Opko Health Balance Sheet (2010-2025) | OPK

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Balance Sheet	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	9.69M	15.18M	18.02M	47.88M	38.85M	47.23M	71.52M	47.12M	38.17M	23.43M	18.48M	181.60M	119.06M	155.83M	185.80M	156.40M	134.01M	118.26M	96.91M	348.19M	221.22M	212.14M	193.60M	174.97M	156.01M	144.65M	168.73M	131.05M	130.53M	100.36M	91.50M	99.94M	80.38M	43.72M	96.47M		21.41M	9.39M	85.45M	9.53M	21.61M	36.29M	72.21M	89.50M	65.76M	148.60M	134.71M	102.28M	210.46M	180.84M	153.19M	110.83M	108.11M	138.62M	95.88M	75.64M	40.58M	406.40M	431.94M	436.00M	271.72M	415.20M
Short-term Investments					55.00M	40.18M		15.00M	17.12M	18.92M			50.03M	25.00M											15.63M										26.31M		20.86M	9.13M	18.87M	8.99M
Cash & Current Investments	9.69M	15.18M	18.02M	47.88M	93.85M	87.42M	71.52M	62.12M	55.29M	42.35M	18.48M	181.60M	169.09M	180.84M	185.80M	156.40M	134.01M	118.26M	96.91M	348.19M	221.22M	212.14M	193.60M	174.97M	171.65M	144.65M	168.73M	131.05M	130.53M	100.36M	91.50M	99.94M	80.38M	43.72M	122.79M		42.26M	18.52M	104.32M	18.52M	21.61M	36.29M	72.21M	89.50M	65.76M	148.60M	134.71M	102.28M	210.46M	180.84M	153.19M	110.83M	108.11M	138.62M	95.88M	75.64M	40.58M	406.40M	431.94M	436.00M	271.72M	415.20M
Receivables - Net			11.86M		15.53M	12.69M	12.98M	16.25M	16.18M	19.49M	21.64M	21.84M	23.14M	22.51M	21.65M	21.23M	24.66M	22.64M	21.88M	20.75M	29.05M	198.84M	219.04M	248.12M	262.14M	264.96M	256.55M	283.78M	306.97M	291.56M	166.96M	160.17M	154.27M	159.12M	145.66M	146.33M	150.41M	142.60M	136.55M	134.22M	215.93M	243.54M	288.37M	322.94M	268.33M	257.51M	261.48M	214.73M	165.23M	129.58M	131.47M	123.55M	213.02M	119.40M	125.38M	113.36M	107.31M	108.58M	119.28M	97.68M	101.04M	96.35M
Receivables - Other																																																										23.75M	23.75M	24.19M	24.39M	19.28M
Receivables			11.86M		15.53M	12.69M	12.98M	16.25M	16.18M	19.49M	21.64M	21.84M	23.14M	22.51M	21.65M	21.23M	24.66M	22.64M	21.88M	20.75M	29.05M	198.84M	219.04M	248.12M	262.14M	264.96M	256.55M	283.78M	306.97M	291.56M	166.96M	160.17M	154.27M	159.12M	145.66M	146.33M	150.41M	142.60M	136.55M	134.22M	215.93M	243.54M	288.37M	322.94M	268.33M	257.51M	261.48M	214.73M	165.23M	129.58M	131.47M	123.55M	213.02M	119.40M	125.38M	113.36M	107.31M	132.33M	143.03M	121.88M	125.43M	115.63M
Raw Materials																																																			31.27M		29.33M	27.26M	25.86M	19.35M	18.01M	16.22M	15.49M	15.08M	14.28M	12.97M
Work In Process																																																			2.45M		3.67M	2.59M	1.73M	3.29M	2.20M	2.27M	2.35M	1.59M	2.54M	2.47M
Finished Goods																																																			37.14M		36.46M	35.05M	35.58M	34.01M	34.48M	34.21M	32.31M	39.88M	42.20M	42.26M
Inventory			16.42M		16.33M	10.52M	13.34M	18.39M	17.09M	21.49M	22.26M	23.02M	19.78M	19.52M	18.08M	18.86M	18.33M	16.66M	16.60M	18.32M	20.52M	40.69M	39.68M	40.58M	42.05M	43.19M	47.23M	47.49M	48.29M	46.95M	49.33M	49.81M	46.75M	43.38M	42.30M				53.43M		72.97M	111.87M	132.34M	159.10M	134.72M	112.86M	86.50M	99.41M	83.31M	71.43M	74.06M	75.41M	73.75M	68.96M	65.70M	59.37M	60.15M	59.41M	56.80M	64.00M	66.34M	64.95M
Prepaid Assets			2.68M		1.93M	1.73M	2.18M	2.65M	4.07M	5.00M	7.87M	11.89M	19.02M	19.55M	19.08M	10.35M	7.55M	7.02M	0.96M	8.45M	9.62M	74.85M	26.90M	33.51M	78.51M	90.41M	47.36M	42.49M	41.95M	49.32M	42.51M	40.95M	41.65M	45.35M	35.05M				50.54M		51.12M	38.40M	32.31M	29.98M	47.63M	40.86M	27.17M	23.27M	42.56M	38.52M	39.96M	98.69M	40.95M	32.21M	24.52M	24.65M	32.29M	57.25M	55.34M	54.44M	58.88M	52.40M
Current Assets			57.39M		127.63M	117.63M	99.58M	99.41M	92.35M	87.98M	78.66M	237.68M	230.12M	241.28M	242.73M	205.27M	183.01M	163.15M	70.18M	394.02M	278.34M	517.42M	454.06M	453.53M	505.57M	502.07M	483.60M	459.93M	472.52M	430.56M	348.86M	349.35M	321.56M	289.82M	317.73M				324.05M		360.05M	428.11M	523.18M	599.05M	547.03M	557.51M	823.01M	754.07M	494.75M	413.97M	394.52M	406.42M	433.79M	357.24M	309.48M	391.30M	357.98M	629.64M	662.09M	737.60M	583.33M	627.13M
Non-Current Assets
Buildings							0.66M				3.46M
Land & Improvements							0.44M				2.62M								2.39M				2.39M				2.26M				2.55M				2.45M
Property, Plant & Equipment (Net)			2.59M		3.09M	3.27M	5.36M	5.34M	5.23M	12.85M	16.53M	16.75M	16.58M	17.03M	17.03M	16.88M	17.35M	17.04M	0.22M	15.12M	23.41M	126.82M	131.80M	133.95M	128.27M	125.49M	122.83M	126.26M	133.35M	142.44M	146.56M	148.72M	150.16M	147.39M	144.67M				127.11M		130.54M	134.10M	140.55M	139.07M	106.65M	107.50M	79.73M	81.90M	78.60M	79.95M	82.88M	80.85M	78.88M	78.17M	75.43M	64.17M	66.77M	72.27M	70.13M	71.19M	74.94M	74.99M
Long-Term Investments			5.11M		4.24M	5.86M	6.72M	10.14M	14.83M	15.00M	15.64M	28.55M	26.69M	24.69M	30.65M	35.70M	33.43M	26.85M	906.45M	22.38M	21.43M	34.70M	34.72M	35.21M	34.25M	38.78M	41.14M	37.28M	34.49M	32.20M	40.64M	41.29M	45.50M	42.74M	31.23M				20.75M		26.26M	14.32M	15.73M	10.41M	8.95M	11.75M	10.73M	9.47M	108.69M	77.80M	28.08M	41.23M	27.78M	19.38M	16.08M	40.99M	101.49M	100.61M	54.58M	12.75M	13.04M	13.37M
Goodwill			5.86M		6.85M	6.23M	11.62M	40.32M	40.99M	49.74M	29.63M	2.41M	82.09M	222.34M	226.37M	226.06M	226.00M	224.77M	224.29M	223.22M	289.61M	761.23M	743.35M	746.96M	691.06M	700.53M	704.60M	705.99M	712.08M	715.57M	717.10M	719.89M	714.23M	713.63M	700.20M				671.94M		671.60M	675.80M	680.60M	676.20M	677.40M	674.60M	710.41M	519.10M	578.85M	573.50M	633.87M	597.40M	597.40M	594.50M	633.87M	530.62M	530.11M	535.90M	567.27M	476.70M	484.20M	484.03M
Intangibles			6.78M		18.55M	14.25M	76.73M	75.09M	75.83M	82.59M	84.24M	82.35M	79.78M	793.31M	793.34M	793.34M	793.33M	793.21M	793.15M	793.00M	812.45M	812.72M	792.27M	793.63M	187.60M	781.89M	763.98M	746.65M	731.13M	714.55M	683.84M	667.64M	648.54M	646.34M	614.45M				528.96M		499.12M	486.42M	475.00M	456.31M	445.51M	433.86M	321.68M	890.50M	862.41M	835.14M	1,000.00M	803.62M	1,000.00M	1,000.00M	935.30M	900.00M	900.00M	836.40M	811.60M	763.50M	751.00M	730.40M
Goodwill & Intangibles			12.64M		25.40M	20.49M	88.35M	115.41M	116.82M	132.32M	113.87M	84.77M	161.86M	1,015.65M	1,019.71M	1,019.40M	1,019.33M	1,017.98M	1,017.44M	1,016.22M	1,102.05M	1,573.96M	1,535.62M	1,540.59M	878.66M	1,482.42M	1,468.58M	1,452.64M	1,443.21M	1,430.12M	1,400.93M	1,387.53M	1,362.78M	1,359.97M	1,314.65M				1,200.90M		1,170.72M	1,162.22M	1,155.60M	1,132.51M	1,122.91M	1,108.45M	1,032.09M	1,409.60M	1,441.25M	1,408.64M	1,633.87M	1,401.02M	1,597.40M	1,594.50M	1,569.17M	1,430.62M	1,430.11M	1,372.30M	1,378.88M	1,240.20M	1,235.20M	1,214.43M
Other Non-Current Assets			8.42M		0.06M	5.28M	1.29M	1.27M	1.24M	1.87M	2.78M	2.86M	2.78M	7.00M	6.86M	6.52M	4.91M	4.67M	1.64M	5.07M	6.01M	102.68M	4.84M	4.52M	4.38M	4.30M	5.76M	38.89M	39.16M	38.30M	5.62M	5.63M	5.25M	9.65M	635.57M				590.20M		590.20M	590.20M	590.20M	590.20M	590.20M	590.20M	590.20M	9.10M	195.00M	195.00M	8.68M	195.00M	8.94M	9.33M	9.08M	120.28M	119.65M	18.51M	18.54M	56.30M	56.30M	19.93M
Non-Current Assets			20.45M		32.79M	33.37M	129.91M	132.16M	138.12M	162.04M	211.17M	416.25M	410.96M	1,141.70M	1,148.79M	1,150.42M	1,144.07M	1,132.09M	908.31M	1,118.22M	1,247.15M	2,498.44M	2,345.13M	2,339.67M	2,268.45M	2,297.96M	2,283.02M	2,300.14M	2,296.18M	2,291.43M	2,241.09M	2,229.55M	2,209.39M	2,191.18M	2,133.34M				1,985.23M		1,963.68M	1,943.18M	1,949.88M	1,920.53M	1,874.62M	1,860.13M	1,576.70M	1,552.79M	1,874.85M	1,810.81M	1,772.73M	1,763.25M	1,725.11M	1,699.44M	1,702.22M	1,582.71M	1,621.89M	1,626.47M	1,538.12M	1,390.72M	1,389.66M	1,368.38M
Assets			77.85M		160.42M	151.00M	229.49M	231.57M	230.47M	250.02M	289.83M	653.93M	641.08M	1,382.98M	1,391.52M	1,355.69M	1,327.08M	1,295.24M	978.49M	1,512.25M	1,525.49M	3,015.85M	2,799.19M	2,793.21M	2,774.02M	2,800.03M	2,766.62M	2,760.07M	2,768.69M	2,721.99M	2,589.96M	2,578.89M	2,530.95M	2,480.99M	2,451.07M				2,309.27M		2,323.73M	2,371.29M	2,473.06M	2,519.57M	2,421.65M	2,417.64M	2,399.72M	2,306.86M	2,369.60M	2,224.78M	2,167.26M	2,169.67M	2,158.90M	2,056.68M	2,011.70M	1,974.02M	1,979.87M	2,256.10M	2,200.21M	2,128.33M	1,972.99M	1,995.51M
Liabilities
Current Liabilities
Accounts Payables			6.48M		2.89M	2.56M	4.89M	4.88M	4.40M	7.24M	10.20M	11.29M	11.65M	13.63M	13.41M	14.70M	10.04M	8.84M	0.37M	10.47M	16.04M	77.97M	72.53M	73.44M	61.06M	58.54M	53.36M	74.56M	62.15M	66.54M	74.31M	64.23M	69.06M	65.61M	47.40M				62.54M		44.67M	65.69M	100.88M	162.69M	88.51M	94.39M	82.04M	94.24M	56.11M	49.75M	66.99M	80.50M	87.88M	66.80M	69.68M	71.16M	82.24M	62.72M	47.07M	59.37M	56.68M	50.83M
Notes Payables																																																		70.63M	3.05M					0.17M	0.17M	0.17M	0.17M	101.24M
Payables			6.48M		2.89M	2.56M	4.89M	4.88M	4.40M	7.24M	10.20M	11.29M	11.65M	13.63M	13.41M	14.70M	10.04M	8.84M	0.37M	10.47M	16.04M	77.97M	72.53M	73.44M	61.06M	58.54M	53.36M	74.56M	62.15M	66.54M	74.31M	64.23M	69.06M	65.61M	47.40M				62.54M		44.67M	65.69M	100.88M	162.69M	88.51M	94.39M	82.04M	94.24M	56.11M	120.38M	70.04M	80.50M	87.88M	66.80M	69.68M	71.33M	82.41M	62.89M	47.24M	160.61M	56.68M	50.83M
Accumulated Expenses			3.37M		4.03M	3.68M	4.96M	10.39M	12.65M	21.79M	24.66M	26.67M	31.05M	43.27M	65.87M	58.77M	54.96M	55.55M	3.34M	158.76M	149.84M	201.11M	167.90M	182.34M	209.85M	186.08M	197.96M	178.87M	206.40M	176.30M	225.80M	217.13M	200.99M	214.91M	203.51M				164.93M		210.11M	248.42M	240.87M	213.12M	187.17M	163.93M	193.49M	157.32M	128.25M	112.02M	98.27M	106.06M	98.60M	92.37M	90.09M	88.77M	94.52M	122.81M	118.36M	113.21M	90.56M	95.60M
Other Accumulated Expenses																																																			27.37M		40.13M	28.62M	20.70M	22.05M	28.24M	31.25M	22.39M	19.11M	17.68M	17.97M
Short term Debt			14.69M		14.60M	12.55M	8.76M	14.19M	14.57M	17.41M	17.53M		16.78M	14.48M	12.56M	11.03M	14.40M	12.45M	1.17M	13.60M	14.60M	78.51M	11.47M	11.45M	10.33M	9.89M	11.98M	11.53M	14.50M	16.11M	11.93M	29.74M	30.34M	30.96M	31.56M	2.52M			9.62M		14.46M	12.70M	24.70M	17.82M	17.96M	14.89M	14.70M	17.41M	18.99M	23.34M	33.54M	24.37M	28.73M	30.12M	27.29M	22.82M	22.13M	13.22M	14.85M	12.14M	14.02M	12.79M
Current Leases																																							12.04M		10.30M	9.08M	9.03M	10.30M	10.10M	9.82M	11.62M	11.69M	12.12M	11.54M	11.63M	11.49M	11.24M	11.27M	13.00M	11.74M	11.62M	12.74M	12.65M	9.89M	9.92M	10.11M
Current Taxes																																																			5.35M			3.72M	1.38M	3.75M	5.78M	15.33M	22.27M	25.71M	9.61M	10.45M
Current Deferred Revenue																			6.70M			254.10M																																	0.01M				0.01M
Total Current Liabilities			27.60M		21.53M	20.24M	18.78M	29.70M	31.71M	46.44M	52.38M	58.22M	59.47M	71.38M	91.85M	84.50M	79.40M	76.84M	4.89M	182.84M	180.48M	357.59M	251.90M	267.23M	281.24M	254.51M	263.30M	264.95M	283.05M	258.95M	312.03M	318.08M	306.86M	317.83M	288.32M				249.12M		279.54M	335.89M	375.48M	403.93M	303.98M	283.04M	330.01M	309.17M	215.47M	267.27M	213.48M	222.42M	226.45M	200.55M	200.05M	204.34M	219.55M	211.66M	193.10M	295.85M	171.18M	169.32M
Non-Current Liabilities
Capital Leases																																																			7.09M		7.27M	7.68M	7.27M	4.99M	4.50M	4.69M	4.06M	3.80M	3.69M	3.37M
Non-Current Debt																																																			9.10M		8.41M	7.89M	7.71M	4.04M	3.68M	245.36M	245.58M	245.79M	246.01M	246.22M
Convertible Debt													188.52M	208.92M	211.91M	224.80M	116.36M	114.88M	131.45M	106.67M	109.20M	44.21M	48.99M	49.61M	45.23M	51.54M	43.70M	39.28M	34.76M	28.59M	29.16M	55.20M	55.89M	56.60M	57.30M				211.21M		216.46M	219.19M	221.99M	224.78M	183.20M	185.54M	187.94M	210.52M	211.48M	141.81M	210.37M	211.33M	212.30M	213.28M	214.32M	323.11M	175.94M	178.69M	173.61M	77.23M	80.47M	82.70M
Non-Current Deffered Revenue																																																			0.14M		0.14M	0.14M	0.01M	0.01M	0.01M	0.01M
Pension																																																										16.28M	14.27M	11.92M	9.90M	7.55M
Preferred Stock Liabilities							24.39M		24.39M	24.39M	24.39M
Minority Interest			26.13M		26.13M	26.13M	24.39M	24.39M			-0.49M		-2.00M	-2.80M	-3.43M	-3.97M	-4.57M	-5.91M	-6.40M	-7.33M	-7.80M	-1.40M
Liabilities from Discontinued Operations			3.06M			1.46M	0.17M	0.24M	0.09M	0.00M																																			0.23M		28.16M	28.51M								9.68M	8.87M
Non-Current Deferred Tax Liability																			167.15M			408.21M	405.20M	202.68M	207.59M	184.49M	369.87M	159.29M	142.21M	118.80M	288.86M	148.73M	148.25M	134.11M	256.40M				259.19M		118.98M	119.18M	137.21M	135.24M	136.42M	134.25M	148.49M	125.03M	176.74M	135.07M	126.43M	129.67M	133.05M	138.01M	126.77M	121.64M	119.12M	128.41M	140.80M	129.44M	113.33M	130.34M
Operating Leases																																							27.66M		39.06M	37.30M	29.76M	42.70M	40.71M	38.08M	33.10M	54.21M	43.00M	40.54M	27.96M	37.95M	36.15M	45.92M	54.14M	62.67M	61.25M	64.80M	48.85M	48.23M	47.21M	36.27M
Other Non-Current Liabilities			1.07M				25.44M	22.50M	22.87M	32.93M	34.17M	79.51M	80.60M	234.76M	214.78M	215.14M	218.49M	216.17M	50.20M	410.17M	408.82M		292.47M	275.81M	224.32M	204.09M	202.48M	189.58M	201.84M	226.62M	256.42M	233.62M	209.44M	183.81M	198.97M	78.17M	25.60M	24.46M	87.80M	8.82M	91.65M	45.03M	37.07M	26.71M	24.87M	20.99M	15.06M	15.66M	16.24M	22.55M	27.37M	27.98M	26.84M	25.62M	27.19M	21.20M	20.32M	36.50M	32.84M	30.01M	27.81M	25.16M
Total Non-Current Liabilities			1.07M		1.60M	2.15M	18.78M	29.70M	31.71M	46.44M	34.17M	275.93M	269.13M	443.68M	426.69M	439.94M	334.86M	331.06M	131.45M	516.84M	518.02M	688.89M	567.49M	528.10M	477.14M	440.12M	411.51M	388.15M	378.81M	374.01M	434.30M	437.55M	413.59M	374.52M	371.46M	416.51M	721.70M	703.13M	445.39M	675.10M	455.85M	411.63M	426.03M	419.13M	375.08M	369.04M	384.58M	382.80M	435.33M	328.44M	392.13M	395.44M	397.10M	411.56M	422.43M	516.87M	365.00M	641.03M	641.67M	520.81M	504.90M	520.70M
Total Liabilities			28.67M		23.13M	22.39M	44.22M	52.20M	54.58M	79.37M	86.55M	334.16M	328.60M	515.06M	518.54M	524.44M	414.26M	407.90M	136.34M	699.68M	698.50M	1,046.48M	819.39M	795.33M	758.38M	694.63M	674.81M	653.10M	661.87M	632.95M	746.33M	755.63M	720.45M	692.35M	659.78M	812.56M	747.30M	727.59M	694.51M	683.92M	735.39M	747.52M	801.51M	823.06M	679.07M	652.07M	714.59M	691.97M	650.80M	595.72M	605.61M	617.86M	623.55M	612.11M	622.48M	721.21M	584.55M	852.69M	834.76M	816.66M	676.09M	690.02M
Shareholder's Equity
Total Debt			14.69M		14.60M	12.55M	8.76M	14.19M	14.57M	17.41M	17.53M		16.78M	14.48M	12.56M	11.03M	14.40M	12.45M	1.17M	13.60M	14.60M	78.51M	11.47M	11.45M	10.33M	9.89M	11.98M	11.53M	14.50M	16.11M	11.93M	29.74M	30.34M	30.96M	31.56M	2.52M			9.62M		14.46M	12.70M	24.70M	17.82M	17.96M	14.89M	14.70M	17.41M	18.99M	23.34M	42.64M	24.37M	37.14M	38.01M	35.00M	26.86M	25.80M	258.58M	260.43M	257.94M	260.04M	259.01M
Common Equity			23.05M		111.16M	102.48M	160.88M	154.98M	151.50M	146.26M	178.89M	320.82M	314.48M	870.73M	872.98M	835.22M	917.39M	893.26M	835.74M	819.90M	834.79M	1,970.77M	1,957.69M	1,997.87M	2,015.64M	2,105.39M	2,046.43M	2,106.97M	2,106.83M	2,089.04M	1,843.62M	1,823.26M	1,810.50M	1,788.64M	1,791.29M	1,762.74M			1,614.76M		1,588.34M	1,623.77M	1,671.55M	1,696.51M	1,742.59M	1,765.57M	1,685.13M	1,614.88M	1,718.80M	1,629.07M	1,561.65M	1,551.81M	1,535.35M	1,444.57M	1,389.22M	1,252.81M	1,395.32M	1,403.42M	1,365.45M	1,311.66M	1,296.90M	1,305.49M
Shareholder's Equity			23.05M		111.16M	102.48M	160.88M	154.98M	151.50M	146.26M	178.89M	320.82M	314.48M	870.73M	872.98M	835.22M	917.39M	893.26M	835.74M	819.90M	834.79M	1,970.77M	1,957.69M	1,997.87M	2,015.64M	2,105.39M	2,046.43M	2,106.97M	2,106.83M	2,089.04M	1,843.62M	1,823.26M	1,810.50M	1,788.64M	1,791.29M	1,762.74M			1,614.76M		1,588.34M	1,623.77M	1,671.55M	1,696.51M	1,742.59M	1,765.57M	1,685.13M	1,614.88M	1,718.80M	1,629.07M	1,561.65M	1,551.81M	1,535.35M	1,444.57M	1,389.22M	1,252.81M	1,395.32M	1,403.42M	1,365.45M	1,311.66M	1,296.90M	1,305.49M
Liabilities and Shareholders Equity			77.85M		160.42M	151.00M	229.49M	231.57M	230.47M	250.02M	289.83M	653.93M	641.08M	1,382.98M	1,391.52M	1,355.69M	1,327.08M	1,295.24M	978.49M	1,512.25M	1,525.49M	3,015.85M	2,799.19M	2,793.21M	2,774.02M	2,800.03M	2,766.62M	2,760.07M	2,768.69M	2,721.99M	2,589.96M	2,578.89M	2,530.95M	2,480.99M	2,451.07M				2,309.27M		2,323.73M	2,371.29M	2,473.06M	2,519.57M	2,421.65M	2,417.64M	2,399.72M	2,306.86M	2,369.60M	2,224.78M	2,167.26M	2,169.67M	2,158.90M	2,056.68M	2,011.70M	1,974.02M	1,979.87M	2,256.10M	2,200.21M	2,128.33M	1,972.99M	1,995.51M
Treasury Shares			0.05M		2.44M	2.44M	2.40M	2.49M	2.49M	2.29M	6.23M	2.29M	2.29M	2.29M	2.26M	2.24M	1.25M	1.25M	1.25M	1.25M	1.12M	1.12M	1.12M	0.59M	0.59M	0.59M	0.59M	0.59M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	0.55M	8.66M	8.66M	8.66M	8.66M	8.66M	8.66M	8.66M	8.66M	8.66M	8.66M	-8.66M	-29.77M	-29.80M	70.04M	29.80M	-29.80M	-29.80M	30.20M
Retained Earnings			-358.38M		-369.89M	-378.12M	-359.72M	-368.33M	-378.58M	-388.22M	7.36M	-422.99M	-426.38M	-486.38M	3.42M	-547.73M	-573.20M	-621.87M	-674.84M	-791.96M	-834.72M	-706.47M	-704.87M	-716.85M	-701.32M	-716.29M	-729.95M	-728.41M	-745.93M	-792.38M	-1048.91M	-1075.20M	-1081.40M	-1109.05M	-1197.08M				-1511.08M		-1537.85M	-1514.13M	-1481.83M	-1450.76M	-1466.94M	-1438.20M	-1511.98M	-1549.95M	-1651.60M	-1737.69M	-1822.92M	-1841.19M	-1860.83M	-1945.30M	-2011.79M	-2093.62M	-2103.93M	-2079.04M	-2065.01M	-2132.62M	-2281.06M	-2259.43M

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