
ENN Natural Gas Co., Ltd.
600803.SS
19.65
CNY+0.21
(+1.08%)Day's range
19.42
19.77
52 wk Range
17.15
22.64
600803.SS Balance Sheet
Period Ending | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 57,400,893 | 44,681,614 | 44,413,176 | 12,900,534 | 15,009,158 | 28,577,660 | 89,535,129 | 113,915,673 | 76,665,543 | 46,040,080 | 17,692,755 | 24,960,294 | 31,003,413 | 62,126,338 | 57,954,180 | 192,461,286 | 251,923,550 | 85,284,177 | 559,308,317 | 664,022,187 | 1,600,656,970 | 1,568,608,462 | 1,930,398,824 | 2,416,149,039 | 2,426,704,580 | 1,957,280,220 | 2,495,125,104 | 12,628,670,000 | 11,440,210,000 | 9,238,090,000 | 16,673,439,999 | 13,435,220,000 | |
Short-Term Investments | 29,660,000 | 17,539,442 | 17,095,238 | 21,535,368 | 0 | 0 | 0 | 0 | 20,000,000 | 45,700,000 | 0 | 0 | 0 | 0 | 32,169,224 | 31,263,100 | 30,079,307 | 16,853,867 | 17,128,943 | -5,908,152.55 | -208,328,859.24 | -342,104,492.28 | -394,628,958.87 | -420,803,469.05 | -354,181,974.87 | -393,739,379.75 | -386,997,059.83 | 70,000,000 | 155,100,000 | 25,600,000 | 205,390,000 | 0 | |
Total Cash & Short-Term Investments | 87,060,893 | 62,221,056 | 61,508,414 | 34,435,902 | 15,009,158 | 28,577,660 | 89,535,129 | 113,915,673 | 96,665,543 | 91,740,080 | 17,692,755 | 24,960,294 | 31,003,413 | 62,126,338 | 57,954,180 | 192,461,286 | 251,923,550 | 85,284,177 | 559,308,317 | 664,022,187 | 1,600,656,970 | 1,568,608,462 | 1,930,398,824 | 2,416,149,039 | 2,426,704,580 | 1,957,280,220 | 2,495,125,104 | 12,698,670,000 | 11,595,310,000 | 9,263,690,000 | 16,873,550,000 | 13,435,220,000 | |
Net Receivables | 593,711 | 0 | 0 | 0 | 0 | 3,702,499 | 3,693,093 | 2,500,711 | 1 | 270,919,584 | 2 | 113,378,020 | 129,546,970 | 290,135,000 | 189,277,614 | 1 | 98,754,738 | 309,324,034 | 209,935,714 | 0 | 224,387,925 | 357,322,095 | 1,105,641,152 | 1,171,323,376 | 1,240,218,356 | 1,823,552,753 | 5,466,130,000 | 7,603,340,000 | 10,434,190,000 | 16,962,460,000 | 0 | 0 | |
Inventory | 17,231,367 | 14,748,950 | 19,442,426 | 18,470,945 | 43,615,148 | 43,463,884 | 53,075,666 | 79,126,997 | 97,948,656 | 72,441,191 | 68,347,900 | 121,281,482 | 166,519,098 | 159,365,978 | 151,280,690 | 176,968,603 | 147,140,165 | 126,685,548 | 134,253,567 | 212,690,766 | 364,481,008 | 356,842,115 | 706,221,176 | 749,669,042 | 1,614,734,168 | 1,775,315,428 | 1,834,711,188 | 1,998,610,000 | 3,138,400,000 | 2,416,600,000 | 2,166,570,000 | 2,325,240,000 | |
Other Current Assets | 26,001,546 | 44,485,446 | 45,591,865 | 68,653,347 | 106,845,314 | 116,586,946 | 140,544,811 | 156,174,992 | 276,179,037 | 120,092,716 | 353,449,693 | 151,104,103 | 180,400,209 | 189,655,969 | 163,084,255 | 245,174,467 | 68,495,699 | 206,802,571 | 184,902,793 | 898,287,439 | 298,715,844 | 2,328,837,870 | 427,660,762 | 520,231,679 | 835,128,122 | 728,597,465 | 9,158,490,000 | 8,641,980,000 | 17,015,110,000 | 10,140,430,000 | 24,503,700,000 | 20,962,290,000 | |
Total Current Assets | 130,711,619 | 121,455,452 | 126,542,705 | 121,560,194 | 165,469,620 | 192,330,989 | 286,848,699 | 351,675,315 | 470,793,237 | 555,193,571 | 439,490,350 | 410,723,417 | 507,469,592 | 632,107,970 | 561,596,739 | 614,604,357 | 566,313,987 | 327,406,284 | 878,464,679 | 1,183,077,279 | 2,440,038,058 | 2,405,106,691 | 3,999,998,351 | 4,735,658,030 | 6,116,785,226 | 6,284,745,871 | 6,994,015,147 | 30,942,600,000 | 39,833,680,000 | 38,783,180,000 | 43,543,820,000 | 36,722,750,000 | |
Property, Plant & Equipment (Net) | 39,306,867 | 47,381,247 | 64,745,453 | 92,266,631 | 138,633,411 | 151,928,340 | 177,475,694 | 192,592,428 | 233,073,387 | 157,830,348 | 175,230,177 | 245,177,653 | 351,156,188 | 378,471,344 | 362,604,668 | 368,022,153 | 365,320,776 | 348,876,495 | 530,273,188 | 435,475,420 | 5,029,154,061 | 5,238,988,345 | 5,425,100,098 | 6,125,718,801 | 8,268,093,033 | 9,772,041,187 | 9,700,480,254 | 56,030,440,000 | 61,733,750,000 | 71,338,760,000 | 66,933,320,000 | 70,368,780,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429,930,000 | 565,010,000 | 573,850,000 | 573,850,000 | 558,020,000 | 545,360,000 | |
Intangible Assets | 13,497,000 | 14,393,334 | 14,161,989 | 5,547,617 | 1,760,294 | 1,716,342 | 1,672,390 | 12,732,800 | 13,363,867 | 7,320,401 | 146,082,284 | 147,207,139 | 116,907,513 | 114,424,296 | 113,135,994 | 126,243,259 | 129,085,600 | 141,015,515 | 241,379,245 | 228,105,107 | 881,493,423 | 923,000,309 | 935,988,137 | 1,042,764,223 | 1,062,419,311 | 1,049,964,405 | 1,023,005,367 | 8,148,330,000 | 10,618,440,000 | 11,247,550,000 | 8,123,120,000 | 8,105,720,000 | |
Goodwill & Intangible Assets | 13,497,000 | 14,393,334 | 14,161,989 | 5,547,617 | 1,760,294 | 1,716,342 | 1,672,390 | 12,732,800 | 13,363,867 | 7,320,401 | 146,082,284 | 147,207,139 | 116,907,513 | 114,424,296 | 113,135,994 | 126,243,259 | 129,085,600 | 141,015,515 | 241,379,245 | 228,105,107 | 881,493,423 | 923,000,309 | 935,988,137 | 1,042,764,223 | 1,062,419,311 | 1,049,964,405 | 1,023,005,367 | 8,713,340,000 | 11,192,290,000 | 11,821,400,000 | 8,681,140,000 | 8,651,080,000 | |
Long-Term Investments | -28,104,326.5 | -1,622,291 | -4,370,341 | 0 | 0 | 0 | 0 | 0 | 16,411,242 | -6,889,718.88 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 23,050,647 | 225,113,922 | 761,797,063 | 880,929,935 | 6,091,122,182 | 5,713,843,859 | 6,225,061,262 | 6,510,597,367 | 10,839,020,000 | 11,644,110,000 | 10,577,690,000 | 12,475,400,000 | 0 | |
Tax Assets | 29,659,999 | 17,539,442 | 17,095,238 | 0 | 0 | 0 | 0 | 0 | 20,920,828 | 48,214,676 | 0 | 0 | 0 | 0 | 3,040,984 | 3,654,235 | 4,407,991 | 4,375,586 | 5,634,909 | 5,709,705 | 3,783,085 | 2,047,956 | 5,795,178 | 10,724,656 | 23,657,135 | 61,730,477 | 62,391,730 | 1,793,950,000 | 1,971,120,000 | 2,254,540,000 | 2,480,630,000 | 2,627,910,000 | |
Other Non-Current Assets | 2,457,963 | 2,199,740 | 2,673,371 | 32,638,816 | 21,652,762 | 19,742,231 | 21,229,500 | 28,961,199 | 40,001 | 858,713 | 36,805,943 | 38,078,799 | 33,740,815 | 34,100,518 | 37,296,265 | 37,935,162 | 38,534,708 | 25,709,536 | 29,459,192 | 159,937,298 | -3,305,999 | 131,012,041 | 127,597,978 | 369,711,254 | 369,830,185 | 120,919,448 | 62,137,146 | 1,204,500,000 | 1,558,970,000 | 1,421,870,000 | 459,190,000 | 14,116,980,000 | |
Total Non-Current Assets | 56,817,503 | 79,891,472 | 94,305,710 | 130,453,064 | 162,046,467 | 173,386,913 | 200,377,584 | 234,286,427 | 283,809,325 | 207,334,420 | 358,118,404 | 430,463,591 | 501,804,516 | 526,996,158 | 516,077,912 | 535,854,810 | 537,349,077 | 519,977,133 | 806,746,535 | 852,278,177 | 6,136,238,492 | 7,056,845,714 | 7,375,411,326 | 13,640,041,116 | 15,437,843,523 | 17,229,716,779 | 17,358,611,864 | 78,581,250,000 | 88,100,240,000 | 97,414,260,000 | 91,029,680,000 | 95,764,750,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 187,529,122 | 201,346,924 | 220,848,415 | 252,013,258 | 327,516,087 | 365,717,902 | 487,226,284 | 585,961,743 | 754,602,562 | 762,527,992 | 797,608,754 | 841,187,008 | 1,009,274,108 | 1,159,104,129 | 1,077,674,651 | 1,150,459,167 | 1,103,663,065 | 847,383,418 | 1,685,211,215 | 2,035,355,457 | 8,576,276,550 | 9,461,952,406 | 11,375,409,678 | 18,375,699,146 | 21,554,628,749 | 23,514,462,650 | 24,352,627,011 | 109,523,850,000 | 127,933,920,000 | 136,197,440,000 | 134,573,500,000 | 132,487,500,000 | |
Accounts Payable | 7,079,664 | 9,044,401 | 16,312,315 | 15,497,809 | 49,684,885 | 53,724,584 | 55,076,887 | 61,355,334 | 84,732,356 | 104,735,416 | 86,993,247 | 43,731,256 | 182,068,272 | 179,672,161 | 159,211,947 | 162,681,638 | 95,987,000 | 217,846,064 | 248,074,062 | 924,643,601 | 680,988,943 | 1,023,346,855 | 1,387,300,752 | 1,542,628,903 | 2,645,057,221 | 2,979,483,328 | 10,200,650,000 | 10,221,260,000 | 13,256,280,000 | 11,341,670,000 | 11,484,290,000 | 10,866,510,000 | |
Short-Term Debt | 8,789,000 | 17,010,000 | 18,750,000 | 26,810,000 | 22,420,000 | 41,320,000 | 40,655,149 | 72,520,000 | 132,420,000 | 264,400,000 | 303,900,000 | 357,750,000 | 425,490,000 | 554,200,000 | 495,200,000 | 522,200,000 | 645,200,000 | 222,200,000 | 457,000,000 | 778,300,000 | 995,510,000 | 1,239,600,000 | 1,091,400,000 | 3,003,190,000 | 5,673,693,553 | 1,990,600,000 | 12,583,100,000 | 16,687,380,000 | -529,140,000 | 9,740,590,000 | 11,847,610,000 | 9,240,250,000 | |
Tax Payables | 308,636 | 54,569 | 1,806,252 | 5,202,415 | 10,843,186 | 17,868,937 | 19,794,754 | 12,430,710 | 9,511,883 | 2,978,215 | -4,378,733.75 | 1,469,258 | -175,672.04 | 4,478,286 | 1,095,799 | -1,771,226.49 | -14,883,086.67 | -4,658,414.83 | -53,805,645.38 | -83,714,977.73 | -44,372,252.53 | 82,326,529 | 152,250,523 | 125,274,841 | 123,526,387 | 99,313,333 | 30,924,206 | 2,027,550,000 | 2,662,710,000 | 2,886,490,000 | 2,245,040,000 | 1,971,380,000 | |
Deferred Revenue | 10,571,552 | 7,906,387 | 29,221,016 | 24,660,426 | 49,942,838 | 37,614,682 | 69,446,063 | 47,324,020 | 54,127,956 | 18,486,281 | 29,345,227 | 27,135,905 | 37,753,290 | 43,003,592 | 20,260,716 | 26,343,169 | -5,963,862.19 | 7,442,752 | 911,861 | -47,891,110.89 | 151,828,565 | 313,393,808 | 458,803,151 | 1,307,051,517 | 995,637,309 | 99,313,333 | 464,872,672 | 22,747,500,000 | 24,940,020,000 | 17,420,530,000 | 14,952,380,000 | 0 | |
Other Current Liabilities | 10,533,409 | 19,755,783 | 32,154,291 | 22,617,212 | 46,870,406 | 34,078,118 | 58,292,872 | 44,395,285 | 144,469,648 | 66,689,640 | 125,141,224.75 | 125,262,241 | 67,254,755.04 | 51,881,441 | 31,152,679 | 66,147,955.49 | 26,716,086.67 | 140,285,341.83 | 114,840,535.38 | -745,644,605.27 | 825,272,177.53 | 1,811,250,472 | 1,326,481,951 | 2,747,018,805 | 991,869,691 | 4,153,827,656 | 5,632,185,794 | 22,118,660,000 | 15,232,760,000 | 7,278,780,000 | 5,502,930,000 | 21,295,030,000 | |
Total Current Liabilities | 26,710,709 | 45,864,753 | 69,022,858 | 70,127,436 | 129,818,477 | 146,991,639 | 173,819,662 | 190,701,329 | 291,133,887 | 438,803,271 | 511,655,738 | 528,212,755 | 674,637,355 | 790,231,888 | 686,660,425 | 749,258,367 | 753,020,000 | 480,256,565 | 766,108,952 | 873,584,018 | 2,457,398,868 | 2,470,008,926 | 3,957,433,226 | 7,418,112,549 | 10,429,784,161 | 9,322,537,650 | 8,186,272,342 | 51,054,850,000 | 55,393,100,000 | 48,668,060,000 | 46,032,250,000 | 43,373,170,000 | |
Long-Term Debt | 7,523,940 | 0 | 0 | 0 | 5,000,000 | 5,000,000 | 0 | 80,000,000 | 155,000,000 | 35,000,000 | 0 | 1,350,000 | 1,110,000 | 360,000 | 0 | 0 | 0 | 0 | 0 | 2,209,808,600 | 1,719,517,880 | 1,693,886,138 | 2,273,500,759 | 4,031,048,856 | 5,024,839,898 | 4,627,648,027 | 17,775,310,000 | 15,864,190,000 | 19,158,130,000 | 26,799,680,000 | 21,950,310,000 | 20,790,610,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,718,660 | 221,859,499 | 206,570,201 | 195,141,312 | 184,962,317 | 171,531,240 | 12,415,922 | 882,610,000 | 967,470,000 | 1,118,840,000 | 0 | 1,136,560,000 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,039,734 | 16,215,361 | 15,390,988 | 14,566,614 | 13,757,648 | 55,654,839 | 82,031,915 | 2,783,870,000 | 3,376,960,000 | 3,582,150,000 | 3,139,430,000 | 3,071,150,000 | |
Other Non-Current Liabilities | 0 | 148,094 | 245,317 | 298,088 | -167,651 | 0 | 0 | -11,741,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,829,782 | 51,630,822 | -1,992,507,512 | 41,823,293 | 1 | 206,570,203 | 1,456,271,790 | 0 | 425,001 | 3,744,090,000 | 4,549,140,000 | 6,171,010,000 | 8,048,640,000 | 3,691,569,999 | 3,572,400,000 | |
Total Non-Current Liabilities | 7,523,940 | 148,094 | 245,317 | 298,088 | 4,832,349 | 5,000,000 | 0 | 68,258,657 | 155,000,000 | 35,000,000 | 0 | 1,350,000 | 1,110,000 | 360,000 | 0 | 0 | 0 | 10,829,782 | 51,630,822 | 235,165,195 | 1,933,099,567 | 1,931,960,999 | 2,495,461,950 | 5,697,028,572 | 5,223,559,863 | 4,855,259,107 | 6,038,834,569 | 23,197,200,000 | 26,375,280,000 | 35,967,160,000 | 28,781,309,999 | 28,570,720,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1,223,290,001 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261,036,219 | 0 | 1,772,912,440 | 1,210,585,192 | 452,450,000 | 361,910,000 | -8,695,440,000 | 417,500,000 | 362,060,000 | 401,190,000 | |
Total Liabilities | 34,234,649 | 46,012,847 | 69,268,175 | 70,425,524 | 134,650,826 | 151,991,639 | 173,819,662 | 258,959,987 | 446,133,887 | 473,803,271 | 511,655,738 | 529,562,755 | 675,747,355 | 790,591,888 | 686,660,425 | 749,258,367 | 753,020,000 | 491,086,348 | 817,739,774 | 1,108,749,213 | 4,390,498,435 | 4,401,969,926 | 6,452,895,177 | 13,115,141,121 | 15,653,344,025 | 14,177,796,757 | 14,225,106,912 | 74,252,050,000 | 81,768,380,000 | 84,635,220,000 | 76,036,850,000 | 71,943,890,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,049,578 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 57,200,000 | 62,902,000 | 62,902,000 | 75,482,400 | 75,482,400 | 75,482,400 | 118,221,713 | 118,221,713 | 118,221,713 | 118,221,713 | 118,221,713 | 118,221,713 | 118,221,713 | 236,443,426 | 236,443,426 | 236,443,426 | 236,443,426 | 236,443,426 | 311,832,403 | 311,832,403 | 985,785,043 | 985,785,043 | 985,785,043 | 985,785,043 | 985,785,043 | 1,229,355,783 | 1,229,355,783 | 2,599,980,000 | 2,845,850,000 | 3,098,660,000 | 3,098,400,000 | 3,097,090,000 | |
Retained Earnings | 9,248,132 | 5,869,159 | 791,338 | 15,604,367 | 36,224,310 | 53,950,222 | 38,817,187 | 45,142,288 | 24,117,326 | -9,640,610.06 | -7,108,909.78 | 8,958,099 | 26,315,626 | 54,099,778 | 74,499,591 | 82,501,984 | 43,515,855 | 47,502,713 | 275,342,999 | 317,516,959 | 1,866,422,854 | 2,663,235,479 | 3,164,364,882 | 3,575,353,186 | 4,092,480,110 | 5,243,225,709 | 6,129,474,429 | 5,351,460,000 | 8,541,150,000 | 13,447,250,000 | 18,473,010,000 | 19,893,460,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,078,562 | 75,909,421 | 107,611,143 | -17,049,578 | 74,867,648 | 72,148,073 | 223,800,000 | 380,429,999 | 958,750,000 | 1,006,990,000 | 0 | 0 | |
Other Total Stockholders' Equity | 86,846,340 | 86,562,918 | 87,886,902 | 90,500,967 | 81,158,551 | 87,440,764 | 156,880,993 | 179,655,298 | 165,242,318 | 171,524,903 | 169,330,863 | 173,988,196 | 177,281,661 | 62,071,159 | 58,216,939 | 58,674,954 | 58,674,953 | 19,572,134 | 188,973,904 | 186,222,723 | 734,937,238 | 660,071,638 | 0 | 17,240,332.2 | 0 | 2,069,314,440 | 1,674,280,000 | -199,579,999 | 5,262,340,000 | 2,140,000 | 2,083,410,000 | 476,710,000 | |
Total Stockholders' Equity | 153,294,472 | 155,334,077 | 151,580,240 | 181,587,734 | 192,865,261 | 213,726,263 | 313,406,622 | 324,571,440 | 305,317,411 | 280,106,006 | 280,443,667 | 301,168,008 | 321,818,747 | 350,235,942 | 369,159,956 | 377,620,364 | 338,634,234 | 342,967,113 | 776,149,306 | 815,572,085 | 3,734,762,739 | 4,497,817,167 | 4,257,761,068 | 4,544,088,651 | 5,153,132,801 | 8,541,895,932 | 9,353,552,584 | 8,132,290,000 | 14,833,220,000 | 17,578,120,000 | 23,654,820,000 | 23,467,260,000 | |
Total Equity | 153,294,472 | 155,334,077 | 151,580,240 | 181,587,734 | 192,865,261 | 213,726,263 | 313,406,622 | 327,001,755 | 308,468,675 | 288,724,720 | 285,953,014 | 311,624,252 | 333,526,752 | 368,512,240 | 391,014,225 | 401,200,799 | 350,643,063 | 356,297,069 | 867,471,439 | 926,606,243 | 4,185,778,114 | 5,059,982,479 | 4,922,514,500 | 5,260,558,024 | 5,901,284,723 | 9,336,665,893 | 10,127,520,099 | 35,271,800,000 | 46,165,540,000 | 51,562,220,000 | 58,536,650,000 | 60,543,610,000 | |
Total Liabilities & Stockholders' Equity | 187,529,122 | 201,346,924 | 220,848,415 | 252,013,258 | 327,516,087 | 365,717,902 | 487,226,284 | 585,961,743 | 754,602,562 | 762,527,992 | 797,608,754 | 841,187,008 | 1,009,274,108 | 1,159,104,129 | 1,077,674,651 | 1,150,459,167 | 1,103,663,065 | 847,383,418 | 1,685,211,215 | 2,035,355,457 | 8,576,276,550 | 9,461,952,406 | 11,375,409,678 | 18,375,699,146 | 21,554,628,749 | 23,514,462,650 | 24,352,627,011 | 109,523,850,000 | 127,933,920,000 | 136,197,440,000 | 134,573,500,000 | 132,487,500,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,430,315 | 3,151,264 | 8,618,714 | 5,509,347 | 10,456,244 | 11,708,005 | 18,276,298 | 21,854,269 | 23,580,435 | 12,008,829 | 13,329,956 | 91,322,133 | 111,034,158 | 451,015,375 | 562,165,312 | 664,753,432 | 716,469,373 | 748,151,922 | 794,769,961 | 773,967,515 | 27,139,510,000 | 31,332,320,000 | 33,984,100,000 | 34,881,830,000 | 37,076,350,000 | |
Total Liabilities & Total Equity | 187,529,122 | 201,346,924 | 220,848,415 | 252,013,258 | 327,516,087 | 365,717,902 | 487,226,284 | 585,961,743 | 754,602,562 | 762,527,992 | 797,608,754 | 841,187,008 | 1,009,274,108 | 1,159,104,129 | 1,077,674,651 | 1,150,459,167 | 1,103,663,065 | 847,383,418 | 1,685,211,215 | 2,035,355,457 | 8,576,276,550 | 9,461,952,406 | 11,375,409,678 | 18,375,699,146 | 21,554,628,749 | 23,514,462,650 | 24,352,627,011 | 109,523,850,000 | 127,933,920,000 | 136,197,440,000 | 134,573,500,000 | 132,487,500,000 | |
Total Investments | 1,555,673 | 15,917,151 | 12,724,897 | 21,535,368 | 0 | 17,983,294 | 18,211,823 | 23,440,484 | 36,411,242 | 38,810,281 | 32,327,890 | 36,949,931 | 33,506,148 | 34,085,797 | 32,169,225 | 31,263,101 | 30,079,309 | 16,853,868 | 17,128,944 | 17,142,495 | 16,785,062 | 419,692,571 | 486,300,976 | 5,670,318,713 | 5,359,661,884 | 5,831,321,883 | 6,123,600,307 | 10,909,020,000 | 11,799,210,000 | 10,603,290,000 | 12,680,790,000 | 12,649,910,000 | |
Total Debt | 16,312,940 | 26,141,532 | 22,149,444 | 26,810,000 | 27,420,000 | 46,320,000 | 40,655,149 | 152,520,000 | 287,420,000 | 329,400,000 | 338,900,000 | 357,750,000 | 425,490,000 | 554,200,000 | 495,200,000 | 522,200,000 | 550,200,000 | 222,200,000 | 457,000,000 | 598,300,000 | 3,158,741,080 | 3,106,818,138 | 3,755,426,460 | 8,069,111,781 | 8,925,621,011 | 8,149,633,803 | 8,788,227,977 | 32,189,660,000 | 31,658,630,000 | 36,674,430,000 | 34,773,840,000 | 30,030,860,000 | |
Net Debt | -41,087,953 | -18,540,082 | -22,263,732 | 13,909,466 | 12,410,842 | 17,742,340 | -48,879,980 | 38,604,327 | 210,754,457 | 283,359,920 | 321,207,245 | 332,789,706 | 394,486,587 | 492,073,662 | 437,245,820 | 329,738,714 | 298,276,450 | 136,915,823 | -102,308,317 | -65,722,187 | 1,558,084,110 | 1,538,209,676 | 1,825,027,636 | 5,652,962,742 | 6,498,916,431 | 6,192,353,583 | 6,293,102,873 | 19,560,990,000 | 20,218,420,000 | 27,436,340,000 | 18,100,400,001 | 16,595,640,000 |