 3,236.418 | 1,643.812 | 1,634.783 | 1,630.101 | 1,688.411 | 1,640.751 | 1,644.723 | 1,647.885 | 1,463.806 | 1,448.265 | 1,468.645 | 1,502.152 | 1,430.167 | 1,398.82 | 1,458.934 | 1,461.411 | 1,722.824 | 1,715.467 | 1,155.815 | 1,340.977 | 957.825 | 886.122 | 916.636 |