New Jersey Resources Balance Sheet (2009-2025) | NJR

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Balance Sheet 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 Dec2025
Assets
Current Assets
Cash & Equivalents 77.02M36.19M10.32M156.12M91.65M0.94M6.67M76.39M60.81M7.44M7.81M7.80M7.06M4.51M3.26M6.00M1.86M2.97M10.05M9.55M3.32M2.15M11.73M103.34M70.18M4.93M1.68M1.88M94.81M37.55M46.88M92.73M62.16M2.23M4.74M4.93M1.07M1.46M7.69M83.16M26.30M2.68M15.67M25.97M42.82M117.01M22.36M57.65M4.72M4.75M1.26M13.91M27.69M1.11M2.41M27.09M0.51M0.95M2.74M5.04M22.40M1.02M1.91M83.71M0.93M0.59M2.43M
Short-term Investments 131.07M86.55M143.14M103.37M69.97M64.10M100.34M119.63M106.84M57.57M48.02M46.02M42.93M67.20M56.09M36.77M47.45M55.45M69.88M149.15M65.15M46.27M45.09M62.72M55.98M43.80M35.19M53.88M38.45M30.63M30.08M51.84M40.51M35.08M32.92M23.90M22.71M28.34M25.10M48.55M35.43M29.37M23.31M33.09M17.43M17.50M35.25M39.78M21.59M20.28M24.64M44.68M25.66M32.13M30.75M37.77M14.06M4.77M6.81M5.07M6.02M7.69M12.51M13.07M
Cash & Current Investments 77.02M167.26M10.32M156.12M178.21M144.09M110.04M146.36M124.91M107.78M127.43M114.64M64.63M52.53M49.28M48.93M69.06M59.06M46.82M57.01M58.77M72.03M160.88M168.50M116.45M50.02M64.40M57.86M138.60M72.74M100.75M131.19M92.79M32.31M56.57M45.44M36.15M34.38M31.60M105.87M54.63M27.78M64.22M61.40M72.19M140.32M55.45M75.09M22.22M40.00M41.04M35.49M47.97M25.74M47.09M52.75M32.64M31.71M40.51M19.09M27.17M7.83M6.98M89.73M8.62M13.11M15.51M
Receivables - Net 101.94M179.25M162.96M249.09M230.43M258.81M209.27M256.46M179.01M171.49M170.54M266.42M361.92M290.36M240.28M371.16M487.94M276.41M189.97M314.14M331.38M197.09M155.27M168.73M148.82M144.08M142.66M252.75M242.70M167.13M196.47M325.41M298.82M201.10M205.49M318.11M273.92M174.67M139.26M250.42M195.68M143.06M134.17M197.64M237.23M205.48M212.84M266.81M273.31M268.04M222.30M370.96M194.45M110.46M97.54M170.47M185.07M128.26M105.53M211.04M263.25M173.26M109.37M260.13M
Receivables - Other 7.41M7.31M7.33M33.34M16.43M6.70M7.02M53.96M60.48M6.96M7.43M56.72M53.66M7.46M7.23M48.17M42.86M6.71M6.37M19.88M27.14M6.30M5.74M47.65M42.66M6.95M7.20M70.14M55.41M7.10M7.20M55.20M42.85M7.41M6.51M63.66M41.16M8.74M9.23M53.79M41.94M12.66M10.35M72.95M56.27M15.03M13.77M109.15M46.04M16.49M19.10M91.93M74.46M20.56M20.09M117.28M73.62M21.91M24.19M151.95M
Receivables 101.94M179.25M170.37M249.09M230.43M266.12M216.60M289.80M195.43M178.19M177.56M320.38M422.40M297.32M247.71M427.88M541.61M283.87M197.20M362.31M374.24M203.79M161.65M188.61M175.97M150.38M148.40M300.40M285.36M174.08M203.67M395.54M354.23M208.20M212.69M373.31M316.77M182.08M145.77M314.07M236.84M151.80M143.40M251.44M279.17M218.15M223.19M339.76M329.58M283.07M236.07M480.11M240.49M126.95M116.64M262.40M259.52M148.83M125.62M328.32M336.88M195.17M133.56M412.08M
Raw Materials 6.03M7.90M6.07M5.42M5.96M6.89M7.39M7.93M7.74M8.11M7.86M12.10M12.57M17.73M14.33M13.18M10.84M8.93M8.16M7.88M8.29M7.76M7.14M7.91M10.07M10.40M10.78M10.89M11.19M11.34M11.94M13.12M13.94M13.88M13.91M15.21M14.30M14.07M14.47M14.62M17.82M18.13M20.41M18.95M18.82M19.45M19.56M19.34M21.86M22.40M20.32M21.63M23.61M30.78M27.02M30.83M30.36M31.64M38.48M40.32M42.53M43.01M43.42M45.22M
Prepaid Assets 37.89M50.38M55.88M17.54M16.44M40.62M54.31M60.26M23.80M68.30M33.23M18.27M21.22M25.86M42.65M22.40M25.60M29.90M25.91M32.79M34.48M27.47M40.99M64.62M34.42M37.72M35.42M35.19M35.51M55.92M33.26M39.58M34.66M47.02M33.73M40.25M36.61M30.61M22.60M21.89M23.48M25.55M24.30M19.32M17.02M33.09M51.21M23.25M22.86M36.08M54.50M25.28M22.82M36.16M43.05M23.86M25.73M54.88M67.07M32.61M31.17M51.48M67.14M39.59M
Current Deferred Tax Assets 7.53M7.15M1.50M6.86M29.07M10.85M26.36M22.03M8.43M12.79M11.86M21.98M36.45M14.77M19.35M25.49M56.30M
Current Assets 684.19M768.08M785.01M917.61M709.55M741.67M732.37M870.82M674.68M644.80M647.34M771.44M762.56M750.27M745.90M898.32M836.06M695.46M682.73M900.06M745.64M561.80M488.21M588.94M459.86M604.72M607.26M815.06M677.96M637.55M579.44M826.08M814.62M736.89M770.08M1,049.91M605.18M509.97M511.61M692.61M500.87M521.08M622.33M609.20M535.23M518.26M634.27M760.32M556.04M740.08M756.09M1,011.82M615.97M520.36M532.08M676.96M553.71M534.39M554.60M730.70M678.56M562.31M569.88M781.28M
Non-Current Assets
Construction in Progress 92.83M111.61M102.42M122.95M127.37M120.88M114.96M126.72M135.72M119.01M139.62M152.99M157.72M152.89M155.55M161.69M150.44M87.21M122.27M131.58M108.37M110.63M119.32M121.68M134.82M175.88M192.48M210.54M243.46M219.57M62.49M81.59M176.92M167.81M176.56M204.15M229.92M267.10M365.35M452.69M511.35M447.96M199.68M199.33M121.73M126.92M142.77M153.54M171.40M205.98M206.87M219.91M250.35M255.67M151.40M217.41M
Property, Plant & Equipment (Net) 1,064.44M1,101.27M1,135.72M1,153.15M1,166.70M1,205.55M1,295.93M1,371.18M1,396.78M1,432.45M1,484.88M1,526.33M1,542.08M1,585.31M1,643.12M1,692.93M1,738.44M1,817.70M1,884.11M1,957.20M2,017.26M2,068.30M2,128.26M2,196.10M2,242.66M2,304.02M2,407.65M2,451.75M2,496.30M2,556.98M2,609.74M2,649.29M2,475.51M2,573.40M2,651.05M2,710.07M2,789.33M2,901.44M3,045.94M3,496.19M3,796.84M3,903.99M3,722.77M3,818.32M3,915.16M4,030.47M4,213.51M4,343.10M4,446.84M4,540.62M4,649.93M4,748.53M4,824.98M4,892.81M5,022.06M5,096.53M5,165.55M5,284.93M5,403.22M5,428.24M5,521.33M5,646.60M5,810.10M5,961.56M
Long-Term Investments 160.51M168.68M158.94M169.50M171.97M172.98M159.06M157.28M157.05M157.67M164.59M163.34M163.91M163.43M161.59M160.44M160.23M160.40M153.01M151.89M151.14M151.92M132.00M134.28M136.97M139.00M141.15M145.17M152.89M166.47M172.59M179.43M183.88M187.81M190.87M192.19M195.20M197.66M200.27M202.23M204.25M205.80M208.38M211.58M214.52M117.02M114.53M114.25M109.98M108.25M106.57M106.17M105.12M104.43M104.13M103.27M101.78M100.82M101.74M101.61M101.35M101.01M101.24M101.57M
Intangibles 41.08M37.69M23.17M23.61M23.38M23.01M15.80M15.26M14.61M15.76M11.43M11.01M10.06M9.40M6.46M5.77M5.58M5.46M5.71M5.91M6.12M6.65M6.98M7.62M8.38M9.11M9.73M10.25M10.52M10.56M10.66M10.78M11.15M11.16M
Goodwill & Intangibles 41.08M37.69M23.17M23.61M23.38M23.01M15.80M15.26M14.61M15.76M11.43M11.01M10.06M9.40M6.46M5.77M5.58M5.46M5.71M5.91M6.12M6.65M6.98M7.62M8.38M9.11M9.73M10.25M10.52M10.56M10.66M10.78M11.15M11.16M
Long-Term Deferred Tax 20.80M64.90M63.97M69.02M2.93M25.54M28.38M22.90M22.85M22.57M20.75M23.30M21.96M22.52M20.82M20.37M
Other Non-Current Assets 391.02M388.25M454.60M450.94M437.27M438.73M434.19M423.22M410.90M411.53M441.26M457.88M442.21M460.23M402.20M391.01M368.32M369.52M377.57M369.18M351.22M351.76M410.15M423.33M436.18M447.23M441.29M408.48M396.92M388.77M375.92M362.15M352.15M348.08M368.59M496.64M376.42M388.77M496.64M490.28M450.04M451.12M527.46M521.34M522.03M537.18M522.10M528.07M513.01M529.56M500.67M495.85M501.83M528.11M584.83M581.91M535.10M557.28M609.19M612.60M602.62M615.86M672.52M664.74M
Non-Current Assets 572.40M576.12M642.41M639.93M625.44M626.74M621.15M610.64M598.29M598.65M637.78M650.90M637.01M655.62M615.77M605.57M586.71M592.75M591.96M587.03M570.48M578.83M667.88M692.20M717.08M724.05M703.65M682.69M683.10M683.39M739.32M711.56M670.60M667.09M722.53M717.34M695.46M712.00M815.43M906.36M857.48M857.01M971.38M969.39M974.75M859.89M874.49M877.73M867.13M881.22M855.40M849.74M855.18M899.41M983.36M975.55M928.12M964.79M1,023.83M1,035.02M1,065.69M1,065.25M1,198.80M1,163.37M
Assets 2,321.03M2,445.47M2,563.13M2,710.69M2,501.69M2,573.96M2,649.44M2,852.63M2,669.74M2,675.91M2,770.01M2,948.66M2,941.66M2,991.20M3,004.78M3,196.82M3,161.21M3,105.91M3,125.39M3,444.29M3,333.38M3,208.92M3,284.36M3,477.24M3,419.59M3,632.79M3,718.57M3,949.51M3,857.36M3,877.93M3,928.51M4,186.93M3,960.74M3,977.39M4,143.66M4,477.32M4,089.97M4,123.41M4,157.94M5,095.17M5,155.20M5,282.08M5,316.48M5,396.90M5,425.13M5,408.62M5,722.28M5,981.16M5,870.00M6,161.92M6,261.42M6,610.09M6,296.13M6,312.58M6,537.50M6,749.05M6,647.38M6,784.12M6,981.65M7,193.97M7,265.58M7,274.16M7,578.77M7,906.21M
Liabilities
Current Liabilities
Accounts Payables 44.45M45.77M47.30M45.26M44.45M59.53M65.96M70.90M63.27M71.96M66.77M74.27M52.87M50.40M60.34M51.22M65.26M82.33M104.00M48.16M77.95M89.53M99.65M69.56M67.65M70.41M107.18M72.78M70.98M88.60M96.88M75.92M63.87M97.87M135.24M75.12M91.75M96.87M129.72M91.58M93.43M109.99M141.50M110.46M126.15M161.88M223.50M168.20M123.19M129.43M156.58M110.47M121.80M122.24M151.79M105.63M127.16M144.58M169.23M112.53M121.57M138.71M204.48M136.54M
Notes Payables 143.40M164.30M147.60M341.12M147.60M138.00M159.35M316.60M191.30M300.00M279.80M394.40M288.10M296.90M365.60M503.60M63.20M174.50M301.00M254.20M146.00M66.35M211.00M152.50M244.62M121.70M284.60M237.90M263.40M266.00M373.20M150.90M57.10M151.95M371.70M45.90M99.30M25.45M390.71M466.57M553.11M125.35M134.35M8.50M176.30M377.30M487.95M302.21M370.35M423.95M464.45M187.65M145.22M252.10M268.65M196.15M254.80M291.80M337.00M162.45M306.65M195.60M369.00M
Dividends payables 13.03M14.01M14.00M14.87M14.87M14.90M14.91M15.74M15.78M15.80M16.65M16.71M16.58M17.62M17.65M17.66M17.71M19.00M19.02M19.23M19.27M20.53M20.59M20.63M20.66M21.98M21.98M22.02M22.05M23.59M23.83M23.89M24.04M25.82M25.94M25.98M26.30M28.12M29.85M29.89M29.95M31.90M31.97M32.01M32.04M34.77M34.79M34.83M34.86M37.53M37.66M37.79M37.98M40.98M41.17M41.29M41.62M44.75M45.01M45.13M45.17M47.72M47.85M
Other Accumulated Expenses 0.85M0.86M0.86M0.86M0.86M0.88M0.88M0.88M0.88M0.65M0.64M0.64M
Short term Debt 143.40M164.30M147.60M341.12M147.60M138.00M159.35M316.60M191.30M300.00M279.80M394.40M288.10M296.90M365.60M503.60M71.22M174.50M301.00M254.20M146.00M52.99M66.35M211.00M152.50M244.62M121.70M284.60M237.90M263.40M266.00M373.20M165.91M57.10M151.95M371.70M124.63M124.59M57.62M390.71M466.57M553.11M125.35M134.35M23.69M176.30M377.30M487.95M302.21M370.35M423.95M464.45M187.65M162.32M252.10M268.65M196.15M254.80M291.80M337.00M162.45M306.65M195.60M369.00M
Current Leases 3.81M4.16M4.46M6.72M4.40M4.00M4.59M4.30M4.53M4.88M4.89M4.56M4.66M5.31M5.27M4.77M4.80M4.78M5.12M4.95M5.18M5.53M6.01M4.39M4.69M
Current Taxes 11.21M1.88M23.74M12.03M45.57M27.70M0.78M5.50M17.30M3.39M2.07M5.00M16.84M15.71M4.04M4.31M26.91M12.33M2.72M5.88M23.57M1.35M1.33M1.34M11.02M0.81M1.08M1.25M8.26M2.03M4.43M7.54M1.29M1.57M6.14M28.96M13.16M3.39M5.34M4.23M5.35M2.72M1.84M41.46M4.27M3.36M6.60M32.15M6.99M5.13M10.50M15.79M11.48M10.09M10.80M16.05M8.61M10.59M10.59M49.92M19.12M11.72M12.14M
Current Deferred Revenue 73.22M56.08M91.96M35.46M14.04M75.62M113.78M41.15M31.45M38.46M48.45M37.55M17.87M17.55M24.39M28.38M20.36M19.66M22.34M36.68M16.51M16.55M20.79M30.85M21.02M23.32M32.83M33.45M20.07M19.96M26.96M33.05M29.17M26.21M27.32M29.63M18.16M19.49M27.12M29.57M19.33M20.06M25.93M32.95M20.76M22.70M32.59M38.67M20.28M22.22M33.25M40.97M25.52M30.27M44.91M45.46M24.88M28.88M38.59M42.59M53.21M29.15M31.30M40.24M
Total Current Liabilities 563.89M611.46M705.80M841.63M585.23M631.08M703.38M841.54M634.19M649.85M653.14M796.90M736.48M795.51M851.83M1,052.52M711.13M682.12M791.09M815.93M655.05M402.67M436.10M574.98M477.87M601.47M571.61M822.93M626.26M775.88M802.92M991.00M694.47M506.94M750.98M998.92M583.80M582.04M446.38M805.54M824.35M902.26M533.72M518.67M416.07M613.63M1,051.41M1,097.77M882.14M969.43M1,104.15M1,066.24M711.48M668.95M806.60M962.03M789.10M894.35M887.77M818.66M731.95M739.06M780.86M937.95M
Non-Current Liabilities
Capital Leases 60.34M60.58M35.90M43.30M40.20M38.60M35.40M36.60M79.10M
Non-Current Debt 455.49M434.93M428.93M432.45M429.99M428.20M426.80M431.55M429.45M428.06M525.17M530.00M527.69M516.17M512.89M518.05M628.49M626.80M598.21M702.88M699.20M847.52M843.60M848.21M844.39M967.80M1,055.04M1,026.68M1,023.97M897.70M997.08M1,001.18M997.92M1,220.17M1,180.62M1,184.80M1,179.72M1,211.81M1,537.18M1,537.55M1,576.71M1,664.52M2,259.47M2,264.97M2,265.20M2,221.62M2,162.16M2,274.18M2,319.43M2,524.57M2,485.40M2,690.89M2,642.20M2,728.67M2,768.02M2,739.00M2,726.22M2,793.67M2,879.46M2,989.47M2,970.20M3,020.60M3,250.39M3,274.05M
Non-Current Deffered Revenue 8.20M7.34M7.66M7.13M6.93M9.05M7.63M6.17M6.07M5.99M5.91M5.82M10.80M6.18M5.58M5.99M10.57M5.34M5.26M38.97M5.14M5.02M29.33M29.13M28.93M28.72M28.52M28.32M28.12M27.92M27.73M27.53M9.50M9.30M3.98M3.90M3.81M3.73M3.65M3.57M3.49M3.41M3.33M3.25M3.17M3.09M3.01M2.93M2.85M2.78M2.71M2.64M2.57M2.50M2.43M2.37M2.29M2.23M2.16M2.09M2.02M1.95M1.88M1.81M
Pension 89.03M91.14M93.74M91.02M92.97M95.09M114.31M94.74M95.18M95.69M124.20M104.59M104.80M105.14M67.90M67.90M68.49M68.70M86.67M88.10M87.22M88.65M137.41M108.43M107.59M108.66M141.60M140.98M141.80M140.05M128.89M128.57M129.55M130.97M137.01M141.50M143.34M141.19M246.52M245.46M195.44M196.66M237.22M235.84M236.43M236.59M169.27M167.34M166.89M166.63M82.87M83.89M87.57M88.84M102.53M102.48M42.33M42.31M64.61M71.14M71.65M72.11M108.83M109.46M
Operating Leases 123.27M179.93M178.16M175.91M178.88M183.22M135.97M165.80M180.96M178.40M176.08M173.23M179.32M177.25M174.45M184.15M183.04M183.23M190.65M187.81M183.72M187.46M191.91M179.45M181.65M
Non-Current Deferred Tax Liability 235.86M292.12M278.55M280.23M283.11M304.25M327.78M364.09M353.24M369.11M355.31M357.07M366.41M370.13M427.58M362.43M401.54M410.13M446.00M436.16M438.78M450.87M444.94M491.52M464.34M469.12M615.16M490.02M507.11M523.38M705.57M238.37M237.84M244.16M443.41M233.10M208.45M219.32M420.50M194.28M187.94M187.51M405.19M166.13M166.24M144.99M467.35M178.65M181.88M202.15M516.85M255.07M280.68M275.24M552.90M299.45M330.81M331.83M634.21M383.36M406.42M414.87M438.41M468.67M
Other Non-Current Liabilities 25.10M146.70M201.60M201.60M201.60M201.60M182.90M182.90M182.90M182.90M27.98M182.00M182.00M182.00M28.71M183.60M183.60M183.60M30.50M177.00M177.00M177.00M16.77M180.40M178.51M175.31M23.52M168.51M165.85M161.02M24.82M144.05M142.47M140.82M25.64M40.43M128.90M125.60M26.94M129.24M128.90M128.90M29.28M148.00M143.50M136.90M41.61M126.90M121.61M120.60M49.87M125.72M124.50M123.10M55.28M165.31M157.81M153.82M161.65M161.02M160.10M155.90M166.99M167.50M
Total Non-Current Liabilities 611.92M657.92M702.93M699.10M701.40M718.39M743.01M759.03M743.86M761.91M777.83M758.67M779.72M787.16M752.68M744.33M782.40M783.90M803.34M821.83M828.01M835.43M897.71M910.11M889.85M892.63M925.33M914.53M920.85M919.74M891.87M846.97M800.97M800.32M793.09M796.55M757.30M757.36M837.71M924.27M865.03M876.38M879.39M915.05M922.03M891.30M877.84M892.23M884.15M899.24M854.65M930.17M941.62M919.72M972.14M981.82M952.84M953.08M1,013.96M1,073.14M1,085.53M1,090.89M1,155.86M1,221.87M
Total Liabilities 1,631.30M1,837.65M1,873.19M2,032.12M1,807.50M1,839.82M1,956.14M2,085.57M2,043.89M2,098.84M2,117.40M2,314.90M2,122.03M2,092.82M2,159.22M2,340.65M3,343.18M3,218.47M2,177.40M3,492.76M3,434.86M3,647.80M2,551.98M3,968.54M3,876.08M3,896.33M2,691.86M2,839.16M2,493.37M2,527.43M2,724.69M2,980.27M2,520.81M2,551.22M2,776.11M3,487.07M3,500.46M3,669.61M3,672.58M3,698.69M3,603.30M3,726.55M4,091.42M4,264.18M4,085.72M4,393.24M4,444.21M4,687.30M4,295.30M4,317.34M4,546.76M4,682.85M4,468.15M4,641.10M4,781.20M4,881.28M4,787.68M4,850.55M5,187.11M5,433.88M
Shareholder's Equity
Total Debt 598.89M599.23M576.52M773.58M577.59M566.20M586.15M748.15M620.75M728.06M804.97M924.40M815.79M813.07M878.49M1,021.65M699.71M801.30M899.21M957.08M845.20M900.51M909.95M1,059.21M996.89M1,212.43M1,176.74M1,311.28M1,261.87M1,161.10M1,263.08M1,374.38M1,163.83M1,277.27M1,332.57M1,556.50M1,304.35M1,336.40M1,594.80M1,928.26M2,043.28M2,217.63M2,384.82M2,399.32M2,288.89M2,397.92M2,539.46M2,762.13M2,621.64M2,894.91M2,909.35M3,155.34M2,829.85M2,890.99M3,020.12M3,007.65M2,922.37M3,048.47M3,171.26M3,326.47M3,132.65M3,327.25M3,445.99M3,643.05M
Common Equity 689.73M725.48M776.26M820.51M862.24M836.09M813.87M863.09M897.77M892.36M887.38M881.92M1,039.18M1,013.09M966.17M1,103.65M-9.80M-9.55M1,106.96M-15.52M-15.27M-15.01M1,166.59M-19.04M-18.72M-18.40M1,236.64M1,347.77M1,467.37M1,449.96M1,418.98M1,497.05M1,569.16M1,572.20M1,381.83M1,608.09M1,654.74M1,612.48M1,643.90M1,698.21M1,821.83M1,682.07M1,630.86M1,716.98M1,784.29M1,768.68M1,817.21M1,922.80M2,000.84M1,995.24M1,990.73M2,066.20M2,179.22M2,143.02M2,200.44M2,312.68M2,477.91M2,423.62M2,391.67M2,472.34M
Shareholder's Equity 689.73M725.48M776.26M820.51M862.24M836.09M813.87M863.09M897.77M892.36M887.38M881.92M1,039.18M1,013.09M966.17M1,103.65M-9.80M-9.55M1,106.96M-15.52M-15.27M-15.01M1,166.59M-19.04M-18.72M-18.40M1,236.64M1,347.77M1,467.37M1,449.96M1,418.98M1,497.05M1,569.16M1,572.20M1,381.83M1,608.09M1,654.74M1,612.48M1,643.90M1,698.21M1,821.83M1,682.07M1,630.86M1,716.98M1,784.29M1,768.68M1,817.21M1,922.80M2,000.84M1,995.24M1,990.73M2,066.20M2,179.22M2,143.02M2,200.44M2,312.68M2,477.91M2,423.62M2,391.67M2,472.34M
Liabilities and Shareholders Equity 2,321.03M2,445.47M2,563.13M2,710.69M2,501.69M2,573.96M2,649.44M2,852.63M2,669.74M2,675.91M2,770.01M2,948.66M2,941.66M2,991.20M3,004.78M3,196.82M3,161.21M3,105.91M3,125.39M3,444.29M3,333.38M3,208.92M3,284.36M3,477.24M3,419.59M3,632.79M3,718.57M3,949.51M3,857.36M3,877.93M3,928.51M4,186.93M3,960.74M3,977.39M4,143.66M4,477.32M4,089.97M4,123.41M4,157.94M5,095.17M5,155.20M5,282.08M5,316.48M5,396.90M5,425.13M5,408.62M5,722.28M5,981.16M5,870.00M6,161.92M6,261.42M6,610.09M6,296.13M6,312.58M6,537.50M6,749.05M6,647.38M6,784.12M6,981.65M7,193.97M7,265.58M7,274.16M7,578.77M7,906.21M
Treasury Shares 0.11M0.06M0.11M0.17M0.16M2.99M3.01M2.94M0.25M2.95M2.87M2.94M0.21M2.81M2.68M2.58M0.18M2.66M2.53M2.43M0.16M0.25M0.00M-0.00M0.15M1.94M0.01M0.73M0.13M0.58M0.45M0.26M0.16M0.01M0.01M0.02M0.17M0.76M0.01M0.69M0.19M0.15M0.08M0.01M0.19M0.00M0.00M0.02M0.02M0.02M0.02M0.02M0.02M
Retained Earnings 425.77M487.01M528.76M-10.77M-10.69M-9.75M-9.46M-1.62M-1.80M-1.78M-0.95M-5.59M-4.72M820.80M794.08M777.75M805.80M858.49M822.13M825.56M838.50M931.18M928.09M867.98M967.85M1,084.23M1,045.92M1,007.12M1,073.11M1,120.70M1,086.00M1,075.96M1,135.47M1,194.09M1,136.92M947.50M996.58M1,114.38M970.51M934.61M1,011.13M1,072.34M1,050.54M1,067.53M1,145.78M1,218.24M1,181.79M1,177.83M1,226.07M1,305.59M1,252.40M1,298.77M1,385.08M1,544.23M1,484.02M1,451.37M1,526.00M