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SP(Quitar la ciudad)

SP PlusยทNASDAQ
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SP Plus (SP) Financial Statements

SP Plus (SP) Balance Sheet

As of Q1 2024, SP Plus (SP) reported total assets of 1.14B, total liabilities of 881.80M, and shareholders' equity of 260.60M. Click to view the balance sheet and understand the company's asset and capital structure.

Balance Sheet

Q4,2008
Q1,2009
Q2,2009
Q3,2009
Q4,2009
Q1,2010
Q2,2010
Q3,2010
Q4,2010
Q1,2011
Q2,2011
Q3,2011
Q4,2011
Q1,2012
Q2,2012
Q3,2012
Q4,2012
Q1,2013
Q2,2013
Q3,2013
Q4,2013
Q1,2014
Q2,2014
Q3,2014
Q4,2014
Q1,2015
Q2,2015
Q3,2015
Q4,2015
Q1,2016
Q2,2016
Q3,2016
Q4,2016
Q1,2017
Q2,2017
Q3,2017
Q4,2017
Q1,2018
Q2,2018
Q3,2018
Q4,2018
Q1,2019
Q2,2019
Q3,2019
Q4,2019
Q1,2020
Q2,2020
Q3,2020
Q4,2020
Q1,2021
Q2,2021
Q3,2021
Q4,2021
Q1,2022
Q2,2022
Q3,2022
Q4,2022
Q1,2023
Q2,2023
Q3,2023
Q4,2023
Q1,2024
End Date
Dec 31, 2008
Mar 31, 2009
Jun 30, 2009
Sep 30, 2009
Dec 31, 2009
Mar 31, 2010
Jun 30, 2010
Sep 30, 2010
Dec 31, 2010
Mar 31, 2011
Jun 30, 2011
Sep 30, 2011
Dec 31, 2011
Mar 31, 2012
Jun 30, 2012
Sep 30, 2012
Dec 31, 2012
Mar 31, 2013
Jun 30, 2013
Sep 30, 2013
Dec 31, 2013
Mar 31, 2014
Jun 30, 2014
Sep 30, 2014
Dec 31, 2014
Mar 31, 2015
Jun 30, 2015
Sep 30, 2015
Dec 31, 2015
Mar 31, 2016
Jun 30, 2016
Sep 30, 2016
Dec 31, 2016
Mar 31, 2017
Jun 30, 2017
Sep 30, 2017
Dec 31, 2017
Mar 31, 2018
Jun 30, 2018
Sep 30, 2018
Dec 31, 2018
Mar 31, 2019
Jun 30, 2019
Sep 30, 2019
Dec 31, 2019
Mar 31, 2020
Jun 30, 2020
Sep 30, 2020
Dec 31, 2020
Mar 31, 2021
Jun 30, 2021
Sep 30, 2021
Dec 31, 2021
Mar 31, 2022
Jun 30, 2022
Sep 30, 2022
Dec 31, 2022
Mar 31, 2023
Jun 30, 2023
Sep 30, 2023
Dec 31, 2023
Mar 31, 2024
Fiscal Year-End
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Total Assets
229.24M
+6.43%
231.22M
+1.48%
230.93M
+0.75%
236.08M
+1.32%
242.75M
+5.89%
246.01M
+6.40%
253.28M
+9.68%
253.40M
+7.34%
255.63M
+5.30%
256.52M
+4.27%
256.27M
+1.18%
258.01M
+1.82%
242.97M
-4.95%
262.56M
+2.35%
263.65M
+2.88%
269.20M
+4.33%
905.28M
+272.59%
893.49M
+240.30%
879.70M
+233.67%
874.84M
+224.98%
862.38M
-4.74%
867.21M
-2.94%
840.92M
-4.41%
824.79M
-5.72%
823.10M
-4.55%
820.31M
-5.41%
814.90M
-3.09%
800.75M
-2.92%
784.10M
-4.74%
796.30M
-2.93%
785.60M
-3.60%
778.90M
-2.73%
778.60M
-0.70%
773.90M
-2.81%
769.70M
-2.02%
765.90M
-1.67%
762.90M
-2.02%
765.40M
-1.10%
761.00M
-1.13%
753.40M
-1.63%
1.07B
+40.56%
1.52B
+97.96%
1.49B
+96.03%
1.48B
+95.89%
1.48B
+37.98%
1.40B
-7.93%
1.26B
-15.85%
1.13B
-23.46%
1.14B
-23.11%
1.12B
-19.91%
1.11B
-11.47%
1.10B
-2.78%
1.12B
-1.89%
1.09B
-2.52%
1.09B
-1.62%
1.08B
-1.67%
1.12B
+0.47%
1.13B
+3.34%
1.15B
+4.84%
1.17B
+8.19%
1.15B
+2.72%
1.14B
+1.50%
Total Current Assets
59.25M
-1.56%
60.53M
-6.14%
59.66M
-8.74%
58.77M
-11.74%
61.60M
+3.98%
64.76M
+6.99%
69.23M
+16.05%
67.22M
+14.38%
64.10M
+4.05%
64.72M
-0.05%
64.81M
-6.39%
66.94M
-0.41%
64.81M
+1.10%
70.53M
+8.96%
71.89M
+10.93%
76.91M
+14.89%
183.04M
+182.44%
180.25M
+155.58%
174.23M
+142.35%
173.77M
+125.93%
169.25M
-7.53%
180.08M
-0.10%
161.19M
-7.48%
153.49M
-11.67%
156.20M
-7.71%
156.96M
-12.84%
160.70M
-0.31%
153.78M
+0.19%
137.70M
-11.84%
172.20M
+9.71%
166.30M
+3.49%
163.50M
+6.32%
156.60M
+13.73%
158.40M
-8.01%
158.10M
-4.93%
158.50M
-3.06%
160.60M
+2.55%
176.30M
+11.30%
175.70M
+11.13%
169.70M
+7.07%
207.80M
+29.39%
194.30M
+10.21%
198.50M
+12.98%
195.30M
+15.09%
211.10M
+1.59%
195.10M
+0.41%
134.50M
-32.24%
133.90M
-31.44%
151.90M
-28.04%
151.60M
-22.30%
162.20M
+20.59%
176.10M
+31.52%
187.50M
+23.44%
172.70M
+13.92%
189.60M
+16.89%
186.00M
+5.62%
196.80M
+4.96%
206.00M
+19.28%
216.80M
+14.35%
236.00M
+26.88%
212.20M
+7.83%
210.40M
+2.14%
Cash, Cash Equivalents and Short-term Investments
8.30M
-1.95%
9.79M
-11.46%
10.52M
-9.26%
8.64M
-23.87%
8.26M
-0.54%
8.76M
-10.52%
8.28M
-21.28%
7.40M
-14.32%
7.30M
-11.52%
8.28M
-5.42%
11.79M
+42.30%
7.62M
+2.90%
13.22M
+80.97%
9.05M
+9.22%
9.05M
-23.17%
10.39M
+36.32%
28.45M
+115.20%
26.80M
+196.19%
20.46M
+125.92%
22.27M
+114.47%
23.16M
-18.60%
24.27M
-9.42%
23.55M
+15.12%
18.16M
-18.45%
18.20M
-21.41%
18.79M
-22.57%
23.79M
+1.00%
18.99M
+4.55%
18.70M
+2.75%
30.80M
+63.88%
22.10M
-7.09%
19.30M
+1.62%
22.20M
+18.72%
21.60M
-29.87%
27.50M
+24.43%
23.40M
+21.24%
22.80M
+2.70%
28.50M
+31.94%
32.50M
+18.18%
20.20M
-13.68%
39.90M
+75.00%
23.70M
-16.84%
22.30M
-31.38%
29.60M
+46.53%
24.10M
-39.60%
21.90M
-7.59%
18.10M
-18.83%
15.60M
-47.30%
13.90M
-42.32%
18.00M
-17.81%
15.80M
-12.71%
17.90M
+14.74%
15.70M
+12.95%
23.40M
+30.00%
14.60M
-7.59%
18.40M
+2.79%
12.40M
-21.02%
29.80M
+27.35%
24.60M
+68.49%
38.50M
+109.24%
19.10M
+54.03%
17.80M
-40.27%
Cash and Cash Equivalents
8.30M
-1.95%
9.79M
-11.46%
10.52M
-9.26%
8.64M
-23.87%
8.26M
-0.54%
8.76M
-10.52%
8.28M
-21.28%
7.40M
-14.32%
7.30M
-11.52%
8.28M
-5.42%
11.79M
+42.30%
7.62M
+2.90%
13.22M
+80.97%
9.05M
+9.22%
9.05M
-23.17%
10.39M
+36.32%
28.45M
+115.20%
26.80M
+196.19%
20.46M
+125.92%
22.27M
+114.47%
23.16M
-18.60%
24.27M
-9.42%
23.55M
+15.12%
18.16M
-18.45%
18.20M
-21.41%
18.79M
-22.57%
23.79M
+1.00%
18.99M
+4.55%
18.70M
+2.75%
30.80M
+63.88%
22.10M
-7.09%
19.30M
+1.62%
22.20M
+18.72%
21.60M
-29.87%
27.50M
+24.43%
23.40M
+21.24%
22.80M
+2.70%
28.50M
+31.94%
32.50M
+18.18%
20.20M
-13.68%
39.90M
+75.00%
23.70M
-16.84%
22.30M
-31.38%
29.60M
+46.53%
24.10M
-39.60%
21.90M
-7.59%
18.10M
-18.83%
15.60M
-47.30%
13.90M
-42.32%
18.00M
-17.81%
15.80M
-12.71%
17.90M
+14.74%
15.70M
+12.95%
23.40M
+30.00%
14.60M
-7.59%
18.40M
+2.79%
12.40M
-21.02%
29.80M
+27.35%
24.60M
+68.49%
38.50M
+109.24%
19.10M
+54.03%
17.80M
-40.27%
Receivables
45.20M
+5.84%
45.13M
+1.07%
43.46M
-1.99%
44.93M
-2.21%
44.49M
-1.57%
48.53M
+7.53%
54.60M
+25.64%
53.15M
+18.29%
52.17M
+17.26%
50.45M
+3.95%
47.68M
-12.67%
54.32M
+2.21%
46.40M
-11.06%
55.96M
+10.93%
57.07M
+19.69%
61.17M
+12.62%
111.50M
+140.32%
117.11M
+109.25%
119.98M
+110.23%
122.35M
+100.00%
115.13M
+3.25%
131.49M
+12.28%
116.51M
-2.89%
114.07M
-6.77%
109.30M
-5.06%
115.34M
-12.28%
115.17M
-1.15%
107.08M
-6.13%
105.10M
-3.84%
106.60M
-7.58%
114.20M
-0.84%
120.70M
+12.72%
120.70M
+14.84%
125.00M
+17.26%
120.00M
+5.08%
124.90M
+3.48%
122.30M
+1.33%
136.50M
+9.20%
130.90M
+9.08%
136.40M
+9.21%
150.70M
+23.22%
156.20M
+14.43%
162.10M
+23.83%
150.00M
+9.97%
162.30M
+7.70%
158.80M
+1.66%
100.30M
-38.12%
103.60M
-30.93%
111.20M
-31.48%
102.10M
-35.71%
112.20M
+11.86%
121.30M
+17.08%
139.60M
+25.54%
136.00M
+33.20%
153.10M
+36.45%
153.20M
+26.30%
167.70M
+20.13%
159.00M
+16.91%
179.00M
+16.92%
184.40M
+20.37%
180.50M
+7.63%
179.60M
+12.96%
Accounts and Notes Receivable
45.20M
+5.84%
45.13M
+1.07%
43.46M
-1.99%
44.93M
-2.21%
44.49M
-1.57%
48.53M
+7.53%
54.60M
+25.64%
53.15M
+18.29%
52.17M
+17.26%
50.45M
+3.95%
47.68M
-12.67%
54.32M
+2.21%
46.40M
-11.06%
55.96M
+10.93%
57.07M
+19.69%
61.17M
+12.62%
111.50M
+140.32%
117.11M
+109.25%
119.98M
+110.23%
122.35M
+100.00%
115.13M
+3.25%
131.49M
+12.28%
116.51M
-2.89%
114.07M
-6.77%
109.30M
-5.06%
115.34M
-12.28%
115.17M
-1.15%
107.08M
-6.13%
105.10M
-3.84%
106.60M
-7.58%
114.20M
-0.84%
120.70M
+12.72%
120.70M
+14.84%
125.00M
+17.26%
120.00M
+5.08%
124.90M
+3.48%
122.30M
+1.33%
136.50M
+9.20%
130.90M
+9.08%
136.40M
+9.21%
150.70M
+23.22%
156.20M
+14.43%
162.10M
+23.83%
150.00M
+9.97%
162.30M
+7.70%
158.80M
+1.66%
100.30M
-38.12%
103.60M
-30.93%
111.20M
-31.48%
102.10M
-35.71%
112.20M
+11.86%
121.30M
+17.08%
139.60M
+25.54%
136.00M
+33.20%
153.10M
+36.45%
153.20M
+26.30%
167.70M
+20.13%
159.00M
+16.91%
179.00M
+16.92%
184.40M
+20.37%
180.50M
+7.63%
179.60M
+12.96%
Prepaid Expenses(current)
2.50M
-9.73%
2.36M
-7.02%
2.42M
-24.00%
1.95M
-36.09%
5.40M
+116.39%
4.01M
+70.30%
2.89M
+19.40%
3.21M
+65.06%
2.31M
-57.19%
3.68M
-8.35%
3.03M
+4.60%
2.69M
-16.19%
2.42M
+4.63%
2.77M
-24.71%
3.02M
-0.20%
2.60M
-3.27%
27.82M
+1050.19%
21.08M
+661.16%
18.52M
+513.38%
13.87M
+432.76%
20.64M
-25.80%
14.00M
-33.60%
10.82M
-41.61%
10.94M
-21.17%
17.80M
-13.78%
11.84M
-15.43%
10.76M
-0.53%
16.73M
+52.97%
13.90M
-21.91%
22.50M
+90.03%
17.70M
+64.51%
11.20M
-33.05%
13.70M
-1.44%
11.80M
-47.56%
10.60M
-40.11%
10.20M
-8.93%
15.50M
+13.14%
11.30M
-4.24%
12.30M
+16.04%
13.10M
+28.43%
17.20M
+10.97%
14.40M
+27.43%
14.10M
+14.63%
15.70M
+19.85%
24.70M
+43.60%
14.40M
--
16.10M
+14.18%
14.70M
-6.37%
26.80M
+8.50%
31.50M
+118.75%
34.20M
+112.42%
36.90M
+151.02%
32.20M
+20.15%
13.30M
-57.78%
21.90M
-35.96%
14.40M
-60.98%
16.70M
-48.14%
17.20M
+29.32%
13.20M
-39.73%
13.10M
-9.03%
12.60M
-24.55%
13.00M
-24.42%
Other Current Assets
3.25M
-47.93%
3.25M
-47.93%
3.25M
-47.93%
3.25M
-47.93%
3.46M
+6.27%
3.46M
+6.27%
3.46M
+6.27%
3.46M
+6.27%
2.31M
-33.06%
2.31M
-33.06%
2.31M
-33.06%
2.31M
-33.06%
2.77M
+19.71%
2.75M
+18.63%
2.75M
+18.63%
2.75M
+18.63%
15.27M
+451.08%
15.27M
+456.10%
15.27M
+456.10%
15.27M
+456.10%
10.32M
-32.41%
10.32M
-32.41%
10.32M
-32.41%
10.32M
-32.41%
10.90M
+5.65%
10.98M
+6.45%
10.98M
+6.47%
10.98M
+6.40%
--
--
12.30M
+12.00%
12.30M
+11.98%
12.30M
+12.05%
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-current Assets
169.99M
+9.53%
170.70M
+4.49%
171.27M
+4.54%
177.31M
+6.55%
181.15M
+6.56%
181.25M
+6.18%
184.05M
+7.46%
186.18M
+5.00%
191.53M
+5.73%
191.80M
+5.82%
191.47M
+4.03%
191.07M
+2.62%
178.17M
-6.98%
192.04M
+0.12%
191.75M
+0.15%
192.29M
+0.64%
722.25M
+305.38%
713.24M
+271.41%
705.47M
+267.90%
701.07M
+264.60%
693.13M
-4.03%
687.13M
-3.66%
679.73M
-3.65%
671.30M
-4.25%
666.90M
-3.78%
663.35M
-3.46%
654.20M
-3.76%
646.98M
-3.62%
646.40M
-3.07%
624.10M
-5.92%
619.30M
-5.34%
615.40M
-4.88%
622.00M
-3.77%
615.50M
-1.38%
611.60M
-1.24%
607.40M
-1.30%
602.30M
-3.17%
589.10M
-4.29%
585.30M
-4.30%
583.70M
-3.90%
864.50M
+43.53%
1.32B
+124.22%
1.29B
+120.96%
1.28B
+119.38%
1.27B
+46.73%
1.20B
-9.15%
1.12B
-13.33%
995.70M
-22.24%
985.80M
-22.29%
965.70M
-19.53%
949.20M
-15.32%
922.10M
-7.39%
928.70M
-5.79%
916.40M
-5.11%
903.80M
-4.78%
893.90M
-3.06%
924.60M
-0.44%
919.50M
+0.34%
929.50M
+2.84%
932.30M
+4.30%
939.70M
+1.63%
932.00M
+1.36%
Property, Plant and Equipment, Net
17.54M
+11.77%
17.41M
+8.61%
17.82M
+10.36%
17.39M
+8.76%
17.45M
-0.55%
17.02M
-2.26%
17.19M
-3.56%
16.91M
-2.75%
16.84M
-3.47%
16.48M
-3.14%
16.70M
-2.84%
16.63M
-1.66%
16.73M
-0.64%
16.30M
-1.11%
16.42M
-1.71%
16.65M
+0.10%
40.40M
+141.47%
40.84M
+150.59%
41.90M
+155.20%
45.12M
+171.06%
44.88M
+11.10%
47.52M
+16.37%
46.20M
+10.27%
45.28M
+0.36%
42.80M
-4.65%
41.72M
-12.22%
39.87M
-13.69%
38.00M
-16.08%
34.60M
-19.16%
32.40M
-22.33%
33.10M
-16.99%
31.80M
-16.32%
30.90M
-10.69%
29.10M
-10.19%
28.10M
-15.11%
26.50M
-16.67%
27.40M
-11.33%
27.10M
-6.87%
26.00M
-7.47%
26.30M
-0.75%
40.30M
+47.08%
40.20M
+48.34%
42.30M
+62.69%
43.20M
+64.26%
47.90M
+18.86%
50.70M
+26.12%
48.50M
+14.66%
53.80M
+24.54%
53.30M
+11.27%
51.70M
+1.97%
50.10M
+3.30%
49.00M
-8.92%
48.90M
-8.26%
52.10M
+0.77%
54.40M
+8.58%
54.70M
+11.63%
60.20M
+23.11%
63.30M
+21.50%
65.20M
+19.85%
66.00M
+20.66%
68.30M
+13.46%
72.30M
+14.22%
Gross Property, Plant and Equipment
46.47M
+4.56%
46.91M
+2.72%
47.06M
+1.04%
46.13M
-0.46%
46.09M
-0.82%
46.12M
-1.67%
46.83M
-0.50%
46.01M
-0.25%
46.65M
+1.22%
46.90M
+1.68%
48.08M
+2.67%
48.13M
+4.60%
48.52M
+4.01%
48.88M
+4.22%
49.34M
+2.64%
49.95M
+3.79%
75.55M
+55.72%
78.42M
+60.45%
79.87M
+61.86%
84.81M
+69.78%
83.09M
+9.97%
--
--
--
--
--
--
90.40M
+8.80%
--
--
--
--
--
--
94.40M
+4.42%
--
--
--
--
--
--
103.80M
+9.96%
--
--
--
--
--
--
104.60M
+0.77%
--
--
--
--
--
--
122.50M
+17.11%
--
--
--
--
--
--
140.60M
+14.78%
--
--
--
--
--
--
155.30M
+10.46%
--
--
--
--
--
--
161.20M
+3.80%
--
--
--
--
--
--
179.40M
+11.29%
--
--
--
--
--
--
--
--
--
--
Accumulated Depreciation
28.93M
+0.63%
29.50M
-0.46%
29.23M
-3.91%
28.74M
-5.31%
28.64M
-0.99%
29.11M
-1.32%
29.64M
+1.37%
29.10M
+1.26%
29.81M
+4.07%
30.42M
+4.50%
31.37M
+5.86%
31.50M
+8.24%
31.79M
+6.64%
32.58M
+7.11%
32.93M
+4.96%
33.31M
+5.73%
35.15M
+10.58%
37.58M
+15.35%
37.97M
+15.32%
39.69M
+19.17%
38.20M
+8.68%
--
--
--
--
--
--
47.60M
+24.60%
--
--
--
--
--
--
59.80M
+25.63%
--
--
--
--
--
--
72.90M
+21.91%
--
--
--
--
--
--
77.20M
+5.90%
--
--
--
--
--
--
82.20M
+6.48%
--
--
--
--
--
--
92.70M
+12.77%
--
--
--
--
--
--
102.00M
+10.03%
--
--
--
--
--
--
112.30M
+10.10%
--
--
--
--
--
--
119.20M
+6.14%
--
--
--
--
--
--
--
--
--
--
Goodwill and Intangible Assets
130.47M
+5.01%
130.50M
+1.08%
130.76M
+0.84%
133.15M
+1.04%
136.66M
+4.75%
137.24M
+5.17%
136.64M
+4.50%
136.78M
+2.73%
141.11M
+3.25%
141.71M
+3.26%
141.98M
+3.91%
141.06M
+3.13%
133.78M
-5.20%
142.47M
+0.53%
142.38M
+0.28%
143.08M
+1.43%
562.12M
+320.20%
628.11M
+340.89%
620.02M
+335.48%
613.25M
+328.60%
545.73M
-2.92%
541.74M
-13.75%
538.11M
-13.21%
534.32M
-12.87%
523.90M
-4.00%
519.78M
-4.05%
516.04M
-4.10%
511.13M
-4.34%
507.20M
-3.19%
503.60M
-3.11%
499.90M
-3.13%
496.00M
-2.96%
492.70M
-2.86%
489.50M
-2.80%
488.40M
-2.30%
487.10M
-1.79%
485.80M
-1.40%
484.40M
-1.04%
483.00M
-1.11%
481.70M
-1.11%
751.50M
+54.69%
1.23B
+153.70%
595.20M
+23.23%
740.30M
+53.68%
738.20M
-1.77%
734.00M
-40.27%
726.50M
+22.06%
591.70M
-20.07%
589.70M
-20.12%
587.70M
-19.93%
585.50M
-19.41%
583.20M
-1.44%
581.00M
-1.48%
578.30M
-1.60%
577.90M
-1.30%
575.50M
-1.32%
612.10M
+5.35%
609.40M
+5.38%
607.10M
+5.05%
606.50M
+5.39%
604.30M
-1.27%
601.10M
-1.36%
Goodwill
123.55M
+3.05%
123.32M
-0.90%
123.67M
-0.69%
126.53M
+1.75%
128.11M
+3.69%
129.46M
+4.99%
128.19M
+3.65%
128.32M
+1.41%
132.20M
+3.19%
132.34M
+2.22%
132.37M
+3.26%
131.98M
+2.85%
132.42M
+0.17%
132.53M
+0.14%
132.48M
+0.08%
132.69M
+0.54%
439.49M
+231.90%
439.36M
+231.52%
439.30M
+231.59%
439.38M
+231.12%
439.50M
+0.00%
439.32M
-0.01%
439.49M
+0.04%
439.47M
+0.02%
432.90M
-1.50%
432.53M
-1.55%
432.59M
-1.57%
431.46M
-1.82%
431.30M
-0.37%
431.50M
-0.24%
431.60M
-0.23%
431.50M
+0.01%
431.40M
+0.02%
431.40M
-0.02%
431.60M
--
431.70M
+0.05%
431.70M
+0.07%
431.60M
+0.05%
431.50M
-0.02%
431.60M
-0.02%
585.50M
+35.63%
585.70M
+35.70%
585.80M
+35.76%
585.70M
+35.70%
586.00M
+0.09%
585.70M
--
585.80M
--
526.40M
-10.12%
526.60M
-10.14%
526.70M
-10.07%
526.70M
-10.09%
526.60M
+0.04%
526.60M
--
526.70M
--
526.60M
-0.02%
526.30M
-0.06%
543.20M
+3.15%
543.30M
+3.15%
543.60M
+3.23%
544.20M
+3.40%
544.60M
+0.26%
544.40M
+0.20%
Intangible Assets
6.92M
+58.99%
7.18M
+53.76%
7.08M
+37.88%
6.61M
-10.88%
8.54M
+23.55%
7.78M
+8.27%
8.45M
+19.24%
8.46M
+27.96%
8.91M
+4.27%
9.37M
+20.55%
9.61M
+13.76%
9.08M
+7.30%
1.36M
-84.76%
9.94M
+5.98%
9.89M
+2.97%
10.39M
+14.39%
122.63M
+8930.27%
188.75M
+1799.87%
180.72M
+1726.80%
173.87M
+1573.91%
106.22M
-13.38%
102.42M
-45.74%
98.63M
-45.43%
94.85M
-45.45%
91.00M
-14.33%
87.25M
-14.82%
83.45M
-15.38%
79.67M
-16.00%
75.90M
-16.59%
72.10M
-17.36%
68.30M
-18.16%
64.50M
-19.04%
61.30M
-19.24%
58.10M
-19.42%
56.80M
-16.84%
55.40M
-14.11%
54.10M
-11.75%
52.80M
-9.12%
51.50M
-9.33%
50.10M
-9.57%
166.00M
+206.84%
643.20M
+1118.18%
9.40M
-81.75%
154.60M
+208.58%
152.20M
-8.31%
148.30M
-76.94%
140.70M
+1396.81%
65.30M
-57.76%
63.10M
-58.54%
61.00M
-58.87%
58.80M
-58.21%
56.60M
-13.32%
54.40M
-13.79%
51.60M
-15.41%
51.30M
-12.76%
49.20M
-13.07%
68.90M
+26.65%
66.10M
+28.10%
63.50M
+23.78%
62.30M
+26.63%
59.70M
-13.35%
56.70M
-14.22%
Deferred Tax Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
15.70M
--
--
--
--
--
--
--
17.90M
+14.01%
18.20M
--
18.80M
--
19.30M
--
15.90M
-11.17%
15.80M
-13.19%
15.90M
-15.43%
15.80M
-18.13%
14.60M
-8.18%
14.20M
-10.13%
13.70M
-13.84%
13.10M
-17.09%
10.60M
-27.40%
52.20M
+267.61%
43.00M
+213.87%
75.70M
+477.86%
63.80M
+501.89%
62.20M
+19.16%
58.60M
+36.28%
51.80M
-31.57%
50.60M
-20.69%
49.30M
-20.74%
47.50M
-18.94%
45.70M
-11.78%
44.40M
-12.25%
43.90M
-10.95%
42.90M
-9.68%
42.50M
-7.00%
42.80M
-3.60%
41.90M
-4.56%
Other Non-current Assets
21.98M
+57.89%
22.79M
+25.05%
22.69M
+25.90%
26.78M
+43.60%
27.05M
+23.02%
27.00M
+18.46%
30.22M
+33.17%
32.49M
+21.34%
33.59M
+24.19%
33.61M
+24.47%
32.78M
+8.48%
33.38M
+2.73%
27.66M
-17.65%
33.27M
-0.99%
32.96M
+0.54%
32.56M
-2.46%
119.73M
+332.87%
44.29M
+33.09%
43.55M
+32.13%
42.70M
+31.14%
102.52M
-14.37%
97.86M
+120.98%
95.42M
+119.09%
91.70M
+114.77%
100.20M
-2.26%
101.86M
+4.08%
98.28M
+3.00%
97.85M
+6.70%
88.90M
-11.28%
88.10M
-13.50%
86.30M
-12.19%
87.60M
-10.47%
80.50M
-9.45%
78.70M
-10.67%
76.30M
-11.59%
74.50M
-14.95%
73.20M
-9.07%
61.80M
-21.47%
60.40M
-20.84%
59.90M
-19.60%
58.10M
-20.63%
37.60M
-39.16%
642.10M
+963.08%
483.90M
+707.85%
471.80M
+712.05%
363.10M
+865.69%
302.90M
-52.83%
274.50M
-43.27%
279.00M
-40.86%
264.10M
-27.27%
255.00M
-15.81%
238.10M
-13.26%
248.20M
-11.04%
236.70M
-10.37%
224.00M
-12.16%
218.00M
-8.44%
207.90M
-16.24%
202.90M
-14.28%
214.30M
-4.33%
217.30M
-0.32%
224.30M
+7.89%
216.70M
+6.80%
Total liabilities
228.28M
+29.67%
231.45M
+20.93%
226.16M
+17.77%
225.86M
+5.52%
228.08M
-0.09%
227.79M
-1.58%
228.36M
+0.97%
222.51M
-1.48%
218.83M
-4.05%
215.06M
-5.59%
209.93M
-8.07%
210.39M
-5.45%
201.81M
-7.78%
209.94M
-2.38%
206.46M
-1.65%
209.18M
-0.58%
718.28M
+255.93%
705.79M
+236.18%
686.50M
+232.51%
676.99M
+223.65%
658.66M
-8.30%
658.76M
-6.66%
625.94M
-8.82%
604.52M
-10.70%
593.30M
-9.92%
589.15M
-10.57%
572.73M
-8.50%
553.98M
-8.36%
534.00M
-9.99%
546.70M
-7.21%
528.70M
-7.69%
518.60M
-6.39%
510.20M
-4.46%
498.50M
-8.82%
476.60M
-9.85%
460.40M
-11.22%
449.80M
-11.84%
437.10M
-12.32%
415.80M
-12.76%
394.70M
-14.27%
703.70M
+56.45%
1.14B
+160.40%
1.11B
+166.93%
1.10B
+178.06%
1.11B
+57.13%
1.09B
-4.37%
989.70M
-10.83%
952.20M
-13.24%
956.30M
-13.51%
931.10M
-14.46%
913.60M
-7.69%
886.90M
-6.86%
894.10M
-6.50%
853.90M
-8.29%
845.70M
-7.43%
838.30M
-5.48%
895.70M
+0.18%
900.20M
+5.42%
904.90M
+7.00%
916.20M
+9.29%
901.20M
+0.61%
881.80M
-2.04%
Total Current Liabilities
78.93M
+1.10%
75.63M
-1.78%
73.36M
-7.85%
75.88M
+1.22%
82.33M
+4.30%
81.31M
+7.50%
81.11M
+10.55%
89.19M
+17.54%
84.64M
+2.81%
84.41M
+3.82%
83.11M
+2.47%
76.88M
-13.80%
86.81M
+2.56%
79.64M
-5.65%
90.58M
+8.98%
89.70M
+16.67%
260.17M
+199.72%
253.56M
+218.37%
252.97M
+179.28%
243.94M
+171.96%
242.47M
-6.80%
236.66M
-6.67%
237.68M
-6.05%
233.98M
-4.08%
224.80M
-7.29%
207.67M
-12.25%
205.03M
-13.73%
200.49M
-14.32%
207.60M
-7.65%
213.70M
+2.91%
216.10M
+5.40%
212.30M
+5.89%
228.90M
+10.26%
223.60M
+4.63%
227.40M
+5.23%
210.50M
-0.85%
220.00M
-3.89%
217.10M
-2.91%
218.40M
-3.96%
218.00M
+3.56%
246.90M
+12.23%
339.40M
+56.33%
344.00M
+57.51%
344.10M
+57.84%
369.80M
+49.78%
366.00M
+7.84%
310.30M
-9.80%
295.20M
-14.21%
317.60M
-14.12%
303.60M
-17.05%
317.80M
+2.42%
309.60M
+4.88%
332.80M
+4.79%
319.20M
+5.14%
313.20M
-1.45%
318.50M
+2.87%
343.60M
+3.25%
318.50M
-0.22%
325.10M
+3.80%
342.70M
+7.60%
337.40M
-1.80%
325.90M
+2.32%
Short-term Debt
1.07M
-44.89%
925.00K
-40.51%
789.00K
-44.40%
722.00K
-40.58%
662.00K
-38.01%
654.00K
-29.30%
654.00K
-17.11%
664.00K
-8.03%
673.00K
+1.66%
684.00K
+4.59%
695.00K
+6.27%
706.00K
+6.33%
754.00K
+12.04%
707.00K
+3.36%
723.00K
+4.03%
633.00K
-10.34%
21.84M
+2796.15%
21.68M
+2966.48%
21.56M
+2881.88%
21.59M
+3310.74%
24.63M
+12.80%
26.54M
+22.40%
28.55M
+32.43%
30.48M
+41.18%
14.50M
-41.13%
15.94M
-39.92%
15.96M
-44.10%
15.97M
-47.59%
15.20M
+4.83%
16.50M
+3.49%
17.80M
+11.54%
19.10M
+19.57%
20.40M
+34.21%
20.40M
+23.64%
20.40M
+14.61%
20.40M
+6.81%
20.60M
+0.98%
20.60M
+0.98%
20.70M
+1.47%
20.90M
+2.45%
13.20M
-35.92%
13.30M
-35.44%
14.00M
-32.37%
14.40M
-31.10%
17.90M
+35.61%
18.80M
+41.35%
16.20M
+15.71%
23.20M
+61.11%
25.00M
+39.66%
26.10M
+38.83%
25.90M
+59.88%
25.80M
+11.21%
25.60M
+2.40%
25.40M
-2.68%
12.10M
-53.28%
11.80M
-54.26%
12.40M
-51.56%
12.30M
-51.57%
13.50M
+11.57%
14.70M
+24.58%
16.50M
+33.06%
18.50M
+50.41%
Short-term Borrowings
1.07M
-44.89%
925.00K
-40.51%
789.00K
-44.40%
722.00K
-40.58%
662.00K
-38.01%
654.00K
-29.30%
654.00K
-17.11%
664.00K
-8.03%
673.00K
+1.66%
684.00K
+4.59%
695.00K
+6.27%
706.00K
+6.33%
754.00K
+12.04%
707.00K
+3.36%
723.00K
+4.03%
633.00K
-10.34%
21.84M
+2796.15%
21.68M
+2966.48%
21.56M
+2881.88%
21.59M
+3310.74%
24.63M
+12.80%
26.54M
+22.40%
28.55M
+32.43%
30.48M
+41.18%
14.50M
-41.13%
15.94M
-39.92%
15.96M
-44.10%
15.97M
-47.59%
15.20M
+4.83%
16.50M
+3.49%
17.80M
+11.54%
19.10M
+19.57%
20.40M
+34.21%
20.40M
+23.64%
20.40M
+14.61%
20.40M
+6.81%
20.60M
+0.98%
20.60M
+0.98%
20.70M
+1.47%
20.90M
+2.45%
13.20M
-35.92%
13.30M
-35.44%
14.00M
-32.37%
14.40M
-31.10%
17.90M
+35.61%
18.80M
+41.35%
16.20M
+15.71%
23.20M
+61.11%
25.00M
+39.66%
26.10M
+38.83%
25.90M
+59.88%
25.80M
+11.21%
25.60M
+2.40%
25.40M
-2.68%
12.10M
-53.28%
11.80M
-54.26%
12.40M
-51.56%
12.30M
-51.57%
13.50M
+11.57%
14.70M
+24.58%
16.50M
+33.06%
18.50M
+50.41%
Payables and Accruals
77.86M
+2.27%
74.71M
-0.98%
72.58M
-7.19%
75.16M
+1.91%
81.67M
+4.88%
80.65M
+7.95%
80.45M
+10.85%
88.53M
+17.79%
83.97M
+2.82%
83.73M
+3.82%
82.42M
+2.44%
76.18M
-13.95%
86.05M
+2.48%
78.93M
-5.73%
89.86M
+9.03%
89.07M
+16.92%
238.33M
+176.97%
216.35M
+174.10%
215.56M
+139.89%
208.76M
+134.39%
217.84M
-8.60%
210.12M
-2.88%
209.13M
-2.98%
203.50M
-2.52%
210.30M
-3.46%
191.72M
-8.75%
189.07M
-9.59%
184.51M
-9.33%
192.40M
-8.51%
197.20M
+2.86%
198.30M
+4.88%
193.20M
+4.71%
208.50M
+8.37%
203.20M
+3.04%
207.00M
+4.39%
190.10M
-1.60%
177.20M
-15.01%
196.50M
-3.30%
197.70M
-4.49%
174.70M
-8.10%
207.90M
+17.33%
181.80M
-7.48%
182.90M
-7.49%
188.40M
+7.84%
236.70M
+13.85%
238.70M
+31.30%
196.30M
+7.33%
189.40M
+0.53%
210.50M
-11.07%
197.10M
-17.43%
215.50M
+9.78%
209.90M
+10.82%
241.80M
+14.87%
230.40M
+16.89%
239.60M
+11.18%
245.30M
+16.87%
271.00M
+12.08%
249.10M
+8.12%
254.30M
+6.14%
271.60M
+10.72%
264.70M
-2.32%
253.10M
+1.61%
Accounts and Notes Payable
46.45M
+8.16%
45.49M
+2.87%
46.57M
-0.05%
45.52M
+4.55%
48.50M
+4.43%
50.85M
+11.79%
47.55M
+2.11%
48.36M
+6.22%
43.98M
-9.32%
51.53M
+1.34%
48.53M
+2.07%
41.75M
-13.66%
44.75M
+1.73%
48.69M
-5.51%
54.58M
+12.46%
51.50M
+23.36%
129.03M
+188.36%
118.52M
+143.42%
120.86M
+121.42%
110.56M
+114.68%
115.49M
-10.49%
111.86M
-5.62%
110.78M
-8.34%
97.85M
-11.49%
106.50M
-7.79%
101.84M
-8.95%
97.94M
-11.58%
91.23M
-6.76%
95.10M
-10.70%
100.10M
-1.71%
103.20M
+5.37%
97.00M
+6.32%
109.90M
+15.56%
113.90M
+13.79%
108.00M
+4.65%
95.90M
-1.13%
102.80M
-6.46%
97.60M
-14.31%
94.90M
-12.13%
93.50M
-2.50%
110.10M
+7.10%
103.30M
+5.84%
107.40M
+13.17%
102.50M
+9.63%
115.30M
+4.72%
121.50M
+17.62%
99.10M
-7.73%
101.20M
-1.27%
97.80M
-15.18%
99.10M
-18.44%
108.00M
+8.98%
109.90M
+8.60%
118.50M
+21.17%
118.50M
+19.58%
128.20M
+18.70%
128.70M
+17.11%
133.40M
+12.57%
140.40M
+18.48%
136.60M
+6.55%
142.70M
+10.88%
136.60M
+2.40%
145.20M
+3.42%
Income taxes payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
6.80M
--
--
--
--
--
10.00M
--
9.50M
+39.71%
8.50M
--
--
--
8.70M
-13.00%
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Payables and Accruals
31.42M
-5.36%
29.22M
-6.44%
26.01M
-17.72%
29.64M
-1.89%
33.16M
+5.56%
29.80M
+1.98%
32.90M
+26.50%
40.17M
+35.55%
39.98M
+20.56%
32.20M
+8.05%
33.88M
+2.98%
34.43M
-14.31%
41.30M
+3.31%
30.24M
-6.08%
35.27M
+4.10%
37.56M
+9.12%
109.30M
+164.62%
97.83M
+223.49%
94.70M
+168.47%
98.20M
+161.41%
102.35M
-6.36%
98.26M
+0.43%
98.35M
+3.86%
105.65M
+7.59%
103.80M
+1.42%
89.88M
-8.53%
91.13M
-7.34%
93.28M
-11.71%
97.30M
-6.26%
97.10M
+8.03%
95.10M
+4.36%
96.20M
+3.13%
98.60M
+1.34%
89.30M
-8.03%
99.00M
+4.10%
94.20M
-2.08%
67.60M
-31.44%
98.90M
+10.75%
102.80M
+3.84%
71.20M
-24.42%
88.30M
+30.62%
70.00M
-29.22%
75.50M
-26.56%
77.20M
+8.43%
121.40M
+37.49%
117.20M
+67.43%
97.20M
+28.74%
88.20M
+14.25%
112.70M
-7.17%
98.00M
-16.38%
107.50M
+10.60%
100.00M
+13.38%
123.30M
+9.41%
111.90M
+14.18%
111.40M
+3.63%
116.60M
+16.60%
137.60M
+11.60%
108.70M
-2.86%
117.70M
+5.66%
128.90M
+10.55%
128.10M
-6.90%
107.90M
-0.74%
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
15.52M
--
15.86M
--
13.59M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
22.20M
--
--
--
--
--
22.40M
--
25.80M
+16.22%
144.30M
--
147.10M
--
141.30M
+530.80%
115.20M
+346.51%
108.50M
-24.81%
97.80M
-33.51%
82.60M
-41.54%
82.10M
-28.73%
80.40M
-25.90%
76.40M
-21.88%
73.90M
-10.53%
65.40M
-20.34%
63.40M
-21.14%
61.50M
-19.50%
61.40M
-16.91%
60.20M
-7.95%
57.10M
-9.94%
57.30M
-6.83%
56.40M
-8.14%
56.20M
-6.64%
54.30M
-4.90%
Total Non-current Liabilities
149.35M
+52.44%
155.81M
+36.21%
152.80M
+35.93%
149.98M
+7.84%
145.75M
-2.41%
146.48M
-5.99%
147.26M
-3.62%
133.32M
-11.11%
134.19M
-7.93%
130.64M
-10.81%
126.81M
-13.88%
133.51M
+0.14%
115.00M
-14.30%
130.30M
-0.26%
115.88M
-8.62%
119.48M
-10.51%
458.11M
+298.36%
452.23M
+247.06%
433.53M
+274.11%
433.05M
+262.45%
416.19M
-9.15%
422.10M
-6.66%
388.26M
-10.44%
370.54M
-14.43%
368.50M
-11.46%
381.48M
-9.62%
367.69M
-5.30%
353.49M
-4.60%
326.40M
-11.42%
333.00M
-12.71%
312.60M
-14.98%
306.30M
-13.35%
281.30M
-13.82%
274.90M
-17.45%
249.20M
-20.28%
249.90M
-18.41%
229.80M
-18.31%
220.00M
-19.97%
197.40M
-20.79%
176.70M
-29.29%
456.80M
+98.78%
798.80M
+263.09%
765.90M
+287.99%
753.40M
+326.37%
735.90M
+61.10%
722.50M
-9.55%
679.40M
-11.29%
657.00M
-12.80%
638.70M
-13.21%
627.50M
-13.15%
595.80M
-12.30%
577.30M
-12.13%
561.30M
-12.12%
534.70M
-14.79%
532.50M
-10.62%
519.80M
-9.96%
552.10M
-1.64%
581.70M
+8.79%
579.80M
+8.88%
573.50M
+10.33%
563.80M
+2.12%
555.90M
-4.44%
Long-term debt
124.00M
+58.11%
130.97M
+43.65%
125.80M
+47.22%
119.88M
+8.79%
112.55M
-9.23%
111.44M
-14.92%
110.52M
-12.15%
96.85M
-19.21%
97.23M
-13.61%
91.85M
-17.57%
85.68M
-22.48%
93.44M
-3.51%
81.26M
-16.43%
87.83M
-4.38%
70.94M
-17.19%
72.66M
-22.25%
288.72M
+255.31%
300.91M
+242.58%
284.83M
+301.48%
287.95M
+296.30%
264.03M
-8.55%
277.73M
-7.70%
248.64M
-12.70%
232.80M
-19.15%
236.30M
-10.50%
251.23M
-9.54%
242.72M
-2.38%
231.02M
-0.77%
209.90M
-11.17%
217.80M
-13.31%
198.80M
-18.10%
195.00M
-15.59%
174.70M
-16.77%
171.40M
-21.30%
148.80M
-25.15%
153.00M
-21.54%
133.20M
-23.76%
125.50M
-26.78%
105.70M
-28.97%
86.90M
-43.20%
373.50M
+180.41%
373.50M
+197.61%
358.30M
+238.98%
355.70M
+309.32%
351.10M
-6.00%
362.90M
-2.84%
350.20M
-2.26%
348.10M
-2.14%
337.10M
-3.99%
344.80M
-4.99%
322.10M
-8.02%
320.70M
-7.87%
298.40M
-11.48%
286.20M
-17.00%
297.20M
-7.73%
293.40M
-8.51%
331.80M
+11.19%
364.50M
+27.36%
352.20M
+18.51%
345.10M
+17.62%
335.60M
+1.15%
331.90M
-8.94%
Long-term borrowings
124.00M
+58.11%
130.97M
+43.65%
125.80M
+47.22%
119.88M
+8.79%
112.55M
-9.23%
111.44M
-14.92%
110.52M
-12.15%
96.85M
-19.21%
97.23M
-13.61%
91.85M
-17.57%
85.68M
-22.48%
93.44M
-3.51%
81.26M
-16.43%
87.83M
-4.38%
70.94M
-17.19%
72.66M
-22.25%
288.72M
+255.31%
300.91M
+242.58%
284.83M
+301.48%
287.95M
+296.30%
264.03M
-8.55%
277.73M
-7.70%
248.64M
-12.70%
232.80M
-19.15%
236.30M
-10.50%
251.23M
-9.54%
242.72M
-2.38%
231.02M
-0.77%
209.90M
-11.17%
217.80M
-13.31%
198.80M
-18.10%
195.00M
-15.59%
174.70M
-16.77%
171.40M
-21.30%
148.80M
-25.15%
153.00M
-21.54%
133.20M
-23.76%
125.50M
-26.78%
105.70M
-28.97%
86.90M
-43.20%
373.50M
+180.41%
373.50M
+197.61%
358.30M
+238.98%
355.70M
+309.32%
351.10M
-6.00%
362.90M
-2.84%
350.20M
-2.26%
348.10M
-2.14%
337.10M
-3.99%
344.80M
-4.99%
322.10M
-8.02%
320.70M
-7.87%
298.40M
-11.48%
286.20M
-17.00%
297.20M
-7.73%
293.40M
-8.51%
331.80M
+11.19%
364.50M
+27.36%
352.20M
+18.51%
345.10M
+17.62%
335.60M
+1.15%
331.90M
-8.94%
Deferred Tax Liabilities
3.31M
--
3.92M
+952.96%
5.40M
+116.47%
7.60M
+55.04%
8.15M
+146.63%
8.67M
+121.27%
9.19M
+70.00%
9.94M
+30.75%
9.64M
+18.23%
10.43M
+20.39%
11.11M
+21.00%
12.49M
+25.73%
7.36M
-23.68%
13.50M
+29.35%
14.47M
+30.23%
16.49M
+31.97%
19.08M
+159.40%
18.82M
+39.44%
18.66M
+28.93%
15.33M
-7.01%
17.35M
-9.07%
11.08M
-41.11%
10.31M
-44.73%
10.12M
-34.02%
5.80M
-66.57%
5.24M
-52.73%
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-current Liabilities
22.05M
+12.80%
20.93M
-8.41%
21.60M
-11.73%
22.50M
-6.19%
25.05M
+13.60%
26.38M
+26.06%
27.55M
+27.59%
26.53M
+17.91%
27.32M
+9.08%
28.35M
+7.49%
30.02M
+8.96%
27.57M
+3.90%
26.39M
-3.43%
28.97M
+2.18%
30.46M
+1.46%
30.33M
+10.03%
150.31M
+469.66%
132.50M
+357.37%
130.04M
+326.89%
129.77M
+327.84%
134.81M
-10.31%
133.28M
+0.59%
129.31M
-0.56%
127.63M
-1.65%
126.40M
-6.24%
125.02M
-6.20%
124.97M
-3.36%
122.47M
-4.04%
116.50M
-7.83%
115.20M
-7.85%
113.80M
-8.94%
111.30M
-9.12%
106.60M
-8.50%
103.50M
-10.16%
100.40M
-11.78%
96.90M
-12.94%
96.60M
-9.38%
94.50M
-8.70%
91.70M
-8.67%
89.80M
-7.33%
83.30M
-13.77%
425.30M
+350.05%
407.60M
+344.49%
397.70M
+342.87%
384.80M
+361.94%
359.60M
-15.45%
329.20M
-19.23%
308.90M
-22.33%
301.60M
-21.62%
282.70M
-21.38%
273.70M
-16.86%
256.60M
-16.93%
262.90M
-12.83%
248.50M
-12.10%
235.30M
-14.03%
226.40M
-11.77%
220.30M
-16.20%
217.20M
-12.60%
227.60M
-3.27%
228.40M
+0.88%
228.20M
+3.59%
224.00M
+3.13%
Total Equity
958.00K
-97.56%
-223.00K
-100.61%
4.77M
-87.17%
10.22M
-46.08%
14.68M
+1432.05%
18.23M
+8272.65%
24.92M
+422.48%
30.89M
+202.22%
36.80M
+150.75%
41.47M
+127.53%
46.35M
+86.00%
47.63M
+54.16%
41.17M
+11.86%
52.62M
+26.89%
57.19M
+23.39%
60.02M
+26.02%
187.00M
+354.26%
187.70M
+256.72%
193.20M
+237.84%
197.84M
+229.63%
203.71M
+8.94%
208.45M
+11.05%
214.99M
+11.28%
220.27M
+11.34%
229.80M
+12.81%
231.16M
+10.89%
242.17M
+12.65%
246.77M
+12.03%
250.10M
+8.83%
249.60M
+7.98%
256.90M
+6.08%
260.30M
+5.48%
268.40M
+7.32%
275.40M
+10.34%
293.10M
+14.09%
305.50M
+17.36%
313.10M
+16.65%
328.30M
+19.21%
345.20M
+17.78%
358.70M
+17.41%
368.60M
+17.73%
377.00M
+14.83%
381.90M
+10.63%
378.30M
+5.46%
373.90M
+1.44%
306.60M
-18.67%
265.70M
-30.43%
177.40M
-53.11%
181.40M
-51.48%
186.20M
-39.27%
197.80M
-25.56%
211.30M
+19.11%
222.10M
+22.44%
235.20M
+26.32%
247.70M
+25.23%
241.60M
+14.34%
225.70M
+1.62%
225.30M
-4.21%
241.40M
-2.54%
252.10M
+4.35%
250.70M
+11.08%
260.60M
+15.67%
Equity Attributable to Minority Interests
-59.00K
--
-47.00K
--
-61.00K
--
-63.00K
--
-72.00K
-22.03%
-72.00K
-53.19%
-65.00K
-6.56%
-70.00K
-11.11%
-75.00K
-4.17%
-73.00K
-1.39%
-78.00K
-20.00%
-70.00K
--
-85.00K
-13.33%
-86.00K
-17.81%
-56.00K
+28.21%
-55.00K
+21.43%
752.00K
+984.71%
652.00K
+858.14%
489.00K
+973.21%
666.00K
+1310.91%
585.00K
-22.21%
298.00K
-54.29%
590.00K
+20.65%
536.00K
-19.52%
700.00K
+19.66%
627.00K
+110.40%
494.00K
-16.27%
715.00K
+33.40%
500.00K
-28.57%
-400.00K
-163.80%
--
--
200.00K
-72.03%
200.00K
-60.00%
200.00K
+150.00%
600.00K
--
400.00K
+100.00%
200.00K
--
0
-100.00%
100.00K
-83.33%
0
-100.00%
100.00K
-50.00%
-300.00K
--
100.00K
--
0
--
-200.00K
-300.00%
-200.00K
+33.33%
-1.30M
-1400.00%
-1.70M
--
-1.70M
-750.00%
-500.00K
-150.00%
-500.00K
+61.54%
-300.00K
+82.35%
-400.00K
+76.47%
-300.00K
+40.00%
-100.00K
+80.00%
-100.00K
+66.67%
-300.00K
+25.00%
100.00K
+133.33%
200.00K
+300.00%
--
--
-100.00K
+66.67%
100.00K
--
Equity Attributable to Owners of the Company
1.02M
-97.41%
-176.00K
-100.48%
4.83M
-87.01%
10.29M
-45.74%
14.75M
+1350.25%
18.30M
+10496.02%
24.98M
+417.23%
30.96M
+201.05%
36.88M
+150.04%
41.54M
+127.04%
46.42M
+85.83%
47.70M
+54.04%
41.25M
+11.86%
52.70M
+26.87%
57.24M
+23.30%
60.07M
+25.95%
186.25M
+351.50%
187.05M
+254.90%
192.71M
+236.66%
197.18M
+228.22%
203.13M
+9.06%
208.15M
+11.28%
214.40M
+11.25%
219.74M
+11.44%
229.10M
+12.79%
230.53M
+10.75%
241.68M
+12.72%
246.06M
+11.98%
249.60M
+8.95%
250.00M
+8.45%
256.90M
+6.30%
260.10M
+5.71%
268.20M
+7.45%
275.20M
+10.08%
292.50M
+13.86%
305.10M
+17.30%
312.90M
+16.67%
328.30M
+19.30%
345.10M
+17.98%
358.70M
+17.57%
368.50M
+17.77%
377.30M
+14.93%
381.80M
+10.63%
378.30M
+5.46%
374.10M
+1.52%
306.80M
-18.69%
267.00M
-30.07%
179.10M
-52.66%
183.10M
-51.06%
186.70M
-39.15%
198.30M
-25.73%
211.60M
+18.15%
222.50M
+21.52%
235.50M
+26.14%
247.80M
+24.96%
241.70M
+14.22%
226.00M
+1.57%
225.20M
-4.37%
241.20M
-2.66%
252.10M
+4.30%
250.80M
+10.97%
260.50M
+15.67%
Preferred Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
--
--
0
--
0
--
0
--
--
--
--
--
Equity Attributable to Common Stockholders
1.02M
-97.41%
-176.00K
-100.48%
4.83M
-87.01%
10.29M
-45.74%
14.75M
+1350.25%
18.30M
+10496.02%
24.98M
+417.23%
30.96M
+201.05%
36.88M
+150.04%
41.54M
+127.04%
46.42M
+85.83%
47.70M
+54.04%
41.25M
+11.86%
52.70M
+26.87%
57.24M
+23.30%
60.07M
+25.95%
186.25M
+351.50%
187.05M
+254.90%
192.71M
+236.66%
197.18M
+228.22%
203.13M
+9.06%
208.15M
+11.28%
214.40M
+11.25%
219.74M
+11.44%
229.10M
+12.79%
230.53M
+10.75%
241.68M
+12.72%
246.06M
+11.98%
249.60M
+8.95%
250.00M
+8.45%
256.90M
+6.30%
260.10M
+5.71%
268.20M
+7.45%
275.20M
+10.08%
292.50M
+13.86%
305.10M
+17.30%
312.90M
+16.67%
328.30M
+19.30%
345.10M
+17.98%
358.70M
+17.57%
368.50M
+17.77%
377.30M
+14.93%
381.80M
+10.63%
378.30M
+5.46%
374.10M
+1.52%
306.80M
-18.69%
267.00M
-30.07%
179.10M
-52.66%
183.10M
-51.06%
186.70M
-39.15%
198.30M
-25.73%
211.60M
+18.15%
222.50M
+21.52%
235.50M
+26.14%
247.80M
+24.96%
241.70M
+14.22%
226.00M
+1.57%
225.20M
-4.37%
241.20M
-2.66%
252.10M
+4.30%
250.80M
+10.97%
260.50M
+15.67%
Common Stock
16.00K
-11.11%
15.00K
-16.67%
15.00K
-16.67%
15.00K
-11.76%
15.00K
-6.25%
15.00K
--
16.00K
+6.67%
16.00K
+6.67%
16.00K
+6.67%
16.00K
+6.67%
16.00K
--
16.00K
--
15.00K
-6.25%
15.00K
-6.25%
15.00K
-6.25%
15.00K
-6.25%
22.00K
+46.67%
22.00K
+46.67%
22.00K
+46.67%
22.00K
+46.67%
22.00K
--
22.00K
--
22.00K
--
22.00K
--
--
--
22.00K
--
22.00K
--
22.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
0
--
--
--
0
--
0
--
0
--
--
--
--
--
Additional Paid in Capital
103.54M
-31.21%
89.28M
-38.65%
89.63M
-35.59%
90.56M
-23.29%
91.79M
-11.35%
92.51M
+3.62%
95.06M
+6.07%
96.17M
+6.19%
97.29M
+5.99%
98.11M
+6.05%
98.97M
+4.10%
95.14M
-1.07%
92.66M
-4.76%
93.36M
-4.85%
93.82M
-5.20%
94.07M
-1.12%
236.38M
+155.09%
237.42M
+154.31%
238.76M
+154.49%
239.77M
+154.88%
240.66M
+1.81%
241.37M
+1.67%
242.52M
+1.57%
243.39M
+1.51%
243.90M
+1.34%
244.43M
+1.27%
245.93M
+1.41%
247.12M
+1.53%
247.90M
+1.64%
248.40M
+1.62%
249.90M
+1.61%
250.50M
+1.37%
251.20M
+1.33%
252.60M
+1.69%
253.60M
+1.48%
254.70M
+1.68%
254.60M
+1.35%
255.20M
+1.03%
256.80M
+1.26%
256.70M
+0.79%
257.70M
+1.22%
258.00M
+1.10%
259.50M
+1.05%
260.80M
+1.60%
262.60M
+1.90%
259.70M
+0.66%
258.90M
-0.23%
258.70M
-0.81%
261.40M
-0.46%
262.30M
+1.00%
264.40M
+2.12%
265.90M
+2.78%
267.50M
+2.33%
269.30M
+2.67%
271.90M
+2.84%
274.10M
+3.08%
274.20M
+2.50%
275.30M
+2.23%
278.50M
+2.43%
281.10M
+2.55%
277.90M
+1.35%
280.10M
+1.74%
Retained Earnings
-91.46M
+17.23%
-89.07M
+16.16%
-84.84M
+15.96%
-80.65M
+15.85%
-77.37M
+15.41%
-74.53M
+16.32%
-70.02M
+17.47%
-65.18M
+19.18%
-60.53M
+21.76%
-56.75M
+23.85%
-52.21M
+25.43%
-46.23M
+29.07%
-51.11M
+15.57%
-40.44M
+28.75%
-36.28M
+30.51%
-33.90M
+26.67%
-49.77M
+2.62%
-50.03M
-23.72%
-46.58M
-28.40%
-42.84M
-26.37%
-37.68M
+24.29%
-33.38M
+33.29%
-28.07M
+39.75%
-23.77M
+44.52%
-14.60M
+61.25%
-13.24M
+60.33%
-3.48M
+87.60%
226.00K
+100.95%
2.80M
+119.18%
2.80M
+121.15%
9.30M
+367.24%
16.30M
+7112.39%
25.90M
+825.00%
31.60M
+1028.57%
47.80M
+413.98%
59.10M
+262.58%
67.00M
+158.69%
82.20M
+160.13%
97.60M
+104.18%
111.10M
+87.99%
120.70M
+80.15%
131.30M
+59.73%
146.50M
+50.10%
160.60M
+44.55%
169.50M
+40.43%
123.40M
-6.02%
84.30M
-42.46%
-3.80M
-102.37%
-3.30M
-101.95%
-1.00M
-100.81%
8.00M
-90.51%
19.50M
+613.16%
28.40M
+960.61%
39.10M
+4010.00%
54.50M
+581.25%
68.80M
+252.82%
73.60M
+159.15%
82.00M
+109.72%
94.30M
+73.03%
103.50M
+50.44%
104.70M
+42.26%
112.30M
+36.95%
Treasury Stock
11.16M
+852.30%
252.00K
-92.52%
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
431.00K
--
866.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
900.00K
--
5.40M
--
7.50M
--
7.50M
--
7.50M
+733.33%
7.50M
+38.89%
7.50M
--
7.50M
--
7.50M
--
7.50M
--
7.50M
--
9.80M
+30.67%
21.10M
+181.33%
39.80M
+430.67%
55.30M
+637.33%
70.60M
+620.41%
70.60M
+234.60%
70.60M
+77.39%
70.60M
+27.67%
70.60M
--
70.60M
--
70.60M
--
70.60M
--
70.60M
--
76.20M
+7.93%
98.20M
+39.09%
120.00M
+69.97%
130.50M
+84.84%
130.50M
+71.26%
130.50M
+32.89%
130.50M
+8.75%
130.40M
-0.08%
Accumulated Other Comprehensive Income
85.00K
-82.37%
-149.00K
-128.54%
28.00K
-93.85%
357.00K
-14.59%
313.00K
+268.24%
297.00K
+299.33%
-80.00K
-385.71%
-37.00K
-110.36%
103.00K
-67.09%
166.00K
-44.11%
82.00K
+202.50%
-362.00K
-878.38%
-318.00K
-408.74%
-232.00K
-239.76%
-312.00K
-480.49%
-110.00K
+69.61%
-381.00K
-19.81%
-363.00K
-56.47%
508.00K
+262.82%
228.00K
+307.27%
118.00K
+130.97%
134.00K
+136.91%
-75.00K
-114.76%
88.00K
-61.40%
-200.00K
-269.49%
-687.00K
-612.69%
-797.00K
-962.67%
-1.31M
-1590.91%
-1.10M
-450.00%
-1.20M
-74.67%
-1.40M
-75.66%
-1.30M
+0.91%
-1.40M
-27.27%
-1.50M
-25.00%
-1.40M
--
-1.20M
+7.69%
-1.20M
+14.29%
-1.60M
-6.67%
-1.80M
-28.57%
-1.60M
-33.33%
-2.40M
-100.00%
-2.20M
-37.50%
-3.10M
-72.22%
-3.30M
-106.25%
-2.70M
-12.50%
-5.70M
-159.09%
-5.60M
-80.65%
-5.20M
-57.58%
-4.40M
-62.96%
-4.00M
+29.82%
-3.50M
+37.50%
-3.20M
+38.46%
-2.80M
+36.36%
-2.30M
+42.50%
-2.40M
+31.43%
-3.00M
+6.25%
-1.80M
+35.71%
-1.60M
+30.43%
-1.10M
+54.17%
-2.00M
+33.33%
-1.30M
+27.78%
-1.50M
+6.25%
Total Liabilities and Equity
229.24M
+6.43%
231.22M
+1.48%
230.93M
+0.75%
236.08M
+1.32%
242.75M
+5.89%
246.01M
+6.40%
253.28M
+9.68%
253.40M
+7.34%
255.63M
+5.30%
256.52M
+4.27%
256.27M
+1.18%
258.01M
+1.82%
242.97M
-4.95%
262.56M
+2.35%
263.65M
+2.88%
269.20M
+4.33%
905.28M
+272.59%
893.49M
+240.30%
879.70M
+233.67%
874.84M
+224.98%
862.38M
-4.74%
867.21M
-2.94%
840.92M
-4.41%
824.79M
-5.72%
823.10M
-4.55%
820.31M
-5.41%
814.90M
-3.09%
800.75M
-2.92%
784.10M
-4.74%
796.30M
-2.93%
785.60M
-3.60%
778.90M
-2.73%
778.60M
-0.70%
773.90M
-2.81%
769.70M
-2.02%
765.90M
-1.67%
762.90M
-2.02%
765.40M
-1.10%
761.00M
-1.13%
753.40M
-1.63%
1.07B
+40.56%
1.52B
+97.96%
1.49B
+96.03%
1.48B
+95.89%
1.48B
+37.98%
1.40B
-7.93%
1.26B
-15.85%
1.13B
-23.46%
1.14B
-23.11%
1.12B
-19.91%
1.11B
-11.47%
1.10B
-2.78%
1.12B
-1.89%
1.09B
-2.52%
1.09B
-1.62%
1.08B
-1.67%
1.12B
+0.47%
1.13B
+3.34%
1.15B
+4.84%
1.17B
+8.19%
1.15B
+2.72%
1.14B
+1.50%

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