|
Cash & Equivalents
|
31.97M | 88.92M | 31.97M | 69.69M | 29.18M | 30.95M | 43.07M | 43.95M | 49.55M | 50.16M | 25.63M | 18.22M | 14.07M | 12.94M | 12.88M | 14.50M | 9.78M | 9.92M | 22.31M | 13.16M | 28.29M | 12.93M | 7.25M | 12.25M | 5.08M | 12.88M | 13.38M | 14.12M | 5.62M | 7.68M | 10.09M | 15.22M | 11.18M | 10.72M | 22.13M | 22.93M | 11.76M | 16.62M | 5.17M | 14.11M | 9.28M | 13.08M | 14.13M | 8.30M | 85.45M | 235.02M | 129.27M | 42.00M | 19.47M | 28.40M | 41.83M | 50.57M | 62.51M | 50.07M | 47.29M | 29.10M | 3.64M | 12.17M | 13.35M | 10.65M | 11.83M | 9.57M | 14.29M | 19.59M | 13.98M | 26.00M | 54.69M |
|
Short-term Investments
|
| | | 135.43M | 77.92M | 102.00M | 168.38M | 31.93M | 316.39M | 166.87M | 136.56M | 42.41M | 166.40M | 166.19M | 204.85M | 176.14M | 158.91M | 176.88M | 85.58M | 117.62M | 152.51M | 114.13M | 148.36M | 126.75M | 151.51M | 108.51M | 140.22M | 94.74M | 118.28M | 143.20M | 131.01M | 157.18M | 114.72M | 134.94M | 104.26M | 202.26M | 171.62M | 180.24M | 219.46M | 301.24M | 285.47M | 237.95M | 243.93M | 307.85M | 375.75M | 237.54M | 237.27M | 242.96M | 284.31M | 253.82M | 188.68M | 223.87M | 248.72M | 201.92M | 271.82M | 211.83M | 197.86M | 192.81M | 193.48M | 181.33M | 165.90M | 122.98M | 103.62M | 148.33M | 160.57M | 170.96M | 152.11M |
|
Cash & Current Investments
|
31.97M | 88.92M | 31.97M | 205.12M | 107.10M | 132.95M | 211.44M | 75.88M | 365.94M | 217.03M | 162.20M | 60.63M | 180.47M | 179.14M | 217.73M | 190.64M | 168.69M | 186.79M | 107.89M | 130.78M | 180.79M | 127.06M | 155.61M | 139.00M | 156.59M | 121.38M | 153.60M | 108.86M | 123.90M | 150.88M | 141.09M | 172.39M | 125.90M | 145.65M | 126.39M | 225.19M | 183.37M | 196.86M | 224.63M | 315.34M | 294.76M | 251.03M | 258.06M | 316.16M | 461.20M | 472.56M | 366.54M | 284.96M | 303.79M | 282.22M | 230.51M | 274.43M | 311.23M | 251.99M | 319.11M | 240.93M | 201.50M | 204.97M | 206.83M | 191.98M | 177.73M | 132.55M | 117.91M | 167.92M | 174.55M | 196.95M | 206.80M |
|
Securities Borrowed
|
| | | 61.96M | 47.04M | 47.20M | 48.43M | 44.69M | 43.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 196.15M | | 154.59M | 172.87M | 162.03M | 199.91M | 178.19M | 115.19M | 134.09M | 118.18M | 110.54M | 146.94M | 97.28M | 101.70M | 0.00M | | 88.00M | 86.26M | 42.55M | 50.36M | 45.91M | 74.94M | 86.70M | 58.46M |
|
Securities Bought
|
| | | 20.36M | 75.83M | 30.27M | 9.61M | | | 158.10M | 39.19M | 129.98M | 215.99M | 247.29M | 153.04M | 70.11M | 101.42M | 101.44M | 94.87M | 29.39M | 64.18M | 35.98M | 66.52M | 101.67M | 110.91M | 172.75M | 128.73M | 128.01M | 175.52M | 345.36M | 288.29M | 281.82M | 314.02M | 410.31M | 436.54M | 1,680.88M | 2,066.04M | 2,415.35M | 4,464.32M | 7,632.23M | 4,510.39M | 6,054.82M | 7,052.92M | 7,500.00M | 6,014.44M | 5,504.67M | 6,055.29M | 5,716.34M | 7,299.54M | 6,027.52M | 6,941.15M | 3,175.64M | 2,193.56M | 1,792.33M | 699.66M | 437.69M | 381.81M | 457.53M | 418.13M | 408.41M | 692.44M | 541.96M | 543.78M | 668.26M | 673.70M | 790.87M | 414.71M |
|
Collateral
|
| | | | | | | | | | | 2.11M | | 1.65M | 1.88M | 1.52M | 1.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25M | | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M |
|
Receivables
|
| | | 8.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Securities - Tradable
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.32M | | | | | | | | | | | | | | | | | | | | | | | |
|
Securities
|
| | | | | | | | | | | | | | | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Loans - Loss Allowance
|
7.46M | 7.46M | 7.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Loans - Net
|
| | | | | | | | | | | | | | | | | | 1.56M | 1.85M | 2.15M | 2.31M | 2.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Prepaid Assets
|
| | | | | | | | | | | 3.82M | | 3.05M | 3.50M | 2.33M | 3.18M | 3.07M | 2.42M | 2.23M | 1.85M | 2.31M | 2.62M | 1.83M | 1.81M | 1.78M | 1.20M | 1.35M | 1.10M | 1.12M | 1.20M | 0.98M | 0.83M | 0.80M | 0.85M | 0.80M | 0.79M | 0.85M | 1.10M | 1.01M | 1.04M | 1.21M | 0.97M | 0.80M | 1.07M | 1.07M | 1.08M | 0.96M | 1.17M | 1.78M | 1.29M | 1.29M | 1.49M | 1.42M | 1.32M | 1.32M | 1.67M | 1.48M | 1.29M | 1.33M | 1.55M | 2.08M | 1.86M | 2.31M | 2.07M | 1.85M | 2.32M |
|
Property, Plant & Equipment (Net)
|
| | | | | | | | | | | 3.37M | | 2.68M | 2.46M | 2.27M | 2.43M | 2.32M | 2.22M | 2.05M | 1.74M | 1.61M | 1.36M | 1.15M | 1.00M | 0.78M | 0.65M | 0.57M | 0.56M | 0.57M | 0.56M | 0.50M | 0.45M | 0.43M | 0.38M | 0.39M | 0.37M | 0.59M | 0.80M | 1.13M | 1.07M | 1.00M | 0.99M | 0.92M | 0.90M | 0.87M | 0.81M | 0.80M | 0.91M | 0.95M | 1.22M | 1.46M | 1.62M | 1.57M | 1.52M | 1.47M | 1.42M | 1.40M | 1.34M | 1.28M | 1.26M | 1.51M | 1.68M | 1.98M | 1.96M | 2.20M | 2.27M |
|
Long-Term Investments
|
-2.60M | -2.60M | -2.46M | -2.50M | -4.06M | -4.92M | -5.20M | -5.52M | -0.17M | | | 6.08M | 5.80M | 2.39M | 6.01M | 1.91M | 2.73M | -0.05M | 0.23M | 1.85M | 0.23M | 0.23M | 0.23M | 2.46M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.07M | 72.72M | 0.03M | 0.03M | 0.03M | 73.45M | | | | | 3.77M | 3.52M | 3.41M | 14.31M | 5.79M | 4.56M | 21.23M | 13.48M | 15.42M | 24.18M | 29.38M | 48.24M | 17.71M | 14.37M | 13.47M | 8.93M | 9.24M | 8.78M | 8.76M | 14.24M | 43.28M | 29.18M | 26.15M | 23.43M | 24.43M | 24.68M | 11.75M |
|
Goodwill
|
| | | 8.84M | 9.55M | 9.55M | 3.94M | 6.98M | 10.18M | 11.18M | 11.18M | 0.90M | 11.21M | 11.11M | 11.11M | 11.11M | 11.11M | 11.11M | 11.11M | 11.11M | 11.11M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M |
|
Intangibles
|
| | | | | | | | | 0.54M | 0.54M | 0.17M | 0.54M | 0.54M | 0.37M | 0.33M | 0.71M | 0.63M | 0.56M | 0.40M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M | 0.17M |
|
Goodwill & Intangibles
|
| | | 8.84M | 9.55M | 9.55M | 3.94M | 6.98M | 10.18M | 11.71M | 11.71M | 1.06M | 11.74M | 11.65M | 11.48M | 11.45M | 11.82M | 11.75M | 11.67M | 11.52M | 11.28M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 8.16M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M |
|
Long-Term Deferred Tax
|
11.62M | 3.68M | | | | | | | | | | | | | | | | | | | | | | 8.54M | | | | 8.13M | | | | 6.78M | | | | 4.76M | | | | 5.32M | | | | 100.69M | | | | 46.84M | 6.78M | 6.83M | 7.71M | 54.20M | 10.05M | 10.15M | 8.17M | 55.10M | 6.54M | 0.33M | 1.74M | 51.14M | 1.64M | 1.63M | 1.69M | 2.26M | 2.17M | 1.77M | 1.34M |
|
Other Non-Current Assets
|
33.84M | 27.86M | 30.59M | 14.68M | 25.22M | 20.61M | 22.07M | 12.50M | 12.61M | 17.28M | 19.16M | 16.69M | 16.00M | 11.97M | 15.36M | 9.62M | 11.81M | 9.54M | 11.10M | 8.39M | 9.43M | 9.94M | 9.96M | 7.43M | 6.67M | 6.54M | 5.74M | -0.41M | 4.58M | 4.55M | 4.65M | 4.30M | 2.04M | 1.88M | 1.73M | 1.67M | 2.05M | 2.79M | 2.93M | 3.62M | 3.64M | 4.92M | 5.14M | 8.43M | 3.06M | 3.02M | 2.92M | 2.83M | 3.24M | 4.18M | 3.69M | 3.88M | 4.19M | 3.78M | 3.47M | 3.55M | 3.81M | 4.45M | 3.57M | 3.74M | 3.71M | 4.50M | 4.44M | 5.25M | 5.13M | 5.12M | 5.69M |
|
Assets
|
3,603.93M | 4,057.59M | 3,889.36M | 298.42M | 310.63M | 299.24M | 308.49M | 306.75M | 441.79M | 455.73M | 321.04M | 420.59M | 490.08M | 503.04M | 447.60M | 341.00M | 336.65M | 357.68M | 274.19M | 217.05M | 287.19M | 275.46M | 276.92M | 342.52M | 317.60M | 410.71M | 386.29M | 308.42M | 398.50M | 584.59M | 521.38M | 561.27M | 572.88M | 699.41M | 690.25M | 2,036.26M | 2,413.05M | 2,754.76M | 4,820.29M | 8,115.63M | 4,951.33M | 6,469.08M | 7,447.42M | 8,001.62M | 6,596.54M | 6,076.68M | 6,527.55M | 6,149.38M | 7,834.99M | 6,535.57M | 7,420.29M | 3,656.30M | 2,706.73M | 2,271.09M | 1,236.11M | 887.05M | 745.23M | 856.13M | 801.00M | 772.76M | 620.51M | 826.01M | 818.01M | 971.15M | 978.05M | 1,131.65M | 773.85M |
|
Accounts Payables
|
| | | 13.20M | 13.66M | 12.57M | 15.86M | 45.47M | 13.84M | 38.45M | 39.78M | 24.63M | 25.59M | 35.86M | 102.55M | 96.21M | 57.36M | 70.44M | 6.20M | 30.71M | 71.54M | 28.63M | 73.57M | 94.44M | 31.66M | 68.95M | 102.18M | 55.78M | 63.87M | 62.83M | 75.83M | 85.76M | 0.35M | 50.95M | 32.60M | 130.56M | 0.34M | 89.92M | 107.29M | 201.60M | 162.95M | 126.43M | 130.00M | 241.26M | 201.24M | 227.02M | 139.08M | 156.68M | 219.95M | 217.54M | 188.18M | 160.90M | 158.17M | 137.88M | 132.41M | 134.99M | 106.64M | 127.63M | 129.77M | 111.08M | 110.86M | 67.08M | 53.67M | 66.66M | 76.25M | 79.74M | 33.84M |
|
Notes Payables
|
123.11M | 106.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Payables
|
123.11M | 106.58M | | 13.20M | 13.66M | 12.57M | 15.86M | 45.47M | 13.84M | 38.45M | 39.78M | 24.63M | 25.59M | 35.86M | 102.55M | 96.21M | 57.36M | 70.44M | 6.20M | 30.71M | 71.54M | 28.63M | 73.57M | 94.44M | 31.66M | 68.95M | 102.18M | 55.78M | 63.87M | 62.83M | 75.83M | 85.76M | 0.35M | 50.95M | 32.60M | 130.56M | 0.34M | 89.92M | 107.29M | 201.60M | 162.95M | 126.43M | 130.00M | 241.26M | 201.24M | 227.02M | 139.08M | 156.68M | 219.95M | 217.54M | 188.18M | 160.90M | 158.17M | 137.88M | 132.41M | 134.99M | 106.64M | 127.63M | 129.77M | 111.08M | 110.86M | 67.08M | 53.67M | 66.66M | 76.25M | 79.74M | 33.84M |
|
Accumulated Expenses
|
21.67M | 19.68M | 16.73M | 7.69M | 15.09M | 19.79M | 16.98M | 17.36M | 9.07M | 13.40M | 10.90M | 8.66M | 6.48M | 6.28M | 10.08M | 8.20M | 3.44M | 3.23M | 5.12M | 4.22M | 1.50M | 2.79M | 2.93M | 4.05M | 1.73M | 1.95M | 3.17M | 3.61M | 2.43M | 3.82M | 4.08M | 4.79M | 2.31M | 3.12M | 3.60M | 4.41M | 1.14M | 2.78M | 4.31M | 5.25M | 1.94M | 2.75M | 3.66M | 4.05M | 8.36M | 7.40M | 10.15M | 14.36M | 11.18M | 16.03M | 24.42M | 22.58M | 11.11M | 13.68M | 19.32M | 12.43M | 6.43M | 8.04M | 14.34M | 17.27M | 13.18M | 14.24M | 21.45M | 17.77M | 17.30M | 48.75M | 85.99M |
|
Other Accumulated Expenses
|
| | | 0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Short term Debt
|
250.06M | 191.09M | 2.75M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Current Taxes
|
| | | | | | | | | | | 1.02M | | | | 1.43M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Current Debt
|
| | | 15.40M | 28.96M | 3.47M | 7.67M | 69.82M | 105.49M | 179.00M | 42.76M | 134.87M | 220.31M | 244.06M | 153.17M | 70.27M | 101.58M | 103.44M | 94.86M | 28.75M | 64.93M | 36.73M | 66.66M | 101.86M | 111.12M | 172.72M | 128.69M | 127.91M | 175.75M | 366.64M | 302.80M | 295.44M | 314.01M | 421.17M | 448.13M | 1,692.28M | 2,113.65M | 2,455.97M | 4,506.63M | 7,671.76M | 4,560.71M | 6,104.77M | 7,099.61M | 7,534.44M | 6,066.37M | 5,524.76M | 6,059.00M | 5,713.21M | 7,289.27M | 6,019.18M | 6,927.52M | 3,171.41M | 2,188.41M | 1,790.47M | 749.67M | 452.80M | 395.23M | 457.35M | 417.95M | 408.20M | 690.90M | 541.73M | 545.99M | 695.97M | 707.45M | 816.29M | 457.06M |
|
Non-Current Deffered Revenue
|
| | | | | | | | | | | 24.63M | | 35.03M | 70.56M | 96.21M | 38.70M | 70.44M | 5.41M | 25.11M | 21.27M | 20.68M | 53.96M | 89.47M | 11.80M | 68.95M | 84.41M | 55.78M | 63.57M | 61.79M | 75.83M | 85.76M | 35.86M | 50.95M | 32.60M | 128.56M | 87.22M | 89.92M | 107.29M | 195.78M | 162.95M | 126.43M | 130.00M | 208.44M | 201.24M | 121.46M | 139.08M | 156.68M | 168.39M | 167.85M | 105.35M | 160.90M | 158.17M | 137.88M | 129.98M | 131.75M | 106.64M | 127.63M | 129.77M | 111.08M | 110.86M | 67.08M | 53.67M | 66.66M | 76.25M | 79.74M | 33.84M |
|
Minority Interest
|
| | | | | | | 25.15M | | 23.50M | 22.12M | 20.44M | 17.97M | 17.03M | 17.77M | 18.81M | 16.27M | 14.09M | 11.94M | 9.69M | 8.80M | 8.04M | 7.52M | 8.26M | 7.96M | 7.83M | 7.64M | 6.42M | 7.02M | 7.33M | 7.77M | 7.98M | 8.11M | 8.28M | 8.04M | 8.28M | 7.47M | 7.19M | 6.65M | 6.66M | 8.38M | 7.72M | 7.04M | 15.44M | 6.87M | 9.38M | 16.04M | 57.53M | 101.16M | 66.95M | 59.41M | 89.49M | 68.67M | 55.30M | 55.93M | 47.29M | 38.02M | 43.63M | 35.56M | 50.12M | 0.12M | 53.95M | 56.86M | 48.55M | 43.66M | 49.10M | 53.21M |
|
Liabilities from Discontinued Operations
|
3,249.12M | 3,218.84M | 3,312.76M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Leases
|
0.01M | 0.01M | 0.01M | 0.00M | 800.00 | 0.00M | 593.00 | 91.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.66M | 8.34M | 8.01M | 7.69M | 7.39M | 7.09M | 6.82M | 6.53M | 6.28M | 11.52M | 11.19M | 10.81M | 11.72M | 11.19M | 10.74M | 10.45M | 9.92M | 9.37M | 8.77M | 8.22M | 7.63M | 7.20M | 7.78M | 16.57M | 16.55M | 16.32M | 17.37M |
|
Non-Current Deferred Tax Liability
|
| | | | | | | 8.89M | | 8.66M | 7.82M | 7.50M | 7.96M | 7.96M | 7.91M | 6.60M | 6.59M | 6.57M | 6.31M | 4.53M | 4.53M | 4.53M | 4.45M | 12.43M | 3.91M | 3.93M | 4.05M | 11.94M | 3.80M | 3.77M | 3.79M | 10.92M | 4.12M | 4.11M | 4.09M | 7.62M | 2.84M | 2.17M | 1.58M | 7.33M | 1.90M | 1.27M | 1.10M | 7.91M | 0.94M | 1.33M | 0.78M | 7.40M | | | | 11.51M | | | | 6.93M | | | | 5.46M | | | | 5.72M | | | |
|
Other Non-Current Liabilities
|
11.53M | 13.29M | 12.53M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.83M | | | | 0.44M | | | | | | |
|
Total Non-Current Liabilities
|
3,526.74M | 3,436.12M | 3,539.82M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 793.03M | 662.03M | | | 680.96M | 316.72M | | | | | | |
|
Total Liabilities
|
3,538.28M | 3,449.41M | 3,552.35M | 220.77M | 228.09M | 212.66M | 221.64M | 217.24M | 348.60M | 351.10M | 225.13M | 329.16M | 410.05M | 425.56M | 375.29M | 264.38M | 266.09M | 293.86M | 205.81M | 155.87M | 228.66M | 159.14M | 223.62M | 286.02M | 261.94M | 355.56M | 332.08M | 262.24M | 354.08M | 539.25M | 474.74M | 514.51M | 525.11M | 651.18M | 643.01M | 1,988.10M | 2,367.34M | 2,709.82M | 4,777.07M | 8,073.19M | 4,908.59M | 6,427.50M | 7,407.72M | 7,952.87M | | | 6,479.77M | 6,047.94M | 7,680.32M | 6,409.13M | | 3,504.87M | 2,585.25M | 2,165.06M | 1,130.48M | 793.03M | 662.86M | 774.82M | 728.28M | 680.96M | 317.16M | 730.39M | 717.39M | 880.87M | 892.39M | 1,039.19M | 672.80M |
|
Total Debt
|
250.06M | 191.09M | 2.75M | 15.40M | 28.96M | 3.47M | 7.67M | 69.82M | 105.49M | 179.00M | 42.76M | 134.87M | 220.31M | 244.06M | 153.17M | 70.27M | 101.58M | 103.44M | 94.86M | 28.75M | 64.93M | 36.73M | 66.66M | 101.86M | 111.12M | 172.72M | 128.69M | 127.91M | 175.75M | 366.64M | 302.80M | 295.44M | 314.01M | 421.17M | 448.13M | 1,692.28M | 2,113.65M | 2,455.97M | 4,506.63M | 7,671.76M | 4,560.71M | 6,104.77M | 7,099.61M | 7,534.44M | 6,066.37M | 5,524.76M | 6,059.00M | 5,713.21M | 7,289.27M | 6,019.18M | 6,927.52M | 3,171.41M | 2,188.41M | 1,790.47M | 749.67M | 452.80M | 395.23M | 457.35M | 417.95M | 408.20M | 690.90M | 541.73M | 545.99M | 695.97M | 707.45M | 816.29M | 457.06M |
|
Common Equity
|
65.65M | 608.18M | 337.01M | 77.65M | 82.53M | 86.58M | 86.84M | 89.51M | 93.19M | 89.16M | 81.77M | 77.41M | 71.90M | 69.49M | 71.55M | 75.79M | 69.56M | 62.74M | 67.60M | 61.18M | 58.53M | 55.58M | 53.30M | 56.49M | 55.65M | 55.15M | 54.21M | 46.18M | 44.41M | 45.33M | 46.63M | 46.76M | 47.77M | 48.23M | 47.24M | 48.16M | 45.71M | 44.94M | 43.22M | 42.44M | 42.74M | 41.58M | 39.70M | 48.76M | 36.91M | 40.38M | 47.78M | 101.44M | 154.67M | 126.44M | 117.16M | 151.43M | 121.48M | 106.03M | 105.63M | 94.03M | 82.36M | 81.31M | 72.72M | 91.80M | 113.32M | 95.62M | 100.62M | 90.28M | 85.66M | 92.46M | 101.05M |
|
Shareholder's Equity
|
| | | 77.65M | 59.31M | 61.92M | 62.39M | 89.51M | 68.21M | 89.16M | 81.77M | 77.41M | 71.90M | 69.49M | 71.55M | 75.79M | 69.56M | 62.74M | 67.60M | 61.18M | 58.53M | 55.58M | 53.30M | 56.49M | 55.65M | 55.15M | 54.21M | 46.18M | 44.41M | 45.33M | 46.63M | 46.76M | 47.77M | 48.23M | 47.24M | 48.16M | 45.71M | 44.94M | 43.22M | 42.44M | 42.74M | 41.58M | 39.70M | 48.76M | 36.91M | 40.38M | 47.78M | 101.44M | 154.67M | 126.44M | 117.16M | 151.43M | 121.48M | 106.03M | 105.63M | 94.03M | 82.36M | 81.31M | 72.72M | 91.80M | 113.32M | 95.62M | 100.62M | 90.28M | 85.66M | 92.46M | 101.05M |
|
Liabilities and Shareholders Equity
|
3,603.93M | 4,057.59M | 3,889.36M | 298.42M | 310.63M | 299.24M | 308.49M | 306.75M | 441.79M | 455.73M | 321.04M | 420.59M | 490.08M | 503.04M | 447.60M | 341.00M | 336.65M | 357.68M | 274.19M | 217.05M | 287.19M | 275.46M | 276.92M | 342.52M | 317.60M | 410.71M | 386.29M | 308.42M | 398.50M | 584.59M | 521.38M | 561.27M | 572.88M | 699.41M | 690.25M | 2,036.26M | 2,413.05M | 2,754.76M | 4,820.29M | 8,115.63M | 4,951.33M | 6,469.08M | 7,447.42M | 8,001.62M | 6,596.54M | 6,076.68M | 6,527.55M | 6,149.38M | 7,834.99M | 6,535.57M | 7,420.29M | 3,656.30M | 2,706.73M | 2,271.09M | 1,236.11M | 887.05M | 745.23M | 856.13M | 801.00M | 772.76M | 620.51M | 826.01M | 818.01M | 971.15M | 978.05M | 1,131.65M | 773.85M |
|
Treasury Shares
|
| | | | | | | 0.05M | | 0.05M | 0.65M | 0.56M | 0.05M | 0.05M | | 0.50M | | 0.19M | 0.19M | 0.50M | | | | 0.05M | | | | 0.03M | 0.07M | 0.13M | 0.02M | 0.07M | | 0.00M | 0.01M | 0.08M | 0.02M | 0.03M | 0.04M | 0.09M | 0.01M | 0.01M | 0.01M | 1.26M | | | 0.04M | 3.27M | 0.04M | 0.04M | 0.05M | 6.87M | 0.04M | | | 6.54M | | | | 5.53M | | | | 4.47M | | | |
|
Retained Earnings
|
-441.33M | -67.66M | -264.79M | -0.58M | 2.75M | 4.80M | 4.29M | -0.67M | 6.21M | 2.30M | -2.26M | -0.63M | -9.19M | -11.49M | -10.02M | -0.49M | -12.14M | -17.09M | -17.43M | -0.64M | -24.21M | -26.63M | -28.19M | -0.77M | -26.48M | -27.13M | -27.98M | -0.94M | -30.93M | -30.34M | -29.54M | -1.07M | -29.16M | -28.98M | -29.77M | -0.85M | -30.25M | -30.40M | -31.28M | -31.93M | -33.44M | -34.08M | -35.29M | -34.52M | -37.68M | -36.78M | -35.09M | -20.34M | -10.99M | -9.27M | -13.03M | -9.20M | -18.30M | -20.52M | -21.79M | -25.15M | -28.38M | -35.37M | -36.18M | -32.01M | -30.64M | -33.40M | -31.66M | -34.02M | -34.51M | -33.54M | -29.38M |
|
Preferred Shares
|
| | | | | | | 0.01M | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M |
|
Shares Outstanding
|
| | | 10.29M | | | | 10.48M | | | | 12.68M | | | | 11.55M | | 11.52M | 14.29M | 14.81M | 14.95M | 14.95M | 14.85M | 1.50M | 15.02M | 15.02M | 15.02M | 1.34M | 11.50M | 11.44M | 11.36M | 1.21M | 11.89M | 11.86M | 1.18M | 1.21M | 1.18M | 1.16M | 1.13M | 1.20M | 1.14M | 1.14M | 1.14M | 1.19M | 1.16M | 1.16M | 1.12M | 1.33M | 1.04M | 1.14M | 1.33M | 1.70M | 1.43M | 1.43M | 1.43M | 1.77M | 1.52M | 1.52M | 1.52M | 1.89M | 1.61M | 1.63M | 1.63M | 1.64M | 1.74M | 1.74M | 1.74M |