Operating revenue | 1st quarter | | 14 236.5 | 31 592.3 | 30 245.2 | 30 629.0 | 44 783.0 | 57 234.2 | 24 144.8 | 27 955.7 | 32 119.2 | 41 467.6 | 27 389.5 | 46 523.5 | 72 765.8 | 63 927.9 | 39 857.5 | 50 863.8 |
2nd quarter | | 15 375.9 | 24 604.7 | 28 975.8 | 32 592.8 | 50 929.6 | 44 624.5 | 22 423.1 | 30 785.7 | 40 347.8 | 44 099.9 | 24 873.3 | 57 006.6 | 53 437.7 | 78 604.2 | 43 686.7 | 64 824.2 |
3rd quarter | | 15 653.5 | 22 287.6 | 31 716.3 | 44 290.0 | 52 720.3 | 43 351.1 | 31 467.5 | 33 038.5 | 57 980.5 | 55 504.8 | 29 661.0 | 68 154.0 | 57 979.8 | 78 750.5 | 51 750.8 | 46 587.4 |
4th quarter | | 16 464.9 | 36 026.4 | 39 560.4 | 35 837.3 | 75 561.5 | 34 259.9 | 35 737.5 | 37 815.1 | 59 262.6 | 44 898.7 | 24 794.6 | 63 000.5 | 68 695.3 | 88 758.6 | 43 307.3 | 100 119.2 |
..sales revenue | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 57 497.1 | 55 905.8 | 37 423.6 | 47 384.1 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 42 563.9 | 62 775.5 | 43 293.9 | 52 713.2 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 46 488.9 | 68 848.3 | 50 933.5 | 44 040.0 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 55 051.6 | 75 480.8 | 40 137.2 | 94 408.1 |
..financial intermediation and auxiliary services | 1st quarter | | 11 822.1 | 25 809.7 | 26 623.5 | 25 386.0 | 38 627.4 | 36 885.0 | 20 955.9 | 24 444.5 | 27 168.7 | 23 821.9 | 22 380.9 | 36 203.0 | .. | .. | .. | .. |
2nd quarter | | 12 082.0 | 14 684.4 | 19 426.5 | 24 272.4 | 40 778.1 | 38 610.6 | 20 396.7 | 26 408.4 | 28 220.8 | 32 153.1 | 18 694.0 | 43 134.9 | .. | .. | .. | .. |
3rd quarter | | 12 572.6 | 14 633.1 | 23 835.9 | 27 756.3 | 38 954.8 | 29 705.9 | 26 078.0 | 26 408.4 | 44 504.5 | 36 112.7 | 23 907.2 | 50 376.6 | .. | .. | .. | .. |
4th quarter | | 13 040.6 | 24 006.0 | 23 906.3 | 25 804.9 | 50 190.2 | 26 573.2 | 27 720.6 | 31 222.1 | 36 901.6 | 24 764.0 | 18 743.1 | 47 871.3 | .. | .. | .. | .. |
..other operating revenue, total | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 15 268.7 | 8 022.2 | 2 433.9 | 3 479.7 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 10 873.8 | 15 828.7 | 392.8 | 12 111.0 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 11 490.9 | 9 902.2 | 817.3 | 2 547.4 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 13 643.8 | 13 277.8 | 3 170.1 | 5 711.1 |
Operating charges | 1st quarter | | 11 069.3 | 24 860.4 | 20 955.9 | 18 838.0 | 27 015.9 | 31 123.2 | 20 888.8 | 28 354.1 | 27 378.3 | 31 071.1 | 21 047.5 | 38 486.2 | 61 716.2 | 64 752.3 | 34 676.4 | 43 996.0 |
2nd quarter | | 11 767.6 | 16 148.4 | 22 050.0 | 21 680.8 | 30 126.8 | 28 078.8 | 19 163.8 | 29 670.7 | 31 222.0 | 31 807.5 | 18 288.8 | 49 067.6 | 49 690.6 | 69 535.1 | 39 416.7 | 51 064.5 |
3rd quarter | | 12 563.6 | 15 442.7 | 21 780.8 | 22 404.5 | 30 186.6 | 30 931.2 | 28 908.8 | 29 876.7 | 42 104.8 | 28 406.3 | 24 134.1 | 57 705.2 | 50 281.5 | 60 928.1 | 51 637.9 | 46 752.5 |
4th quarter | | 13 470.8 | 25 113.2 | 27 887.8 | 20 974.5 | 36 965.3 | 34 414.3 | 40 096.4 | 29 072.6 | 41 482.8 | 42 038.7 | 17 237.8 | 55 698.9 | 59 221.9 | 69 690.1 | 42 691.8 | 84 247.2 |
..expenses | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 56 793.0 | 56 813.0 | 31 508.7 | 38 232.1 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 45 598.1 | 61 393.0 | 36 441.8 | 45 556.0 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 45 894.5 | 52 867.0 | 46 856.4 | 41 902.9 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 53 521.3 | 64 926.3 | 39 104.9 | 78 563.0 |
....labour costs | 1st quarter | | 3 613.6 | 3 504.8 | 3 614.6 | 3 490.2 | 5 525.9 | 9 237.5 | 7 172.9 | 7 746.9 | 7 292.1 | 6 161.2 | 4 171.9 | 9 664.6 | 14 696.0 | 16 072.0 | 13 417.4 | 17 137.0 |
2nd quarter | | 3 830.4 | 3 773.0 | 4 267.8 | 4 742.8 | 6 517.6 | 9 801.6 | 6 253.1 | 9 712.1 | 6 801.8 | 6 949.3 | 4 180.0 | 11 903.4 | 13 171.8 | 16 830.0 | 11 371.7 | 17 878.5 |
3rd quarter | | 3 868.3 | 3 700.7 | 4 704.1 | 5 037.3 | 5 996.8 | 10 212.4 | 9 094.8 | 7 420.1 | 7 415.1 | 7 480.0 | 4 861.2 | 13 655.8 | 14 372.8 | 16 500.5 | 15 908.9 | 16 283.7 |
4th quarter | | 4 227.3 | 5 627.0 | 5 522.2 | 4 423.4 | 8 451.9 | 9 532.9 | 8 732.7 | 6 772.3 | 8 323.9 | 8 498.7 | 3 826.6 | 14 287.4 | 15 417.6 | 17 042.1 | 15 967.5 | 19 312.9 |
......wages and salaries | 1st quarter | | 2 671.9 | 2 610.3 | 2 628.9 | 2 659.0 | 3 971.8 | 6 964.3 | 5 402.2 | 5 922.0 | 5 519.8 | 4 631.7 | 3 127.4 | 7 289.3 | 11 057.6 | 12 079.7 | 10 111.0 | 13 000.8 |
2nd quarter | | 2 883.5 | 2 789.7 | 3 291.1 | 3 617.1 | 4 949.8 | 7 342.2 | 4 715.5 | 7 374.4 | 5 016.7 | 5 215.6 | 3 129.9 | 9 211.9 | 9 919.9 | 12 650.9 | 8 505.4 | 13 405.4 |
3rd quarter | | 2 915.8 | 2 732.7 | 3 513.4 | 3 886.5 | 4 603.5 | 7 946.6 | 6 819.7 | 5 556.3 | 5 565.4 | 5 578.7 | 3 628.5 | 10 602.7 | 10 796.6 | 12 409.3 | 11 916.2 | 12 177.5 |
4th quarter | | 3 191.1 | 4 213.4 | 4 178.9 | 3 387.5 | 6 534.8 | 7 226.2 | 6 595.5 | 5 086.5 | 6 498.1 | 6 420.4 | 2 846.6 | 10 811.6 | 11 645.4 | 12 914.7 | 12 154.2 | 14 424.3 |
......social security costs and employer's unemployment insurance contribution | 1st quarter | | 941.8 | 894.5 | 985.7 | 831.2 | 1 554.1 | 2 273.2 | 1 770.7 | 1 824.9 | 1 772.3 | 1 529.5 | 1 044.5 | 2 375.3 | 3 638.5 | 3 992.3 | 3 306.3 | 4 136.1 |
2nd quarter | | 947.0 | 983.3 | 976.6 | 1 125.7 | 1 567.8 | 2 459.4 | 1 537.6 | 2 337.7 | 1 785.1 | 1 733.6 | 1 050.1 | 2 691.5 | 3 251.9 | 4 179.1 | 2 866.3 | 4 473.1 |
3rd quarter | | 952.5 | 967.9 | 1 190.7 | 1 150.8 | 1 393.3 | 2 265.9 | 2 275.1 | 1 863.9 | 1 849.7 | 1 901.3 | 1 232.7 | 3 053.2 | 3 576.2 | 4 091.2 | 3 992.7 | 4 106.2 |
4th quarter | | 1 036.2 | 1 413.6 | 1 343.4 | 1 035.9 | 1 917.1 | 2 306.6 | 2 137.2 | 1 685.9 | 1 825.7 | 2 078.3 | 980.0 | 3 475.8 | 3 772.2 | 4 127.5 | 3 813.3 | 4 888.5 |
....depreciation and impairment of fixed assets | 1st quarter | | 185.1 | 1 148.0 | 1 136.1 | 513.1 | 597.9 | 825.5 | 480.3 | 928.9 | 723.4 | 666.8 | 439.9 | 1 207.3 | 1 370.5 | 1 643.7 | 1 444.5 | 1 805.6 |
2nd quarter | | 181.2 | 1 215.2 | 1 039.0 | 567.5 | 645.5 | 824.6 | 575.3 | 1 029.9 | 865.9 | 578.3 | 272.0 | 1 090.0 | 1 147.5 | 1 989.5 | 1 071.1 | 2 053.2 |
3rd quarter | | 148.4 | 1 175.3 | 879.4 | 571.4 | 609.9 | 694.7 | 1 029.8 | 796.2 | 4 719.9 | 749.1 | 394.2 | 1 279.1 | 1 386.0 | 1 852.2 | 1 503.7 | 2 144.5 |
4th quarter | | 189.7 | 1 402.9 | 786.6 | 550.7 | 733.1 | 933.6 | 1 351.5 | 525.9 | 895.1 | 1 461.8 | 420.6 | 1 506.4 | 1 615.6 | 2 457.3 | 2 216.7 | 4 093.4 |
....cost of doubtful debts | 1st quarter | | 305.6 | 12.0 | 71.6 | 63.2 | 38.2 | 402.3 | 737.9 | 997.5 | 104.5 | 299.8 | 710.5 | 1 201.5 | 1 988.9 | 5 108.1 | 2 693.7 | 876.5 |
2nd quarter | | 335.1 | 602.0 | 100.7 | 13.8 | 69.0 | 1 078.2 | 963.9 | 739.5 | 610.5 | 676.2 | 997.3 | 1 681.8 | 5 126.7 | 3 255.3 | 2 396.5 | 15.8 |
3rd quarter | | 295.1 | 53.3 | 21.7 | 65.6 | 637.1 | 2 003.4 | 4 012.4 | 1 361.6 | 2 038.8 | 859.3 | 2 004.3 | 1 486.4 | 5 869.0 | 3 454.2 | 3 349.8 | 2 585.2 |
4th quarter | | 314.4 | -32.4 | 211.0 | 47.5 | 726.2 | 3 871.1 | 5 809.2 | 1 063.7 | 1 303.9 | 1 062.3 | 351.8 | 2 856.5 | 6 607.9 | 4 357.7 | 1 951.9 | 165.6 |
..other operating charges | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 923.2 | 7 939.3 | 3 167.6 | 5 763.9 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 092.6 | 8 142.0 | 2 974.9 | 5 508.4 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 387.0 | 8 061.1 | 4 781.5 | 4 849.6 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 5 700.5 | 4 763.8 | 3 586.8 | 5 684.3 |
Financial income and -expenses | 1st quarter | | 24 111.4 | 28 064.1 | 19 505.3 | 5 635.4 | 14 955.2 | -3 919.8 | 34 738.9 | 16 595.9 | 3 841.0 | 14 041.9 | 3 984.3 | 15 305.1 | 77 042.8 | 25 589.0 | 22 034.8 | 27 697.2 |
2nd quarter | | 48 277.5 | 29 373.0 | 351.5 | 11 117.0 | 28 180.2 | 23 751.9 | 8 523.6 | 13 692.6 | -966.3 | 9 481.4 | 4 436.8 | 25 314.8 | 65 260.7 | 37 348.7 | 13 495.0 | 79 115.0 |
3rd quarter | | 43 733.3 | 21 172.6 | 17 472.8 | 13 038.6 | 10 307.4 | -6 031.1 | 33 028.3 | 12 365.9 | -10 115.5 | 16 225.6 | 18 572.6 | 24 317.6 | 22 539.0 | 37 656.6 | 34 808.7 | 32 834.8 |
4th quarter | | 32 856.6 | 36 073.6 | 12 959.5 | 9 930.3 | 24 621.8 | -29 581.6 | 2 551.5 | 11 190.0 | 23 253.0 | 39 595.6 | 7 874.0 | 27 855.1 | 17 657.4 | 69 745.8 | 37 917.8 | 44 800.3 |
..interest receivable and similar income | 1st quarter | | 18 630.2 | 23 048.4 | 19 665.0 | 17 844.8 | 23 583.5 | 32 116.9 | 10 937.6 | 14 201.2 | 8 964.8 | 10 980.2 | 3 784.2 | 21 886.4 | 18 923.2 | 24 256.8 | 16 822.4 | 23 106.4 |
2nd quarter | | 19 316.2 | 24 178.1 | 20 372.2 | 17 315.1 | 29 788.7 | 30 754.4 | 9 232.7 | 15 593.9 | 8 467.5 | 10 554.0 | 5 035.0 | 25 884.9 | 22 112.1 | 30 729.3 | 16 656.2 | 27 416.2 |
3rd quarter | | 19 861.0 | 22 736.5 | 19 848.0 | 22 054.1 | 27 491.6 | 32 761.1 | 14 662.1 | 10 523.4 | 12 004.3 | 11 017.4 | 5 223.7 | 25 319.7 | 22 595.3 | 38 876.0 | 20 097.3 | 19 412.0 |
4th quarter | | 18 887.4 | 22 303.2 | 23 278.9 | 19 071.3 | 28 850.7 | 35 930.9 | 15 454.5 | 12 891.7 | 14 930.9 | 25 451.5 | 5 872.0 | 26 466.8 | 20 517.0 | 54 942.5 | 31 820.9 | 34 402.3 |
..interest payable and similar charges | 1st quarter | | 14 812.1 | 15 903.8 | 15 145.5 | 13 615.5 | 16 625.6 | 20 657.6 | 4 398.9 | 7 608.1 | 4 900.8 | 5 511.6 | 2 361.2 | 10 037.2 | 9 804.3 | 8 878.7 | 7 124.2 | 9 573.1 |
2nd quarter | | 14 637.1 | 16 463.2 | 15 463.1 | 12 350.4 | 17 451.5 | 21 037.4 | 3 626.3 | 7 234.7 | 5 349.4 | 6 026.6 | 2 822.2 | 11 137.0 | 9 853.8 | 14 281.9 | 8 254.1 | 11 371.8 |
3rd quarter | | 14 724.1 | 15 624.9 | 14 040.6 | 15 274.8 | 18 517.4 | 22 389.7 | 6 382.5 | 4 732.7 | 4 683.1 | 6 393.6 | 2 832.1 | 10 882.6 | 9 555.9 | 12 930.4 | 7 327.1 | 20 943.9 |
4th quarter | | 13 600.2 | 14 547.3 | 15 403.6 | 13 746.9 | 18 468.3 | 22 515.4 | 6 570.9 | 8 104.8 | 8 430.2 | 14 048.0 | 2 714.0 | 9 084.4 | 12 139.0 | 16 414.4 | 10 666.9 | 21 424.8 |
..dividends | 1st quarter | | 62.6 | 157.3 | 136.3 | 120.0 | 937.6 | 179.9 | 141.6 | 168.5 | 331.6 | 1 177.5 | 1 134.7 | 1 219.8 | .. | .. | .. | .. |
2nd quarter | | 242.9 | 810.9 | 214.7 | 2 724.1 | 1 346.8 | 3 251.9 | 952.5 | 1 180.3 | 2 334.9 | 6 265.9 | 4 110.8 | 6 903.9 | .. | .. | .. | .. |
3rd quarter | | 110.1 | 165.5 | 392.7 | 104.9 | 365.7 | 435.8 | 519.1 | 2 345.0 | 2 994.2 | 7 218.8 | 5 608.8 | 8 247.9 | .. | .. | .. | .. |
4th quarter | | 104.6 | 2 310.4 | 51.1 | 983.0 | 732.7 | 505.2 | 1 687.4 | 182.5 | 354.4 | 6 070.0 | 491.8 | 10 873.9 | .. | .. | .. | .. |
Extraordinary profit or loss | 1st quarter | | -1.7 | 15.2 | -28.8 | 27.2 | 0.0 | -11.0 | 61.5 | 9.3 | 15.7 | -753.7 | 62.2 | 59.8 | .. | .. | .. | .. |
2nd quarter | | 186.3 | 0.0 | 0.0 | 241.3 | -18.7 | 350.9 | -1.9 | 109.3 | 33.3 | -13.7 | 532.6 | 73.0 | .. | .. | .. | .. |
3rd quarter | | -1.2 | 0.0 | 0.0 | 271.9 | 1.5 | 939.9 | 0.0 | -16.4 | -421.3 | 81.6 | 139.3 | -383.5 | .. | .. | .. | .. |
4th quarter | | -1.8 | -9.7 | 134.7 | 180.1 | 100.1 | 57.1 | -446.1 | 41.9 | -3 471.8 | 408.3 | 278.9 | 86.4 | .. | .. | .. | .. |
Profit (loss) before income tax | 1st quarter | | 27 276.9 | 34 811.3 | 25 144.2 | 17 453.5 | 32 722.3 | 22 180.2 | 38 056.4 | 16 206.8 | 8 597.6 | 23 684.7 | 10 388.6 | 23 402.2 | 88 092.4 | 24 764.7 | 27 216.0 | 34 565.0 |
2nd quarter | | 52 072.2 | 37 829.3 | 7 277.3 | 22 270.4 | 48 964.3 | 40 648.6 | 11 781.0 | 14 916.9 | 8 192.8 | 21 760.1 | 11 553.9 | 33 326.8 | 69 007.7 | 46 417.9 | 17 765.0 | 92 874.7 |
3rd quarter | | 46 822.0 | 28 017.5 | 27 408.3 | 35 196.0 | 32 842.7 | 7 328.7 | 35 587.0 | 15 511.3 | 5 338.8 | 43 405.6 | 24 238.8 | 34 383.0 | 30 237.4 | 55 479.0 | 34 921.6 | 32 669.7 |
4th quarter | | 35 848.9 | 46 977.2 | 24 766.7 | 24 973.3 | 63 318.2 | -29 678.9 | -2 253.5 | 19 974.4 | 37 560.9 | 42 863.9 | 15 709.7 | 35 243.1 | 27 130.8 | 88 814.3 | 38 533.4 | 60 672.2 |
Income tax | 1st quarter | | 18.6 | 582.7 | 1 818.0 | 285.2 | 972.2 | 1 340.7 | 894.4 | 149.3 | 44.6 | 84.3 | 36.5 | 245.8 | .. | .. | .. | .. |
2nd quarter | | 1 469.0 | 843.1 | 630.2 | 773.3 | 1 216.0 | 657.7 | 937.8 | 740.4 | 424.1 | 904.2 | 270.3 | 764.3 | .. | .. | .. | .. |
3rd quarter | | 113.5 | 212.9 | 126.9 | 647.9 | 659.9 | 980.3 | 357.1 | 571.1 | 880.9 | 554.1 | 38.1 | 1 547.9 | .. | .. | .. | .. |
4th quarter | | 2 452.0 | 372.0 | 198.6 | 568.8 | 17.4 | 154.1 | 824.1 | 148.5 | 74.4 | 508.9 | 53.2 | 1 776.2 | .. | .. | .. | .. |
Profit (loss) | 1st quarter | | 27 258.3 | 34 228.6 | 23 326.2 | 17 168.3 | 31 750.2 | 20 839.5 | 37 162.1 | 16 057.5 | 8 553.0 | 23 600.4 | 10 352.1 | 23 156.5 | .. | .. | .. | .. |
2nd quarter | | 50 603.3 | 36 986.2 | 6 647.1 | 21 497.1 | 47 748.3 | 39 991.0 | 10 843.3 | 14 176.5 | 7 768.7 | 20 856.0 | 11 283.6 | 32 562.5 | .. | .. | .. | .. |
3rd quarter | | 46 708.5 | 27 804.6 | 27 281.5 | 34 548.1 | 32 182.8 | 6 348.5 | 35 229.9 | 14 940.2 | 4 458.0 | 42 851.6 | 24 200.7 | 32 835.1 | .. | .. | .. | .. |
4th quarter | | 33 396.9 | 46 605.2 | 24 568.1 | 24 404.5 | 63 300.7 | -29 833.0 | -3 077.6 | 19 826.0 | 37 486.6 | 42 355.0 | 15 656.4 | 33 466.9 | .. | .. | .. | .. |
Currency and deposits | 1st quarter | | 94 715.5 | 72 598.4 | 97 234.4 | 100 122.3 | 176 708.4 | 181 875.9 | 260 003.1 | 248 099.4 | 284 574.9 | 273 671.2 | 209 363.7 | 430 468.8 | 496 034.4 | 666 631.8 | 267 937.9 | 313 407.3 |
2nd quarter | | 93 283.3 | 78 646.1 | 102 652.7 | 97 362.2 | 203 855.8 | 176 887.2 | 204 232.9 | 240 580.6 | 252 687.0 | 287 721.4 | 171 799.3 | 344 302.8 | 573 941.6 | 462 634.1 | 180 282.2 | 806 942.4 |
3rd quarter | | 84 701.4 | 53 840.4 | 97 042.9 | 119 357.8 | 261 571.5 | 198 743.4 | 297 764.3 | 241 641.3 | 274 421.8 | 270 444.9 | 199 392.5 | 389 787.1 | 531 949.5 | 420 907.4 | 258 337.4 | 922 735.0 |
4th quarter | | 83 188.4 | 60 131.1 | 84 795.6 | 105 614.1 | 243 696.1 | 171 933.2 | 276 170.4 | 158 915.5 | 227 105.2 | 288 391.0 | 159 836.4 | 374 812.3 | 488 721.5 | 437 028.2 | 258 498.5 | 797 606.8 |
Short-term securities, shares and other equity | 1st quarter | | 513 584.9 | 515 699.1 | 496 730.7 | 355 807.1 | 454 094.3 | 630 313.2 | 192 602.1 | 294 859.7 | 361 996.0 | 291 826.3 | 78 079.8 | 330 260.8 | 260 235.5 | 188 464.0 | 467 612.4 | 290 113.2 |
2nd quarter | | 584 075.4 | 532 560.3 | 507 222.7 | 396 071.7 | 494 601.6 | 638 542.0 | 189 859.5 | 311 937.6 | 262 551.7 | 301 809.4 | 73 750.0 | 325 110.8 | 177 813.7 | 291 402.5 | 183 132.8 | 420 522.0 |
3rd quarter | | 628 846.6 | 476 659.1 | 508 970.9 | 432 882.4 | 467 772.2 | 647 193.1 | 226 511.2 | 270 786.0 | 270 524.4 | 306 496.9 | 86 096.2 | 313 890.6 | 171 936.2 | 263 406.8 | 277 946.5 | 789 886.6 |
4th quarter | | 645 672.4 | 482 100.4 | 309 820.3 | 394 920.4 | 502 346.8 | 583 920.4 | 230 248.5 | 207 436.3 | 339 190.8 | 289 031.5 | 72 725.5 | 310 381.8 | 177 182.9 | 415 354.3 | 244 543.4 | 905 446.6 |
..short-term shares and other equity | 1st quarter | | 444 655.7 | 394 981.9 | 408 736.1 | 226 510.4 | 303 607.4 | 400 567.3 | 26 900.9 | 126 241.8 | 199 482.4 | 92 013.5 | 52 073.5 | 81 648.9 | 173 596.5 | 144 112.2 | 365 824.8 | 222 312.3 |
2nd quarter | | 502 705.7 | 405 782.3 | 388 483.6 | 255 552.9 | 339 702.0 | 416 863.5 | 35 030.4 | 137 930.2 | 92 612.3 | 82 533.8 | 44 361.9 | 75 087.3 | 89 749.4 | 228 829.0 | 128 116.8 | 327 153.0 |
3rd quarter | | 547 226.1 | 346 097.6 | 376 682.0 | 284 798.9 | 391 035.2 | 412 169.9 | 57 999.4 | 102 919.9 | 95 728.4 | 92 234.7 | 60 206.3 | 76 344.1 | 96 174.7 | 192 508.2 | 191 867.0 | 644 327.0 |
4th quarter | | 561 272.4 | 355 079.4 | 171 917.0 | 255 620.7 | 315 821.0 | 374 247.3 | 63 440.2 | 37 928.3 | 138 100.7 | 74 922.3 | 53 687.1 | 67 848.4 | 73 343.7 | 286 542.9 | 182 837.1 | 585 747.0 |
..short-term investment fund shares | 1st quarter | | 7 473.8 | 17 615.7 | 18 115.7 | 32 148.3 | 34 097.7 | 37 974.8 | 10 805.9 | 12 217.4 | 9 579.3 | 8 402.5 | 9 766.4 | 14 757.4 | 38 371.3 | 12 461.1 | 38 081.5 | 17 528.0 |
2nd quarter | | 13 206.2 | 18 841.9 | 17 245.2 | 35 344.2 | 35 836.0 | 30 556.4 | 6 570.9 | 16 749.2 | 8 105.0 | 8 306.1 | 8 891.1 | 8 819.0 | 43 812.2 | 25 072.8 | 18 503.6 | 26 733.9 |
3rd quarter | | 10 212.4 | 16 704.1 | 20 521.7 | 37 551.7 | 35 829.1 | 33 578.8 | 9 554.9 | 13 447.9 | 7 541.1 | 8 779.7 | 8 756.3 | 28 022.1 | 43 223.7 | 37 221.9 | 27 324.4 | 29 165.0 |
4th quarter | | 10 976.5 | 10 997.5 | 22 737.0 | 35 014.7 | 34 754.2 | 25 439.1 | 8 707.1 | 10 705.9 | 7 050.3 | 9 901.6 | 8 236.8 | 34 564.4 | 43 000.8 | 55 030.9 | 19 740.3 | 33 166.3 |
..other short-term securities | 1st quarter | | 61 455.4 | 103 066.8 | 69 879.0 | 96 987.8 | 119 265.9 | 190 267.9 | 154 895.2 | 156 400.5 | 152 934.3 | 191 410.4 | 16 239.8 | 233 854.4 | 48 267.8 | 31 890.6 | 63 706.2 | 50 272.9 |
2nd quarter | | 68 163.4 | 107 936.1 | 101 493.9 | 104 731.8 | 122 563.1 | 190 045.5 | 148 258.3 | 157 258.3 | 161 834.5 | 210 969.5 | 20 497.1 | 241 204.5 | 44 252.2 | 37 500.7 | 36 512.4 | 66 635.1 |
3rd quarter | | 71 408.1 | 113 857.5 | 111 767.2 | 110 228.2 | 37 156.6 | 200 415.6 | 158 956.9 | 154 418.2 | 167 254.9 | 205 482.5 | 17 133.6 | 209 524.5 | 32 537.8 | 33 676.6 | 58 755.2 | 116 394.6 |
4th quarter | | 73 423.5 | 116 023.4 | 115 166.4 | 103 982.6 | 146 288.8 | 182 734.6 | 158 101.2 | 158 802.1 | 194 039.9 | 204 207.6 | 10 801.5 | 207 969.0 | 60 838.4 | 73 780.6 | 41 966.0 | 286 533.3 |
Prepaid expenses and trade receivables | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 63 496.3 | 108 842.9 | 44 922.1 | 75 334.9 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 62 678.5 | 82 442.4 | 45 588.2 | 74 245.5 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 72 442.5 | 125 435.9 | 35 845.6 | 63 139.2 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 80 641.8 | 79 283.2 | 43 687.1 | 72 694.0 |
Various receivables | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 678 286.1 | 483 594.9 | 259 007.9 | 754 784.9 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 690 564.4 | 471 846.6 | 170 909.6 | 773 336.6 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 413 271.3 | 540 646.9 | 251 459.9 | 701 888.6 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 416 782.0 | 504 617.7 | 291 563.0 | 731 592.3 |
Accrued income | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 9 225.9 | 14 897.7 | 9 252.2 | 17 094.4 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 21 276.6 | 20 582.2 | 7 202.7 | 15 007.4 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 12 178.3 | 13 809.2 | 8 193.3 | 30 585.5 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 11 961.5 | 15 871.2 | 7 873.8 | 32 636.2 |
Inventories | 1st quarter | | 3 524.2 | 5 829.0 | 4 183.2 | 2 916.3 | 12 039.8 | 8 918.2 | 31 610.2 | 30 534.8 | 29 676.0 | 32 135.6 | 7 452.9 | 32 326.7 | 8 473.7 | 18 567.6 | 5 285.0 | 12 324.3 |
2nd quarter | | 3 538.2 | 13 253.6 | 3 712.0 | 3 355.2 | 11 360.6 | 15 448.3 | 33 813.4 | 28 239.4 | 44 891.4 | 42 991.9 | 7 924.8 | 27 070.3 | 12 693.8 | 26 444.5 | 3 964.9 | 14 250.1 |
3rd quarter | | 3 421.5 | 6 997.8 | 2 747.0 | 7 667.0 | 12 735.4 | 17 070.2 | 33 929.5 | 26 079.8 | 46 516.0 | 43 952.6 | 6 943.7 | 22 621.8 | 15 321.7 | 23 277.4 | 7 754.1 | 15 702.5 |
4th quarter | | 3 758.0 | 3 913.6 | 4 144.6 | 4 646.2 | 12 664.2 | 17 260.7 | 38 254.7 | 25 400.2 | 26 058.2 | 40 276.0 | 8 647.2 | 21 671.9 | 18 180.1 | 18 511.8 | 5 937.7 | 18 589.7 |
Current assets | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 515 751.9 | 1 480 998.9 | 1 054 017.5 | 1 463 059.1 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 538 968.6 | 1 355 352.2 | 591 080.5 | 2 104 304.0 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 217 099.6 | 1 387 483.4 | 839 536.8 | 2 523 937.4 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 193 469.9 | 1 470 666.5 | 852 103.5 | 2 558 565.6 |
Long-term financial investments | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 969 008.1 | 1 729 614.2 | 1 793 746.3 | 2 415 664.4 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 910 986.6 | 2 198 530.3 | 1 461 831.0 | 2 610 045.2 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 402 942.4 | 2 118 129.0 | 1 699 308.1 | 3 317 726.8 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 417 118.6 | 2 244 403.8 | 1 834 634.9 | 3 519 466.6 |
..long-term shares and stock | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 904 551.4 | 981 322.2 | 1 343 034.7 | 1 683 097.3 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 881 924.9 | 1 292 087.0 | 1 062 000.0 | 1 749 700.0 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 723 844.7 | 1 072 827.8 | 1 238 320.7 | 2 106 078.6 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 756 636.5 | 1 528 596.3 | 1 249 420.8 | 2 219 071.7 |
..long-term investment fund shares | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 21 621.7 | 22 834.0 | 3 546.3 | 464.2 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 18 301.2 | 23 935.4 | 4 368.7 | 764.6 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 23 476.3 | 24 097.4 | 706.7 | 764.6 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 22 375.8 | 17 275.1 | 4 396.5 | 5 020.8 |
..other long-term securities | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 31 949.2 | 60 202.7 | 79 874.1 | 135 519.3 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 13 549.3 | 56 771.0 | 45 174.6 | 136 698.2 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 17 225.3 | 381 935.3 | 78 518.6 | 195 175.4 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 15 458.6 | 71 693.9 | 156 657.2 | 207 383.1 |
..long-term loans and receivables | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 010 885.8 | 665 255.4 | 367 291.2 | 596 583.5 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 997 211.2 | 671 593.5 | 350 289.0 | 723 173.0 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 638 396.1 | 639 268.6 | 381 762.2 | 1 015 998.8 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 622 647.7 | 626 838.5 | 424 161.7 | 1 087 991.0 |
Investment property | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 46 768.9 | 77 052.5 | 41 506.1 | 75 518.0 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 57 548.7 | 77 931.2 | 55 070.9 | 67 609.4 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 56 044.6 | 143 471.9 | 56 771.2 | 65 282.1 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 49 941.0 | 80 404.6 | 61 933.3 | 93 474.7 |
Tangible and intangible fixed assets (in residual value) | 1st quarter | | 16 359.2 | 41 204.3 | 77 895.1 | 38 745.6 | 143 654.9 | 48 615.6 | 20 180.0 | 28 477.9 | 35 009.7 | 20 137.0 | 18 050.2 | 34 375.3 | 38 218.7 | 40 961.0 | 34 086.7 | 61 895.2 |
2nd quarter | | 17 717.8 | 44 692.9 | 83 111.7 | 28 257.4 | 150 464.8 | 47 547.6 | 17 872.1 | 27 008.0 | 37 504.4 | 20 986.6 | 23 911.5 | 27 520.4 | 34 419.5 | 40 395.2 | 21 701.4 | 82 577.0 |
3rd quarter | | 17 384.6 | 36 496.3 | 56 014.7 | 31 740.4 | 148 263.0 | 50 768.5 | 31 000.7 | 25 251.2 | 35 801.0 | 26 520.0 | 26 888.8 | 30 318.9 | 37 258.1 | 46 189.6 | 28 350.7 | 109 076.3 |
4th quarter | | 16 020.2 | 34 217.6 | 64 911.7 | 32 914.5 | 155 695.2 | 50 044.4 | 31 375.7 | 14 829.2 | 21 116.3 | 23 287.3 | 12 026.3 | 33 949.9 | 36 869.6 | 49 473.8 | 41 440.1 | 66 480.7 |
Fixed assets | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 053 995.7 | 1 847 627.7 | 1 869 339.1 | 2 553 077.5 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 2 002 954.7 | 2 316 856.7 | 1 538 603.2 | 2 760 231.5 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 496 245.2 | 2 307 790.4 | 1 784 430.0 | 3 492 085.3 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 503 929.2 | 2 374 282.2 | 1 938 008.2 | 3 679 422.0 |
Assets at the end of reporting period | 1st quarter | | 1 999 482.1 | 2 486 035.6 | 2 668 857.1 | 2 036 476.1 | 2 479 731.9 | 2 787 163.3 | 1 490 862.3 | 2 202 112.2 | 1 614 118.5 | 2 259 962.3 | 1 216 029.0 | 3 086 269.9 | 3 569 747.6 | 3 328 626.7 | 2 923 356.6 | 4 016 136.6 |
2nd quarter | | 2 138 778.0 | 2 541 558.6 | 2 679 924.8 | 1 996 469.2 | 2 591 423.6 | 2 829 466.1 | 1 471 389.6 | 2 060 293.1 | 2 147 825.5 | 2 295 425.2 | 1 416 203.0 | 3 163 080.0 | 3 541 923.3 | 3 672 209.0 | 2 129 685.0 | 4 864 826.2 |
3rd quarter | | 2 199 844.2 | 2 414 179.8 | 2 655 467.3 | 2 236 346.4 | 2 594 261.6 | 2 797 539.3 | 1 822 587.5 | 1 517 772.6 | 2 004 628.5 | 2 499 848.6 | 1 388 957.5 | 3 131 600.9 | 2 713 343.4 | 3 695 273.9 | 2 623 966.8 | 6 016 313.3 |
4th quarter | | 2 266 181.4 | 2 418 494.5 | 1 947 860.8 | 2 089 763.9 | 2 655 204.6 | 2 656 148.4 | 2 201 009.9 | 1 168 375.6 | 1 714 344.7 | 2 880 055.9 | 975 525.3 | 3 108 267.4 | 2 698 122.0 | 3 844 948.7 | 2 785 704.0 | 6 237 987.6 |
Short-term liabilities | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 478 427.4 | 323 005.1 | 256 452.8 | 577 054.4 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 544 365.2 | 394 169.9 | 122 057.7 | 762 052.9 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 259 994.7 | 328 183.8 | 240 348.0 | 510 718.5 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 292 238.0 | 559 947.5 | 301 013.3 | 581 824.0 |
Long-term liabilities | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 762 379.7 | 694 872.1 | 399 177.1 | 779 377.2 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 895 499.6 | 693 106.2 | 362 599.2 | 844 893.8 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 663 673.9 | 740 284.2 | 405 060.1 | 1 055 000.5 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 616 749.0 | 672 562.9 | 430 162.5 | 1 093 686.4 |
Other liabilities | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 371 763.3 | 211 339.9 | 223 938.1 | 132 722.4 |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 177 827.3 | 213 376.0 | 113 620.6 | 156 334.4 |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 159 735.0 | 277 909.8 | 90 517.1 | 207 317.5 |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 149 451.2 | 175 882.0 | 105 858.1 | 237 190.4 |
Liabilities | 1st quarter | | 1 340 795.7 | 1 788 693.5 | 2 050 021.0 | 1 554 116.2 | 1 779 854.2 | 1 830 560.5 | 537 136.8 | 1 102 225.5 | 457 460.0 | 859 552.8 | 385 013.3 | 1 015 940.3 | 1 612 570.5 | 1 229 217.1 | 879 568.0 | 1 489 153.9 |
2nd quarter | | 1 485 227.3 | 1 829 896.2 | 2 056 831.2 | 1 512 649.3 | 1 823 731.9 | 1 832 572.4 | 403 129.0 | 996 785.9 | 644 326.4 | 771 767.5 | 484 490.4 | 1 471 228.3 | 1 617 692.2 | 1 300 652.1 | 598 277.5 | 1 763 281.2 |
3rd quarter | | 1 501 838.3 | 1 768 261.3 | 2 007 946.4 | 1 637 553.7 | 1 795 769.3 | 1 792 606.8 | 629 328.1 | 505 798.4 | 597 327.8 | 883 471.2 | 468 398.1 | 1 423 911.7 | 1 083 403.6 | 1 346 377.7 | 735 925.2 | 1 773 036.6 |
4th quarter | | 1 541 954.0 | 1 752 098.0 | 1 494 490.6 | 1 568 106.4 | 1 804 899.0 | 1 695 429.9 | 807 733.9 | 364 035.0 | 555 232.2 | 1 311 393.1 | 274 011.9 | 1 461 730.3 | 1 058 438.2 | 1 408 392.4 | 837 033.9 | 1 912 700.7 |
Equity at the end of reporting period | 1st quarter | | 658 686.4 | 697 342.2 | 618 836.0 | 482 359.9 | 699 877.7 | 956 602.8 | 953 725.5 | 1 099 886.6 | 1 156 658.5 | 1 400 409.5 | 831 015.8 | 2 070 329.7 | 1 957 177.1 | 2 099 409.5 | 2 043 788.6 | 2 526 982.6 |
2nd quarter | | 653 550.7 | 711 662.4 | 623 093.6 | 483 819.9 | 767 691.6 | 996 893.8 | 1 068 260.6 | 1 063 507.2 | 1 503 499.1 | 1 523 657.7 | 931 712.6 | 1 691 851.7 | 1 924 231.1 | 2 371 556.8 | 1 531 407.5 | 3 101 545.1 |
3rd quarter | | 698 006.0 | 645 918.5 | 647 520.9 | 598 792.7 | 798 492.3 | 1 004 932.5 | 1 193 259.4 | 1 011 974.1 | 1 407 300.8 | 1 616 377.4 | 920 559.4 | 1 707 689.2 | 1 629 939.8 | 2 348 896.1 | 1 888 041.5 | 4 243 276.8 |
4th quarter | | 724 227.4 | 666 396.5 | 453 370.2 | 521 657.5 | 850 305.6 | 960 718.5 | 1 393 276.0 | 804 340.6 | 1 159 112.5 | 1 568 662.8 | 701 513.4 | 1 646 537.2 | 1 639 683.7 | 2 436 556.2 | 1 948 670.1 | 4 325 286.9 |
..share capital (nominal value) | 1st quarter | | .. | .. | .. | .. | .. | .. | 106 372.7 | 492 605.0 | 283 526.5 | 372 874.5 | 79 267.8 | 417 508.7 | 223 369.5 | 642 360.5 | .. | .. |
2nd quarter | | .. | .. | .. | .. | .. | .. | 123 594.1 | 289 962.3 | 286 576.2 | 395 413.1 | 75 748.6 | 420 101.6 | 227 122.0 | 668 380.8 | .. | .. |
3rd quarter | | .. | .. | .. | .. | .. | .. | 130 866.8 | 274 778.4 | 278 063.2 | 391 190.4 | 81 568.5 | 429 264.5 | 209 288.2 | 606 172.5 | .. | .. |
4th quarter | | .. | .. | .. | .. | .. | .. | 128 855.7 | 260 035.1 | 327 755.9 | 470 606.1 | 71 565.7 | 419 594.4 | 200 372.1 | 708 686.1 | .. | .. |
..share premium | 1st quarter | | .. | .. | .. | .. | .. | .. | 54 080.4 | 83 416.5 | 169 874.2 | 119 655.0 | 90 924.4 | 100 280.5 | 198 496.0 | 363 028.8 | .. | .. |
2nd quarter | | .. | .. | .. | .. | .. | .. | 59 420.6 | 81 951.0 | 175 481.7 | 110 528.4 | 89 493.6 | 121 941.1 | 167 545.0 | 471 620.9 | .. | .. |
3rd quarter | | .. | .. | .. | .. | .. | .. | 62 428.5 | 85 649.3 | 173 482.5 | 116 009.7 | 107 581.3 | 129 857.9 | 163 755.8 | 497 916.4 | .. | .. |
4th quarter | | .. | .. | .. | .. | .. | .. | 62 764.4 | 79 996.1 | 65 477.4 | 104 280.4 | 73 160.0 | 109 421.2 | 159 815.9 | 453 284.6 | .. | .. |
..own shares | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | 25 111.5 | 303.4 | -14 072.9 | 8 431.9 | 7 410.8 | 1 316.3 | 239.0 | .. | .. |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | 2 005.0 | 7 871.7 | 26 250.4 | 8 549.7 | 31 247.8 | 1 786.0 | 239.0 | .. | .. |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | 4.8 | 8 184.1 | 10 153.7 | 7 565.7 | 10 343.3 | 4 007.1 | 266.8 | .. | .. |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | 534.0 | 7 664.1 | -3 451.5 | 7 347.9 | 8 164.5 | 1 831.6 | 266.8 | .. | .. |
..legal reserve and other reserves | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | 0.0 | 0.0 | 0.0 | 0.0 | 18 252.5 | 19 635.3 | 18 744.0 | .. | .. |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | 0.0 | 0.0 | 25 192.7 | 11 808.1 | 18 138.3 | 26 769.6 | 20 098.5 | .. | .. |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | 0.0 | 0.0 | 55 556.1 | 0.0 | 23 351.7 | 26 188.6 | 32 888.4 | .. | .. |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | 0.0 | 0.0 | 24 773.4 | 0.0 | 16 142.4 | 25 206.5 | 30 896.6 | .. | .. |
..retained profit/loss | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | 484 788.8 | 690 678.9 | 797 654.7 | 627 692.4 | 1 503 795.7 | 1 414 331.3 | 1 044 587.7 | .. | .. |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | 647 593.1 | 1 018 285.6 | 915 988.7 | 733 793.7 | 1 067 860.4 | 1 399 488.7 | 1 143 713.7 | .. | .. |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | 564 460.1 | 910 212.0 | 1 000 239.8 | 684 747.9 | 1 082 041.1 | 1 282 094.8 | 1 139 621.1 | .. | .. |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | 340 287.2 | 762 618.5 | 930 303.6 | 518 901.6 | 1 054 784.0 | 1 092 459.4 | 1 101 886.1 | .. | .. |
..profit/loss for reporting period | 1st quarter | | .. | .. | .. | .. | .. | .. | .. | 13 964.8 | 7 498.8 | 18 513.2 | 10 352.1 | 23 081.3 | 102 661.3 | 30 927.6 | .. | .. |
2nd quarter | | .. | .. | .. | .. | .. | .. | .. | 12 853.3 | 2 445.5 | 45 828.8 | 11 283.6 | 32 562.5 | 105 091.8 | 67 982.1 | .. | .. |
3rd quarter | | .. | .. | .. | .. | .. | .. | .. | 13 566.5 | 3 325.2 | 42 851.6 | 24 200.7 | 32 835.1 | -47 380.5 | 72 564.5 | .. | .. |
4th quarter | | .. | .. | .. | .. | .. | .. | .. | 32 286.8 | 25 172.5 | 42 355.0 | 15 656.4 | 33 468.7 | 163 661.5 | 142 069.7 | .. | .. |
Liabilities and equity | 1st quarter | | 1 999 482.1 | 2 486 035.6 | 2 668 857.1 | 2 036 476.1 | 2 479 731.9 | 2 787 163.3 | 1 490 862.3 | 2 202 112.2 | 1 614 118.5 | 2 259 962.3 | 1 216 029.0 | 3 086 269.9 | 3 569 747.6 | 3 328 626.7 | 2 923 356.6 | 4 016 136.6 |
2nd quarter | | 2 138 778.0 | 2 541 558.6 | 2 679 924.8 | 1 996 469.2 | 2 591 423.6 | 2 829 466.1 | 1 471 389.6 | 2 060 293.1 | 2 147 825.5 | 2 295 425.2 | 1 416 203.0 | 3 163 080.0 | 3 541 923.3 | 3 672 209.0 | 2 129 685.0 | 4 864 826.2 |
3rd quarter | | 2 199 844.2 | 2 414 179.8 | 2 655 467.3 | 2 236 346.4 | 2 594 261.6 | 2 797 539.3 | 1 822 587.5 | 1 517 772.6 | 2 004 628.5 | 2 499 848.6 | 1 388 957.5 | 3 131 600.9 | 2 713 343.4 | 3 695 273.9 | 2 623 966.8 | 6 016 313.3 |
4th quarter | | 2 266 181.4 | 2 418 494.5 | 1 947 860.8 | 2 089 763.9 | 2 655 204.6 | 2 656 148.4 | 2 201 009.9 | 1 168 375.6 | 1 714 344.7 | 2 880 055.9 | 975 525.3 | 3 108 267.4 | 2 698 122.0 | 3 844 948.7 | 2 785 704.0 | 6 237 987.6 |