National Healthcare Balance Sheet (2009-2025) | NHC

Balance Sheet Mar2009 Jun2009 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
Assets
Current Assets
Cash & Equivalents 49.03M49.03M49.03M39.02M27.79M39.02M39.02M28.48M33.50M37.33M53.16M61.01M59.71M69.21M83.71M66.70M73.84M74.63M88.41M81.70M84.14M75.76M76.92M69.77M78.21M71.50M70.78M38.21M49.18M37.54M19.21M26.34M47.10M60.85M69.79M59.12M54.96M59.32M55.60M43.25M38.19M29.75M59.26M50.33M69.49M149.47M183.76M147.09M134.11M134.69M112.46M107.61M56.99M75.80M44.52M58.67M46.14M78.49M100.31M107.08M93.98M136.21M84.81M76.12M90.39M110.99M130.63M
Short-term Investments 51.27M0.48M61.78M71.28M74.36M73.26M83.35M85.12M90.88M85.13M84.69M85.05M93.07M97.60M109.03M135.21M134.78M135.23M141.86M105.01M140.08M117.62M108.53M132.53M134.79M117.91M110.57M116.17M125.87M141.76M147.02M138.01M136.34M148.14M143.76M139.09M123.57M136.02M139.50M140.22M147.06M147.01M156.32M152.45M92.06M112.11M111.87M128.59M135.25M128.67M105.89M113.11M118.05M117.92M107.66M100.79M100.83M103.81M102.14M111.12M123.04M133.32M164.75M140.06M152.78M146.64M166.75M
Cash & Current Investments 100.30M49.51M110.82M110.30M102.15M112.28M122.37M113.59M124.39M122.46M137.84M146.06M152.79M166.81M192.73M201.91M208.62M209.87M230.27M186.71M224.22M193.38M185.45M202.30M213.01M189.41M181.35M154.38M175.05M179.30M166.23M164.35M183.44M208.99M213.55M198.20M178.53M195.34M195.10M183.47M185.25M176.75M215.58M202.79M161.55M261.58M295.64M275.68M269.35M263.36M218.35M220.72M175.04M193.72M152.17M159.45M146.97M182.30M202.44M218.19M217.02M269.53M249.56M216.19M243.17M257.63M297.38M
Receivables - Net 3.00M-0.94M5.57M9.72M-6.29M-8.80M-3.10M77.05M7.81M66.08M66.88M71.70M70.36M63.61M63.08M76.96M75.69M76.51M79.83M79.86M86.95M80.84M73.42M78.84M81.57M77.96M81.85M84.09M81.73M77.23M76.65M82.53M83.34M79.64M80.26M86.77M85.01M82.23M87.26M97.27M100.62M97.45M92.04M92.97M100.41M85.85M84.59M89.67M94.29M97.81M99.02M96.12M101.75M100.42M99.00M99.99M103.13M101.26M102.60M108.55M125.66M109.39M128.78M135.32M141.74M142.06M132.45M
Receivables - Other 21.32M21.29M21.33M21.35M21.34M21.34M21.30M21.38M21.40M19.15M18.97M18.91M18.84M19.05M18.98M
Receivables 3.00M-0.94M5.57M9.72M-6.29M-8.80M-3.10M98.37M7.81M66.08M66.88M92.98M70.36M63.61M63.08M98.29M75.69M76.51M79.83M101.20M86.95M80.84M73.42M100.18M81.57M77.96M81.85M105.44M81.73M77.23M76.65M103.83M83.34M79.64M80.26M108.15M85.01M82.23M87.26M118.67M100.62M97.45M92.04M112.12M100.41M85.85M84.59M108.64M94.29M97.81M99.02M115.03M101.75M100.42M99.00M118.83M103.13M101.26M102.60M127.59M125.66M109.39M128.78M154.30M141.74M142.06M132.45M
Inventory 0.36M6.68M0.26M7.39M7.64M8.36M-0.31M7.85M7.70M7.64M7.24M7.42M6.94M6.79M6.48M6.66M6.56M6.35M7.08M7.15M7.26M7.18M7.36M7.13M7.11M7.27M7.57M7.57M7.30M7.14M7.45M7.51M7.32M7.20M7.11M7.15M7.27M7.31M7.59M7.47M6.95M7.32M7.77M7.44M7.90M7.20M7.19M8.78M8.12M7.94M8.70M8.58M8.59M7.36M7.30M7.09M6.95M7.00M7.37M7.39M6.76M6.63M7.84M9.04M8.08M7.89M7.84M
Current Deferred Tax Assets 35.51M28.09M
Prepaid Assets 2.37M2.26M1.72M1.07M-1.60M2.17M1.53M1.25M-1.72M2.46M2.20M1.08M2.78M2.29M1.73M1.13M2.92M2.40M2.02M1.21M2.98M2.65M1.91M2.26M3.12M2.96M2.49M2.17M3.12M3.14M2.88M2.65M3.93M3.62M2.58M2.86M3.48M3.43M3.16M3.86M4.60M4.19M3.67M6.63M5.40M4.34M3.68M2.98M3.50M6.16M5.45M7.36M11.52M14.66M10.31M10.24M8.21M10.56M7.55M8.86M6.75M8.79M4.89M9.57M8.94M7.37M5.88M
Current Assets 318.89M325.31M325.95M300.65M302.41M300.28M310.90M322.62M332.42M326.90M343.37M368.20M371.26M379.87M397.94M417.25M440.69M429.43M439.92M299.67M452.31M311.01M298.84M322.52M332.15M308.14M305.59M278.94M296.27M297.28M287.23M290.86M304.45M328.73M336.10M329.31M305.16M317.49M324.47M17.54M327.11M321.58M351.19M341.05M306.68M390.20M422.23M456.75M464.62M465.91M424.83M426.64M384.02M394.78M344.53M353.93M337.90M368.73M382.58M406.24M417.59M447.87M445.73M424.41M455.20M463.23M493.52M
Non-Current Assets
Buildings 390.97M396.23M427.47M487.02M507.63M552.40M603.29M611.52M644.24M641.37M654.66M688.43M700.04M835.85M
Construction in Progress 9.54M11.30M21.62M35.69M54.03M53.70M13.64M19.07M11.71M18.32M35.70M12.74M11.10M12.15M
Land & Improvements 4.50M47.20M50.71M57.27M58.67M59.83M59.81M59.78M59.30M61.02M64.39M66.27M67.17M65.58M99.81M
Property, Plant & Equipment (Net) 413.85M417.76M423.23M427.58M425.85M425.55M425.70M436.39M435.29M435.10M432.02M429.65M424.71M420.60M421.84M420.91M420.32M427.07M454.91M456.80M497.20M502.29M507.41M514.74M518.39M519.62M526.25M536.05M540.12M553.32M557.66M559.62M557.39M555.53M552.34M549.32M546.08M544.03M540.94M534.65M532.80M544.59M539.60M535.43M540.62M535.96M530.62M520.32M514.48M519.62M522.02M521.00M520.20M515.77M511.37M506.53M503.12M501.89M498.27M493.33M488.70M487.19M686.42M684.29M679.45M676.62M675.17M
Long-Term Investments 1.52M1.51M1.50M19.35M66.51M70.04M72.27M14.20M69.50M16.00M17.18M20.50M27.60M33.94M36.09M40.04M41.82M37.66M36.12M127.98M36.06M134.70M139.14M138.47M143.50M145.87M150.56M151.59M152.91M159.84M166.31M160.93M141.86M141.99M148.98M145.38M144.69M144.88M150.43M153.92M159.32M155.57M128.34M39.19M131.13M139.32M122.79M40.78M37.80M1.87M2.23M2.02M2.48M2.05M2.08M2.06M3.59M3.35M3.53M16.27M16.75M20.19M21.95M27.88M30.30M36.71M36.52M
Goodwill 5.98M5.98M5.98M5.98M5.98M20.32M20.32M20.32M20.32M20.32M20.32M20.32M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M3.40M21.00M21.00M21.00M21.00M21.00M21.34M21.34M21.34M21.34M168.29M168.29M168.29M168.29M168.29M168.29M168.29M168.29M168.29M168.29M168.29M168.29M168.29M168.29M169.69M170.48M170.48M170.48M170.48M
Intangibles 7.04M7.04M7.04M7.04M7.04M7.04M7.04M7.04M7.04M7.04M7.04M7.04M7.04M19.80M19.86M19.86M19.86M19.86M
Goodwill & Intangibles 5.98M5.98M5.98M5.98M5.98M20.32M20.32M20.32M20.32M20.32M20.32M20.32M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M17.60M3.40M21.00M21.00M21.00M21.00M21.00M21.34M21.34M21.34M21.34M168.29M175.33M175.33M175.33M175.33M175.33M175.33M175.33M175.33M175.33M175.33M175.33M175.33M175.33M189.50M190.34M190.34M190.34M190.34M
Long-Term Deferred Tax 9.05M12.31M10.93M9.31M10.37M11.48M10.35M12.82M13.84M14.98M14.08M18.16M16.45M21.00M21.44M18.70M20.18M22.27M22.17M4.26M3.94M2.75M
Other Non-Current Assets -0.55M0.48M7.21M60.30M61.66M75.40M73.73M70.50M72.03M71.56M70.94M72.58M78.31M85.72M86.31M86.55M88.82M85.96M81.14M227.89M87.79M231.29M236.75M236.85M241.31M245.87M250.44M230.34M231.66M236.96M243.46M236.97M217.13M215.99M222.40M217.90M207.98M209.22M219.26M224.29M452.38M448.45M416.44M410.17M409.00M409.07M385.94M385.06M376.21M471.85M468.95M455.76M452.79M439.92M439.66M414.99M424.33M410.06M401.06M411.23M413.36M404.63M430.56M415.73M414.17M422.37M403.45M
Non-Current Assets 464.88M467.97M484.12M487.88M487.50M500.94M499.43M506.89M507.32M506.67M502.96M502.23M503.02M506.32M508.16M507.45M509.14M513.03M536.06M684.69M584.99M733.58M744.17M751.60M759.71M765.49M776.70M766.39M771.78M790.29M801.12M796.59M774.53M771.51M774.74M767.22M754.06M753.25M760.20M10.27M985.18M993.04M956.04M12.34M949.62M945.03M916.55M12.08M890.69M991.46M990.97M976.76M972.99M955.69M951.03M921.52M927.45M911.95M899.33M904.56M902.05M891.83M1,116.98M1,100.02M1,093.62M1,098.99M1,078.62M
Assets 783.77M793.27M810.07M788.53M789.91M801.22M810.33M829.50M839.74M833.56M846.33M870.42M874.28M886.19M906.09M924.70M949.82M942.46M975.97M984.36M1,037.30M1,044.59M1,043.00M1,074.12M1,091.85M1,073.62M1,082.29M1,045.33M1,068.05M1,087.57M1,088.36M1,087.45M1,078.98M1,100.25M1,110.84M1,096.53M1,059.22M1,070.75M1,084.67M1,080.95M1,312.30M1,314.62M1,307.23M1,286.65M1,256.31M1,335.24M1,338.78M1,362.13M1,355.31M1,457.37M1,415.80M1,403.40M1,357.01M1,350.47M1,295.56M1,275.45M1,265.35M1,280.68M1,281.91M1,310.80M1,319.64M1,339.70M1,562.71M1,524.43M1,548.82M1,562.22M1,572.14M
Liabilities
Current Liabilities
Accounts Payables 16.34M12.94M11.78M10.91M11.99M10.60M-0.83M10.95M0.15M17.71M18.34M16.81M16.99M16.39M18.76M19.27M16.83M20.75M21.01M21.62M22.51M22.91M24.11M22.93M24.43M25.46M26.41M20.13M17.89M21.80M19.01M18.59M18.58M17.95M20.65M17.39M17.16M17.22M19.61M19.76M19.32M16.80M18.69M18.90M18.27M18.44M19.89M21.11M16.11M22.25M32.90M22.49M25.84M26.14M19.44M16.96M16.68M15.66M16.47M19.19M20.70M21.78M22.72M25.49M21.65M21.28M22.57M
Dividends payables 5.44M5.72M5.73M5.73M5.74M6.03M5.98M6.00M6.06M6.34M6.35M6.36M6.41M6.40M6.41M6.48M6.46M6.72M6.73M6.73M6.78M7.04M7.00M7.00M7.04M7.87M7.87M6.00M6.11M6.88M6.82M6.82M6.83M7.29M7.29M7.30M7.30M7.61M7.61M7.62M7.65M7.97M7.97M7.97M7.98M7.99M7.99M7.99M8.00M8.02M8.02M8.49M8.51M8.83M8.77M8.75M8.73M9.04M9.04M9.05M9.09M9.41M9.42M9.42M9.44M9.92M9.93M
Payables 21.78M18.66M17.51M16.64M17.73M16.63M5.15M16.94M6.21M24.05M24.69M23.17M23.40M22.80M25.17M25.75M23.29M27.48M27.73M28.35M29.29M29.95M31.11M29.93M31.48M33.32M34.28M26.12M24.00M28.68M25.82M25.41M25.41M25.24M27.94M24.69M24.46M24.83M27.22M27.38M26.97M24.77M26.66M26.87M26.25M26.43M27.88M29.10M24.12M30.27M40.92M30.98M34.35M34.97M28.22M25.71M25.41M24.70M25.51M28.25M29.78M31.19M32.14M34.91M31.09M31.20M32.50M
Accumulated Expenses 30.56M-11.00M-13.76M46.15M-15.63M39.91M-6.61M52.05M35.38M37.80M49.40M54.06M37.42M39.02M50.27M37.24M35.38M39.20M56.65M63.46M40.68M43.37M54.42M59.86M45.67M49.01M59.28M65.34M50.71M50.01M50.58M65.91M41.98M53.31M55.59M67.10M44.48M55.69M58.49M67.62M45.89M56.69M59.50M69.83M48.89M61.21M60.69M86.18M64.41M93.26M85.93M106.70M73.88M85.66M77.34M72.51M56.71M67.33M69.72M84.11M64.16M82.24M89.76M92.72M96.26M111.64M109.99M
Other Accumulated Expenses 14.80M12.74M-0.46M15.12M15.15M-0.02M13.43M17.89M23.23M17.61M14.31M20.34M16.99M15.84M14.75M20.41M23.18M13.29M17.69M13.78M20.16M13.36M14.27M12.47M16.50M13.55M15.52M12.19M15.77M12.77M18.04M13.21M17.91M14.62M20.29M16.19M14.31M14.81M16.56M14.25M22.41M18.33M22.59M15.03M18.81M27.43M23.43M21.34M25.67M19.64M23.55M20.06M21.76M20.35M24.07M17.61M23.02M27.40M31.65M22.99M24.30M24.29M37.29M21.38M27.30M38.51M51.63M
Short term Debt 50.50M50.50M50.50M10.00M50.00M7.50M7.50M7.50M7.50M7.50M
Current Leases 2.95M3.00M3.04M3.09M3.13M3.18M3.23M3.28M3.33M3.38M3.43M3.48M3.53M3.59M3.64M3.70M3.75M3.81M3.87M3.92M23.35M23.62M23.99M24.24M24.56M24.85M25.15M25.45M25.76M26.87M27.29M27.57M28.00M28.36M28.61M29.07M29.07M29.11M29.22M29.35M29.73M30.23M31.37M31.84M32.11M32.73M33.20M
Current Deferred Revenue 2.00M2.00M2.00M50.99M51.25M51.25M51.25M40.12M27.01M15.02M5.00M0.59M0.14M7.67M
Curent Deferred Tax Liability 12.24M-1.48M-5.06M15.55M16.11M-1.12M0.91M14.19M12.48M14.36M12.20M14.53M17.24M19.38M19.94M24.47M30.42M25.17M22.62M24.79M24.86M29.34M25.58M35.51M36.06M28.19M25.51M9.10M15.24M20.41M23.59M22.07M
Total Current Liabilities 238.75M242.38M243.56M212.49M203.10M209.48M212.39M224.30M208.30M197.90M206.37M220.66M204.85M206.91M218.77M228.76M237.59M231.25M255.92M167.76M248.22M160.02M166.34M183.56M180.43M170.97M180.69M150.66M138.81M140.83M142.80M150.93M132.06M137.05M147.61M155.06M131.65M142.99M151.55M157.92M169.96M171.69M181.09M194.76M217.98M262.14M259.67M281.23M265.85M273.01M257.67M263.20M216.49M224.37M210.16M197.89M183.21M197.80M204.69M214.48M206.43M216.94M247.95M234.80M239.22M268.75M282.36M
Non-Current Liabilities
Capital Leases 35.84M35.08M34.30M33.51M32.71M31.89M31.07M30.23M29.38M28.52M27.64M26.75M25.84M24.93M24.00M23.05M22.09M21.12M20.13M19.13M18.11M17.08M16.03M14.96M13.88M12.79M11.67M10.54M9.39M8.23M7.04M5.84M4.63M3.39M2.13M0.86M
Non-Current Debt 10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M120.00M120.00M120.00M120.00M120.00M120.00M120.00M120.00M100.00M100.00M85.00M75.00M55.00M55.00M55.00M30.00M129.50M129.50M126.50M102.50M65.62M
Non-Current Deffered Revenue 18.28M17.16M16.38M15.21M18.31M16.83M15.55M13.99M17.12M15.65M13.71M11.79M14.29M12.73M11.25M3.43M6.33M4.91M3.98M3.32M5.70M4.85M4.08M3.36M5.39M4.89M4.13M3.31M5.47M4.71M4.15M3.36M5.59M4.89M4.01M3.23M5.26M4.62M3.89M3.05M5.07M4.38M3.82M3.14M5.01M
Minority Interest 0.88M0.79M0.62M0.69M0.59M0.50M1.20M1.18M1.14M1.09M0.46M0.48M0.79M1.24M3.22M3.08M3.12M6.41M6.21M5.46M5.74M4.70M4.02M3.24M2.80M2.44M2.17M1.73M1.77M2.03M3.33M3.00M3.09M3.48M5.25M
Non-Current Deferred Tax Liability 16.80M9.10M22.07M20.01M25.18M26.03M18.38M12.58M15.24M18.65M18.55M20.83M21.14M26.19M24.01M8.47M12.95M14.19M14.08M15.16M13.46M8.04M6.85M8.08M9.28M9.75M10.91M11.52M12.23M9.85M17.20M19.64M23.49M30.84M35.55M37.11M34.64M38.77M
Operating Leases 220.13M214.37M208.78M178.67M196.96M191.03M185.00M153.60M172.76M168.57M162.55M128.54M150.19M143.84M126.50M91.02M113.05M105.99M99.42M63.17M85.74M79.27M84.44M45.92M68.92M62.61M54.94M
Other Non-Current Liabilities 105.37M105.75M3.65M107.46M110.82M109.70M-1.75M105.55M98.91M92.24M96.32M98.73M99.69M103.69M103.20M110.33M114.37M114.86M118.71M110.56M112.30M111.79M112.84M106.22M110.90M108.52M105.93M98.51M101.67M98.51M97.61M91.16M94.82M94.54M95.51M93.28M96.25M94.81M95.79M96.02M98.54M97.29M98.28M96.01M100.76M105.01M105.95M99.54M101.48M101.85M103.82M98.05M101.41M102.66M103.71M102.47M105.63M106.22M108.12M103.26M108.24M109.25M110.20M103.62M108.20M108.98M114.03M
Total Non-Current Liabilities 180.89M182.77M288.48M155.30M145.85M151.73M262.09M168.59M156.31M150.82M151.01M164.82M150.44M147.48M155.37M158.22M166.65M158.77M177.60M185.69M217.50M215.99M220.05M233.76M232.55M222.51M230.00M315.82M311.80M317.51M319.93M326.67M307.43M316.25M323.83M299.82M271.34M269.17M267.66M-87.37M463.04M457.08M436.92M411.57M412.19M460.94M455.65M464.33M443.64M442.27M410.08M396.89M344.54M345.20M310.52M295.47M279.82M288.11M286.44M297.06M284.89M282.60M465.71M437.65M432.64M427.86M399.88M
Total Liabilities 286.26M288.53M292.13M262.75M256.67M261.44M260.34M274.14M255.22M243.06M247.33M263.56M250.14M251.17M258.58M268.55M281.01M273.64M296.32M296.25M329.80M327.78M332.88M339.98M343.45M331.02M335.93M414.33M413.47M416.02M417.54M417.84M402.25M410.79M419.35M393.09M367.58M363.98M363.45M8.66M561.58M554.37M535.20M507.58M512.95M565.95M561.60M563.87M545.12M544.12M513.91M494.94M445.95M447.86M414.23M397.94M385.45M394.33M394.57M400.32M393.13M391.85M575.91M541.27M540.84M536.84M513.91M
Shareholder's Equity
Total Debt 60.50M60.50M60.50M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M120.00M120.00M120.00M120.00M120.00M120.00M120.00M120.00M100.00M100.00M85.00M75.00M55.00M55.00M55.00M30.00M10.00M50.00M137.00M137.00M134.00M110.00M73.12M
Common Equity 497.51M504.75M517.94M525.78M533.24M539.79M549.99M555.36M584.52M590.50M599.00M606.87M624.14M635.02M647.52M656.15M668.81M668.82M679.66M688.11M707.50M716.81M710.12M734.15M748.40M742.60M746.36M631.00M654.58M671.54M670.82M669.61M676.73M689.46M691.49M703.43M691.64M706.77M721.22M734.46M750.72M760.25M772.03M779.07M743.36M769.29M777.18M798.26M810.19M913.25M901.89M908.46M911.06M902.61M881.33M877.51M879.90M886.36M887.34M910.48M926.51M947.85M986.80M983.16M1,007.98M1,025.38M1,058.23M
Shareholder's Equity 525.78M539.79M549.99M555.36M584.52M590.50M599.00M606.87M624.14M635.02M647.52M656.15M668.81M668.82M679.66M688.11M707.50M716.81M710.12M734.15M748.40M742.60M746.36M631.00M654.58M671.54M670.82M669.61M676.73M689.46M691.49M703.43M691.64M706.77M721.22M734.46M750.72M760.25M772.03M779.07M743.36M769.29M777.18M798.26M810.19M913.25M901.89M908.46M911.06M902.61M881.33M877.51M879.90M886.36M887.34M910.48M926.51M947.85M986.80M983.16M1,007.98M1,025.38M1,058.23M
Liabilities and Shareholders Equity 783.77M793.27M810.07M788.53M789.91M801.22M810.33M829.50M839.74M833.56M846.33M870.42M874.28M886.19M906.09M924.70M949.82M942.46M975.97M984.36M1,037.30M1,044.59M1,043.00M1,074.12M1,091.85M1,073.62M1,082.29M1,045.33M1,068.05M1,087.57M1,088.36M1,087.45M1,078.98M1,100.25M1,110.84M1,096.53M1,059.22M1,070.75M1,084.67M1,080.95M1,312.30M1,314.62M1,307.23M1,286.65M1,256.31M1,335.24M1,338.78M1,362.13M1,355.31M1,457.37M1,415.80M1,403.40M1,357.01M1,350.47M1,295.56M1,275.45M1,265.35M1,280.68M1,281.91M1,310.80M1,319.64M1,339.70M1,562.71M1,524.43M1,548.82M1,562.22M1,572.14M
Retained Earnings 183.45M189.10M195.72M197.14M201.81M207.63M216.74M226.11M238.81M246.10M256.99M265.20M265.20M265.20M265.20M279.99M287.41M295.09M308.30M318.22M324.73M330.23M336.10M343.94M350.18M354.67M359.37M368.01M375.61M380.60M384.89M391.93M397.83M401.19M405.25M419.42M477.53M492.38M505.91M516.43M530.05M535.80M547.29M553.09M518.26M538.60M543.46M563.02M576.29M673.15M661.78M669.08M675.89M670.26M659.06M656.66M659.65M666.90M668.24M687.60M704.73M722.16M755.53M752.19M774.95M788.77M818.08M
Preferred Shares 170.55M170.51M170.51M170.51M170.51M170.51M170.51M170.51M170.51M170.51M170.51M170.51M170.51M170.49M170.49M170.49M170.49M169.48M169.31M
Treasury Shares 0.03M0.02M0.02M0.02M0.02M0.02M0.01M0.10M0.01M-0.12M0.12M0.01M0.13M0.13M0.01M0.01M0.01M0.01M0.01M0.01M611.00186.00797.000.00M0.01M0.00M0.10M0.15M0.04M0.04M0.10M0.02M0.02M0.13M0.02M0.04M0.03M