Fonar Balance Sheet (2010-2025) | FONR

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Balance Sheet	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents				9.25M	9.51M	9.91M	11.00M	12.03M	12.90M	14.76M	9.24M	7.87M	9.24M	9.43M	9.59M	9.95M	10.66M	11.67M	7.83M	9.45M		12.95M	13.15M	8.53M	7.99M	7.69M	7.75M	10.14M	11.34M	14.19M	15.41M	19.63M	21.19M	23.29M	0.01M	13.88M	13.79M	15.39M	31.02M	38.76M	40.58M	40.81M	44.46M	43.41M		46.01M	48.72M	48.70M	49.51M	49.64M	51.28M	51.69M	53.23M	53.98M	56.34M	54.19M	53.58M	54.26M	56.33M	54.28M
Short-term Investments																																			0.01M	15.10M	15.21M	15.29M	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	0.13M	0.14M	0.14M	0.12M	0.12M	0.12M	0.12M
Cash & Current Investments				9.25M	9.51M	9.91M	11.00M	12.03M	12.90M	14.76M	9.24M	7.87M	9.24M	9.43M	9.59M	9.95M	10.66M	11.67M	7.83M	9.45M		12.95M	13.15M	8.53M	7.99M	7.69M	7.75M	10.14M	11.34M	14.19M	15.41M	19.63M	21.19M	23.29M	0.02M	28.98M	29.01M	30.69M	31.05M	38.80M	40.61M	40.84M	44.49M	43.44M		46.04M	48.76M	48.73M	49.54M	49.67M	51.31M	51.73M	53.26M	54.12M	56.48M	54.33M	53.70M	54.38M	56.45M	54.40M
Receivables - Net				5.26M	4.70M	4.82M	6.24M	5.09M	4.91M	4.92M	4.99M	-2.37M	5.03M	5.36M	4.44M	-3.01M				3.23M				1.59M				1.29M																							3.86M			3.31M	4.04M	3.87M	3.39M	4.60M	5.30M	5.15M
Receivables - Other				0.17M	0.56M	1.15M	1.17M	1.13M	1.16M	0.75M	4.51M	1.48M	8.55M	8.88M	8.92M	1.88M	1.62M	0.73M	0.68M	2.69M	0.68M	0.28M	0.28M	0.89M	-0.18M	-0.18M	0.65M	0.74M	0.74M	0.74M	0.09M	0.09M	0.45M	0.45M	0.45M	0.53M	0.52M	2.32M	2.10M	2.76M	2.53M	2.72M	2.80M	2.54M	2.29M	2.04M	1.86M	1.58M	1.30M	1.01M	21.26M	0.56M	0.38M	23.58M	23.99M	23.07M	23.50M	24.29M	24.49M	24.49M
Receivables				5.43M	5.26M	5.97M	7.41M	6.22M	6.07M	5.67M	9.51M	-0.89M	13.58M	14.24M	13.37M	-1.13M				5.93M				2.49M				2.03M																							25.12M			26.89M	28.03M	26.94M	26.89M	28.89M	29.80M	29.63M
Raw Materials									1.78M			1.78M	1.81M	2.25M	2.12M	2.09M	2.13M	2.17M	2.09M	2.04M		2.16M	2.03M	1.86M	1.98M	2.47M	2.39M	1.43M	1.43M	1.47M	1.50M	1.31M	1.44M	1.51M	1.69M	1.64M	1.71M	1.64M	1.62M	1.54M	1.61M	1.72M	1.39M	1.55M		2.26M	2.13M	2.18M	2.51M	2.46M	2.35M	2.53M	2.58M	2.70M	2.52M	2.56M			2.63M	2.57M
Work In Process									0.29M			0.29M	0.32M	0.32M	0.39M	0.35M	0.29M	0.19M	0.20M	0.15M		0.10M	0.20M	0.21M	0.23M	0.26M	0.28M	0.19M	0.26M	0.23M	0.13M	0.12M	0.21M	0.15M	0.12M	0.16M	0.08M	0.11M	0.16M	0.16M	0.23M	0.25M	0.27M	0.28M		0.11M	0.23M	0.28M	0.12M	0.20M	0.22M	0.29M	0.25M	0.24M	0.19M	0.26M			0.18M	0.17M
Finished Goods				2.40M	3.82M	3.81M	3.34M	2.19M	2.08M	2.24M	2.28M	2.08M	2.13M	2.56M	2.51M	2.44M	2.42M	2.36M	2.29M	2.19M		2.26M	2.23M	2.07M	2.21M	2.73M	2.67M	1.62M	1.69M	1.70M	1.64M	1.43M	1.65M	1.66M	1.81M	1.80M	1.79M	1.75M	1.77M	1.70M	1.84M	1.97M	1.66M	1.83M		2.37M	2.36M	2.46M	2.63M	2.66M	2.57M	2.82M	2.83M	2.94M	2.71M	2.82M	2.86M	2.71M	2.81M	2.75M
Inventory																																																			2.57M				2.72M				2.81M
Current Deferred Tax Assets												2.94M				5.74M								13.04M								22.45M				20.69M
Prepaid Assets				0.38M	0.42M	0.27M	0.22M	0.34M	0.20M	0.25M	0.84M	1.05M	1.29M	1.90M	1.71M	1.01M	0.67M	0.82M	0.85M	0.86M		0.77M	0.83M	0.76M	0.72M	0.93M	1.06M	1.29M	1.23M	1.37M	1.53M	1.35M	1.58M	1.13M	1.65M	1.51M	2.23M	2.18M	1.80M	1.88M	1.30M	1.33M	1.23M	1.42M		1.09M	1.10M	1.11M	1.03M	1.17M	1.61M	1.31M	1.34M	1.31M	1.29M	1.83M	1.96M	2.38M	2.05M	1.59M
Current Assets				22.56M	24.45M	25.11M	26.90M	25.87M	27.89M	29.57M	39.72M	37.87M	41.14M	43.52M	43.34M	42.82M	45.63M	46.78M	43.08M	43.62M		48.74M	50.91M	45.56M	46.96M	48.45M	50.84M	53.41M	56.07M	60.25M	61.17M	67.06M	70.61M	73.62M	78.81M	85.09M	87.04M	90.00M	91.36M	99.12M	101.60M	103.57M	108.58M	109.39M		114.33M	118.69M	119.07M	120.75M	122.00M	125.66M	129.15M	132.54M	135.83M	140.32M	139.10M	137.63M	141.10M	144.67M	143.74M
Non-Current Assets
Buildings				0.94M				0.94M				0.94M				0.94M				0.94M
Property, Plant & Equipment (Net)				3.77M	3.50M	3.37M	3.16M	3.17M	3.12M	2.93M	17.71M	17.52M	17.07M	16.54M	16.05M	15.03M	14.49M	13.95M	13.45M	12.90M		12.28M	11.88M	14.51M	14.56M	14.91M	15.29M	16.46M	16.48M	16.99M	17.02M	16.49M	16.26M	17.34M	17.44M	16.99M	18.64M	20.12M	21.26M	20.90M	21.68M	22.13M	21.85M	21.97M		22.44M	22.28M	22.21M	21.63M	22.77M	22.15M	21.11M	20.11M	19.25M	18.71M	19.54M	19.27M	18.87M	18.53M	19.45M
Goodwill											1.67M	1.77M	1.77M	1.77M	1.77M	1.77M	1.77M	1.77M	1.77M	1.77M		1.77M	1.77M	3.32M	3.32M	3.32M	3.32M	3.93M	3.98M	3.98M	3.98M	3.99M	3.98M	3.98M	3.98M	3.98M	3.98M	3.98M	3.98M	3.98M	3.98M	4.27M	4.27M	4.27M		4.27M	4.27M	4.27M	4.27M	4.27M	4.27M	4.27M	4.27M	4.27M	4.27M	4.27M	4.27M	4.27M	4.27M	4.27M
Intangibles				4.32M	4.22M	4.12M	4.00M	3.84M	3.72M	3.61M	12.80M	11.90M	11.61M	11.27M	11.04M	10.51M	10.23M	9.93M	9.65M	8.95M		19.49M	8.07M	7.72M	7.46M	7.20M	6.92M	6.64M	6.37M	6.08M	5.81M	7.00M	5.38M	5.16M	4.96M	19.87M	4.55M	4.34M	19.95M	20.01M	20.08M	20.25M	20.30M	20.33M		20.36M	20.39M	20.41M	20.46M	20.48M	20.51M	20.52M	20.53M	20.53M	20.31M	20.33M	21.59M	21.60M	21.54M	22.04M
Goodwill & Intangibles				4.32M	4.22M	4.12M	4.00M	3.84M	3.72M	3.61M	14.46M	13.67M	13.38M	13.04M	12.81M	12.28M	12.00M	11.70M	11.42M	10.72M		21.26M	9.83M	11.04M	10.78M	10.52M	10.24M	10.57M	10.35M	10.06M	9.80M	10.99M	9.36M	9.14M	8.94M	23.85M	8.54M	8.32M	23.93M	23.99M	24.06M	24.51M	24.57M	24.60M		24.63M	24.66M	24.68M	24.73M	24.74M	24.78M	24.79M	24.80M	24.80M	24.58M	24.60M	25.86M	25.87M	25.81M	26.31M
Long-Term Deferred Tax								0.66M				2.47M	2.94M	2.94M	2.94M	5.74M	5.74M	5.74M	5.74M	8.42M		8.42M	8.42M	13.04M	13.04M	13.84M	14.94M	17.86M	17.86M	17.29M	17.29M	22.69M	21.56M	20.35M	18.99M	20.94M	19.93M	19.12M	18.46M	17.96M	16.85M	17.10M	15.96M	14.76M		12.47M	12.84M	11.70M	10.54M	10.91M	10.04M	8.80M	7.76M	7.04M	7.22M	6.36M	6.11M	6.35M	6.35M	6.31M
Other Non-Current Assets				0.57M	0.59M	0.54M	0.47M	0.74M	0.49M	0.49M	1.19M	1.15M	1.08M	1.05M	1.01M	0.92M	0.91M	0.87M	0.85M	0.83M		0.86M	0.97M	0.73M	0.79M	0.56M	0.51M	0.45M	0.46M	0.60M	1.23M	1.28M	1.24M	1.21M	1.21M	1.21M	1.25M	1.20M	0.65M	0.64M	0.63M	0.66M	0.67M	0.66M		0.52M	0.53M	0.53M	0.53M	0.53M	0.52M	0.49M	0.50M	0.54M	0.48M	0.49M	0.49M	0.47M	0.48M	0.85M
Non-Current Assets				9.02M	8.65M	8.34M	7.92M	7.77M	7.57M	7.23M	33.56M	35.28M	34.46M	33.56M	32.80M	33.97M	33.13M	32.26M	31.47M	32.87M		31.68M	31.11M	39.33M	39.18M	39.84M	40.98M	45.35M	45.15M	44.94M	45.33M	51.25M	49.63M	49.24M	47.78M	48.47M	79.84M	81.68M	79.82M	82.13M	80.55M	81.68M	80.92M	78.84M		81.31M	80.66M	78.96M	76.75M	77.34M	74.92M	72.41M	69.72M	73.80M	73.92M	73.19M	70.33M	73.82M	72.24M	74.62M
Assets				31.58M	33.10M	33.45M	34.83M	33.64M	35.46M	36.80M	73.28M	73.15M	75.60M	77.08M	76.15M	76.79M	78.77M	79.04M	74.54M	76.49M		80.42M	82.01M	84.89M	86.14M	88.29M	91.82M	98.76M	101.22M	105.18M	106.50M	118.31M	120.24M	122.87M	126.59M	133.56M	166.88M	171.68M	171.18M	181.26M	182.15M	185.25M	189.51M	188.23M		195.65M	199.34M	198.02M	197.50M	199.34M	200.58M	201.56M	202.26M	209.63M	214.25M	212.29M	207.96M	214.92M	216.91M	218.35M
Liabilities
Current Liabilities
Accounts Payables				2.19M	2.07M	1.96M	2.06M	2.08M	2.21M	2.02M	2.64M	2.75M	2.69M	2.94M	2.86M	2.48M	2.81M	2.40M	2.30M	1.78M		1.29M	1.34M	1.25M	1.30M	1.47M	1.18M	1.42M	1.61M	1.36M	1.26M	1.30M	1.51M	1.29M	1.63M	1.86M	1.52M	1.28M	1.69M	1.85M	2.20M	1.78M	1.87M	1.13M		1.01M	1.55M	0.77M	0.87M	1.72M	1.58M	1.04M	1.33M	1.68M	1.86M	1.08M	0.95M	1.23M	1.30M	2.52M
Payables				2.19M	2.07M	1.96M	2.06M	2.08M	2.21M	2.02M	2.64M	2.75M	2.69M	2.94M	2.86M	2.48M	2.81M	2.40M	2.30M	1.78M		1.29M	1.34M	1.25M	1.30M	1.47M	1.18M	1.42M	1.61M	1.36M	1.26M	1.30M	1.51M	1.29M	1.63M	1.86M	1.52M	1.28M	1.69M	1.85M	2.20M	1.78M	1.87M	1.13M		1.01M	1.55M	0.77M	0.87M	1.72M	1.58M	1.04M	1.33M	1.68M	1.86M	1.08M	0.95M	1.23M	1.30M	2.52M
Accumulated Expenses								0.57M				0.71M	0.92M	0.86M	0.97M	0.83M	1.12M	0.77M	1.15M	0.99M		0.99M	0.90M	3.19M	0.86M	1.08M	0.89M	1.14M	0.96M	1.32M	1.11M	3.44M		1.43M	1.10M	3.90M	1.39M	1.70M	1.44M	4.75M	2.57M	2.98M	5.41M	3.60M		2.26M	4.65M	3.04M	1.72M	2.05M	4.41M	2.83M	2.08M	2.19M	4.68M	2.71M	1.54M	1.63M	3.99M	2.13M
Other Accumulated Expenses				8.24M	9.26M	8.96M	8.16M	7.69M	8.00M	8.18M	8.68M	8.49M	9.01M	9.40M	9.66M	9.02M	9.24M	8.47M	8.99M	8.25M		8.73M	8.64M	10.83M	8.27M	8.11M	7.48M	7.20M	6.65M	6.66M	6.37M	8.18M	4.78M	5.29M	4.97M	7.58M	4.67M	5.52M	5.16M	7.86M	5.58M	6.25M	9.16M	5.99M		4.92M	6.42M	5.20M	4.14M	3.50M	5.44M	3.98M	3.46M	4.90M	7.94M	5.35M	3.91M	4.24M	6.97M	5.09M
Short term Debt				2.03M	1.82M	1.64M	1.63M	1.85M	1.66M	1.48M	2.52M	2.89M	3.15M	3.05M	2.97M	2.89M	2.89M	2.89M	2.90M	2.49M		2.47M	2.46M	2.45M	2.44M	1.67M	0.73M	0.18M	0.14M	0.10M	0.05M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.03M	0.17M	0.22M	0.19M	0.17M	0.04M		0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.05M	0.05M	0.05M	0.05M
Current Leases																																					3.12M	3.19M	3.21M	3.43M	3.40M	3.48M	3.53M	3.67M		3.73M	3.88M	3.91M	3.95M	3.98M	3.91M	4.29M	4.66M	3.63M	3.47M	3.53M	3.26M	3.32M	3.38M	3.67M
Current Taxes				0.07M	0.07M			2.76M	0.03M			0.02M	2.92M	2.93M	2.93M	2.67M	2.62M	2.57M	2.60M	2.54M		2.58M	2.56M	2.40M	2.39M	2.34M	2.29M	2.28M	2.32M	2.33M	2.27M	2.09M		1.70M	1.70M	1.67M	1.54M	1.54M	1.52M	1.36M	1.12M	0.82M	0.65M	0.67M		0.28M	0.25M	0.27M	0.23M	0.21M	0.19M	0.23M	0.22M	1.09M	1.46M	0.20M	0.18M	0.24M	0.25M	0.27M
Current Deferred Revenue				5.76M	5.38M	5.28M	6.36M	5.47M	5.62M	5.54M	5.68M	4.97M	5.52M	5.72M	4.87M	4.73M	5.30M	5.05M	4.23M	4.19M		4.70M	4.35M	4.68M	4.94M	4.75M	3.99M	4.64M	4.65M	4.52M	3.77M	4.19M	4.38M	4.03M	3.78M	3.81M	3.74M	4.00M	3.91M	4.20M	4.03M	4.12M	4.37M	4.33M		3.87M	4.29M	4.12M	3.85M	3.62M	3.83M	3.94M	3.80M	3.44M	3.87M	3.76M	3.41M	4.43M	4.87M	4.71M
Curent Deferred Tax Liability								-0.66M				-0.46M				-0.58M				-0.51M				-0.48M								-0.24M				-0.24M
Total Current Liabilities				23.14M	23.15M	21.92M	22.34M	21.08M	21.50M	21.41M	24.31M	21.12M	22.38M	23.21M	22.19M	21.20M	22.03M	20.86M	20.26M	18.79M		19.00M	18.58M	20.61M	18.27M	17.27M	14.45M	14.24M	13.86M	13.60M	12.34M	14.57M	11.79M	11.63M	11.28M	14.09M	13.92M	14.92M	14.89M	18.65M	16.92M	17.09M	20.05M	16.25M		14.17M	16.75M	14.87M	13.74M	13.93M	15.62M	14.23M	14.18M	14.50M	17.86M	14.43M	12.24M	14.04M	17.12M	16.66M
Non-Current Liabilities
Capital Leases																																								1.20M	1.15M	1.10M	1.05M	1.00M		0.89M	0.84M	0.78M	0.71M	0.66M	0.62M	0.56M	0.51M	0.45M	0.39M	0.36M	0.29M	0.22M	0.14M	0.10M
Non-Current Debt				1.75M	1.63M	1.49M	1.05M	0.78M	0.71M	0.63M	13.40M	12.89M	11.65M	10.53M	9.40M	8.48M	7.56M	6.93M	6.31M	5.70M		4.47M	3.86M	2.06M	0.66M	0.41M	0.35M	0.34M	0.33M	0.32M	0.32M	0.31M	0.30M	0.29M	0.28M	0.27M	0.27M	0.26M	0.25M	0.86M	0.78M	0.77M	0.76M	0.19M		0.17M	0.15M	0.15M	0.14M	0.13M	0.12M	0.10M	0.09M	0.08M	0.07M	0.04M	0.01M
Non-Current Deffered Revenue																																						2.24M	2.10M	2.76M	2.53M	2.72M	2.80M	2.54M		2.04M	1.86M	1.58M	1.30M	1.01M	0.76M	0.56M	0.38M	0.57M	1.17M	1.17M	1.05M	3.74M	3.80M	3.68M
Minority Interest				7.31M	7.28M	7.28M	7.28M	6.10M	6.17M	6.20M	25.70M	23.69M	23.57M	23.08M	22.46M	20.59M	20.12M	19.58M	14.34M	12.39M		10.89M	10.34M	8.40M	7.49M	6.55M	6.27M	5.47M	4.62M	4.65M	3.73M	3.56M	2.99M	2.35M	2.57M	2.16M	1.61M	0.73M	-0.02M	-0.64M	-1.96M	-2.90M	-3.05M	-2.83M		-3.77M	-4.05M	-5.08M	-6.02M	-6.56M	-7.08M	-7.23M	-7.59M	-8.73M	-9.18M	-9.86M	-10.89M	-11.62M	-12.50M	-13.48M
Non-Current Deferred Tax Liability												0.46M	0.46M	0.46M	0.46M	0.58M	0.58M	0.58M	0.58M	0.51M		0.51M	0.51M	0.48M	0.48M	0.48M	0.48M	0.33M	0.33M	0.33M	0.33M	0.24M	0.24M	0.24M	0.24M	0.24M	0.24M	0.24M	0.24M	0.23M	0.23M	0.23M	0.24M	0.24M		0.24M	0.22M	0.22M	0.22M	0.22M	0.39M	0.40M	0.40M	0.40M	0.37M	0.37M	0.37M	0.37M	0.32M	0.32M
Operating Leases																																					29.49M	28.68M	27.89M	29.25M	28.41M	28.29M	28.98M	31.96M		37.39M	33.09M	33.11M	33.16M	32.63M	32.11M	31.50M	30.30M	36.47M	37.47M	36.97M	34.93M	36.01M	35.15M	35.92M
Other Non-Current Liabilities				0.50M	0.50M	0.49M	0.48M	2.12M	0.39M	0.38M	0.36M	2.32M	0.62M	0.60M	0.43M	0.66M	2.42M	2.42M	2.46M	2.51M		2.60M	2.64M	2.49M	2.52M	2.54M	2.58M	2.30M	2.23M	2.16M	2.10M	1.50M	1.22M	1.24M	1.25M	1.05M	1.07M	1.08M	0.98M	0.88M	0.51M	0.31M	0.49M	0.28M		0.12M	0.11M	0.09M	0.07M	0.06M	0.10M	0.18M	0.09M	0.07M	0.12M	0.18M	0.03M	0.19M	0.26M	0.18M
Total Non-Current Liabilities				2.58M	2.50M	2.35M	1.82M	1.45M	1.35M	1.25M	14.00M	14.23M	12.97M	11.82M	10.53M	9.69M	8.63M	7.96M	7.28M	6.92M		5.78M	5.33M	3.50M	2.18M	2.00M	1.95M	1.62M	1.58M	1.59M	1.60M	1.51M	1.51M	1.38M	1.37M	1.36M	30.11M	31.67M	30.70M	34.55M	33.35M	33.37M	34.09M	32.51M		37.21M	36.36M	36.02M	35.68M	34.79M	34.13M	33.25M	31.79M	38.10M	39.60M	39.04M	36.76M	40.62M	39.68M	40.29M
Total Liabilities				25.71M	25.65M	24.27M	24.17M	22.53M	22.85M	22.66M	38.30M	35.35M	35.34M	35.03M	32.72M	30.88M	30.66M	28.82M	27.55M	25.71M		24.78M	23.91M	24.11M	20.45M	19.28M	16.40M	15.85M	15.45M	15.19M	13.94M	16.08M	13.30M	13.01M	12.65M	15.45M	44.03M	46.59M	45.59M	53.20M	50.27M	50.46M	54.14M	48.76M		51.38M	53.11M	50.89M	49.43M	48.72M	49.75M	47.48M	45.97M	52.60M	57.46M	53.46M	49.01M	54.66M	56.80M	56.96M
Shareholder's Equity
Total Debt				3.77M	3.45M	3.13M	2.68M	2.63M	2.36M	2.12M	15.92M	15.77M	14.80M	13.58M	12.37M	11.37M	10.45M	9.83M	9.21M	8.19M		6.94M	6.32M	4.51M	3.10M	2.08M	1.07M	0.52M	0.47M	0.42M	0.37M	0.34M	0.34M	0.33M	0.32M	0.31M	0.31M	0.29M	0.28M	1.03M	1.00M	0.96M	0.93M	0.23M		0.21M	0.20M	0.19M	0.18M	0.17M	0.16M	0.15M	0.14M	0.13M	0.11M	0.09M	0.06M
Common Equity				31.58M	33.10M	33.45M	34.83M	33.62M	35.46M	36.80M	73.28M	73.15M	75.60M	77.08M	76.15M	45.91M	78.77M	79.04M	74.54M	76.49M		80.42M	82.01M	84.89M	86.14M	88.29M	91.82M	98.76M	101.22M	105.18M	106.50M	118.31M	120.24M	122.87M	126.59M	133.56M	166.88M	171.68M	171.18M	181.26M	182.15M	185.25M	189.51M	142.31M		148.05M	199.34M	152.22M	154.09M	157.18M	201.05M	161.30M	163.89M	165.76M	165.97M	168.69M	169.84M	171.88M	172.61M	174.87M
Shareholder's Equity				31.58M	33.10M	33.45M	34.83M	33.62M	35.46M	36.80M	73.28M	73.15M	75.60M	77.08M	76.15M	45.91M	78.77M	79.04M	74.54M	76.49M		80.42M	82.01M	84.89M	86.14M	88.29M	91.82M	98.76M	101.22M	105.18M	106.50M	118.31M	120.24M	122.87M	126.59M	133.56M	166.88M	171.68M	171.18M	181.26M	182.15M	185.25M	189.51M	142.31M		148.05M	199.34M	152.22M	154.09M	157.18M	201.05M	161.30M	163.89M	165.76M	165.97M	168.69M	169.84M	171.88M	172.61M	174.87M
Liabilities and Shareholders Equity				31.58M	33.10M	33.45M	34.83M	33.64M	35.46M	36.80M	73.28M	73.15M	75.60M	77.08M	76.15M	76.79M	78.77M	79.04M	74.54M	76.49M		80.42M	82.01M	84.89M	86.14M	88.29M	91.82M	98.76M	101.22M	105.18M	106.50M	118.31M	120.24M	122.87M	126.59M	133.56M	166.88M	171.68M	171.18M	181.26M	182.15M	185.25M	189.51M	188.23M		195.65M	199.34M	198.02M	197.50M	199.34M	200.58M	201.56M	202.26M	209.63M	214.25M	212.29M	207.96M	214.92M	216.91M	218.35M
Treasury Shares	0.01M	0.01M	0.02M	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	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.07M	0.01M	0.06M	0.01M	0.00M	0.04M	0.07M	0.00M	0.04M	0.17M	0.04M
Retained Earnings				-174.11M	-172.60M	-171.06M	-169.77M	-168.33M	-166.88M	-165.53M	164.46M	-159.66M	157.22M	155.07M	153.34M	-149.26M	146.72M	144.07M	-142.05M	-136.35M		129.99M	-126.99M	-120.62M	-117.05M	-112.81M	-106.91M	-101.00M	-97.28M	93.09M	-89.61M	-79.77M	-76.45M	-72.90M	-69.04M	-64.46M	-61.16M	-58.05M	-56.79M	-53.71M	-50.60M	-46.73M	-46.01M	-42.12M		-35.81M	-33.57M	-31.52M	-29.29M	-25.43M	-24.19M	-20.09M	-16.33M	-14.45M	-13.62M	-10.49M	-8.53M	-6.02M	-5.29M	-3.02M
Preferred Shares								31.00				31.00				31.00				31.00				31.00								31.00				31.00							31.00				31.00				31.00				31.00

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