Universal Insurance Holdings, Inc.
UVE
NYSE
31.13
USD-0.99(-3.08%)
As of today
Universal Insurance Holdings, Inc. fundamentals
UVE Balance Sheet
| Period Ending | Apr 30, 1992 | Apr 30, 1993 | Apr 30, 1994 | Apr 30, 1995 | Apr 27, 1996 | Apr 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 300,000 | 1,800,000 | 500,000 | 100,000 | 0 | 0 | 12,000,000 | 16,300,000 | 10,400,000 | 10,500,000 | 4,587,920 | 8,011,278 | 22,443,579 | 48,038,736 | 232,890,297 | 214,745,606 | 256,964,637 | 192,924,291 | 147,585,464 | 229,685,000 | 347,392,000 | 117,275,000 | 115,397,000 | 197,014,000 | 105,730,000 | 213,486,000 | 166,428,000 | 182,109,000 | 167,156,000 | 250,508,000 | 388,706,000 | 397,306,000 | 259,441,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,022,000 | 49,990,000 | 25,021,000 | 5,002,000 | 10,000,000 | 0 | 855,284,000 | 819,861,000 | 0 | 0 | 91,247,000 | 159,993,000 | |
| Total Cash & Short-Term Investments | 300,000 | 1,800,000 | 500,000 | 100,000 | 0 | 0 | 12,000,000 | 16,300,000 | 10,400,000 | 10,500,000 | 4,587,920 | 8,011,278 | 22,443,579 | 48,038,736 | 232,890,297 | 214,745,606 | 256,964,637 | 192,924,291 | 147,585,464 | 229,685,000 | 347,392,000 | 182,297,000 | 165,387,000 | 222,035,000 | 110,732,000 | 223,486,000 | 166,428,000 | 1,037,393,000 | 987,017,000 | 250,508,000 | 388,706,000 | 1,461,636,000 | 419,434,000 | |
| Net Receivables | 0 | 0 | 200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,201,574 | 536,586 | 88,751,894 | 127,411,762 | 234,052,555 | 38,505,322 | 45,489,122,000 | 51,903,324 | 64,042,000 | 57,937,000 | 26,351,000 | 2,790,000 | 122,080,000 | 78,812,000 | 0 | 0 | 0 | 291,402,000 | 257,876,000 | 250,512,000 | 69,574,000 | 296,166,000 | 705,553,000 | |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -342,910,000 | -225,206,000 | -334,425,000 | 469,184,000 | 0 | 0 | -370,076,000 | 1,014,626,000 | -787,732,000 | 0 | |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,834,319 | 24,837,539 | 0 | 0 | 0 | 172,672,795 | 173,046,776 | 200,294,241 | 221,086,000 | 243,095,000 | 239,921,000 | 0 | 0 | 0 | 0 | 0 | 0 | -1,328,795,000 | -1,244,893,000 | 370,076,000 | 0 | -478,504,000 | 484,104,000 | |
| Total Current Assets | 300,000 | 1,800,000 | 700,000 | 100,000 | 0 | 0 | 12,000,000 | 16,300,000 | 10,400,000 | 10,500,000 | 5,789,494 | 8,547,864 | 111,195,473 | 175,450,498 | 466,942,852 | 299,189,968 | 302,453,759 | 244,827,615 | 211,627,788 | 287,982,000 | 516,749,000 | 347,547,000 | 287,467,000 | 306,267,000 | 173,757,000 | 471,863,000 | 1,476,486,000 | 0 | 0 | 501,020,000 | 1,472,906,000 | 491,566,000 | 1,609,091,000 | |
| Property, Plant & Equipment (Net) | 100,000 | 300,000 | 500,000 | 300,000 | 100,000 | 0 | 0 | 200,000 | 641,122 | 961,861 | 1,114,156 | 1,416,386 | 2,590,006 | 888,332 | 3,871,976 | 4,267,257 | 864,125 | 1,245,858 | 5,406,766 | 7,116,000 | 8,968,000 | 9,289,000 | 17,254,000 | 27,065,000 | 32,162,000 | 32,866,000 | 34,991,000 | 41,351,000 | 53,572,000 | 53,682,000 | 51,404,000 | 47,628,000 | 48,653,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,460,000 | -27,950,000 | -37,510,000 | -73,931,000 | -75,586,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 0 | 100,000 | 100,000 | 100,000 | 700,000 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,282,000 | 15,899,000 | 25,660,000 | 60,019,000 | 64,912,000 | 73,059,000 | 84,686,000 | 0 | 0 | 108,822,000 | 103,654,000 | 109,985,000 | 121,178,000 | |
| Goodwill & Intangible Assets | 0 | 100,000 | 100,000 | 100,000 | 700,000 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,113,463,000 | -11,894,289,000 | -13,447,953,000 | -22,991,000 | -19,178,000 | -12,051,000 | -11,850,000 | -13,912,000 | -10,674,000 | 73,059,000 | 84,686,000 | 0 | 0 | 108,822,000 | 103,654,000 | 109,985,000 | 121,178,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 2,600,000 | 3,300,000 | 0 | 0 | 229,280 | 149,796 | 0 | 0 | 0 | 0 | 5,648,775 | 114,797,010 | 224,532,404 | 99,146,000 | 89,050,000 | 354,440,000 | 423,581,000 | 483,318,000 | 640,166,000 | 711,549,000 | 883,715,000 | 899,001,000 | 904,748,000 | 1,087,789,000 | 1,100,095,000 | 10,434,000 | 1,109,086,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,113,463,000 | 11,894,289,000 | 13,447,953,000 | 22,991,000 | 19,178,000 | 12,051,000 | 11,850,000 | 13,912,000 | 10,674,000 | 9,286,000 | 14,586,000 | 0 | 0 | 16,331,000 | 57,258,000 | 74,808,000 | 0 | |
| Other Non-Current Assets | -100,000 | 3,500,000 | 2,300,000 | 1,500,000 | -800,000 | 600,000 | -2,700,000 | -3,500,000 | 29,424,782 | 28,827,924 | 32,048,989 | 33,669,307 | 111,411,962 | 180,145,102 | 477,738,448 | 486,465,883 | 538,124,012 | 562,204,432 | 536,291,070 | 787,764,000 | 827,717,000 | 556,361,000 | 470,939,000 | 483,165,000 | 387,679,000 | 698,979,000 | 922,779,000 | -940,352,000 | -958,320,000 | -122,834,000 | -1,203,749,000 | 1,676,400,000 | -1,188,101,000 | |
| Total Non-Current Assets | 100,000 | 3,900,000 | 2,900,000 | 1,900,000 | 0 | 600,000 | 2,700,000 | 3,500,000 | 30,065,904 | 29,789,785 | 33,392,425 | 35,235,489 | 114,001,968 | 181,033,434 | 481,610,424 | 490,733,140 | 544,636,912 | 678,247,300 | 766,230,240 | 894,026,000 | 925,735,000 | 920,090,000 | 911,774,000 | 993,548,000 | 1,060,007,000 | 1,454,999,000 | 1,858,390,000 | 0 | 0 | 1,143,790,000 | 108,662,000 | 1,919,255,000 | 90,816,000 | |
| Other Assets | 1,000,000 | -1,800,000 | -700,000 | -100,000 | 2,400,000 | 0 | 12,000,000 | 10,300,000 | -10,400,000 | -10,500,000 | -5,789,494 | -8,547,864 | -111,195,473 | -175,450,498 | -466,942,852 | -299,189,968 | -302,453,759 | -244,827,615 | -211,627,788 | -287,982,000 | -516,749,000 | -347,547,000 | -287,467,000 | -306,267,000 | -173,757,000 | -471,863,000 | -1,476,486,000 | 1,719,852,000 | 1,758,741,000 | 411,331,000 | 1,308,586,000 | -94,260,000 | 1,141,954,000 | |
| Total Assets | 1,400,000 | 3,900,000 | 2,900,000 | 1,900,000 | 2,400,000 | 600,000 | 26,700,000 | 30,100,000 | 30,065,904 | 29,789,785 | 33,392,425 | 35,235,489 | 114,001,968 | 181,033,434 | 481,610,424 | 490,733,140 | 544,636,912 | 678,247,300 | 766,230,240 | 894,026,000 | 925,735,000 | 920,090,000 | 911,774,000 | 993,548,000 | 1,060,007,000 | 1,454,999,000 | 1,858,390,000 | 1,719,852,000 | 1,758,741,000 | 2,056,141,000 | 2,890,154,000 | 2,316,561,000 | 2,841,861,000 | |
| Accounts Payable | 500,000 | 200,000 | 500,000 | 700,000 | 900,000 | 1,000,000 | 0 | 0 | 0 | 0 | 1,335,219 | 1,176,654 | 3,522,511 | 1,943,363 | 2,726,049 | 36,860,497 | 27,131,508 | 76,277,221 | 79,320,000 | 91,811,000 | 89,627,000 | 89,673,000 | 70,187,000 | 73,963,000 | 84,078,000 | 113,247,000 | 96,365,000 | 122,581,000 | 10,312,000 | 188,662,000 | 403,045,000 | 212,839,000 | 220,328,000 | |
| Short-Term Debt | 0 | 100,000 | 100,000 | 0 | 0 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,297,061 | 0 | 25,485,000 | 25,994,000 | 14,947,000 | 5,924,000 | 0 | 0 | 36,715,000 | 102,843,000 | 90,401,000 | 59,399,000 | 26,759,000 | 1,471,000 | 14,597,000 | 1,471,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,969,270 | 0 | 0 | 368,968 | 8,282,030 | 12,740,000 | 699,000 | 2,566,000 | 1,799,000 | 5,420,000 | 3,262,000 | 9,472,000 | 11,159,000 | 0 | 0 | 16,947,000 | 1,528,000 | 5,886,000 | 6,561,000 | |
| Deferred Revenue | 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 | 0 | 0 | 0 | 0 | 57,258,000 | 0 | 0 | |
| Other Current Liabilities | -500,000 | -300,000 | -600,000 | -700,000 | -900,000 | -1,000,000 | 0 | 1,600,000 | 0 | 0 | -1,335,219 | -1,176,654 | -3,522,511 | -1,943,363 | -17,695,319 | 90,520,816 | -27,131,508 | -96,943,250 | -87,602,030 | -130,036,000 | -116,320,000 | -107,186,000 | -77,910,000 | -79,383,000 | -87,340,000 | -9,472,000 | -11,159,000 | -212,982,000 | -69,711,000 | -16,947,000 | -461,774,000 | 381,615,000 | 406,179,000 | |
| Total Current Liabilities | 500,000 | 300,000 | 600,000 | 700,000 | 900,000 | 1,000,000 | 100,000 | 1,600,000 | 0 | 0 | 1,335,219 | 1,176,654 | 3,522,511 | 1,943,363 | 2,726,049 | 2,972,147 | 28,405,449 | 96,574,282 | 64,744,092 | 117,296,000 | 115,621,000 | 104,620,000 | 76,111,000 | 73,963,000 | 84,078,000 | 149,962,000 | 199,208,000 | 0 | 0 | 215,421,000 | 1,528,000 | 614,937,000 | 634,539,000 | |
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 444,084 | 699,432 | 841,269 | 703,880 | 1,152,087 | 37,381,544 | 25,000,000 | 25,000,000 | 24,632,353 | 23,161,764,000 | 21,691,000 | 20,221,000 | 37,240,000 | 30,610,000 | 24,050,000 | 15,028,000 | 12,868,000 | 11,397,000 | 9,926,000 | 8,456,000 | 103,676,000 | 102,769,000 | 102,006,000 | 99,772,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,500,000 | -26,502,000 | -19,656,000 | -22,866,000 | 0 | 0 | -27,491,000 | -30,581,000 | 493,640,000 | 0 | |
| 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 | 0 | 0 | 0 | 23,500,000 | 26,502,000 | 19,656,000 | 22,866,000 | 0 | 0 | 27,491,000 | 30,581,000 | 31,633,000 | 0 | |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 200,000 | 0 | 0 | -444,084 | -699,432 | -841,269 | -703,880 | -1,152,087 | -37,381,544 | 265,776,642 | -25,000,000 | -24,632,353 | -23,161,764,000 | -21,691,000 | 735,038,000 | 707,241,000 | 652,452,000 | 670,608,000 | 667,340,000 | 989,805,000 | 1,331,142,000 | -9,926,000 | -8,456,000 | 1,522,763,000 | 2,499,489,000 | -102,006,000 | 2,362,278,000 | |
| Total Non-Current Liabilities | 0 | 1,400,000 | 1,800,000 | 1,200,000 | 1,300,000 | 1,500,000 | 200,000 | 0 | 23,173,574 | 26,133,230 | 29,704,696 | 31,762,223 | 110,672,376 | 171,082,306 | 459,562,506 | 418,157,955 | 443,083,257 | 564,972,843 | 626,440,612 | 744,021,000 | 762,221,000 | 744,481,000 | 692,858,000 | 700,456,000 | 688,817,000 | 1,015,011,000 | 1,356,757,000 | 0 | 0 | 1,626,439,000 | 2,600,730,000 | 936,604,000 | 2,462,050,000 | |
| Other Liabilities | 2,000,000 | -300,000 | -600,000 | -700,000 | -900,000 | -1,000,000 | 19,000,000 | 21,300,000 | 0 | 0 | -1,335,219 | -1,176,654 | -3,522,511 | -1,943,363 | -2,726,049 | -2,972,147 | -28,405,449 | -96,574,282 | -64,744,092 | -117,296,000 | -115,621,000 | -104,620,000 | -76,111,000 | -73,963,000 | -84,078,000 | -149,962,000 | -199,208,000 | 1,225,951,000 | 1,309,479,000 | -215,421,000 | 848,270,000 | 423,723,000 | -627,978,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 2,000,000 | 1,400,000 | 1,800,000 | 1,200,000 | 1,300,000 | 1,500,000 | 19,300,000 | 21,300,000 | 23,173,574 | 26,133,230 | 29,704,696 | 31,762,223 | 110,672,376 | 171,082,306 | 459,562,506 | 418,157,955 | 443,083,257 | 564,972,843 | 626,440,612 | 744,021,000 | 762,221,000 | 744,481,000 | 692,858,000 | 700,456,000 | 688,817,000 | 1,015,011,000 | 1,356,757,000 | 1,225,951,000 | 1,309,479,000 | 1,626,439,000 | 2,602,258,000 | 1,975,264,000 | 2,468,611,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,387 | 1,387 | 1,387 | 1,387 | 1,387 | 1,387 | 1,387 | 1,087 | 1,077 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 100,000 | 148,946 | 148,946 | 167,175 | 215,008 | 265,493 | 286,037 | 380,572 | 393,072 | 401,578 | 402,146 | 404,069 | 411,000 | 419,000 | 436,000 | 19,448,000 | 455,000 | 453,000 | 458,000 | 465,000 | 467,000 | 468,000 | 470,000 | 472,000 | 472,000 | 475,000 | |
| Retained Earnings | -600,000 | -1,600,000 | -3,000,000 | -4,300,000 | -5,700,000 | -8,100,000 | -7,800,000 | -6,700,000 | -8,240,119 | -11,329,419 | -11,308,318 | -11,639,794 | -11,949,875 | -5,488,807 | 5,390,392 | 50,724,674 | 75,654,070 | 84,100,372 | 108,819,040 | 116,158,000 | 127,511,000 | 168,734,000 | 222,469,000 | 306,656,000 | 381,864,000 | 464,748,000 | 553,224,000 | 573,619,000 | 567,512,000 | 563,713,000 | 517,455,000 | 560,690,000 | 596,853,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400,000 | 0 | 0 | -74,671 | -25,657 | 0 | 0 | 0 | 0 | 24,834 | 563,654 | 0 | 0 | 0 | -376,000 | -1,835,000 | -4,006,000 | -6,408,000 | -6,281,000 | -8,010,000 | 20,364,000 | 3,343,000 | -15,568,000 | -103,782,000 | -74,172,000 | -63,166,000 | |
| Other Total Stockholders' Equity | 0 | 4,100,000 | 4,100,000 | 5,000,000 | 6,800,000 | 7,200,000 | 15,100,000 | 15,000,000 | 14,983,503 | 14,837,028 | 14,902,156 | 14,922,322 | 15,012,587 | 15,117,511 | 16,275,567 | 23,805,052 | 24,737,926 | 28,718,308 | 30,566,000 | 33,435,000 | 35,583,000 | 6,815,000 | -21,166,000 | -10,013,000 | -4,719,000 | -18,937,000 | -44,046,000 | -100,549,000 | -122,061,000 | -118,913,000 | -126,249,000 | -145,693,000 | -160,912,000 | |
| Total Stockholders' Equity | -600,000 | 2,500,000 | 1,100,000 | 700,000 | 1,100,000 | -900,000 | 7,400,000 | 8,800,000 | 6,892,330 | 3,656,555 | 3,687,729 | 3,473,266 | 3,329,592 | 9,916,128 | 22,047,918 | 72,575,185 | 101,553,655 | 113,274,457 | 139,789,628 | 150,005,000 | 163,514,000 | 175,609,000 | 218,916,000 | 293,092,000 | 371,190,000 | 439,988,000 | 501,633,000 | 493,901,000 | 449,262,000 | 429,702,000 | 287,896,000 | 341,297,000 | 373,250,000 | |
| Total Equity | -600,000 | 2,500,000 | 1,100,000 | 700,000 | 1,100,000 | -900,000 | 7,400,000 | 8,800,000 | 6,892,330 | 3,656,555 | 3,687,729 | 3,473,266 | 3,329,592 | 9,951,128 | 22,047,918 | 72,575,185 | 101,553,655 | 113,274,457 | 139,789,628 | 150,005,000 | 163,514,000 | 175,609,000 | 218,916,000 | 293,092,000 | 371,190,000 | 439,988,000 | 501,633,000 | 493,901,000 | 449,262,000 | 429,702,000 | 287,896,000 | 341,297,000 | 373,250,000 | |
| Total Liabilities & Stockholders' Equity | 1,400,000 | 3,900,000 | 2,900,000 | 1,900,000 | 2,400,000 | 600,000 | 26,700,000 | 30,100,000 | 30,065,904 | 29,789,785 | 33,392,425 | 35,235,489 | 114,001,968 | 181,033,434 | 481,610,424 | 490,733,140 | 544,636,912 | 678,247,300 | 766,230,240 | 894,026,000 | 925,735,000 | 920,090,000 | 911,774,000 | 993,548,000 | 1,060,007,000 | 1,454,999,000 | 1,858,390,000 | 1,719,852,000 | 1,758,741,000 | 2,056,141,000 | 2,890,154,000 | 2,316,561,000 | 2,841,861,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 1,400,000 | 3,900,000 | 2,900,000 | 1,900,000 | 2,400,000 | 600,000 | 26,700,000 | 30,100,000 | 30,065,904 | 29,789,785 | 33,392,425 | 35,235,489 | 114,001,968 | 181,033,434 | 481,610,424 | 490,733,140 | 544,636,912 | 678,247,300 | 766,230,240 | 894,026,000 | 925,735,000 | 920,090,000 | 911,774,000 | 993,548,000 | 1,060,007,000 | 1,454,999,000 | 1,858,390,000 | 1,719,852,000 | 1,758,741,000 | 2,056,141,000 | 2,890,154,000 | 2,316,561,000 | 2,841,861,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 2,600,000 | 3,300,000 | 0 | 0 | 229,280 | 149,796 | 0 | 0 | 0 | 0 | 5,648,775 | 114,797,010 | 224,532,404 | 99,146,000 | 89,050,000 | 354,440,000 | 473,571,000 | 489,435,000 | 651,601,000 | 730,023,000 | 883,715,000 | 914,586,000 | 919,924,000 | 1,087,789,000 | 1,100,095,000 | 101,681,000 | 1,269,079,000 | |
| Total Debt | 0 | 100,000 | 100,000 | 0 | 0 | 0 | 100,000 | 0 | 0 | 444,084 | 699,432 | 841,269 | 703,880 | 1,152,087 | 37,381,544 | 25,002,820 | 25,000,000 | 44,929,414 | 46,192,079 | 47,176,000 | 46,215,000 | 52,247,000 | 36,524,000 | 24,050,000 | 15,028,000 | 12,868,000 | 11,397,000 | 100,327,000 | 67,855,000 | 130,435,000 | 102,769,000 | 116,603,000 | 101,243,000 | |
| Net Debt | -300,000 | -1,700,000 | -400,000 | -100,000 | 0 | 0 | -11,900,000 | -16,300,000 | -10,400,000 | -10,055,916 | -3,888,488 | -7,170,009 | -21,739,699 | -46,886,649 | -195,508,753 | -189,742,786 | -231,964,637 | -147,994,877 | -101,393,385 | -182,509,000 | -301,177,000 | -65,028,000 | -78,873,000 | -172,964,000 | -90,702,000 | -200,618,000 | -155,031,000 | -81,782,000 | -99,301,000 | -146,832,000 | -285,937,000 | -280,703,000 | -158,198,000 |