Vnet Balance Sheet (2010-2025) | VNET

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Balance Sheet	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	0.01B	0.05B	0.25B	0.24B	0.06B	0.06B	0.10B	0.07B	0.07B	0.14B	0.18B	0.23B	0.24B	0.18B	0.34B	0.20B	0.10B	0.21B	0.21B	0.23B	0.26B	0.26B	0.18B	0.25B	0.29B	0.11B	0.11B	0.22B	0.29B	0.34B	0.32B	0.34B	0.34B	0.35B	0.42B	0.29B	0.26B	0.46B	0.61B	0.79B	0.41B	1.05B	0.76B	0.54B	0.21B	0.48B	0.55B	0.55B	0.37B	424.65B	0.33B	0.37B	0.40B	2.09B	2.14B	2.08B	0.21B	3.95B	3.42B	4.08B
Short-term Investments					0.26B				0.04B	0.11B	0.07B	0.14B	0.18B	0.19B	0.18B	0.16B	0.02B	0.12B	0.24B	0.08B	0.02B	0.00B	0.00B	0.00B	0.04B	0.07B		0.05B	0.08B	0.08B	0.03B	0.03B	0.04B	0.03B	0.02B	0.05B	0.05B	0.03B	0.02B	0.01B	0.04B	0.02B	0.00B	0.00B	0.01B				0.01B		0.02B	0.04B	0.05B		0.09B	0.08B	0.01B	0.02B	1.24B	1.25B
Cash & Current Investments	0.01B	0.05B	0.25B	0.24B	0.32B	0.06B	0.10B	0.07B	0.11B	0.25B	0.24B	0.36B	0.42B	0.38B	0.52B	0.50B	0.13B	0.33B	0.44B	0.30B	0.28B	0.26B	0.19B	0.25B	0.33B	0.48B	0.39B	0.55B	0.38B	0.42B	0.36B	0.44B	0.38B	0.35B	0.44B	0.42B	0.31B	0.49B	0.70B	0.80B	0.45B	1.07B	0.76B	0.54B	0.23B	0.48B	0.55B	0.55B	0.38B	0.47B	0.35B	0.42B	0.45B	2.09B	2.22B	2.16B	0.22B	3.97B	4.66B	5.33B
Receivables - Net	0.00B	0.02B	0.02B	0.02B	0.00B	0.04B	0.04B	0.05B	0.05B	0.06B	0.07B	0.09B	0.10B	0.12B	0.14B	0.12B	0.12B	-0.00B	0.00B	-0.01B	0.11B	-0.01B	0.00B	-0.00B	0.11B	-0.01B	0.00B	0.01B	0.08B	-0.01B	-0.00B	-0.00B	0.09B	-0.00B	-0.15B	-0.28B	0.10B	0.03B	-0.28B	-0.21B	0.14B	-0.03B	-0.40B	-0.04B	0.24B	-0.03B	-0.02B	0.01B	0.27B	-0.04B	0.01B	-0.01B	0.26B	-0.23B	0.14B	-0.14B	0.26B
Receivables - Other	0.00B	0.00B	0.00B	0.00B	0.08B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.34B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.03B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.06B	0.02B	-0.01B	0.02B	0.02B	0.02B	-0.00B	0.01B	0.00B	0.04B	0.02B	0.25B	0.01B	0.01B	0.03B	-0.05B	-0.01B	0.03B	-0.01B	0.07B	0.06B	1.74B	-0.02B	0.36B	18.50B	0.04B	0.14B	0.10B	-0.14B	0.05B
Receivables	0.01B	0.02B	0.02B	0.02B	0.08B	0.05B	0.05B	0.05B	0.05B	0.07B	0.08B	0.10B	0.44B	0.13B	0.14B	0.10B	0.13B	0.01B	0.01B	0.01B	0.14B	0.00B	0.02B	0.02B	0.13B	-0.01B	0.03B	0.06B	0.10B	-0.02B	0.01B	0.00B	0.10B	-0.01B	-0.01B	-0.01B	0.15B	0.05B	0.24B	-0.20B	0.15B	-0.00B	-0.46B	-0.05B	0.26B	-0.04B	0.05B	0.07B	2.01B	-0.06B	0.37B	18.49B	0.30B	-0.09B	0.24B	-0.28B	0.30B
Inventory															0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B		0.00B		0.00B
Current Deferred Tax Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.19B	0.02B	0.03B	0.03B	0.14B	0.03B
Prepaid Assets	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.05B	-0.01B	0.05B	-0.01B	0.08B	0.09B	0.10B	-0.02B	0.12B	0.00B	0.11B	0.13B	-0.01B	0.26B	0.14B	0.16B	-0.00B	-0.01B	0.17B	-0.03B	0.21B	0.22B	0.23B	0.00B	1.55B	0.30B	0.28B	0.32B	1.59B	0.32B	0.32B	0.36B	286,114.00B	279.58B	0.30B	374.13B	0.35B	2,551.84B	0.33B	2,481,588.00B	2.67B	0.12B	0.39B	2.98B	2.94B	3.10B
Current Assets	0.03B	0.07B	0.28B	0.28B	0.24B	0.21B	0.22B	0.21B	0.20B	0.37B	0.37B	0.52B	0.59B	0.56B	0.74B	0.57B	0.47B	0.55B	0.71B	0.55B	0.54B	0.49B	0.83B	0.80B	0.76B	0.74B	0.66B	0.94B	0.64B	0.67B	0.66B	0.71B	0.68B	0.67B	0.79B	0.79B	0.74B	0.87B	1.09B	1.13B	0.91B	1.59B	3.75B	1.16B	0.83B	1.17B	1,111,579.00B	1,068.06B	0.99B	1,174.25B	1.04B	7,925.89B	1.36B	6,836,478.00B	7.04B	6.94B	0.95B	11.14B	10.18B	10.96B
Non-Current Assets
Construction in Progress					0.01B				0.03B				0.03B				0.08B				0.17B				0.15B				0.08B				0.11B				0.27B				0.34B				0.51B				0.39B				0.48B				0.63B
Land & Improvements																	0.01B	0.01B	0.01B	0.01B	0.01B
Property, Plant & Equipment (Net)	0.03B	0.03B	0.04B	0.05B	0.07B	0.09B	0.10B	0.13B	0.13B	0.18B	0.19B	0.21B	0.23B	0.24B	0.40B	0.47B	0.49B	0.51B	0.57B	0.55B	0.57B	0.57B	0.58B	0.59B	0.55B	0.55B	0.58B	0.49B	0.50B	0.52B	0.51B	0.58B	0.58B	0.60B	0.59B	0.69B	0.77B	0.81B	4.55B	1.04B	1.22B	1.25B	5.43B	1.40B	1.58B	1.65B	1,565,431.00B	1,638.20B	1.68B	1,766.87B	1.71B	12,920.47B	1.81B	13,778,444.00B	14.28B	15.15B	2.40B	18.42B	19.86B	22.26B
Long-Term Investments				0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.04B	0.05B	0.06B		0.08B	0.08B	0.10B	0.08B	0.08B	0.07B	0.03B	0.02B	0.02B	0.18B	0.17B	0.02B	0.02B	0.15B	0.02B		0.01B	4,405.00B	4.64B	0.03B	35.24B	0.10B	748.37B	0.11B	760,552.00B	0.82B	0.80B	0.11B	0.79B	0.79B	0.79B
Goodwill	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B	0.05B	0.05B	0.07B	0.07B	0.07B	0.07B	0.19B	0.29B	0.29B	0.28B	0.28B	0.28B	0.28B	0.27B	0.26B	0.26B	0.26B	0.26B	0.26B	0.15B	0.15B	0.16B	0.15B	0.14B	0.14B	0.15B	0.14B	0.14B	0.14B	0.14B	0.00B	0.31B	0.15B	0.15B	0.31B	0.21B	0.21B	0.21B	200,006.00B	188.33B	0.19B	198.64B	0.19B	1,364.19B
Intangibles	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.05B	0.18B	0.23B	0.23B	0.22B	0.22B	0.21B	0.20B	0.19B	0.18B	0.17B	0.14B	0.14B	0.13B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.07B	0.06B	0.06B	0.17B	0.06B	0.18B	0.08B	0.23B	0.10B	0.35B	0.14B	0.14B	0.14B	130,047.00B	223.82B	0.32B	213.92B	0.20B	1,409.78B	0.32B	1,361,055.00B	1.34B	1.35B	0.34B		0.90B	0.91B
Goodwill & Intangibles	0.05B	0.05B	0.05B	0.05B	0.06B	0.08B	0.08B	0.09B	0.10B	0.11B	0.13B	0.12B	0.12B	0.12B	0.37B	0.53B	0.51B	0.50B	0.50B	0.48B	0.47B	0.46B	0.44B	0.44B	0.40B	0.39B	0.39B	0.21B	0.21B	0.22B	0.21B	0.20B	0.19B	0.21B	0.21B	0.20B	0.31B	0.20B	0.00B	0.39B	0.38B	0.25B	0.65B	0.35B	0.35B	0.35B	335,249.96B	428.63B	0.51B	414.15B	0.39B	2,773.97B	0.32B	1,361,055.00B	1.34B	1.35B	0.34B		0.90B	0.91B
Long-Term Deferred Tax	0.00B				0.00B				0.00B				0.00B				0.01B								0.01B				0.03B				0.02B				0.03B				0.03B				0.03B	0.03B	23,547.00B	14.99B	0.03B	29.76B	0.03B	300.85B	0.03B	254,358.00B	0.29B	0.31B	0.04B	0.31B	0.35B	0.38B
Other Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.02B	-0.00B	0.02B	0.00B	0.02B	-0.00B	0.03B	0.04B	0.01B	-0.24B	0.00B	0.30B	0.02B	0.28B	0.04B	0.04B	0.04B	0.06B	0.01B	0.02B	0.02B	0.06B	0.01B	0.05B	0.06B	0.07B	0.02B	0.02B	0.04B	0.05B	0.00B	0.05B	30,214.00B	30.91B	0.00B	47.42B	0.03B	320.81B	0.07B	306,312.00B	0.34B	0.00B	0.05B	1.77B	0.46B	0.54B
Non-Current Assets	0.08B	0.09B	0.09B	0.11B	0.13B	0.19B	0.20B	0.27B	0.27B	0.34B	0.36B	0.39B	0.42B	0.45B	0.84B	1.08B	1.10B	1.12B	1.16B	1.13B	1.16B	1.13B	1.12B	1.14B	1.06B	1.04B	1.08B	0.81B	0.86B	0.90B	0.86B	0.94B	0.94B	1.11B	1.09B	1.12B	1.28B	1.31B	10.18B	7.49B	2.01B	2.04B	7.99B	2.51B	2.78B	2.86B	2,691,985.00B	2,817.50B	2.80B	3,000.16B	2.93B	21,995.02B	2.86B	21,312,736.00B	22.07B	22.98B	3.56B	27.69B	29.53B	32.39B
Assets	0.11B	0.15B	0.37B	0.38B	0.38B	0.41B	0.42B	0.47B	0.48B	0.71B	0.73B	0.91B	1.01B	1.01B	1.58B	1.65B	1.57B	1.67B	1.87B	1.68B	1.70B	1.62B	1.96B	1.94B	1.82B	1.79B	1.74B	1.75B	1.50B	1.57B	1.52B	1.65B	1.61B	1.78B	1.88B	1.91B	2.03B	2.18B	2.53B	10.17B	2.92B	3.63B	11.75B	3.67B	3.61B	4.02B	0.00B	3,885.56B	3.79B	0.00B	3.97B		4.22B	0.00B	29.12B	29.93B	4.50B	38.83B	39.71B	43.35B
Liabilities
Current Liabilities
Accounts Payables	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.05B	0.06B	0.06B	0.07B	-0.00B	0.07B	0.08B	0.08B	0.09B	-0.00B	0.08B	0.09B	0.09B	0.04B	0.04B	0.01B	-0.00B	0.01B	0.06B	0.06B	0.06B	-0.01B	0.04B	0.01B	0.25B	0.00B	0.04B	0.02B	0.01B	0.08B	0.08B	0.10B	103,766.00B	91.06B	0.10B	103.42B	0.03B	765.45B	0.10B	773,845.00B	0.73B	0.73B	0.10B	0.81B	0.75B	0.75B
Notes Payables	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.00B	0.00B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.30B	0.06B	0.25B	0.06B	0.24B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.03B	0.13B	0.13B	0.24B	0.04B	0.29B	0.30B	0.30B	0.30B					0.08B			30.00B	0.58B	477,749.00B	0.56B	0.55B	0.08B	1.02B	0.93B	1.04B
Payables	0.01B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.06B	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.05B	0.00B	0.09B	0.11B	0.04B	0.11B	0.12B	0.12B	0.39B	0.06B	0.32B	0.07B	0.32B	0.05B	0.05B	0.01B	0.00B	0.06B	0.06B	0.00B	0.01B	0.04B	0.17B	0.14B	-0.01B	0.04B	0.34B	0.32B	0.30B	0.38B	0.08B	0.10B	105,399.92B	94.70B	0.18B	-0.00B	0.03B	795.45B	0.68B	1,251,594.00B	1.29B	1.28B	0.18B	1.83B	1.68B	1.79B
Accumulated Expenses	0.00B	0.01B	0.01B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B	0.05B	0.05B	0.11B	0.10B	0.10B	0.09B	-0.00B	0.01B	0.10B	0.10B	0.01B	0.11B	0.12B	0.10B	0.11B	0.10B	0.10B	-0.00B	0.00B	0.08B	0.10B	-0.00B	-0.01B	0.10B	0.14B	0.14B	0.14B	0.15B	0.25B	0.20B	0.89B	0.02B	0.36B	0.02B	299,953.00B	377.61B	0.34B	346.86B	-0.01B	2,573.78B	0.39B	0.06B	2.72B	2.53B	0.50B	3.74B	3.89B	4.64B
Other Accumulated Expenses					0.00B				0.00B																																								0.13B				0.05B				0.05B
Short term Debt	0.01B	0.02B			0.02B				0.02B				0.04B				0.16B				0.06B				0.00B			0.10B	0.01B				0.01B		-0.05B		0.03B		3.12B	3.88B	0.01B	0.03B	0.20B	0.06B	0.04B	0.07B	62,093.00B	57.66B	0.04B	74.21B	0.07B	563.72B	0.05B	185,180.00B	0.19B	1.32B	0.09B	1.56B	1.80B	1.96B
Current Leases	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.06B	0.07B	0.46B	0.44B	0.07B	0.06B	0.35B	0.08B	0.10B	0.10B	86,585.00B	96.82B	0.09B	104.06B	0.10B	795.88B	0.11B	821,000.00B	0.86B	0.87B	0.13B	0.94B	0.94B	0.97B
Current Taxes	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B				0.01B				0.01B				0.01B				0.00B				0.00B				0.00B				0.01B		0.01B	0.01B	0.00B		0.01B		0.01B				0.01B				0.00B				0.01B
Current Deferred Revenue	0.00B				0.00B				0.00B				0.01B		0.07B	0.08B	0.06B	-0.00B	0.05B	0.00B	0.05B	0.05B	0.00B	-0.00B	0.05B	0.04B	-0.00B	0.01B	0.06B	-0.00B	0.00B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.00B	-0.00B	0.04B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	11,312.00B	13.47B	0.01B	17.36B	-0.04B	119.48B	0.01B	0.01B	-0.01B	0.09B	0.01B	0.09B	0.08B	0.09B
Curent Deferred Tax Liability	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.00B	0.01B	0.04B	0.06B	0.00B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B		0.14B	0.05B	0.05B	0.05B	0.05B	54.49B	0.06B	53,877.00B	87.01B	0.10B	100.34B	0.10B	758.17B	0.10B	693,898.00B	0.70B	0.70B	0.73B	0.88B	0.90B	0.90B
Total Current Liabilities	0.03B	0.04B	0.04B	0.05B	0.07B	0.09B	0.10B	0.14B	0.13B	0.15B	0.18B	0.19B	0.17B	0.21B	0.42B	0.59B	0.49B	0.54B	0.58B	0.42B	0.44B	0.41B	0.67B	0.67B	0.64B	0.64B	0.60B	0.54B	0.27B	0.29B	0.28B	0.33B	0.32B	0.34B	0.35B	0.45B	0.63B	0.66B	0.75B	6.67B	0.92B	0.92B	7.84B	1.05B	0.81B	0.84B	790,167.00B	847.47B	0.89B	1,572.58B	1.54B	11,217.94B	1.59B	8,084,434.00B	8.14B	8.36B	1.30B	10.11B	10.45B	12.17B
Non-Current Liabilities
Capital Leases	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.06B	0.06B	0.05B	0.06B	0.06B	0.06B	0.06B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.10B	0.10B	0.12B	0.11B	0.11B	0.10B	0.10B	0.13B	0.13B		0.72B	0.10B	0.10B	0.17B	0.16B	0.18B	0.18B	166,798.00B	174.54B	0.15B	160.68B	0.16B	1,161.95B	0.16B	1,147,268.00B	1.14B	1.17B	0.21B	1.56B	1.58B	1.76B
Non-Current Debt	0.02B				0.02B				0.01B	0.16B	0.16B	0.16B	0.05B	0.16B	0.36B	0.37B	0.37B	0.32B	0.32B	0.31B	0.31B	0.31B	0.03B	0.04B	0.05B	0.04B	0.04B	0.29B	0.29B	0.29B	0.29B	0.30B	0.29B	0.30B	0.44B	0.42B	0.29B	0.30B		0.22B	0.16B	0.24B	0.25B	0.30B	0.41B	0.46B	423,336.00B	427.24B	0.50B	529.00B	0.51B	4,570.65B	0.34B	6,266,916.00B	6.67B	7.08B	0.46B	8.96B	9.48B	10.99B
Convertible Debt																																						0.13B		0.37B	0.45B	0.82B	0.73B	0.71B	0.67B	0.91B	913,348.00B	908.65B	0.82B	666.62B	0.61B	4,261.22B	0.25B	1,773,055.00B	1.78B	1.79B	0.26B	5.24B	5.18B	5.49B
Non-Current Deffered Revenue	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	-0.00B	-0.00B	0.01B	0.00B	-0.00B	-0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	166.00B	0.77B	0.00B	12.02B	0.01B	92.63B	0.02B	143,862.00B	0.26B	0.27B	0.04B	0.27B	0.22B	0.22B
Preferred Stock Liabilities	0.15B	0.19B											0.02B				0.02B				0.02B																																					0.87B	0.87B	1.25B
Minority Interest	0.15B	0.02B	0.02B	0.02B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.13B	0.00B	0.00B	0.00B	0.12B	0.00B	0.00B	0.00B	0.10B	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.05B	0.04B	0.04B	0.04B	0.05B	0.04B	0.04B		0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	54,443.00B	51.37B	0.05B	68.24B	0.07B	485.93B	0.07B	527,947.00B	0.54B	0.52B	0.08B	0.56B	0.58B	0.60B
Non-Current Deferred Tax Liability	0.01B				0.01B				0.01B				0.01B				0.05B				0.05B				0.04B				0.03B				0.02B				0.03B				0.05B				0.05B				0.10B				0.10B				0.10B
Operating Leases																																		0.11B	0.10B	0.08B	0.08B	0.07B	-0.15B	-0.25B	0.10B	0.10B	0.15B	0.22B	0.36B	0.35B	337,118.00B	438.26B	0.41B	489.41B	0.44B	3,360.07B	0.45B	3,292,955.00B	3.60B	3.59B	0.65B	4.11B	4.19B	4.12B
Other Non-Current Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.31B	0.00B	0.00B	0.00B	0.29B	0.00B	0.00B	0.00B	0.43B	0.00B	0.00B	0.00B	0.76B	0.01B	0.00B	0.01B	0.59B	0.01B	12,036.00B	12.13B	0.82B	12.69B	0.01B	87.17B	0.83B	98,457.00B	0.10B	0.10B	0.26B	0.11B	0.11B	0.11B
Total Non-Current Liabilities	0.04B	0.04B	0.05B	0.04B	0.04B	0.05B	0.05B	0.06B	0.04B	0.25B	0.25B	0.42B	0.43B	0.41B	0.65B	0.56B	0.59B	0.55B	0.51B	0.49B	0.50B	0.48B	0.18B	0.18B	0.18B	0.17B	0.17B	0.56B	0.44B	0.46B	0.46B	0.53B	0.52B	0.64B	0.76B	0.72B	0.65B	0.80B	1.89B	3.36B	0.96B	1.42B	1.35B	1.46B	1.61B	1.97B	1,906,679.00B	2,048.60B	1.92B	1,554.15B	1.48B	11,824.77B	1.73B	13,601,591.00B	14.43B	14.70B	2.24B	21.12B	21.64B	23.59B
Total Liabilities	0.07B	0.26B			0.12B	0.14B	0.16B	0.20B	0.17B	0.40B	0.43B	0.60B	0.60B	0.63B	1.19B	1.27B	1.08B	1.21B	1.21B	1.04B	0.94B	1.01B	0.96B	0.96B	0.82B	0.92B	0.87B	1.09B	0.71B	0.74B	0.74B	0.87B	0.84B	0.98B	1.12B	1.19B	1.28B	1.46B	1.89B	10.03B	1.88B				2.42B				2.81B				3.32B				3.54B
Shareholder's Equity
Total Debt	0.03B	0.02B			0.03B				0.03B	0.16B	0.16B	0.16B	0.09B	0.16B	0.36B	0.37B	0.52B	0.32B	0.32B	0.31B	0.37B	0.31B	0.03B	0.04B	0.05B	0.04B	0.04B	0.39B	0.30B	0.29B	0.29B	0.30B	0.31B	0.30B	0.45B	0.43B	0.33B	0.30B		4.10B	0.17B	0.27B	0.45B	0.36B	0.44B	0.53B	493,073.99B	504.30B	0.54B	605.54B	0.58B	5,134.38B	0.39B	6,452,096.00B	6.85B	8.40B	0.54B	10.52B	11.27B	12.95B
Common Equity	-0.11B	-0.11B			0.26B	0.26B	0.27B	0.28B	0.30B	0.31B	0.31B	0.31B	0.41B	0.40B	0.39B	0.37B	0.36B	0.45B	0.66B	0.65B	0.63B	0.61B	0.99B	0.98B	0.90B	0.87B	0.86B	0.66B	0.79B	0.82B	0.78B	0.79B	0.78B	0.80B	0.77B	0.74B	0.74B	0.73B		1.13B	1.04B				1.19B				0.98B				0.90B				0.96B
Shareholder's Equity	-0.11B		0.28B	0.29B	0.26B				0.30B				0.41B				0.36B				0.63B				0.90B				0.79B				0.78B				0.74B		0.64B		1.04B	1.28B	1.13B	1.15B	1.19B	1.21B	1,106,718.00B	989.49B	0.98B	1,047.67B	0.95B	6,878.21B	0.90B	6,463,189.00B	6.54B	6.86B	0.96B	6.73B	6.75B	6.34B
Liabilities and Shareholders Equity	0.11B	0.15B	0.37B	0.38B	0.38B	0.41B	0.42B	0.47B	0.48B	0.71B	0.73B	0.91B	1.01B	1.03B	1.58B	1.65B	1.57B	1.67B	1.87B	1.68B	1.70B	1.62B	1.96B	1.94B	1.82B	1.78B	1.72B	1.75B	1.50B	1.55B	1.52B	1.67B	1.61B	1.77B	1.90B	1.95B	2.03B	2.18B	2.53B	10.17B	2.92B	3.63B	11.75B	3.67B	3.61B	4.02B	0.00B	0.00B	3.79B	0.00B	3.97B	0.03B	4.22B	0.00B	29.12B	29.93B	4.50B	38.83B	39.71B	43.35B
Treasury Shares					0.00B				0.00B				0.00B				0.00B								0.00B				0.00B								0.00B				0.00B				0.01B				0.00B				0.00B				0.00B
Retained Earnings	0.00B	-0.22B	-0.23B	-0.22B	-0.01B	-0.23B	-0.22B	-0.22B	-0.01B	-0.22B	-0.23B	-0.23B	-0.01B	-0.25B	-0.26B	-0.26B	-0.29B	-0.31B	-0.33B	-0.33B	-0.35B	-0.37B	-0.37B	-0.39B	-0.42B	-0.43B	-0.45B	-0.66B	-0.55B	-0.57B	-0.56B	-0.54B	-0.56B	-0.57B	-0.57B	-0.56B	-0.57B	0.59B		0.91B	-1.09B	-1.12B	-1.20B	-1.17B	-1.19B	-1.18B	-1176148.00B	-1167.41B	-1.18B	-1206.79B	-1.18B	-8758.55B	-1.53B	-11203328.00B	-11.14B	-10.84B	-1.51B	-11.10B	-11.12B	-11.43B
Preferred Shares																																									0.16B

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