NSA(Delisted)
National Storage·NYSE
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National Storage (NSA) Financial Statements
National Storage (NSA) Balance Sheet
As of Q1 2026, National Storage (NSA) reported total assets of 5.03B, total liabilities of 3.56B, and shareholders' equity of 1.48B. Click to view the balance sheet and understand the company's asset and capital structure.
Balance Sheet
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 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 |
|---|
End Date | 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 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | Mar 31, 2026 |
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 |
Total Assets | 832.75M +126.11% | 864.44M -- | 942.51M +73.34% | 1.04B +39.89% | 1.10B +31.98% | 1.18B +36.49% | 1.38B +46.03% | 1.58B +51.44% | 1.89B +72.16% | 1.91B +61.52% | 1.98B +43.68% | 2.07B +31.03% | 2.27B +19.80% | 2.39B +25.51% | 2.46B +24.42% | 2.72B +30.99% | 2.73B +20.41% | 2.90B +21.08% | 3.06B +24.44% | 3.11B +14.56% | 3.08B +13.01% | 3.28B +13.22% | 3.29B +7.29% | 3.28B +5.47% | 3.51B +13.92% | 3.65B +11.37% | 3.89B +18.45% | 4.52B +37.80% | 5.56B +58.32% | 5.62B +53.94% | 5.76B +48.00% | 6.06B +34.12% | 6.07B +9.12% | 6.19B +10.03% | 6.16B +6.99% | 6.17B +1.67% | 5.93B -2.28% | 5.37B -13.23% | 5.32B -13.64% | 5.39B -12.58% | 5.35B -9.73% | 5.26B -2.08% | 5.18B -2.63% | 5.14B -4.59% | 5.08B -5.12% | 5.03B -4.21% |
Total Current Assets | 33.42M +52.08% | 30.77M -- | 22.24M -40.15% | 26.77M -27.09% | 19.95M -40.31% | 8.49M -72.41% | 31.10M +39.82% | 61.09M +128.17% | 15.34M -23.12% | 63.77M +651.17% | 72.30M +132.47% | 62.71M +2.66% | 17.96M +17.12% | 18.19M -71.47% | 23.53M -67.46% | 19.75M -68.51% | 69.35M +286.07% | 19.42M +6.77% | 19.75M -16.04% | 50.21M +154.22% | 54.43M -21.51% | 40.38M +107.89% | 39.02M +97.56% | 40.23M -19.86% | 21.70M -60.13% | 44.73M +10.79% | 48.02M +23.06% | 114.95M +185.71% | 27.88M +28.45% | 42.79M -4.34% | 63.29M +31.79% | 91.30M -20.57% | 42.20M +51.39% | 51.84M +21.13% | 47.32M -25.23% | 60.65M -33.58% | 87.69M +107.81% | 89.08M +71.85% | 68.53M +44.83% | 78.42M +29.31% | 50.75M -42.12% | 20.18M -77.35% | 27.95M -59.22% | 27.87M -64.47% | 38.16M -24.82% | 29.45M +46.00% |
Cash, Cash Equivalents and Short-term Investments | 9.01M -19.53% | 8.33M -- | 6.05M -57.78% | 6.79M -26.53% | 6.67M -26.02% | 8.49M +1.93% | 9.94M +64.15% | 11.47M +69.08% | 12.57M +88.60% | 14.21M +67.36% | 13.59M +36.74% | 13.67M +19.17% | 13.37M +6.33% | 15.26M +7.43% | 16.42M +20.81% | 15.04M +10.03% | 13.18M -1.38% | 15.88M +4.04% | 15.26M -7.09% | 44.75M +197.43% | 28.26M +114.41% | 18.69M +17.70% | 17.27M +13.22% | 16.78M -62.50% | 18.72M -33.75% | 19.51M +4.41% | 22.41M +29.76% | 69.25M +312.69% | 25.01M +33.60% | 26.62M +36.40% | 32.34M +44.33% | 33.40M -51.76% | 35.31M +41.17% | 44.33M +66.55% | 44.02M +36.10% | 58.85M +76.18% | 64.98M +84.02% | 64.23M +44.90% | 58.98M +33.97% | 69.89M +18.76% | 50.41M -22.43% | 19.27M -70.01% | 26.12M -55.71% | 26.30M -62.37% | 23.33M -53.72% | 27.65M +43.51% |
Cash and Cash Equivalents | 9.01M -19.53% | 8.33M -- | 6.05M -57.78% | 6.79M -26.53% | 6.67M -26.02% | 8.49M +1.93% | 9.94M +64.15% | 11.47M +69.08% | 12.57M +88.60% | 14.21M +67.36% | 13.59M +36.74% | 13.67M +19.17% | 13.37M +6.33% | 15.26M +7.43% | 16.42M +20.81% | 15.04M +10.03% | 13.18M -1.38% | 15.88M +4.04% | 15.26M -7.09% | 44.75M +197.43% | 20.56M +55.97% | 18.69M +17.70% | 17.27M +13.22% | 16.78M -62.50% | 18.72M -8.93% | 19.51M +4.41% | 22.41M +29.76% | 69.25M +312.69% | 25.01M +33.60% | 26.62M +36.40% | 32.34M +44.33% | 33.40M -51.76% | 35.31M +41.17% | 44.33M +66.55% | 44.02M +36.10% | 58.85M +76.18% | 64.98M +84.02% | 64.23M +44.90% | 58.98M +33.97% | 69.89M +18.76% | 50.41M -22.43% | 19.27M -70.01% | 26.12M -55.71% | 26.30M -62.37% | 23.33M -53.72% | 27.65M +43.51% |
Short-term Investments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 7.70M -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Restricted Deposits and Cash | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.04M -- | -- -- | -- -- | -- -- | 3.18M +4.64% | -- -- | -- -- | -- -- | 3.72M +16.84% | 4.00M -- | 5.63M -- | 4.49M -- | 2.98M -19.90% | 3.30M -17.51% | 3.56M -36.73% | 4.36M -2.88% | 2.86M -3.90% | 2.53M -23.23% | 3.27M -8.25% | 4.01M -7.90% | 6.89M +140.64% | 7.51M +196.56% | 3.30M +0.86% | 1.80M -55.12% | 22.71M +229.80% | 24.85M +231.03% | 8.06M +144.44% | 8.54M +374.13% | 345.00K -98.48% | 909.00K -96.34% | 1.82M -77.38% | 1.57M -81.60% | 310.00K -10.14% | 721.00K -20.68% |
Receivables | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.00M -- | -- -- | -- -- | -- -- | 10.35M +3.45% | 8.94M -- | 8.64M -- | 10.27M -- | -- -- | 9.69M +8.33% | 10.34M +19.71% | 11.64M +13.30% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Accounts and Notes Receivable | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.40M -- | -- -- | -- -- | -- -- | 2.81M -17.43% | 2.82M -- | 2.78M -- | 2.48M -- | -- -- | 2.16M -23.15% | 2.80M +0.86% | 4.32M +74.22% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Receivables | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Amounts Due from Related Parties | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.60M -- | -- -- | -- -- | -- -- | 7.54M +14.21% | 6.12M -- | 5.86M -- | 7.79M -- | -- -- | 7.52M +22.81% | 7.54M +28.63% | 7.32M -6.08% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Derivative Financial Assets(current) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 16.16M -- | -- -- | -- -- | -- -- | 980.00K -93.94% | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.65M -- | 27.67M -- | 53.89M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Prepaid Expenses(current) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.27M -- | -- -- | -- -- | -- -- | 4.76M +11.63% | 6.24M -- | 5.19M -- | 6.32M -- | -- -- | 8.10M +29.84% | 9.13M +75.90% | 8.54M +35.09% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Assets Held for Sale | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.55M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 14.52M -- | 1.09M -- |
Other Current Assets | 24.41M +126.48% | 22.44M -- | 16.19M -29.07% | 19.99M -27.28% | 13.28M -45.58% | -- -- | 21.16M +30.72% | 49.61M +148.23% | 2.77M -79.17% | 49.56M -- | 58.70M +177.43% | 49.04M -1.15% | -- -- | 2.93M -94.09% | 7.11M -87.89% | 4.70M -90.41% | 22.55M -- | 3.54M +21.03% | 4.50M -36.73% | 5.46M +16.01% | 6.36M -71.78% | 2.52M -29.06% | 2.29M -49.04% | 2.38M -56.48% | -- -- | 4.14M +64.69% | 2.58M +12.61% | 21.17M +791.49% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Non-current Assets | 799.33M +130.81% | 833.67M -- | 920.27M +81.66% | 1.02B +43.35% | 1.08B +35.00% | 1.17B +40.51% | 1.35B +46.18% | 1.52B +49.42% | 1.88B +73.92% | 1.84B +57.25% | 1.91B +41.63% | 2.01B +32.17% | 2.25B +19.82% | 2.37B +28.87% | 2.44B +27.91% | 2.70B +34.09% | 2.66B +18.28% | 2.88B +21.19% | 3.04B +24.83% | 3.06B +13.54% | 3.03B +13.91% | 3.24B +12.58% | 3.25B +6.70% | 3.24B +5.88% | 3.49B +15.25% | 3.61B +11.38% | 3.84B +18.40% | 4.41B +35.97% | 5.53B +58.50% | 5.58B +54.67% | 5.70B +48.20% | 5.97B +35.54% | 6.03B +8.91% | 6.13B +9.95% | 6.11B +7.34% | 6.10B +2.21% | 5.84B -3.05% | 5.28B -13.95% | 5.25B -14.09% | 5.31B -13.00% | 5.30B -9.25% | 5.23B -0.81% | 5.15B -1.89% | 5.11B -3.71% | 5.04B -4.94% | 5.00B -4.40% |
Property, Plant and Equipment, Net | 799.33M +130.81% | 833.67M -- | 920.27M +81.66% | 1.02B +43.35% | 1.08B +35.00% | 1.16B +38.87% | 1.35B +46.18% | 1.52B +49.42% | 1.73B +60.65% | 1.76B +52.22% | 1.82B +34.95% | 1.92B +26.37% | 2.10B +21.42% | 2.22B +26.14% | 2.27B +24.96% | 2.36B +22.68% | 2.40B +13.81% | 2.56B +15.38% | 2.73B +20.16% | 2.74B +16.28% | 2.78B +16.09% | 2.98B +16.20% | 2.99B +9.77% | 2.99B +9.09% | 3.23B +16.04% | 3.37B +12.92% | 3.61B +20.52% | 4.17B +39.53% | 5.27B +63.40% | 5.31B +57.84% | 5.38B +49.22% | 5.66B +35.54% | 5.65B +7.15% | 5.76B +8.50% | 5.73B +6.50% | 5.71B +1.01% | 4.94B -12.48% | 4.90B -14.93% | 4.88B -14.82% | 4.84B -15.30% | 4.84B -2.16% | 4.80B -2.07% | 4.72B -3.31% | 4.69B -3.16% | 4.62B -4.40% | 4.60B -4.23% |
Gross Property, Plant and Equipment | 838.94M +126.31% | 879.63M -- | 972.78M +81.41% | 1.08B +44.81% | 1.15B +36.74% | 1.23B +40.35% | 1.43B +47.22% | 1.62B +50.21% | 1.84B +60.77% | 1.89B +52.87% | 1.95B +36.45% | 2.08B +28.22% | 2.28B +23.36% | 2.41B +27.78% | 2.48B +26.67% | 2.58B +24.48% | 2.64B +16.11% | 2.83B +17.47% | 3.02B +21.83% | 3.06B +18.25% | 3.12B +18.05% | 3.34B +18.05% | 3.38B +12.14% | 3.41B +11.52% | 3.67B +17.69% | 3.84B +14.79% | 4.11B +21.55% | 4.71B +38.26% | 5.85B +59.41% | 5.94B +54.65% | 6.05B +47.26% | 6.38B +35.39% | 6.42B +9.75% | 6.59B +10.98% | 6.61B +9.17% | 6.64B +4.17% | 5.82B -9.39% | 5.82B -11.62% | 5.84B -11.57% | 5.85B -12.02% | 5.89B +1.21% | 5.90B +1.29% | 5.85B +0.13% | 5.86B +0.27% | 5.84B -0.87% | 5.86B -0.72% |
Accumulated Depreciation | 39.61M +62.49% | 45.96M -- | 52.51M +77.13% | 59.88M +75.20% | 68.10M +71.91% | 76.81M +67.12% | 86.89M +65.48% | 97.99M +63.65% | 110.80M +62.71% | 124.94M +62.66% | 138.73M +59.66% | 153.78M +56.93% | 170.36M +53.75% | 188.41M +50.80% | 206.83M +49.09% | 226.09M +47.02% | 246.26M +44.55% | 267.80M +42.14% | 289.89M +40.16% | 313.69M +38.75% | 337.82M +37.18% | 363.53M +35.75% | 389.83M +34.48% | 416.42M +32.75% | 443.62M +31.32% | 473.02M +30.12% | 504.50M +29.42% | 537.77M +29.14% | 578.72M +30.45% | 624.37M +32.00% | 672.21M +33.24% | 722.01M +34.26% | 772.66M +33.51% | 824.65M +32.08% | 877.71M +30.57% | 930.88M +28.93% | 874.36M +13.16% | 919.72M +11.53% | 961.98M +9.60% | 1.01B +8.13% | 1.05B +20.28% | 1.10B +19.16% | 1.13B +17.59% | 1.18B +16.80% | 1.21B +15.39% | 1.26B +14.68% |
Long-term Investments and Receivables | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 89.09M -- | -- -- | -- -- | -- -- | 245.13M +175.13% | -- -- | -- -- | -- -- | 214.06M -12.67% | 213.50M -- | 210.11M -- | 206.28M -- | 5.71M -97.33% | 199.28M -6.66% | 195.57M -6.92% | 192.01M -6.92% | 9.11M +59.53% | 8.25M -95.86% | 10.62M -94.57% | 13.91M -92.75% | 22.67M +148.96% | 16.43M +99.16% | 20.05M +88.80% | 20.80M +49.51% | 17.63M -22.25% | 17.92M +9.10% | 24.61M +22.74% | 18.66M -10.30% | 18.86M +6.99% | 15.40M -14.07% | 17.77M -27.78% | 235.38M +1161.51% | 14.52M -23.00% | 12.21M -20.72% |
Long-term Investments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 89.09M -- | -- -- | -- -- | -- -- | 245.13M +175.13% | -- -- | -- -- | -- -- | 214.06M -12.67% | 213.50M -- | 210.11M -- | 206.28M -- | -- -- | 199.28M -6.66% | 195.57M -6.92% | 192.01M -6.92% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 235.38M -- | -- -- | -- -- |
Long-term Receivables | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.71M -- | -- -- | -- -- | -- -- | 9.11M +59.53% | 8.25M -- | 10.62M -- | 13.91M -- | 22.67M +148.96% | 16.43M +99.16% | 20.05M +88.80% | 20.80M +49.51% | 17.63M -22.25% | 17.92M +9.10% | 24.61M +22.74% | 18.66M -10.30% | 18.86M +6.99% | 15.40M -14.07% | 17.77M -27.78% | -- -- | 14.52M -23.00% | 12.21M -20.72% |
Goodwill and Intangible Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.95M -- | -- -- | -- -- | -- -- | 23.23M +159.59% | 28.70M -- | 28.55M -- | 28.41M -- | 40.30M +73.45% | 28.15M -1.91% | 28.01M -1.91% | 27.86M -1.92% | 48.08M +19.32% | 50.91M +80.84% | 50.38M +79.88% | 49.84M +78.91% | 49.31M +2.56% | 65.39M +28.45% | 64.70M +28.43% | 64.00M +28.41% | 63.31M +28.38% | 62.61M -4.25% | 61.92M -4.30% | 155.13M +142.38% | 153.41M +142.31% | 151.63M +142.16% | 149.85M +142.01% | -- -- | 146.29M -4.64% | 144.52M -4.69% |
Goodwill | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.75M -- | -- -- | -- -- | -- -- | 5.75M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M +42.30% | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | 8.18M -- | -- -- | 8.18M -- | 8.18M -- |
Intangible Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.20M -- | -- -- | -- -- | -- -- | 17.48M +446.34% | 20.52M -- | 20.37M -- | 20.22M -- | 32.12M +83.69% | 19.97M -2.67% | 19.82M -2.68% | 19.68M -2.70% | 39.90M +24.24% | 42.73M +113.96% | 42.20M +112.85% | 41.66M +111.72% | 41.13M +3.08% | 57.21M +33.90% | 56.52M +33.94% | 55.82M +33.98% | 55.13M +34.03% | 54.43M -4.86% | 53.74M -4.92% | 146.95M +163.25% | 145.22M +163.44% | 143.45M +163.53% | 141.67M +163.63% | -- -- | 138.11M -4.90% | 136.34M -4.96% |
Derivative Financial Assets(non-current) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 51.47M -- | 38.25M -- | 49.01M -- | 60.38M -- | 29.61M -42.47% | 37.22M -2.70% | 34.44M -29.73% | 13.12M -78.27% | 22.60M -23.69% | 12.25M -67.09% | 9.16M -73.39% | -- -- | 6.24M -72.40% | 6.36M -48.09% |
Prepaid Expenses(non-current) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.10M -- | -- -- | -- -- | -- -- | 9.55M +34.55% | 8.80M -- | 11.63M -- | 11.64M -- | 26.16M +173.83% | 12.05M +37.02% | 13.97M +20.12% | 13.79M +18.52% | 14.74M -43.63% | 9.00M -25.31% | 12.70M -9.08% | 12.59M -8.73% | 11.39M -22.73% | 7.86M -12.70% | 10.75M -15.39% | -- -- | 12.24M +7.44% | 8.31M +5.73% |
Contract Assets(non-current) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.06M -- | -- -- | -- -- | -- -- | 8.35M -7.82% | 12.76M -- | 12.51M -- | 12.25M -- | -- -- | 11.74M -7.96% | 11.49M -8.12% | 11.24M -8.27% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Investments in Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 202.53M -- | -- -- | -- -- | -- -- | 188.19M -7.08% | 184.55M -- | 234.07M -- | 231.70M -- | 227.44M +20.86% | 223.14M +20.91% | 219.06M -6.41% | 215.15M -7.14% | 211.36M -7.07% | 240.03M +7.57% | 230.29M +5.13% | 257.38M +19.63% | 246.19M +16.48% | 235.59M -1.85% | 231.36M +0.46% | -- -- | 231.78M -5.85% | 227.27M -3.53% |
Other Non-current Assets | -- -- | -- -- | -- -- | -- -- | -- -- | 13.63M -- | -- -- | -- -- | 143.22M -- | 79.65M +484.20% | 89.92M -- | 88.22M -- | 54.80M -61.74% | 150.67M +89.17% | 168.64M +87.55% | 337.69M +282.76% | 1.26M -97.70% | 311.66M +106.85% | 316.44M +87.65% | 318.69M -5.63% | 3.26M +159.05% | 3.07M -99.02% | 2.90M -99.08% | 2.70M -99.15% | 9.41M +188.24% | 2.29M -25.24% | 2.11M -27.14% | 1.90M -29.73% | 7.26M -22.82% | 14.17M +518.05% | 8.15M +285.90% | 9.03M +376.00% | 1.39M -80.82% | 14.74M +4.01% | 16.75M +105.46% | 16.71M +85.21% | 563.09M +40322.61% | 7.73M -47.55% | 7.05M -57.89% | 14.76M -11.72% | 13.89M -97.53% | 10.14M +31.20% | 14.67M +107.91% | 192.59M +1205.15% | 6.45M -53.55% | 6.80M -32.92% |
Total liabilities | 618.64M +97.59% | 636.65M -- | 437.12M +4.23% | 530.89M -4.05% | 583.00M -5.76% | 654.75M +2.84% | 786.81M +80.00% | 760.06M +43.17% | 913.02M +56.61% | 927.71M +41.69% | 1.00B +27.46% | 1.11B +46.36% | 995.24M +9.01% | 1.11B +19.35% | 1.19B +18.69% | 1.28B +15.16% | 1.33B +33.33% | 1.49B +34.83% | 1.56B +31.32% | 1.65B +29.08% | 1.63B +23.00% | 1.90B +27.13% | 1.92B +22.60% | 1.92B +16.14% | 2.08B +27.63% | 2.07B +9.07% | 2.20B +15.00% | 2.28B +18.90% | 3.08B +47.86% | 3.11B +50.31% | 3.26B +47.83% | 3.63B +58.82% | 3.68B +19.51% | 3.78B +21.50% | 3.78B +15.94% | 4.01B +10.53% | 3.81B +3.40% | 3.42B -9.54% | 3.50B -7.23% | 3.59B -10.47% | 3.59B -5.65% | 3.56B +4.18% | 3.54B +1.13% | 3.56B -0.79% | 3.55B -1.25% | 3.56B -0.12% |
Total Current Liabilities | 10.01M +61.25% | 13.75M -- | 14.88M +37.94% | 16.62M +42.83% | 9.69M -3.18% | 14.38M +4.57% | 24.75M +66.40% | 29.59M +78.09% | 21.62M +122.98% | 21.36M +48.50% | 21.05M -14.97% | 27.89M -5.74% | 24.46M +13.15% | 24.08M +12.76% | 26.98M +28.19% | 36.04M +29.19% | 33.13M +35.45% | 37.68M +56.49% | 53.05M +96.62% | 78.85M +118.81% | 37.97M +14.60% | 40.13M +6.49% | 42.64M -19.63% | 51.28M -34.96% | 124.96M +229.14% | 42.35M +5.53% | 48.06M +12.70% | 62.56M +22.00% | 93.02M -25.56% | 64.50M +52.31% | 68.17M +41.84% | 92.47M +47.80% | 80.86M -13.07% | 86.59M +34.24% | 87.01M +27.64% | 109.36M +18.27% | 96.22M +18.99% | 87.88M +1.49% | 93.04M +6.94% | 116.20M +6.25% | 99.13M +3.03% | 93.21M +6.07% | 97.65M +4.96% | 114.11M -1.79% | 98.68M -0.45% | 98.86M +6.06% |
Payables and Accruals | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.46M -- | -- -- | -- -- | -- -- | 33.13M +35.45% | -- -- | -- -- | -- -- | 37.97M +14.60% | 40.13M -- | 42.64M -- | 51.28M -- | 47.04M +23.91% | 42.35M +5.53% | 48.06M +12.70% | 62.56M +22.00% | 59.26M +25.97% | 60.68M +43.29% | 68.17M +41.84% | 92.47M +47.80% | 80.38M +35.63% | 78.60M +29.54% | 87.01M +27.64% | 109.36M +18.27% | 92.77M +15.41% | 87.88M +11.80% | 93.04M +6.94% | 108.42M -0.86% | 98.66M +6.35% | 92.02M +4.71% | 93.61M +0.61% | 109.63M +1.11% | 94.63M -4.08% | 97.72M +6.20% |
Accounts and Notes Payable | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 33.13M -- | -- -- | -- -- | -- -- | 37.97M +14.60% | 40.13M -- | 42.64M -- | 51.28M -- | -- -- | 42.35M +5.53% | 48.06M +12.70% | 62.56M +22.00% | -- -- | 60.68M +43.29% | 68.17M +41.84% | 92.47M +47.80% | -- -- | 78.60M +29.54% | 87.01M +27.64% | 109.36M +18.27% | -- -- | 87.88M +11.80% | 93.04M +6.94% | -- -- | 98.66M -- | 92.02M +4.71% | 93.61M +0.61% | 109.63M -- | 94.63M -4.08% | 97.72M +6.20% |
Other Payables and Accruals | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.46M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 47.04M -- | -- -- | -- -- | -- -- | 59.26M +25.97% | -- -- | -- -- | -- -- | 80.38M +35.63% | -- -- | -- -- | -- -- | 92.77M +15.41% | -- -- | -- -- | 108.42M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Derivative Financial Liabilities(current) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 77.92M -- | -- -- | -- -- | -- -- | 33.76M -56.68% | 3.82M -- | 0 -- | 0 -- | 483.00K -98.57% | 7.98M +108.92% | 0 -- | 0 -- | 3.45M +614.29% | 0 -100.00% | 0 -- | 7.77M -- | 471.00K -86.35% | 1.20M -- | 4.04M -- | 4.48M -42.36% | 4.05M +760.30% | 1.13M -5.18% |
Other Current Liabilities | 10.01M +61.25% | 13.75M -- | 14.88M +37.94% | 16.62M +42.83% | 9.69M -3.18% | 14.38M +4.57% | 24.75M +66.40% | 29.59M +78.09% | 21.62M +122.98% | 21.36M +48.50% | 21.05M -14.97% | 27.89M -5.74% | -- -- | 24.08M +12.76% | 26.98M +28.19% | 36.04M +29.19% | -- -- | 37.68M +56.49% | 53.05M +96.62% | 78.85M +118.81% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Non-current Liabilities | 608.63M +98.32% | 622.90M -- | 422.25M +3.34% | 514.27M -5.05% | 573.31M -5.80% | 640.37M +2.81% | 762.05M +80.48% | 730.47M +42.04% | 891.41M +55.49% | 906.36M +41.54% | 981.83M +28.84% | 1.08B +48.48% | 970.78M +8.90% | 1.08B +19.51% | 1.16B +18.49% | 1.25B +14.80% | 1.29B +33.28% | 1.46B +34.35% | 1.51B +29.80% | 1.57B +26.48% | 1.59B +23.21% | 1.86B +27.66% | 1.87B +24.08% | 1.87B +18.70% | 1.96B +22.83% | 2.03B +9.15% | 2.16B +15.05% | 2.22B +18.82% | 2.99B +52.55% | 3.05B +50.26% | 3.19B +47.96% | 3.53B +59.13% | 3.60B +20.52% | 3.69B +21.23% | 3.69B +15.69% | 3.90B +10.32% | 3.71B +3.04% | 3.33B -9.80% | 3.41B -7.56% | 3.47B -10.94% | 3.49B -5.87% | 3.47B +4.13% | 3.45B +1.02% | 3.45B -0.76% | 3.45B -1.27% | 3.46B -0.28% |
Long-term debt | 597.69M +100.07% | 618.29M -- | 407.82M +0.60% | 495.98M -7.77% | 567.79M -5.00% | 634.31M +2.59% | 754.66M +85.05% | 722.62M +45.70% | 878.95M +54.80% | 893.77M +40.90% | 969.14M +28.42% | 1.07B +48.33% | 958.10M +9.00% | 1.07B +19.67% | 1.15B +18.64% | 1.23B +14.68% | 1.28B +33.40% | 1.41B +32.29% | 1.47B +27.82% | 1.53B +24.79% | 1.56B +21.96% | 1.76B +24.17% | 1.77B +20.21% | 1.77B +15.17% | 1.94B +24.57% | 1.96B +11.41% | 2.08B +17.90% | 2.15B +21.85% | 2.96B +52.69% | 3.02B +54.47% | 3.17B +51.99% | 3.51B +63.10% | 3.58B +20.64% | 3.67B +21.35% | 3.66B +15.76% | 3.87B +10.28% | 3.68B +2.95% | 3.31B -9.80% | 3.39B -7.51% | 3.45B -10.85% | 3.47B -5.71% | 3.45B +4.22% | 3.43B +1.06% | 3.43B -0.75% | 3.43B -1.27% | 3.44B -0.29% |
Long-term borrowings | 597.69M +100.07% | 618.29M -- | 407.82M +0.60% | 495.98M -7.77% | 567.79M -5.00% | 634.31M +2.59% | 754.66M +85.05% | 722.62M +45.70% | 878.95M +54.80% | 893.77M +40.90% | 969.14M +28.42% | 1.07B +48.33% | 958.10M +9.00% | 1.07B +19.67% | 1.15B +18.64% | 1.23B +14.68% | 1.28B +33.40% | 1.41B +32.29% | 1.47B +27.82% | 1.53B +24.79% | 1.53B +20.03% | 1.73B +22.39% | 1.74B +18.50% | 1.74B +13.54% | 1.92B +24.96% | 1.93B +11.61% | 2.06B +18.20% | 2.13B +22.21% | 2.94B +53.42% | 3.00B +55.20% | 3.14B +52.64% | 3.49B +63.86% | 3.55B +20.75% | 3.64B +21.46% | 3.64B +15.82% | 3.85B +10.30% | 3.66B +3.01% | 3.29B -9.83% | 3.37B -7.52% | 3.43B -10.88% | 3.45B -5.72% | 3.43B +4.30% | 3.40B +1.09% | 3.40B -0.73% | 3.41B -1.28% | 3.42B -0.29% |
Long-term Lease Liabilities | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 24.66M -- | 25.24M -- | 25.09M -- | 24.93M -- | 24.76M +0.37% | 24.57M -2.67% | 24.38M -2.85% | 24.18M -3.00% | 23.98M -3.13% | 23.75M -3.33% | 23.56M -3.37% | 23.36M -3.39% | 25.74M +7.34% | 25.53M +7.48% | 25.31M +7.45% | 25.09M +7.42% | 24.20M -6.01% | 24.01M -5.95% | 23.73M -6.25% | 23.49M -6.38% | 22.89M -5.40% | 22.66M -5.61% | 22.68M -4.42% | 22.39M -4.68% | 22.62M -1.17% | 22.32M -1.51% |
Derivative Financial Liabilities(non-current) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 19.94M -- | 84.70M -- | 91.17M -- | 86.75M -- | -- -- | 52.04M -38.56% | 53.64M -41.17% | 48.15M -44.49% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Revenue(non-current) | 4.18M +83.48% | 4.61M -- | 5.18M +60.46% | 5.31M +36.23% | 5.51M +32.02% | 6.06M +31.52% | 7.39M +42.72% | 7.84M +47.64% | 12.45M +125.90% | -- -- | 12.69M +71.65% | 12.71M +62.05% | 12.69M +1.87% | 13.54M -- | 13.55M +6.79% | 15.79M +24.20% | 15.73M +24.00% | 16.07M +18.66% | 16.22M +19.73% | 16.03M +1.53% | 15.52M -1.33% | 16.08M +0.04% | 15.85M -2.27% | 15.86M -1.07% | 16.41M +5.74% | 18.29M +13.75% | 19.07M +20.33% | 20.19M +27.31% | 22.21M +35.30% | 23.37M +27.78% | 23.71M +24.32% | 23.14M +14.63% | 23.21M +4.53% | 24.65M +5.50% | 25.12M +5.95% | 27.01M +16.70% | 27.35M +17.84% | 22.36M -9.29% | 21.43M -14.71% | 20.78M -23.07% | 20.01M -26.84% | 20.27M -9.35% | 20.61M -3.83% | 20.36M -2.04% | 19.93M -0.40% | 20.66M +1.89% |
Other Non-current Liabilities | 6.76M +15.35% | -- -- | 9.25M -- | 12.97M -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.59M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.17M -- | 24.15M -- | 24.78M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Equity | 214.10M +287.89% | 227.79M -- | 505.39M +306.45% | 513.81M +165.49% | 516.05M +141.03% | 525.10M +130.52% | 589.52M +16.65% | 822.05M +59.99% | 979.07M +89.72% | 978.02M +86.25% | 974.67M +65.33% | 960.54M +16.85% | 1.27B +29.87% | 1.28B +31.36% | 1.27B +30.33% | 1.43B +49.33% | 1.40B +10.29% | 1.40B +9.22% | 1.50B +17.99% | 1.46B +1.59% | 1.45B +3.55% | 1.38B -1.58% | 1.37B -8.68% | 1.36B -6.64% | 1.43B -1.49% | 1.58B +14.52% | 1.69B +23.29% | 2.24B +64.49% | 2.48B +73.54% | 2.51B +58.70% | 2.50B +48.22% | 2.44B +8.91% | 2.39B -3.76% | 2.41B -4.18% | 2.38B -4.67% | 2.16B -11.50% | 2.13B -11.02% | 1.95B -19.04% | 1.82B -23.79% | 1.80B -16.50% | 1.76B -17.05% | 1.69B -13.09% | 1.64B -9.87% | 1.58B -12.15% | 1.53B -13.02% | 1.48B -12.83% |
Equity Attributable to Minority Interests | 214.10M +287.89% | 227.79M -- | 271.51M +118.36% | 278.75M +44.03% | 279.41M +30.50% | 288.94M +26.84% | 337.33M +24.24% | 378.90M +35.93% | 401.97M +43.86% | 395.13M +36.75% | 399.15M +18.33% | 394.13M +4.02% | 430.46M +7.09% | 455.39M +15.25% | 449.07M +12.51% | 483.83M +22.76% | 485.46M +12.78% | 509.74M +11.93% | 541.21M +20.52% | 541.50M +11.92% | 532.47M +9.68% | 457.57M -10.23% | 451.18M -16.64% | 445.17M -17.79% | 461.52M -13.33% | 496.97M +8.61% | 520.23M +15.30% | 628.82M +41.25% | 707.23M +53.24% | 763.06M +53.54% | 752.54M +44.66% | 738.38M +17.42% | 740.81M +4.75% | 769.66M +0.86% | 759.03M +0.86% | 700.18M -5.17% | 703.65M -5.02% | 670.04M -12.94% | 625.86M -17.55% | 814.02M +16.26% | 687.37M -2.31% | 658.21M -1.77% | 635.60M +1.56% | 608.92M -25.20% | 587.75M -14.49% | 562.33M -14.57% |
Equity Attributable to Owners of the Company | -- -- | -- -- | 233.88M -- | 235.06M -- | 236.63M -- | 236.17M -- | 252.19M +7.83% | 443.15M +88.53% | 577.10M +143.88% | 582.89M +146.81% | 575.51M +128.21% | 566.40M +27.81% | 841.02M +45.73% | 829.29M +42.27% | 821.16M +42.68% | 950.52M +67.82% | 916.84M +9.01% | 893.45M +7.74% | 957.58M +16.61% | 915.70M -3.66% | 919.63M +0.30% | 923.48M +3.36% | 917.57M -4.18% | 915.23M -0.05% | 968.96M +5.36% | 1.08B +17.45% | 1.17B +27.22% | 1.61B +75.79% | 1.78B +83.21% | 1.75B +61.06% | 1.75B +49.81% | 1.70B +5.58% | 1.65B -7.16% | 1.64B -6.39% | 1.63B -7.06% | 1.46B -14.25% | 1.42B -13.71% | 1.28B -21.91% | 1.19B -26.71% | 986.87M -32.25% | 1.08B -24.34% | 1.03B -19.03% | 1.00B -15.88% | 973.13M -1.39% | 946.04M -12.08% | 912.76M -11.72% |
Preferred Equity | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 172.50M -- | 172.50M -- | 172.50M -- | 172.50M -- | 172.50M -- | 172.50M -- | 217.14M +25.88% | 218.18M +26.48% | 218.18M +26.48% | 218.32M +26.56% | 218.32M +0.54% | 218.32M +0.06% | 218.32M +0.06% | 218.32M -- | 218.42M +0.05% | 218.42M +0.05% | 218.42M +0.05% | 218.62M +0.14% | 225.44M +3.21% | 225.44M +3.21% | 225.44M +3.21% | 340.65M +55.82% | 340.65M +51.11% | 340.65M +51.11% | 340.65M +51.11% | 340.65M -- | 340.65M -- | 340.82M +0.05% | 340.89M +0.07% | 340.95M +0.09% | 340.95M +0.09% | 341.13M +0.09% | 341.13M +0.07% | 343.54M +0.76% |
Equity Attributable to Common Stockholders | -- -- | -- -- | 233.88M -- | 235.06M -- | 236.63M -- | 236.17M -- | 252.19M +7.83% | 443.15M +88.53% | 577.10M +143.88% | 582.89M +146.81% | 575.51M +128.21% | 566.40M +27.81% | 668.52M +15.84% | 656.79M +12.68% | 648.66M +12.71% | 778.02M +37.36% | 744.34M +11.34% | 720.95M +9.77% | 740.43M +14.15% | 697.52M -10.35% | 701.45M -5.76% | 705.16M -2.19% | 699.25M -5.56% | 696.91M -0.09% | 750.64M +7.01% | 866.33M +22.86% | 948.88M +35.70% | 1.39B +99.51% | 1.56B +107.40% | 1.53B +76.42% | 1.52B +60.54% | 1.47B +5.95% | 1.42B -8.61% | 1.29B -15.28% | 1.28B -15.66% | 1.12B -24.25% | 1.08B -23.98% | 936.38M -27.68% | 850.56M -33.79% | 646.05M -42.10% | 735.09M -32.03% | 693.02M -25.99% | 661.13M -22.27% | 632.00M -2.18% | 604.91M -17.71% | 569.22M -17.86% |
Common Stock | -- -- | -- -- | 230.00K -- | 230.00K -- | 230.00K -- | 230.00K -- | 232.00K +0.87% | 359.00K +56.09% | 431.00K +87.39% | 442.00K +92.17% | 443.00K +90.95% | 443.00K +23.40% | 503.00K +16.71% | 504.00K +14.03% | 505.00K +14.00% | 565.00K +27.54% | 567.00K +12.72% | 567.00K +12.50% | 593.00K +17.43% | 593.00K +4.96% | 597.00K +5.29% | 680.00K +19.93% | 687.00K +15.85% | 692.00K +16.69% | 713.00K +19.43% | 752.00K +10.59% | 777.00K +13.10% | 889.00K +28.47% | 912.00K +27.91% | 915.00K +21.68% | 918.00K +18.15% | 909.00K +2.25% | 898.00K -1.54% | 883.00K -3.50% | 886.00K -3.49% | 830.00K -8.69% | 823.00K -8.35% | 769.00K -12.91% | 752.00K -15.12% | 762.00K -8.19% | 763.00K -7.29% | 764.00K -0.65% | 765.00K +1.73% | 769.00K +0.92% | 771.00K +1.05% | 771.00K +0.92% |
Additional Paid in Capital | -- -- | -- -- | 233.64M -- | 234.82M -- | 236.39M -- | 239.01M -- | 252.74M +8.18% | 450.99M +92.06% | 576.37M +143.82% | 590.53M +147.07% | 594.19M +135.10% | 595.35M +32.01% | 711.47M +23.44% | 700.76M +18.67% | 701.26M +18.02% | 842.68M +41.54% | 844.28M +18.67% | 839.16M +19.75% | 901.50M +28.55% | 901.53M +6.98% | 905.76M +7.28% | 970.79M +15.69% | 984.95M +9.26% | 993.16M +10.16% | 1.05B +16.00% | 1.16B +19.12% | 1.24B +26.33% | 1.69B +70.41% | 1.87B +77.67% | 1.83B +58.32% | 1.84B +48.03% | 1.80B +6.62% | 1.78B -4.76% | 1.69B -7.73% | 1.69B -8.10% | 1.54B -14.70% | 1.51B -15.10% | 1.35B -20.22% | 1.29B -23.57% | 1.12B -26.94% | 1.25B -17.23% | 1.25B -7.29% | 1.25B -3.38% | 1.25B +11.38% | 1.25B +0.20% | 1.25B -0.28% |
Retained Earnings | -- -- | -- -- | 11.00K -- | 10.00K -- | 11.00K -- | -2.38M -- | -120.00K -1190.91% | -8.01M -80230.00% | -- -- | -18.73M -685.57% | -27.87M -23125.00% | -38.12M -375.69% | -55.73M -- | -61.96M -230.82% | -73.31M -163.03% | -87.90M -130.61% | -114.12M -104.78% | -126.31M -103.87% | -156.19M -113.07% | -187.31M -113.08% | -197.07M -72.69% | -213.45M -68.99% | -228.92M -46.57% | -242.22M -29.32% | -251.70M -27.72% | -259.15M -21.41% | -263.12M -14.94% | -272.64M -12.56% | -291.26M -15.72% | -315.02M -21.56% | -343.83M -30.68% | -374.98M -37.54% | -396.65M -36.18% | -420.41M -33.45% | -445.81M -29.66% | -468.61M -24.97% | -449.91M -13.43% | -439.74M -4.60% | -469.77M -5.37% | -498.79M -6.44% | -530.65M -17.95% | -566.35M -28.79% | -595.63M -26.79% | -626.12M -25.53% | -652.24M -22.91% | -683.58M -20.70% |
Accumulated Other Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -693.00K -- | -662.00K -- | -184.00K -- | 9.03M -- | 10.65M +1636.94% | 8.75M +1421.45% | 8.72M +4841.30% | 12.28M +36.09% | 17.48M +64.16% | 20.21M +131.04% | 22.68M +159.96% | 13.62M +10.88% | 7.53M -56.96% | -5.47M -127.04% | -17.29M -176.26% | -7.83M -157.52% | -52.85M -802.30% | -57.46M -951.26% | -54.72M -216.43% | -49.08M -526.63% | -31.64M +40.13% | -33.05M +42.49% | -30.30M +44.62% | -19.61M +60.05% | 11.73M +137.08% | 24.37M +173.75% | 42.85M +241.41% | 40.53M +306.67% | 25.15M +114.36% | 36.91M +51.43% | 44.40M +3.62% | 21.06M -48.04% | 27.84M +10.67% | 25.88M -29.87% | 19.54M -55.99% | 15.55M -26.17% | 9.31M -66.54% | 5.99M -76.84% | 4.86M -75.13% | 4.42M -71.60% | 6.18M -33.61% |
Other Equity of Common Stockholders | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -8.72M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Liabilities and Equity | 832.75M +126.11% | 864.44M -- | 942.51M +73.34% | 1.04B +39.89% | 1.10B +31.98% | 1.18B +36.49% | 1.38B +46.03% | 1.58B +51.44% | 1.89B +72.16% | 1.91B +61.52% | 1.98B +43.68% | 2.07B +31.03% | 2.27B +19.80% | 2.39B +25.51% | 2.46B +24.42% | 2.72B +30.99% | 2.73B +20.41% | 2.90B +21.08% | 3.06B +24.44% | 3.11B +14.56% | 3.08B +13.01% | 3.28B +13.22% | 3.29B +7.29% | 3.28B +5.47% | 3.51B +13.92% | 3.65B +11.37% | 3.89B +18.45% | 4.52B +37.80% | 5.56B +58.32% | 5.62B +53.94% | 5.76B +48.00% | 6.06B +34.12% | 6.07B +9.12% | 6.19B +10.03% | 6.16B +6.99% | 6.17B +1.67% | 5.93B -2.28% | 5.37B -13.23% | 5.32B -13.64% | 5.39B -12.58% | 5.35B -9.73% | 5.26B -2.08% | 5.18B -2.63% | 5.14B -4.59% | 5.08B -5.12% | 5.03B -4.21% |
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