MakeMyTrip Balance Sheet (2009-2025) | MMYT

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Balance Sheet	Sep2009	Dec2009	Mar2010	Jun2010	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	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents	6.81M	7.62M	2.36M	7.36M	56.98M	49.87M		63.62M	39.65M	40.24M		46.30M	41.24M	22.69M	43.80M	33.09M	29.53M	35.63M	38.01M	39.12M	38.01M	44.04M	5.88M	51.30M	45.86M	46.52M	14.21M	46.27M	54.04M	64.81M	101.70M	366.92M	236.51M	226.26M	187.65M	158.89M	187.65M	187.65M	177.99M	187.30M	171.85M	177.99M	129.88M	171.22M	168.07M	197.09M	295.07M	295.07M	295.07M	295.07M	295.07M	253.97M	274.73M	227.23M	213.28M	333.60M	303.61M	284.02M	327.06M	327.06M	401.87M	391.26M	508.90M	486.60M	508.36M	433.89M
Short-term Investments			13.18M		14.80M	10.31M		38.46M	35.76M	34.39M		51.71M	51.91M	51.68M	47.20M	38.85M	33.56M	34.59M	75.66M	72.65M	71.80M	69.86M	92.63M	77.48M	61.22M	38.43M	148.56M	132.45M	92.53M	68.88M	75.51M	125.49M	204.86M	188.99M	202.17M	196.87M	113.97M	159.15M	133.99M	79.46M	77.76M	57.87M	37.82M	2.37M	29.50M	30.29M	129.82M	242.72M	309.87M	282.66M	264.18M	208.57M	185.94M	216.51M	197.06M	182.42M	220.48M	296.83M	279.72M	325.77M	314.06M	312.58M	252.29M	313.70M	308.11M	380.22M
Cash & Current Investments	6.81M	7.62M	15.54M	7.36M	71.78M	60.17M		102.08M	75.40M	74.63M		98.01M	93.15M	74.37M	91.00M	71.94M	63.09M	70.23M	113.67M	111.77M	109.81M	113.90M	5.88M	128.79M	107.08M	14.92M	14.97M	178.72M	146.57M	26.84M	177.22M	492.42M	441.38M	415.25M	389.82M	355.77M	301.62M	346.79M	311.98M	266.76M	249.61M	235.86M	167.70M	173.59M	197.58M	227.38M	424.89M	537.79M	604.94M	577.73M	559.25M	462.55M	460.67M	443.74M	410.34M	516.02M	524.08M	580.85M	606.79M	652.84M	715.93M	703.84M	761.18M	800.30M	816.47M	814.11M
Receivables - Net																															35.11M				56.39M				53.20M				53.41M				25.18M				39.62M				68.85M				99.65M				150.02M
Receivables - Other			4.90M				5.28M																1.46M				1.18M				0.43M				17.10M	0.88M	0.71M	1.71M	0.31M	0.85M	2.15M	3.37M					0.06M				0.05M	0.01M	1.39M	0.69M	0.05M	3.34M	4.78M	6.58M	0.25M	3.40M	6.44M	9.72M	0.51M	6.13M	9.05M	9.92M
Receivables																															35.54M				73.49M				53.51M				53.41M				25.23M				39.68M				68.90M				99.90M				150.53M
Inventory								1.91M	4.13M	1.94M	2.37M	0.46M	0.54M	1.09M	1.52M	3.25M	1.99M	1.42M	0.52M	0.24M	2.21M	0.27M	2.00M	0.41M	0.99M	0.28M	0.53M	0.70M	0.38M	0.20M	0.25M	0.08M	1.13M	0.98M	0.60M	0.22M	0.17M	0.62M	0.61M	0.29M	0.18M	0.08M	0.04M	0.04M	0.04M	0.04M	-0.00M	0.02M	0.01M	0.01M	0.03M	0.07M	0.04M	0.02M	-0.01M	0.03M	0.01M	0.02M	0.22M	1.35M	0.82M	0.31M	0.36M	0.36M	0.64M	0.69M
Prepaid Assets			0.00M		10.81M	18.35M	17.85M	18.75M	35.64M	21.57M	21.79M	20.85M	23.13M	23.87M	23.66M	31.12M	34.46M	36.89M	34.74M	34.20M	40.96M	35.49M	6.40M	36.84M	41.43M	48.84M	7.14M	37.26M	50.42M	10.36M	50.23M	47.24M	61.24M	78.65M	92.54M	77.05M	79.40M	72.84M	73.13M	67.81M	78.95M	89.95M	53.43M	43.42M	36.29M	45.31M	51.07M	50.16M	57.42M	70.18M	77.98M	93.09M	112.08M	132.63M	121.96M	127.49M	168.20M	137.60M	153.12M	149.53M	139.88M	191.95M	152.93M	3,172.10M	145.13M	161.33M
Current Assets			7.27M		106.44M	91.13M	101.93M	142.99M	137.46M	124.70M	138.52M	144.16M	150.68M	138.63M	141.90M	133.95M	127.14M	129.61M	133.34M	132.93M	137.81M	132.22M	26.79M	194.09M	179.44M	163.17M	27.46M	243.85M	222.58M	46.74M	263.19M	579.33M	550.87M	550.65M	540.59M	499.81M	473.64M	428.88M	440.64M	402.95M	394.59M	378.44M	279.02M	260.57M	257.76M	294.54M	501.18M	460.65M	546.13M	563.31M	591.37M	606.92M	636.72M	650.85M	671.91M	728.17M	777.69M	836.91M	857.28M	940.14M	996.39M	1,048.92M	1,065.27M	4,125.48M	1,134.60M	1,146.07M
Non-Current Assets
Property, Plant & Equipment (Net)			3.75M		3.87M	3.76M	3.76M	5.46M	5.14M	6.10M	7.06M	6.53M	7.04M	9.15M	9.20M	8.15M	7.73M	8.21M	8.53M	8.96M	8.59M	8.31M	8.90M	9.18M	9.80M	9.92M	1.39M	10.47M	12.12M	1.23M	15.33M	16.78M	14.57M	14.43M	13.69M	12.38M	11.53M	12.74M	13.50M	39.68M	39.05M	38.46M	36.00M	28.03M	25.20M	23.83M	22.16M	22.20M	20.77M	19.78M	19.31M	18.88M	20.74M	23.68M	25.38M	24.80M	24.80M	26.54M	25.89M	24.91M	25.89M	25.90M	26.46M	25.10M	23.93M	22.73M
Long-Term Investments			53.29M				63.61M		4.85M	0.89M	4.42M	4.23M	4.86M	5.00M	4.96M	4.46M	4.01M	3.99M	-6.07M	4.02M	4.14M	4.49M	0.05M	4.08M	17.91M	17.20M	0.89M	16.30M	15.88M	1.16M	-1.09M	17.65M	17.11M	16.51M	16.32M	16.04M	15.48M	15.32M	5.24M	5.77M	5.64M	5.59M	5.36M	5.37M	5.35M	5.32M	5.26M	5.13M	5.17M	3.56M	3.56M	3.45M	2.14M	2.11M	2.07M	2.12M	2.05M	14.03M	2.02M	2.01M	1.92M	1.87M	1.91M	1.73M	1.65M	1.61M
Intangibles			2.02M		1.69M	1.73M	2.80M	7.16M	7.05M	7.27M	-3.83M	8.60M	9.77M	34.72M	-12.41M	34.16M	33.46M	33.33M	-3.25M	38.83M	37.68M	36.79M	102.05M	36.95M	37.25M	36.79M	97.16M	34.55M	34.38M	92.23M	1,170.73M	1,168.19M	1,153.77M	1,176.58M	1,147.52M	1,085.28M	1,032.60M	1,072.35M	1,068.88M	1,089.96M	1,062.10M	1,047.39M	721.99M	713.55M	725.49M	727.62M	720.91M	707.16M	703.92M	698.32M	685.66M	658.03M	639.49M	626.85M	628.97M	627.22M	615.90M	612.34M	613.39M	610.22M	604.60M	587.83M	597.79M	594.22M	570.89M	561.46M
Goodwill & Intangibles			2.02M		1.69M	1.73M	2.80M	7.16M	7.05M	7.27M	-3.83M	8.60M	9.77M	34.72M	-12.41M	34.16M	33.46M	33.33M	-3.25M	38.83M	37.68M	36.79M	102.05M	36.95M	37.25M		97.16M	34.55M	34.38M	94.75M	1,170.73M	1,168.19M	1,153.77M	1,176.58M	1,147.52M	1,085.28M	1,032.60M	1,072.35M	1,068.88M	1,089.96M	1,062.10M	1,047.39M	721.99M	713.55M	725.49M	727.62M	720.91M	707.16M	703.92M	698.32M	685.66M	658.03M	639.49M	626.85M	628.97M	627.22M	615.90M	612.34M	613.39M	610.22M	604.60M	587.83M	597.79M	594.22M	570.89M	561.46M
Long-Term Deferred Tax			0.62M				2.92M	2.92M	2.67M	2.43M	8.89M	9.33M	9.99M	10.46M									30.54M				31.10M			32.09M																									16.04M				129.32M	120.72M	112.62M	107.80M	106.43M	97.06M	87.11M	76.42M
Other Non-Current Assets			0.12M		0.12M	0.11M	0.22M	0.20M	0.55M	0.48M	0.45M	0.51M	0.53M	0.55M	0.53M	0.53M	0.49M	0.48M	0.48M	0.53M	0.52M	0.48M	0.93M	0.72M	0.69M	0.67M	1.13M	15.26M	10.53M	11.41M	29.66M	29.84M	29.59M	14.83M	14.61M	13.23M	12.69M	12.93M	2.27M	0.20M	0.21M	0.18M	0.13M	0.12M	0.23M	0.10M	0.09M	0.10M	0.14M	0.80M	0.14M	0.12M	0.16M	0.10M	0.05M	0.04M	0.04M	0.04M	0.09M	0.12M	0.10M	0.18M	0.40M	0.18M	0.14M	0.07M
Non-Current Assets			53.29M		7.66M	16.38M	11.01M	17.01M	21.73M	27.15M	31.67M	31.49M	34.65M	62.28M	52.72M	50.29M	50.36M	53.41M	136.50M	134.26M	132.11M	131.35M	134.66M	76.05M	85.42M	85.28M	131.68M	118.86M	115.22M	127.77M	1,281.60M	1,260.36M	1,243.10M	1,251.18M	1,224.87M	1,159.98M	1,105.36M	1,151.56M	1,129.64M	1,179.05M	1,151.96M	1,139.33M	804.19M	776.12M	784.90M	787.95M	807.83M	813.38M	774.64M	772.15M	731.38M	707.54M	692.43M	685.18M	687.91M	687.71M	688.10M	688.58M	802.80M	793.24M	782.90M	763.27M	763.02M	753.44M	721.92M	713.41M
Assets			60.56M		114.10M	107.51M	112.94M	160.00M	159.19M	151.85M	170.19M	175.66M	185.33M	200.92M	194.62M	184.24M	177.49M	183.02M	269.84M	267.19M	269.92M	263.57M	161.45M	270.14M	264.86M	248.44M	159.14M	362.70M	337.80M	174.51M	1,544.78M	1,839.69M	1,793.97M	1,801.83M	1,765.46M	1,659.79M	1,579.00M	1,580.44M	1,570.29M	1,582.01M	1,546.55M	1,517.78M	1,083.21M	1,036.69M	1,042.67M	1,082.50M	1,309.01M	1,274.03M	1,320.77M	1,335.46M	1,322.74M	1,314.46M	1,329.15M	1,336.03M	1,359.83M	1,415.88M	1,465.79M	1,525.49M	1,660.08M	1,733.38M	1,779.29M	1,812.19M	1,828.29M	4,878.92M	1,856.51M	1,859.48M
Liabilities
Current Liabilities
Accounts Payables			0.08M		29.87M	26.52M		38.90M	36.51M	39.51M		55.10M	59.39M	70.41M	80.59M	75.62M	74.46M	79.18M	86.21M	86.79M	92.41M	85.00M	23.53M	98.71M	111.14M	109.36M	29.78M	107.86M	113.27M	49.68M	121.56M	149.23M	153.29M	168.09M	175.64M	115.22M	118.54M	91.07M	110.97M	125.90M	108.17M	119.69M	70.75M	52.91M	46.50M	51.92M	53.58M	41.62M	56.78M	63.07M	62.83M	73.85M	74.44M	94.89M	89.78M	101.71M	116.20M	133.95M	0.05M	156.98M	148.64M	165.72M	147.00M	159.48M	142.50M	177.48M
Notes Payables			4.00M		8.22M	4.66M	3.86M	4.22M	9.44M					0.40M	0.87M												7.16M				0.23M				0.23M				0.23M	0.13M	0.47M		3.97M				2.34M				2.78M	0.19M	0.07M	0.14M	219.51M	0.04M			4.81M	0.27M		0.57M	0.54M	0.69M	0.46M	0.73M
Payables			4.07M		38.09M	31.19M	3.86M	43.12M	45.95M	39.51M		55.10M	59.39M	70.82M	81.46M	75.62M	74.46M	79.18M	86.21M	86.79M	92.41M	85.00M	23.53M	98.71M	111.14M		29.78M	107.86M	113.27M	51.04M	121.79M	149.23M	153.29M	168.09M	175.87M	115.22M	118.54M	91.07M	111.20M	126.03M	108.63M	119.69M	74.72M	52.91M	46.50M	51.92M	55.92M	41.62M	56.78M	63.07M	65.60M	74.03M	74.51M	95.03M	309.29M	101.75M	116.20M	133.95M	4.85M	157.26M	148.64M	166.29M	147.53M	160.16M	142.97M	178.21M
Accumulated Expenses																																			43.01M				41.77M				49.73M				29.77M				29.31M				44.03M				51.49M				55.76M
Other Accumulated Expenses	0.24M	0.35M	0.55M	0.51M	1.11M	0.71M	1.71M	0.78M	1.33M	1.87M	2.10M	1.19M	1.79M	0.97M	2.51M	0.90M	0.99M	1.09M	8.41M	1.10M	1.31M	1.18M	0.56M	8.71M	8.02M	1.62M	0.67M	1.77M	1.93M	1.18M	9.57M	7.01M	14.15M	16.62M	22.84M	15.64M	11.93M	19.42M	23.12M	22.59M	29.56M	34.70M	40.99M	26.85M	44.02M	72.79M	73.75M	57.84M	62.01M	60.27M	72.40M	71.83M	73.97M	72.17M	69.16M	79.32M	84.41M	89.37M	81.26M	91.69M	79.69M	82.70M	86.84M	3,125.55M	84.98M	95.22M
Short term Debt																							68.55M				207.51M				0.23M				0.23M				0.23M				3.97M				2.34M				2.78M				219.51M				4.81M				222.14M
Current Leases			4.90M				5.28M																6.40M				7.14M																3.64M				2.03M				2.34M				2.63M				3.69M				4.58M
Current Deferred Revenue			1.85M		1.42M	1.04M	0.03M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.06M	0.04M	2.61M	2.33M	2.14M	2.35M	2.64M	2.75M	3.53M	4.15M	4.16M	4.11M	4.30M	2.08M	2.18M	2.21M	2.12M	3.04M	1.46M	1.77M	1.31M	1.26M	61.22M	75.69M	72.66M	70.25M	66.50M	92.08M	79.11M	33.36M	52.10M	44.32M	38.52M	33.72M	25.11M	42.39M	42.05M	53.21M	55.94M	82.38M	64.29M	75.21M	77.65M	98.76M	91.33M	92.96M	84.40M	120.17M	109.85M	120.10M	88.88M	134.42M
Total Current Liabilities			40.84M		40.18M	32.79M	35.34M	44.84M	47.44M	41.67M	49.05M	57.13M	61.50M	73.06M	84.14M	79.67M	78.78M	83.93M	96.07M	94.69M	100.36M	94.65M	364.64M	111.73M	123.43M	123.13M	183.20M	117.99M	306.24M	70.09M	134.40M	157.96M	169.47M	183.71M	199.97M	192.27M	206.35M	183.39M	204.57M	218.56M	233.96M	237.49M	179.87M	165.94M	168.61M	196.87M	194.19M	157.94M	194.63M	207.24M	191.22M	204.55M	233.94M	234.51M	453.66M	482.25M	527.12M	547.12M	297.57M	338.34M	353.74M	364.37M	576.61M	3,600.74M	592.55M	617.92M
Non-Current Liabilities
Capital Leases																							0.02M				0.01M
Non-Current Debt					0.18M	0.15M	0.15M	0.31M	0.25M	0.21M	0.18M	0.21M	0.13M	0.29M	0.28M	0.24M	0.20M	0.22M	0.20M	0.30M	0.29M	0.33M	337.17M	0.43M	0.39M	0.37M	143.56M	176.98M	186.05M	9.16M	0.52M	0.66M	0.59M	0.54M	0.42M	0.35M	0.35M	0.47M	0.47M	23.05M	22.60M	22.71M	21.61M	15.44M	14.97M	14.83M	201.62M	205.51M	207.89M	210.72M	213.81M	217.16M	222.28M	227.80M	219.51M	223.53M	227.75M	232.46M	216.82M	219.63M	223.73M	226.55M	222.14M	1,133.22M	1,156.65M	1,176.28M
Convertible Debt																											134.77M
Non-Current Deffered Revenue																															0.27M				1.62M				2.11M				1.55M				0.45M				0.03M				0.16M				0.41M				0.17M
Pension			0.44M		0.52M	0.55M	0.67M	0.73M	0.69M	0.67M	0.68M	0.71M	0.92M	0.99M	1.01M	0.96M	0.82M	0.90M	0.96M	1.05M	1.10M	1.13M	3.38M	1.47M	1.48M	1.55M	9.18M	1.72M	2.08M	10.07M	2.95M	3.11M	3.52M	3.82M	3.72M	3.67M	3.54M	4.14M	4.79M	5.45M	5.48M	6.33M	6.33M	6.43M	6.10M	6.18M	0.77M	7.75M	7.89M	8.08M	1.43M	8.94M	7.67M	7.80M	0.88M	9.22M	9.67M	10.12M	1.71M	12.04M	13.49M	13.66M	14.71M	15.05M	15.06M	15.23M
Minority Interest	-713.00	-589.00	-748.00	296.00	384.00	0.00M	0.00M	0.08M	-0.09M	-0.00M	-0.15M	0.06M	-0.07M	0.61M	0.00M	0.05M	-0.07M	0.67M	0.03M	0.70M	-0.07M	0.58M	-0.12M	-0.04M	-0.04M	-0.04M	-0.04M	0.05M	0.10M	-0.27M	-0.14M	-0.27M
Non-Current Deferred Tax Liability								0.09M	0.09M	0.08M				0.40M	0.38M	0.37M	0.35M	0.33M	0.28M	0.26M	0.25M	0.24M	0.23M	0.22M	0.20M	0.19M	0.20M	0.19M	0.18M	0.17M	0.16M	0.15M	0.14M	0.12M	0.12M	0.10M	1.28M	1.21M	0.60M	2.39M	2.27M	2.11M	1.78M	1.63M	1.53M	1.41M	3.86M	3.31M	2.74M	2.16M	2.60M	2.35M	1.72M	1.11M	0.82M	0.50M	0.46M	0.43M	4.75M	4.20M	3.49M	2.87M	2.53M	55.65M	50.82M	45.85M
Operating Leases			4.90M				5.28M																6.40M				7.14M												24.88M				20.91M				13.62M				11.61M				13.75M				12.97M				10.78M
Other Non-Current Liabilities			0.45M		0.49M	0.49M	0.50M	1.45M	1.39M	1.30M	1.49M	1.11M	0.64M	7.22M	6.80M	7.04M	6.59M	6.63M	7.67M	6.45M	6.60M	5.61M	0.99M	0.73M	0.72M	0.76M	0.77M	0.83M	0.12M	0.35M	1.03M	1.16M	2.35M	2.44M	2.20M	1.92M	1.65M	2.43M	2.40M	15.22M	15.20M	10.07M	9.78M	9.89M	10.30M	9.65M	32.02M	10.18M	5.18M	5.27M	-26.34M	7.20M	4.64M	4.65M	-2.77M	4.61M	4.75M		18.61M	12.44M	12.85M	12.57M	12.40M	12.37M	11.54M	11.40M
Total Non-Current Liabilities			0.05M		2.60M	2.23M	1.32M	2.58M	2.41M	2.26M	2.35M	2.02M	1.69M	8.90M	8.48M	11.22M	10.29M	10.23M	11.46M	10.71M	11.00M	10.59M	2.87M	5.78M	5.06M	4.97M	4.84M	180.79M	3.75M	4.66M	4.92M	5.22M	6.73M	7.02M	6.55M	6.11M	6.88M	8.37M	8.35M	46.18M	45.73M	43.07M	41.05M	34.61M	33.94M	32.80M	223.63M	226.97M	223.76M	226.27M	235.05M	235.70M	236.40M	241.50M	30.11M	29.62M	30.09M	37.16M	246.09M	248.57M	253.79M	255.90M	43.70M	1,216.44M	1,234.19M	1,248.91M
Total Liabilities			40.88M		42.78M	35.01M	112.92M	47.42M	49.85M	43.93M	170.17M	59.15M	63.19M	81.96M	92.63M	90.89M	89.08M	94.15M	107.54M	105.40M	111.36M	105.23M	367.52M	117.51M	128.48M	128.10M	188.03M	298.78M	309.99M	74.76M	139.32M	163.18M	176.20M	190.74M	206.52M	198.38M	213.23M	191.76M	212.92M	264.74M	279.69M	280.56M	220.92M	200.55M	202.55M	229.67M	417.82M	384.91M	418.38M	433.51M	426.27M	440.25M	470.34M	476.00M	483.77M	511.87M	557.21M	584.28M	543.66M	586.91M	607.53M	620.27M	620.31M	4,817.18M	1,826.74M	1,866.84M
Shareholder's Equity
Total Debt					0.18M	0.15M	0.15M	0.31M	0.25M	0.21M	0.18M	0.21M	0.13M	0.29M	0.28M	0.24M	0.20M	0.22M	0.20M	0.30M	0.29M	0.33M	337.17M	0.43M	0.39M		143.56M	176.98M	186.05M	9.41M	0.75M	0.66M	0.59M	0.54M	0.65M	0.35M	0.35M	0.47M	0.71M	23.05M	22.60M	22.71M	25.58M	15.44M	14.97M	14.83M	203.96M	205.51M	207.89M	210.72M	216.58M	217.16M	222.28M	227.80M	439.03M	223.53M	227.75M	232.46M	221.62M	219.63M	223.73M	226.55M	444.28M	1,133.22M	1,156.65M	1,176.28M
Common Equity			0.01M		0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	106.86M	0.02M	0.02M	0.02M	104.17M	0.02M	0.02M	0.03M	1,405.46M	0.05M	0.05M	0.05M	1,558.93M	0.05M	0.05M	0.05M	1,357.37M	0.05M	0.05M	0.05M	862.29M	0.05M	0.05M	0.05M	891.19M	0.05M	0.05M	0.05M	896.48M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.06M	0.06M	0.06M	0.06M	0.06M	0.07M	0.05M	0.05M
Shareholder's Equity			19.67M		71.32M	72.50M	76.28M	112.58M	109.35M	107.92M	118.79M	116.51M	122.15M	118.95M	101.99M	93.35M	88.41M	88.87M	162.30M	161.79M	158.56M	158.33M	157.85M	152.63M	136.38M	120.34M	-28.89M	63.92M	27.81M	99.75M	1,405.46M	1,676.51M	1,617.77M	1,611.09M	1,558.93M	1,461.41M	1,365.77M	1,388.69M	1,357.37M	1,317.27M	1,266.86M	1,237.21M	862.29M	836.13M	840.12M	852.83M	891.19M	889.11M	902.39M	901.95M	896.48M	874.21M	858.81M	860.03M	876.06M	904.02M	908.58M	941.21M	1,116.42M	1,146.47M	1,171.76M	1,191.92M	1,207.98M	61.74M	29.77M	-7.35M
Liabilities and Shareholders Equity			60.56M		114.10M	107.51M	112.94M	160.00M	159.19M	151.85M	170.19M	175.66M	185.33M	200.92M	194.62M	184.24M	177.49M	183.02M	269.84M	267.19M	269.92M	263.57M	161.45M	270.14M	264.86M		159.14M	362.70M	337.80M	179.27M	1,544.78M	1,839.69M	1,793.97M	1,801.83M	1,765.46M	1,659.79M	1,579.00M	1,580.44M	1,570.29M	1,582.01M	1,546.55M	1,517.78M	1,083.21M	1,036.69M	1,042.67M	1,082.50M	1,309.01M	1,274.03M	1,320.77M	1,335.46M	1,322.74M	1,314.46M	1,329.15M	1,336.03M	1,359.83M	1,415.88M	1,465.79M	1,525.49M	1,660.08M	1,733.38M	1,779.29M	1,812.19M	1,828.29M	4,878.92M	1,856.51M	1,859.48M
Retained Earnings			1.24M		-43.03M	-41.72M	-38.02M	-38.12M	-38.00M	-37.96M	-31.83M	-32.63M	-33.84M	-40.86M	-60.96M	-70.10M	-77.48M	-79.12M	-81.81M	-85.75M	-90.56M	-94.17M	5.46M	-106.49M	-118.79M	-138.24M	4.53M	-202.50M	-242.10M	-2.12M	-298.58M	-366.75M	-427.87M	-472.98M	-515.85M	-564.84M	-611.99M	-641.29M	-682.05M	-742.38M	-779.24M	-808.80M	-1147.60M	-1182.01M	-1202.45M	-1205.80M	-1203.33M	-1227.56M	-1201.76M	-1209.57M	-1214.16M	-1224.14M	-1234.47M	-1233.00M	-1227.99M	-1209.60M	-1208.50M	-1184.41M	-1020.52M	-999.47M	-982.55M	-955.51M	-929.87M	-903.93M	-2825.52M	-2817.97M

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