Vse Balance Sheet (2009-2025) | VSEC

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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	-0.48M	-0.46M	0.64M	8.02M	-5.84M	7.10M	1.96M	5.76M	2.30M	0.65M	0.32M	0.45M	0.37M	0.44M	0.87M	1.50M	1.43M	0.27M	0.28M	0.22M	0.36M	0.30M	0.33M	0.26M	0.47M	0.44M	0.19M	0.74M	0.59M	0.68M	0.55M	0.43M	0.46M	0.72M	0.47M	0.62M	0.62M	0.62M	0.89M	0.16M	0.83M	0.76M	1.09M	0.73M	0.54M	0.21M	0.55M	0.38M	0.35M	0.34M	0.38M	0.52M	0.50M	0.37M	0.09M	0.30M	0.53M	4.16M	20.67M	7.77M	10.57M	18.99M	7.91M	29.50M	5.71M	16.91M	8.78M
Cash & Current Investments	-0.48M	-0.46M	0.64M	8.02M	-5.84M	7.10M	1.96M	5.76M	2.30M	0.65M	0.32M	0.45M	0.37M	0.44M	0.87M	1.50M	1.43M	0.27M	0.28M	0.22M	0.36M	0.30M	0.33M	0.26M	0.47M	0.44M	0.19M	0.74M	0.59M	0.68M	0.55M	0.43M	0.46M	0.72M	0.47M	0.62M	0.62M	0.62M	0.89M	0.16M	0.83M	0.76M	1.09M	0.73M	0.54M	0.21M	0.55M	0.38M	0.35M	0.34M	0.38M	0.52M	0.50M	0.37M	0.09M	0.30M	0.53M	4.16M	20.67M	7.77M	10.57M	18.99M	7.91M	29.50M	5.71M	16.91M	8.78M
Receivables - Net	-15.30M	59.55M	35.45M	31.53M	20.98M	36.65M	145.08M	156.94M	19.01M	153.51M	114.44M	117.57M	112.85M	112.29M	109.76M	90.62M	80.85M	80.77M	71.46M	78.39M	72.94M	62.13M	63.84M	59.39M	79.69M	76.69M	75.76M	78.47M	76.88M	91.02M	86.11M	101.22M	90.95M	80.94M	72.87M	98.34M	56.74M	54.63M	55.51M	101.26M	64.75M	74.01M	69.79M	116.91M	70.79M	58.62M	59.13M	77.83M	63.55M	78.32M	76.50M	108.47M	83.96M	102.19M	91.09M	90.60M	113.51M	114.15M	129.11M	127.96M	145.43M	168.24M	162.66M	158.10M	169.53M	183.21M	176.40M
Receivables - Other				124.76M					1.50M							49.54M				41.68M				32.68M				34.97M				45.55M				42.58M	33.97M	37.95M	35.77M	41.26M	44.50M	46.00M	54.20M	46.30M	43.93M	41.90M	27.00M	22.40M	43.70M	30.72M	30.82M	31.90M	31.21M	41.31M	44.10M	7.41M	35.88M	6.23M	6.26M	8.05M	10.80M	28.57M	29.55M	29.96M	30.88M	34.04M	34.03M
Receivables	-15.30M	59.55M	35.45M	156.29M	20.98M	36.65M	145.08M	156.94M	20.51M	153.51M	114.44M	117.57M	112.85M	112.29M	109.76M	140.16M	80.85M	80.77M	71.46M	120.07M	72.94M	62.13M	63.84M	92.07M	79.69M	76.69M	75.76M	113.44M	76.88M	91.02M	86.11M	146.77M	90.95M	80.94M	72.87M	140.91M	90.71M	92.58M	91.28M	142.51M	109.25M	120.01M	123.99M	163.21M	114.72M	100.52M	86.14M	100.23M	107.25M	109.04M	107.32M	140.37M	115.17M	143.50M	135.19M	98.01M	149.40M	120.38M	135.37M	136.01M	156.23M	196.81M	192.21M	188.06M	200.41M	217.25M	210.43M
Finished Goods										38.60M	40.48M	41.99M	42.45M	43.12M	43.37M	41.55M	40.65M	41.29M	40.26M	39.31M	40.42M	44.11M	46.99M	49.36M	106.20M	113.70M	113.73M	109.12M	113.63M	117.37M	128.94M	136.34M	141.12M	135.81M	135.53M	132.59M	148.93M	164.39M	166.49M	166.39M	181.07M	197.21M	202.81M	218.63M	210.03M	223.13M	230.82M	253.42M	282.77M	274.60M	314.70M	322.70M	332.02M	337.75M	349.92M	380.44M	416.67M	427.82M	494.37M	500.86M	521.25M	532.37M	533.77M	434.06M	441.45M	463.22M	464.31M
Current Deferred Tax Assets				2.04M	1.59M	1.42M	1.52M	1.60M	0.96M	1.04M	1.88M	1.35M	0.39M	0.01M	0.29M	0.77M	1.22M	1.39M	1.15M	0.86M	0.46M	1.10M	1.66M	1.83M	4.49M	4.58M	4.90M	3.61M
Prepaid Assets				7.98M	8.11M	7.43M	10.36M	9.55M	9.89M	12.76M	17.64M	17.08M	17.23M	14.41M	15.26M	8.64M	9.84M	10.21M	12.91M	10.64M	12.28M	10.52M	12.24M	11.52M	15.11M	12.56M	10.63M	9.14M	13.18M	13.65M	14.89M	20.48M	15.75M	10.93M	24.38M	16.99M	14.58M	13.55M	13.93M	13.41M	18.46M	15.23M	12.65M	19.07M	17.33M	30.26M	24.87M	23.33M	29.17M	32.26M	37.45M	32.30M	26.97M	24.96M	28.15M	15.20M	24.17M	14.80M	21.94M	36.39M	55.05M	48.20M	41.40M	30.90M	61.77M	56.25M	38.76M
Current Assets				193.22M	166.10M	154.48M	158.92M	173.86M	150.53M	206.56M	174.75M	178.45M	173.29M	170.27M	169.54M	145.97M	136.78M	136.04M	128.17M	129.43M	126.45M	118.16M	125.05M	122.37M	205.96M	207.96M	205.22M	197.47M	204.28M	222.72M	230.48M	258.46M	248.27M	228.41M	233.25M	248.54M	254.84M	271.15M	272.59M	281.22M	309.55M	333.18M	340.50M	355.34M	342.63M	354.08M	342.33M	354.96M	419.53M	416.23M	459.86M	463.99M	474.66M	506.59M	513.34M	548.88M	590.76M	674.22M	770.36M	774.03M	743.10M	796.38M	775.30M	965.35M	968.86M	753.62M	722.28M
Non-Current Assets
Construction in Progress							16.40M
Property, Plant & Equipment (Net)				24.68M	24.04M	23.95M	40.05M	42.31M	43.32M	45.26M	46.44M	57.11M	64.11M	64.30M	62.26M	62.47M	61.73M	60.09M	58.81M	57.74M	56.54M	55.47M	54.35M	52.91M	65.44M	64.99M	65.24M	64.31M	63.80M	63.88M	63.16M	62.06M	60.03M	58.20M	56.86M	55.15M	53.99M	52.67M	51.19M	49.61M	40.17M	44.22M	43.79M	43.47M	37.28M	36.99M	36.26M	36.36M	38.32M	40.09M	41.78M	42.49M	44.48M	42.24M	44.56M	40.50M	49.53M	43.99M	53.27M	58.08M	66.56M	72.57M	74.63M	71.04M	71.17M	80.24M	82.99M
Goodwill				19.53M	20.93M	20.93M	35.65M	36.28M	37.40M	101.02M	93.10M	98.88M	98.88M	98.88M	96.44M	92.05M	92.05M	92.05M	92.05M	92.05M	92.05M	92.05M	92.05M	92.05M	193.77M	184.38M	184.38M	198.54M	198.54M	198.54M	198.62M	198.62M	198.62M	198.62M	198.62M	198.62M	198.62M	198.62M	198.62M	198.62M	259.21M	259.21M	259.21M	276.45M	269.07M	238.13M	238.13M	238.13M	238.13M	238.13M	240.83M	217.26M	248.84M	248.84M	248.84M	217.26M	253.58M	222.02M	345.73M	351.78M	351.11M	390.13M	390.64M	428.26M	423.58M	428.67M	428.70M
Intangibles				9.34M	8.88M	8.42M	25.87M	25.00M	24.14M	112.14M	109.34M	106.54M	103.73M	100.93M	96.66M	120.88M	120.88M	120.88M	120.88M	115.80M	115.80M	115.80M	115.80M	115.80M	209.00M	209.00M	209.00M	143.04M	202.21M	202.21M	130.93M	126.93M	122.92M	118.92M	114.91M	110.91M	106.91M	102.90M	98.90M	94.89M	152.90M	147.92M	142.91M	132.18M	119.17M	111.91M	107.75M	103.59M	105.91M	102.00M	117.04M	108.26M	103.53M	99.09M	94.86M	86.56M	90.06M	82.82M	118.86M	114.13M	110.75M	165.39M	160.58M	197.16M	191.02M	208.54M	201.85M
Goodwill & Intangibles				28.87M	29.81M	29.35M	61.52M	61.28M	61.54M	213.16M	202.44M	205.41M	202.61M	199.81M	193.10M	212.94M	212.94M	212.94M	212.94M	207.86M	207.86M	207.86M	207.86M	207.86M	402.78M	393.39M	393.39M	341.59M	400.76M	400.76M	329.55M	325.55M	321.54M	317.54M	313.54M	309.53M	305.53M	301.52M	297.52M	293.51M	412.11M	407.13M	402.12M	408.62M	388.24M	350.04M	345.88M	341.72M	344.04M	340.13M	357.87M	325.52M	352.36M	347.93M	343.69M	303.82M	343.64M	304.84M	464.59M	465.91M	461.86M	555.52M	551.22M	625.42M	614.60M	637.20M	630.55M
Long-Term Deferred Tax								0.84M		1.32M	0.67M	0.23M			0.31M	2.10M	1.60M	1.87M	1.88M	2.54M	2.63M	2.99M						3.60M
Other Non-Current Assets				7.22M	7.60M	6.97M	9.91M	10.13M	14.22M	17.05M	14.75M	13.31M	15.78M	15.00M	15.22M	15.20M	16.58M	16.39M	16.75M	16.51M	17.10M	17.32M	16.96M	15.79M	16.53M	17.03M	16.21M	13.99M	15.27M	15.24M	16.16M	15.77M	15.64M	15.70M	15.40M	15.80M	15.27M	15.40M	15.77M	14.49M	15.84M	16.99M	16.84M	17.49M	21.94M	25.06M	24.76M	26.52M	29.02M	29.62M	27.02M	27.74M	23.41M	25.23M	31.98M	110.94M	27.18M	107.06M	98.02M	93.00M	30.29M	35.41M	29.31M	282.82M	259.51M	38.92M	55.31M
Non-Current Assets				60.77M	61.44M	60.61M	111.96M	114.57M	120.03M	276.79M	264.28M	276.06M	282.50M	279.11M	270.89M	264.24M	261.85M	257.74M	254.30M	251.10M	248.04M	245.01M	237.99M	232.96M	437.51M	424.07M	419.47M	419.88M	416.64M	412.67M	408.87M	403.38M	397.21M	391.44M	385.80M	380.47M	374.78M	369.59M	364.48M	357.61M	494.50M	493.60M	487.13M	490.52M	468.78M	433.48M	428.30M	425.12M	433.56M	433.99M	453.08M	454.56M	446.32M	440.64M	444.19M	450.91M	453.64M	399.25M	572.62M	576.31M	593.83M	697.92M	688.70M	777.28M	764.12M	848.41M	838.17M
Assets				253.99M	227.54M	215.09M	270.88M	288.43M	270.57M	483.35M	439.04M	454.51M	455.79M	449.38M	440.44M	410.21M	398.62M	393.78M	382.47M	380.53M	374.50M	363.17M	363.05M	355.33M	643.47M	632.03M	624.69M	617.35M	620.92M	635.39M	639.35M	661.84M	645.48M	619.85M	619.04M	629.01M	629.62M	640.74M	637.07M	638.83M	804.04M	826.77M	827.63M	845.86M	811.41M	787.56M	770.63M	780.08M	853.09M	850.22M	912.94M	918.56M	920.97M	947.22M	957.53M	999.79M	1,044.40M	1,073.47M	1,342.98M	1,350.34M	1,336.92M	1,494.30M	1,464.00M	1,742.63M	1,732.98M	1,602.03M	1,560.45M
Liabilities
Current Liabilities
Accounts Payables				113.00M	86.88M	69.06M	65.91M	75.72M	59.61M	67.03M	51.20M	50.35M	38.73M	38.04M	44.65M	30.06M	27.41M	26.02M	25.58M	31.76M	32.95M	25.46M	33.33M	29.42M	36.90M	36.17M	36.68M	40.08M	51.45M	53.56M	58.77M	94.00M	71.21M	51.93M	48.56M	66.02M	75.60M	57.65M	48.22M	57.41M	59.11M	74.31M	71.67M	68.10M	67.71M	76.18M	63.01M	72.68M	73.82M	63.80M	96.90M	115.06M	94.92M	112.94M	119.09M	128.50M	141.85M	104.57M	137.79M	173.04M	155.48M	144.65M	122.74M	145.49M	140.78M	140.47M	112.42M
Dividends payables				0.26M	0.26M	0.31M	0.31M	0.31M	0.31M	0.37M	0.37M	0.37M	0.37M	0.42M	0.42M	0.42M	0.43M	0.48M		0.48M	0.48M	0.54M		0.54M	0.54M	0.59M		0.59M	0.59M	0.65M		0.65M	0.65M	0.76M		0.76M	0.76M	0.87M	0.87M	0.87M	0.88M	0.99M	0.99M	0.99M	0.99M	0.99M	0.99M	0.99M	1.14M	1.14M	1.14M	1.27M	1.28M	1.28M	1.28M	1.28M	1.29M	1.29M	1.57M	1.58M	1.58M	1.84M	1.84M	2.06M	2.07M	2.07M	2.07M
Payables				113.25M	87.14M	69.37M	66.22M	76.04M	59.92M	67.39M	51.57M	50.72M	39.10M	38.47M	45.08M	30.49M	27.84M	26.50M	25.58M	32.24M	33.43M	26.00M	33.33M	29.96M	37.44M	36.76M	36.68M	40.67M	52.04M	54.21M	58.77M	94.65M	71.86M	52.69M	48.56M	66.77M	76.36M	58.52M	49.09M	58.28M	59.98M	75.30M	72.66M	69.09M	68.70M	77.18M	64.00M	73.68M	74.96M	64.95M	98.04M	116.34M	96.20M	114.21M	120.37M	129.79M	143.14M	105.86M	139.36M	174.61M	157.06M	146.49M	124.58M	147.55M	142.85M	142.53M	114.49M
Accumulated Expenses	-3.82M	-3.76M	0.34M	2.13M	-6.58M	28.99M	-3.01M	36.58M	29.41M	29.96M	35.92M	33.86M	29.40M	29.99M	31.75M	26.69M	23.05M	22.92M	20.82M	24.66M	21.89M	22.82M	21.71M	23.25M	31.12M	24.69M	26.10M	29.07M	27.16M	31.26M	37.52M	32.77M	27.84M	31.64M	47.85M	40.24M	29.16M	32.62M	36.28M	37.13M	39.92M	39.43M	45.31M	46.51M	38.34M	47.47M	48.75M	45.17M	50.88M	53.98M	54.49M	49.47M	46.68M	48.23M	50.79M	31.89M	44.30M	30.30M	33.39M	36.38M	35.99M	49.16M	55.52M	52.75M	46.79M	52.01M	61.36M
Other Accumulated Expenses	82.77M	167.50M	404.75M	475.61M	97.42M	155.81M	260.97M	338.35M	64.89M
Short term Debt							7.22M	6.67M	6.67M	18.75M	18.75M	18.59M	18.59M	20.15M	21.71M	23.27M	24.84M	24.84M	24.84M	24.84M	24.84M	27.96M	31.09M	24.84M	14.75M	15.68M	16.62M	17.27M	18.21M	19.15M	20.09M	21.02M	21.96M	23.84M	25.71M	6.96M	9.45M	9.47M	9.47M	9.47M	10.70M	10.70M	10.72M	16.88M	17.82M	18.50M	19.44M	20.38M	21.32M	13.82M	14.16M	14.16M	14.16M	14.16M	9.16M	10.00M	10.00M	10.00M	19.00M	22.50M	30.00M	30.00M	30.00M	30.00M	5.62M	7.50M	7.50M
Current Leases																																												3.71M				4.01M
Total Current Liabilities				147.32M	115.99M	98.36M	107.82M	119.29M	96.00M	116.11M	106.24M	107.32M	95.75M	95.88M	99.66M	81.00M	76.24M	74.64M	71.62M	81.73M	80.75M	78.26M	95.28M	87.50M	97.88M	100.94M	88.44M	96.69M	105.42M	115.11M	116.37M	148.44M	121.65M	108.16M	122.12M	113.98M	114.98M	100.61M	94.84M	104.88M	120.07M	135.52M	139.38M	164.18M	130.17M	146.75M	134.10M	139.23M	147.16M	132.75M	166.69M	179.96M	157.04M	176.60M	180.33M	224.60M	197.44M	210.22M	252.15M	286.89M	223.05M	225.65M	210.11M	298.50M	248.30M	202.04M	183.35M
Non-Current Liabilities
Capital Leases								20.26M		22.58M	23.88M	33.94M	34.14M	34.24M	33.29M	27.43M	27.19M	26.93M	26.82M	25.72M	25.40M	25.14M	24.86M	24.58M	24.30M	23.99M	23.64M	23.25M	22.91M	22.63M	22.32M	21.96M	21.65M	21.29M	20.92M	20.58M	20.18M	19.77M	19.34M	18.91M
Non-Current Debt								11.11M		173.41M	145.69M	144.76M	151.97M	138.53M	126.51M	116.38M	102.09M	93.45M	79.64M	64.49M	52.68M	39.11M	25.89M	23.56M	228.80M	226.38M	228.21M	215.24M	201.68M	212.91M	211.37M	193.62M	194.07M	175.61M	155.08M	165.61M	152.94M	171.86M	165.39M	151.13M	265.68M	268.99M	257.81M	253.13M	255.88M	241.61M	230.58M	230.71M	232.25M	261.39M	280.05M	270.41M	289.68M	294.45M	288.53M	276.30M	341.86M	365.11M	441.77M	406.84M	451.62M	433.51M	420.34M	400.17M	459.38M	371.66M	348.60M
Non-Current Deffered Revenue				3.93M	4.01M	3.56M	5.76M	6.03M	8.88M	8.93M	8.26M	8.21M	10.52M	10.08M	10.52M	10.68M	12.18M	12.08M	12.11M	11.45M	12.61M	12.55M	12.31M	12.56M	12.53M	13.79M	10.90M	11.17M	13.07M	13.21M	12.60M	12.75M	14.89M	15.31M	15.75M	16.32M	17.92M	18.03M	18.65M	17.03M	20.91M	17.20M	17.42M	18.15M	17.98M	20.54M	18.91M	16.03M	17.19M	18.27M	17.23M	14.33M	13.77M	11.98M	10.13M	7.40M	7.55M	7.65M	7.47M	7.94M	7.68M	7.56M	7.68M	7.26M	7.21M	7.54M	7.33M
Liabilities from Discontinued Operations																0.55M	0.51M	0.38M	0.39M																																					52.93M		64.07M	60.40M	53.39M				68.20M	53.03M
Non-Current Deferred Tax Liability													1.01M	1.07M									0.93M	1.63M	38.65M	38.52M	38.77M	31.52M	31.10M	30.00M	27.75M	42.52M	29.71M	28.94M	27.98M	28.24M	20.30M	19.17M	18.34M	27.47M	18.71M	18.72M	17.73M	33.95M	15.96M	11.44M	12.46M	30.45M	16.52M	11.24M	10.98M	36.62M	10.34M	8.38M	10.17M	30.50M	9.50M	3.74M	9.67M	36.37M	7.41M	4.32M		54.49M
Operating Leases				1.10M	0.01M		17.50M	20.26M	21.87M																																31.08M	29.88M	29.09M	24.44M	25.01M	24.27M	24.14M	22.82M	23.67M	25.04M	26.70M	27.17M	26.34M	24.54M	22.95M	19.15M	30.74M	17.61M	21.96M	24.96M	31.43M	36.52M	29.06M	39.50M	39.35M	38.26M	37.61M
Other Non-Current Liabilities	0.13M	0.08M	0.11M	-0.24M	1.11M	1.09M	0.06M	0.15M	5.53M	0.03M	0.16M	16.41M	0.38M	12.57M	7.78M	9.10M	9.38M	8.94M	8.99M	9.06M	8.65M	8.36M	1.50M		30.20M	12.28M	12.58M	10.17M	10.45M												14.30M	14.30M	14.30M	5.00M				0.08M	2.00M	0.03M	0.26M	0.25M							0.44M		3.00M	5.43M	9.01M	9.01M	3.00M	3.00M	0.22M
Total Non-Current Liabilities	-0.13M	-0.08M	-0.11M	152.92M	120.18M	101.92M	151.84M	164.50M	136.20M	350.66M	301.30M	294.50M	304.74M	280.28M	270.58M	236.78M	218.98M	208.04M	191.24M	184.66M	172.71M	156.44M	159.27M		402.15M	403.62M	389.96M	377.88M	374.18M												452.21M	466.14M	457.47M	477.76M				423.68M	436.79M	448.69M	501.66M	500.98M							733.02M		721.19M	707.55M	667.19M	745.43M	754.24M	619.50M	576.89M
Total Liabilities				152.68M	121.28M	103.00M	151.90M	164.65M	141.72M	350.69M	301.46M	310.91M	305.11M	292.86M	278.36M	245.88M	228.35M	216.98M	200.23M	193.73M	181.36M	164.81M	160.77M	149.84M	432.35M	415.90M	402.53M	388.05M	384.63M	393.87M	390.41M	406.64M	381.97M	349.31M	341.85M	335.92M	326.31M	329.43M	316.56M	310.43M	466.51M	480.44M	471.77M	482.76M	445.01M	444.61M	420.17M	423.76M	438.79M	448.73M	501.92M	501.23M	497.18M	515.94M	512.10M	550.26M	587.09M	604.33M	733.46M	733.61M	724.19M	712.98M	676.20M	754.44M	757.24M	622.50M	577.11M
Shareholder's Equity
Total Debt							7.22M	17.78M	6.67M	192.16M	164.44M	163.35M	170.56M	158.67M	148.22M	139.65M	126.93M	118.28M	104.47M	89.32M	77.52M	67.07M	56.98M	48.40M	243.55M	242.07M	244.83M	232.51M	219.88M	232.06M	231.46M	214.64M	216.03M	199.44M	180.79M	172.57M	162.39M	181.32M	174.86M	160.60M	276.38M	279.69M	268.53M	270.01M	273.70M	260.12M	250.02M	251.09M	253.56M	275.21M	294.21M	284.57M	303.85M	308.61M	297.69M	286.30M	351.86M	375.11M	460.77M	429.34M	481.62M	463.51M	450.34M	430.17M	465.01M	379.16M	356.10M
Common Equity				101.31M				123.78M		132.66M	137.58M	143.60M	150.68M	156.52M	162.07M	164.34M	170.27M	176.80M	182.24M	186.80M	193.14M	198.37M	202.27M	205.49M	211.12M	216.13M	222.16M	229.31M	236.29M	241.51M	248.94M	255.19M	263.51M	270.53M	277.19M	293.10M	303.31M	311.32M	320.51M	328.39M	337.53M	346.34M	355.86M	363.10M	366.40M	342.95M	350.46M	356.32M	414.30M	401.49M	411.02M	417.33M	423.79M	431.28M	445.43M	449.53M	457.31M	469.14M	609.52M	616.73M	612.74M	781.32M	787.80M	988.19M	975.74M	979.53M	983.34M
Shareholder's Equity				101.31M	106.25M	112.08M	118.98M	123.78M	128.84M	132.66M	137.58M	143.60M	150.68M	156.52M	162.07M	164.34M	170.27M	176.80M	182.24M	186.80M	193.14M	198.37M	202.27M	205.49M	211.12M	216.13M	222.16M	229.31M	236.29M	241.51M	248.94M	255.19M	263.51M	270.53M	277.19M	293.10M	303.31M	311.32M	320.51M	328.39M	337.53M	346.34M	355.86M	363.10M	366.40M	342.95M	350.46M	356.32M	414.30M	401.49M	411.02M	417.33M	423.79M	431.28M	445.43M	449.53M	457.31M	469.14M	609.52M	616.73M	612.74M	781.32M	787.80M	988.19M	975.74M	979.53M	983.34M
Liabilities and Shareholders Equity				253.99M	227.54M	215.09M	270.88M	288.43M	270.57M	483.35M	439.04M	454.51M	455.79M	449.38M	440.44M	410.21M	398.62M	393.78M	382.47M	380.53M	374.50M	363.17M	363.05M	355.33M	643.47M	632.03M	624.69M	617.35M	620.92M	635.39M	639.35M	661.84M	645.48M	619.85M	619.04M	629.01M	629.62M	640.74M	637.07M	638.83M	804.04M	826.77M	827.63M	845.86M	811.41M	787.56M	770.63M	780.08M	853.09M	850.22M	912.94M	918.56M	920.97M	947.22M	957.53M	999.79M	1,044.40M	1,073.47M	1,342.98M	1,350.34M	1,336.92M	1,494.30M	1,464.00M	1,742.63M	1,732.98M	1,602.03M	1,560.45M
Retained Earnings				85.33M	90.47M	96.26M	103.17M	107.82M	111.68M	115.53M	121.28M	126.96M	133.26M	139.13M	144.67M	146.61M	151.44M	157.83M	163.15M	167.60M	172.77M	177.90M	181.78M	184.87M	189.56M	194.44M	200.92M	207.48M	213.44M	218.76M	225.84M	231.73M	238.37M	245.42M	252.06M	267.90M	275.89M	283.77M	292.93M	301.07M	308.74M	317.65M	327.19M	334.25M	336.58M	312.96M	320.08M	325.10M	329.06M	315.56M	323.43M	328.36M	333.32M	339.59M	347.73M	351.30M	359.12M	366.69M	374.67M	384.70M	376.50M	371.87M	381.68M	392.48M	381.44M	382.57M	384.42M
Treasury Shares																																												0.06M				0.06M				0.06M				0.07M				0.17M				0.12M

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