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RRF01: Income statement and balance sheet of financial corporations (quarters)

Reference period2003200420052006200720082009201020112012201320142015201620172018
IndicatorQuarter
Operating revenue1st quarter14 236.531 592.330 245.230 629.044 783.057 234.224 144.827 955.732 119.241 467.627 389.546 523.572 765.863 927.939 857.550 863.8
2nd quarter15 375.924 604.728 975.832 592.850 929.644 624.522 423.130 785.740 347.844 099.924 873.357 006.653 437.778 604.243 686.764 824.2
3rd quarter15 653.522 287.631 716.344 290.052 720.343 351.131 467.533 038.557 980.555 504.829 661.068 154.057 979.878 750.551 750.846 587.4
4th quarter16 464.936 026.439 560.435 837.375 561.534 259.935 737.537 815.159 262.644 898.724 794.663 000.568 695.388 758.643 307.3100 119.2
..sales revenue1st quarter........................57 497.155 905.837 423.647 384.1
2nd quarter........................42 563.962 775.543 293.952 713.2
3rd quarter........................46 488.968 848.350 933.544 040.0
4th quarter........................55 051.675 480.840 137.294 408.1
..financial intermediation and auxiliary services1st quarter11 822.125 809.726 623.525 386.038 627.436 885.020 955.924 444.527 168.723 821.922 380.936 203.0........
2nd quarter12 082.014 684.419 426.524 272.440 778.138 610.620 396.726 408.428 220.832 153.118 694.043 134.9........
3rd quarter12 572.614 633.123 835.927 756.338 954.829 705.926 078.026 408.444 504.536 112.723 907.250 376.6........
4th quarter13 040.624 006.023 906.325 804.950 190.226 573.227 720.631 222.136 901.624 764.018 743.147 871.3........
..other operating revenue, total1st quarter........................15 268.78 022.22 433.93 479.7
2nd quarter........................10 873.815 828.7392.812 111.0
3rd quarter........................11 490.99 902.2817.32 547.4
4th quarter........................13 643.813 277.83 170.15 711.1
Operating charges1st quarter11 069.324 860.420 955.918 838.027 015.931 123.220 888.828 354.127 378.331 071.121 047.538 486.261 716.264 752.334 676.443 996.0
2nd quarter11 767.616 148.422 050.021 680.830 126.828 078.819 163.829 670.731 222.031 807.518 288.849 067.649 690.669 535.139 416.751 064.5
3rd quarter12 563.615 442.721 780.822 404.530 186.630 931.228 908.829 876.742 104.828 406.324 134.157 705.250 281.560 928.151 637.946 752.5
4th quarter13 470.825 113.227 887.820 974.536 965.334 414.340 096.429 072.641 482.842 038.717 237.855 698.959 221.969 690.142 691.884 247.2
..expenses1st quarter........................56 793.056 813.031 508.738 232.1
2nd quarter........................45 598.161 393.036 441.845 556.0
3rd quarter........................45 894.552 867.046 856.441 902.9
4th quarter........................53 521.364 926.339 104.978 563.0
....labour costs1st quarter3 613.63 504.83 614.63 490.25 525.99 237.57 172.97 746.97 292.16 161.24 171.99 664.614 696.016 072.013 417.417 137.0
2nd quarter3 830.43 773.04 267.84 742.86 517.69 801.66 253.19 712.16 801.86 949.34 180.011 903.413 171.816 830.011 371.717 878.5
3rd quarter3 868.33 700.74 704.15 037.35 996.810 212.49 094.87 420.17 415.17 480.04 861.213 655.814 372.816 500.515 908.916 283.7
4th quarter4 227.35 627.05 522.24 423.48 451.99 532.98 732.76 772.38 323.98 498.73 826.614 287.415 417.617 042.115 967.519 312.9
......wages and salaries1st quarter2 671.92 610.32 628.92 659.03 971.86 964.35 402.25 922.05 519.84 631.73 127.47 289.311 057.612 079.710 111.013 000.8
2nd quarter2 883.52 789.73 291.13 617.14 949.87 342.24 715.57 374.45 016.75 215.63 129.99 211.99 919.912 650.98 505.413 405.4
3rd quarter2 915.82 732.73 513.43 886.54 603.57 946.66 819.75 556.35 565.45 578.73 628.510 602.710 796.612 409.311 916.212 177.5
4th quarter3 191.14 213.44 178.93 387.56 534.87 226.26 595.55 086.56 498.16 420.42 846.610 811.611 645.412 914.712 154.214 424.3
......social security costs and employer's unemployment insurance contribution1st quarter941.8894.5985.7831.21 554.12 273.21 770.71 824.91 772.31 529.51 044.52 375.33 638.53 992.33 306.34 136.1
2nd quarter947.0983.3976.61 125.71 567.82 459.41 537.62 337.71 785.11 733.61 050.12 691.53 251.94 179.12 866.34 473.1
3rd quarter952.5967.91 190.71 150.81 393.32 265.92 275.11 863.91 849.71 901.31 232.73 053.23 576.24 091.23 992.74 106.2
4th quarter1 036.21 413.61 343.41 035.91 917.12 306.62 137.21 685.91 825.72 078.3980.03 475.83 772.24 127.53 813.34 888.5
....depreciation and impairment of fixed assets1st quarter185.11 148.01 136.1513.1597.9825.5480.3928.9723.4666.8439.91 207.31 370.51 643.71 444.51 805.6
2nd quarter181.21 215.21 039.0567.5645.5824.6575.31 029.9865.9578.3272.01 090.01 147.51 989.51 071.12 053.2
3rd quarter148.41 175.3879.4571.4609.9694.71 029.8796.24 719.9749.1394.21 279.11 386.01 852.21 503.72 144.5
4th quarter189.71 402.9786.6550.7733.1933.61 351.5525.9895.11 461.8420.61 506.41 615.62 457.32 216.74 093.4
....cost of doubtful debts1st quarter305.612.071.663.238.2402.3737.9997.5104.5299.8710.51 201.51 988.95 108.12 693.7876.5
2nd quarter335.1602.0100.713.869.01 078.2963.9739.5610.5676.2997.31 681.85 126.73 255.32 396.515.8
3rd quarter295.153.321.765.6637.12 003.44 012.41 361.62 038.8859.32 004.31 486.45 869.03 454.23 349.82 585.2
4th quarter314.4-32.4211.047.5726.23 871.15 809.21 063.71 303.91 062.3351.82 856.56 607.94 357.71 951.9165.6
..other operating charges1st quarter........................4 923.27 939.33 167.65 763.9
2nd quarter........................4 092.68 142.02 974.95 508.4
3rd quarter........................4 387.08 061.14 781.54 849.6
4th quarter........................5 700.54 763.83 586.85 684.3
Financial income and -expenses1st quarter24 111.428 064.119 505.35 635.414 955.2-3 919.834 738.916 595.93 841.014 041.93 984.315 305.177 042.825 589.022 034.827 697.2
2nd quarter48 277.529 373.0351.511 117.028 180.223 751.98 523.613 692.6-966.39 481.44 436.825 314.865 260.737 348.713 495.079 115.0
3rd quarter43 733.321 172.617 472.813 038.610 307.4-6 031.133 028.312 365.9-10 115.516 225.618 572.624 317.622 539.037 656.634 808.732 834.8
4th quarter32 856.636 073.612 959.59 930.324 621.8-29 581.62 551.511 190.023 253.039 595.67 874.027 855.117 657.469 745.837 917.844 800.3
..interest receivable and similar income1st quarter18 630.223 048.419 665.017 844.823 583.532 116.910 937.614 201.28 964.810 980.23 784.221 886.418 923.224 256.816 822.423 106.4
2nd quarter19 316.224 178.120 372.217 315.129 788.730 754.49 232.715 593.98 467.510 554.05 035.025 884.922 112.130 729.316 656.227 416.2
3rd quarter19 861.022 736.519 848.022 054.127 491.632 761.114 662.110 523.412 004.311 017.45 223.725 319.722 595.338 876.020 097.319 412.0
4th quarter18 887.422 303.223 278.919 071.328 850.735 930.915 454.512 891.714 930.925 451.55 872.026 466.820 517.054 942.531 820.934 402.3
..interest payable and similar charges1st quarter14 812.115 903.815 145.513 615.516 625.620 657.64 398.97 608.14 900.85 511.62 361.210 037.29 804.38 878.77 124.29 573.1
2nd quarter14 637.116 463.215 463.112 350.417 451.521 037.43 626.37 234.75 349.46 026.62 822.211 137.09 853.814 281.98 254.111 371.8
3rd quarter14 724.115 624.914 040.615 274.818 517.422 389.76 382.54 732.74 683.16 393.62 832.110 882.69 555.912 930.47 327.120 943.9
4th quarter13 600.214 547.315 403.613 746.918 468.322 515.46 570.98 104.88 430.214 048.02 714.09 084.412 139.016 414.410 666.921 424.8
..dividends1st quarter62.6157.3136.3120.0937.6179.9141.6168.5331.61 177.51 134.71 219.8........
2nd quarter242.9810.9214.72 724.11 346.83 251.9952.51 180.32 334.96 265.94 110.86 903.9........
3rd quarter110.1165.5392.7104.9365.7435.8519.12 345.02 994.27 218.85 608.88 247.9........
4th quarter104.62 310.451.1983.0732.7505.21 687.4182.5354.46 070.0491.810 873.9........
Extraordinary profit or loss1st quarter-1.715.2-28.827.20.0-11.061.59.315.7-753.762.259.8........
2nd quarter186.30.00.0241.3-18.7350.9-1.9109.333.3-13.7532.673.0........
3rd quarter-1.20.00.0271.91.5939.90.0-16.4-421.381.6139.3-383.5........
4th quarter-1.8-9.7134.7180.1100.157.1-446.141.9-3 471.8408.3278.986.4........
Profit (loss) before income tax1st quarter27 276.934 811.325 144.217 453.532 722.322 180.238 056.416 206.88 597.623 684.710 388.623 402.288 092.424 764.727 216.034 565.0
2nd quarter52 072.237 829.37 277.322 270.448 964.340 648.611 781.014 916.98 192.821 760.111 553.933 326.869 007.746 417.917 765.092 874.7
3rd quarter46 822.028 017.527 408.335 196.032 842.77 328.735 587.015 511.35 338.843 405.624 238.834 383.030 237.455 479.034 921.632 669.7
4th quarter35 848.946 977.224 766.724 973.363 318.2-29 678.9-2 253.519 974.437 560.942 863.915 709.735 243.127 130.888 814.338 533.460 672.2
Income tax1st quarter18.6582.71 818.0285.2972.21 340.7894.4149.344.684.336.5245.8........
2nd quarter1 469.0843.1630.2773.31 216.0657.7937.8740.4424.1904.2270.3764.3........
3rd quarter113.5212.9126.9647.9659.9980.3357.1571.1880.9554.138.11 547.9........
4th quarter2 452.0372.0198.6568.817.4154.1824.1148.574.4508.953.21 776.2........
Profit (loss)1st quarter27 258.334 228.623 326.217 168.331 750.220 839.537 162.116 057.58 553.023 600.410 352.123 156.5........
2nd quarter50 603.336 986.26 647.121 497.147 748.339 991.010 843.314 176.57 768.720 856.011 283.632 562.5........
3rd quarter46 708.527 804.627 281.534 548.132 182.86 348.535 229.914 940.24 458.042 851.624 200.732 835.1........
4th quarter33 396.946 605.224 568.124 404.563 300.7-29 833.0-3 077.619 826.037 486.642 355.015 656.433 466.9........
Currency and deposits1st quarter94 715.572 598.497 234.4100 122.3176 708.4181 875.9260 003.1248 099.4284 574.9273 671.2209 363.7430 468.8496 034.4666 631.8267 937.9313 407.3
2nd quarter93 283.378 646.1102 652.797 362.2203 855.8176 887.2204 232.9240 580.6252 687.0287 721.4171 799.3344 302.8573 941.6462 634.1180 282.2806 942.4
3rd quarter84 701.453 840.497 042.9119 357.8261 571.5198 743.4297 764.3241 641.3274 421.8270 444.9199 392.5389 787.1531 949.5420 907.4258 337.4922 735.0
4th quarter83 188.460 131.184 795.6105 614.1243 696.1171 933.2276 170.4158 915.5227 105.2288 391.0159 836.4374 812.3488 721.5437 028.2258 498.5797 606.8
Short-term securities, shares and other equity1st quarter513 584.9515 699.1496 730.7355 807.1454 094.3630 313.2192 602.1294 859.7361 996.0291 826.378 079.8330 260.8260 235.5188 464.0467 612.4290 113.2
2nd quarter584 075.4532 560.3507 222.7396 071.7494 601.6638 542.0189 859.5311 937.6262 551.7301 809.473 750.0325 110.8177 813.7291 402.5183 132.8420 522.0
3rd quarter628 846.6476 659.1508 970.9432 882.4467 772.2647 193.1226 511.2270 786.0270 524.4306 496.986 096.2313 890.6171 936.2263 406.8277 946.5789 886.6
4th quarter645 672.4482 100.4309 820.3394 920.4502 346.8583 920.4230 248.5207 436.3339 190.8289 031.572 725.5310 381.8177 182.9415 354.3244 543.4905 446.6
..short-term shares and other equity1st quarter444 655.7394 981.9408 736.1226 510.4303 607.4400 567.326 900.9126 241.8199 482.492 013.552 073.581 648.9173 596.5144 112.2365 824.8222 312.3
2nd quarter502 705.7405 782.3388 483.6255 552.9339 702.0416 863.535 030.4137 930.292 612.382 533.844 361.975 087.389 749.4228 829.0128 116.8327 153.0
3rd quarter547 226.1346 097.6376 682.0284 798.9391 035.2412 169.957 999.4102 919.995 728.492 234.760 206.376 344.196 174.7192 508.2191 867.0644 327.0
4th quarter561 272.4355 079.4171 917.0255 620.7315 821.0374 247.363 440.237 928.3138 100.774 922.353 687.167 848.473 343.7286 542.9182 837.1585 747.0
..short-term investment fund shares1st quarter7 473.817 615.718 115.732 148.334 097.737 974.810 805.912 217.49 579.38 402.59 766.414 757.438 371.312 461.138 081.517 528.0
2nd quarter13 206.218 841.917 245.235 344.235 836.030 556.46 570.916 749.28 105.08 306.18 891.18 819.043 812.225 072.818 503.626 733.9
3rd quarter10 212.416 704.120 521.737 551.735 829.133 578.89 554.913 447.97 541.18 779.78 756.328 022.143 223.737 221.927 324.429 165.0
4th quarter10 976.510 997.522 737.035 014.734 754.225 439.18 707.110 705.97 050.39 901.68 236.834 564.443 000.855 030.919 740.333 166.3
..other short-term securities1st quarter61 455.4103 066.869 879.096 987.8119 265.9190 267.9154 895.2156 400.5152 934.3191 410.416 239.8233 854.448 267.831 890.663 706.250 272.9
2nd quarter68 163.4107 936.1101 493.9104 731.8122 563.1190 045.5148 258.3157 258.3161 834.5210 969.520 497.1241 204.544 252.237 500.736 512.466 635.1
3rd quarter71 408.1113 857.5111 767.2110 228.237 156.6200 415.6158 956.9154 418.2167 254.9205 482.517 133.6209 524.532 537.833 676.658 755.2116 394.6
4th quarter73 423.5116 023.4115 166.4103 982.6146 288.8182 734.6158 101.2158 802.1194 039.9204 207.610 801.5207 969.060 838.473 780.641 966.0286 533.3
Prepaid expenses and trade receivables1st quarter........................63 496.3108 842.944 922.175 334.9
2nd quarter........................62 678.582 442.445 588.274 245.5
3rd quarter........................72 442.5125 435.935 845.663 139.2
4th quarter........................80 641.879 283.243 687.172 694.0
Various receivables1st quarter........................678 286.1483 594.9259 007.9754 784.9
2nd quarter........................690 564.4471 846.6170 909.6773 336.6
3rd quarter........................413 271.3540 646.9251 459.9701 888.6
4th quarter........................416 782.0504 617.7291 563.0731 592.3
Accrued income1st quarter........................9 225.914 897.79 252.217 094.4
2nd quarter........................21 276.620 582.27 202.715 007.4
3rd quarter........................12 178.313 809.28 193.330 585.5
4th quarter........................11 961.515 871.27 873.832 636.2
Inventories1st quarter3 524.25 829.04 183.22 916.312 039.88 918.231 610.230 534.829 676.032 135.67 452.932 326.78 473.718 567.65 285.012 324.3
2nd quarter3 538.213 253.63 712.03 355.211 360.615 448.333 813.428 239.444 891.442 991.97 924.827 070.312 693.826 444.53 964.914 250.1
3rd quarter3 421.56 997.82 747.07 667.012 735.417 070.233 929.526 079.846 516.043 952.66 943.722 621.815 321.723 277.47 754.115 702.5
4th quarter3 758.03 913.64 144.64 646.212 664.217 260.738 254.725 400.226 058.240 276.08 647.221 671.918 180.118 511.85 937.718 589.7
Current assets1st quarter........................1 515 751.91 480 998.91 054 017.51 463 059.1
2nd quarter........................1 538 968.61 355 352.2591 080.52 104 304.0
3rd quarter........................1 217 099.61 387 483.4839 536.82 523 937.4
4th quarter........................1 193 469.91 470 666.5852 103.52 558 565.6
Long-term financial investments1st quarter........................1 969 008.11 729 614.21 793 746.32 415 664.4
2nd quarter........................1 910 986.62 198 530.31 461 831.02 610 045.2
3rd quarter........................1 402 942.42 118 129.01 699 308.13 317 726.8
4th quarter........................1 417 118.62 244 403.81 834 634.93 519 466.6
..long-term shares and stock1st quarter........................904 551.4981 322.21 343 034.71 683 097.3
2nd quarter........................881 924.91 292 087.01 062 000.01 749 700.0
3rd quarter........................723 844.71 072 827.81 238 320.72 106 078.6
4th quarter........................756 636.51 528 596.31 249 420.82 219 071.7
..long-term investment fund shares1st quarter........................21 621.722 834.03 546.3464.2
2nd quarter........................18 301.223 935.44 368.7764.6
3rd quarter........................23 476.324 097.4706.7764.6
4th quarter........................22 375.817 275.14 396.55 020.8
..other long-term securities1st quarter........................31 949.260 202.779 874.1135 519.3
2nd quarter........................13 549.356 771.045 174.6136 698.2
3rd quarter........................17 225.3381 935.378 518.6195 175.4
4th quarter........................15 458.671 693.9156 657.2207 383.1
..long-term loans and receivables1st quarter........................1 010 885.8665 255.4367 291.2596 583.5
2nd quarter........................997 211.2671 593.5350 289.0723 173.0
3rd quarter........................638 396.1639 268.6381 762.21 015 998.8
4th quarter........................622 647.7626 838.5424 161.71 087 991.0
Investment property1st quarter........................46 768.977 052.541 506.175 518.0
2nd quarter........................57 548.777 931.255 070.967 609.4
3rd quarter........................56 044.6143 471.956 771.265 282.1
4th quarter........................49 941.080 404.661 933.393 474.7
Tangible and intangible fixed assets (in residual value)1st quarter16 359.241 204.377 895.138 745.6143 654.948 615.620 180.028 477.935 009.720 137.018 050.234 375.338 218.740 961.034 086.761 895.2
2nd quarter17 717.844 692.983 111.728 257.4150 464.847 547.617 872.127 008.037 504.420 986.623 911.527 520.434 419.540 395.221 701.482 577.0
3rd quarter17 384.636 496.356 014.731 740.4148 263.050 768.531 000.725 251.235 801.026 520.026 888.830 318.937 258.146 189.628 350.7109 076.3
4th quarter16 020.234 217.664 911.732 914.5155 695.250 044.431 375.714 829.221 116.323 287.312 026.333 949.936 869.649 473.841 440.166 480.7
Fixed assets1st quarter........................2 053 995.71 847 627.71 869 339.12 553 077.5
2nd quarter........................2 002 954.72 316 856.71 538 603.22 760 231.5
3rd quarter........................1 496 245.22 307 790.41 784 430.03 492 085.3
4th quarter........................1 503 929.22 374 282.21 938 008.23 679 422.0
Assets at the end of reporting period1st quarter1 999 482.12 486 035.62 668 857.12 036 476.12 479 731.92 787 163.31 490 862.32 202 112.21 614 118.52 259 962.31 216 029.03 086 269.93 569 747.63 328 626.72 923 356.64 016 136.6
2nd quarter2 138 778.02 541 558.62 679 924.81 996 469.22 591 423.62 829 466.11 471 389.62 060 293.12 147 825.52 295 425.21 416 203.03 163 080.03 541 923.33 672 209.02 129 685.04 864 826.2
3rd quarter2 199 844.22 414 179.82 655 467.32 236 346.42 594 261.62 797 539.31 822 587.51 517 772.62 004 628.52 499 848.61 388 957.53 131 600.92 713 343.43 695 273.92 623 966.86 016 313.3
4th quarter2 266 181.42 418 494.51 947 860.82 089 763.92 655 204.62 656 148.42 201 009.91 168 375.61 714 344.72 880 055.9975 525.33 108 267.42 698 122.03 844 948.72 785 704.06 237 987.6
Short-term liabilities1st quarter........................478 427.4323 005.1256 452.8577 054.4
2nd quarter........................544 365.2394 169.9122 057.7762 052.9
3rd quarter........................259 994.7328 183.8240 348.0510 718.5
4th quarter........................292 238.0559 947.5301 013.3581 824.0
Long-term liabilities1st quarter........................762 379.7694 872.1399 177.1779 377.2
2nd quarter........................895 499.6693 106.2362 599.2844 893.8
3rd quarter........................663 673.9740 284.2405 060.11 055 000.5
4th quarter........................616 749.0672 562.9430 162.51 093 686.4
Other liabilities1st quarter........................371 763.3211 339.9223 938.1132 722.4
2nd quarter........................177 827.3213 376.0113 620.6156 334.4
3rd quarter........................159 735.0277 909.890 517.1207 317.5
4th quarter........................149 451.2175 882.0105 858.1237 190.4
Liabilities1st quarter1 340 795.71 788 693.52 050 021.01 554 116.21 779 854.21 830 560.5537 136.81 102 225.5457 460.0859 552.8385 013.31 015 940.31 612 570.51 229 217.1879 568.01 489 153.9
2nd quarter1 485 227.31 829 896.22 056 831.21 512 649.31 823 731.91 832 572.4403 129.0996 785.9644 326.4771 767.5484 490.41 471 228.31 617 692.21 300 652.1598 277.51 763 281.2
3rd quarter1 501 838.31 768 261.32 007 946.41 637 553.71 795 769.31 792 606.8629 328.1505 798.4597 327.8883 471.2468 398.11 423 911.71 083 403.61 346 377.7735 925.21 773 036.6
4th quarter1 541 954.01 752 098.01 494 490.61 568 106.41 804 899.01 695 429.9807 733.9364 035.0555 232.21 311 393.1274 011.91 461 730.31 058 438.21 408 392.4837 033.91 912 700.7
Equity at the end of reporting period1st quarter658 686.4697 342.2618 836.0482 359.9699 877.7956 602.8953 725.51 099 886.61 156 658.51 400 409.5831 015.82 070 329.71 957 177.12 099 409.52 043 788.62 526 982.6
2nd quarter653 550.7711 662.4623 093.6483 819.9767 691.6996 893.81 068 260.61 063 507.21 503 499.11 523 657.7931 712.61 691 851.71 924 231.12 371 556.81 531 407.53 101 545.1
3rd quarter698 006.0645 918.5647 520.9598 792.7798 492.31 004 932.51 193 259.41 011 974.11 407 300.81 616 377.4920 559.41 707 689.21 629 939.82 348 896.11 888 041.54 243 276.8
4th quarter724 227.4666 396.5453 370.2521 657.5850 305.6960 718.51 393 276.0804 340.61 159 112.51 568 662.8701 513.41 646 537.21 639 683.72 436 556.21 948 670.14 325 286.9
..share capital (nominal value)1st quarter............106 372.7492 605.0283 526.5372 874.579 267.8417 508.7223 369.5642 360.5....
2nd quarter............123 594.1289 962.3286 576.2395 413.175 748.6420 101.6227 122.0668 380.8....
3rd quarter............130 866.8274 778.4278 063.2391 190.481 568.5429 264.5209 288.2606 172.5....
4th quarter............128 855.7260 035.1327 755.9470 606.171 565.7419 594.4200 372.1708 686.1....
..share premium1st quarter............54 080.483 416.5169 874.2119 655.090 924.4100 280.5198 496.0363 028.8....
2nd quarter............59 420.681 951.0175 481.7110 528.489 493.6121 941.1167 545.0471 620.9....
3rd quarter............62 428.585 649.3173 482.5116 009.7107 581.3129 857.9163 755.8497 916.4....
4th quarter............62 764.479 996.165 477.4104 280.473 160.0109 421.2159 815.9453 284.6....
..own shares1st quarter..............25 111.5303.4-14 072.98 431.97 410.81 316.3239.0....
2nd quarter..............2 005.07 871.726 250.48 549.731 247.81 786.0239.0....
3rd quarter..............4.88 184.110 153.77 565.710 343.34 007.1266.8....
4th quarter..............534.07 664.1-3 451.57 347.98 164.51 831.6266.8....
..legal reserve and other reserves1st quarter..............0.00.00.00.018 252.519 635.318 744.0....
2nd quarter..............0.00.025 192.711 808.118 138.326 769.620 098.5....
3rd quarter..............0.00.055 556.10.023 351.726 188.632 888.4....
4th quarter..............0.00.024 773.40.016 142.425 206.530 896.6....
..retained profit/loss1st quarter..............484 788.8690 678.9797 654.7627 692.41 503 795.71 414 331.31 044 587.7....
2nd quarter..............647 593.11 018 285.6915 988.7733 793.71 067 860.41 399 488.71 143 713.7....
3rd quarter..............564 460.1910 212.01 000 239.8684 747.91 082 041.11 282 094.81 139 621.1....
4th quarter..............340 287.2762 618.5930 303.6518 901.61 054 784.01 092 459.41 101 886.1....
..profit/loss for reporting period1st quarter..............13 964.87 498.818 513.210 352.123 081.3102 661.330 927.6....
2nd quarter..............12 853.32 445.545 828.811 283.632 562.5105 091.867 982.1....
3rd quarter..............13 566.53 325.242 851.624 200.732 835.1-47 380.572 564.5....
4th quarter..............32 286.825 172.542 355.015 656.433 468.7163 661.5142 069.7....
Liabilities and equity1st quarter1 999 482.12 486 035.62 668 857.12 036 476.12 479 731.92 787 163.31 490 862.32 202 112.21 614 118.52 259 962.31 216 029.03 086 269.93 569 747.63 328 626.72 923 356.64 016 136.6
2nd quarter2 138 778.02 541 558.62 679 924.81 996 469.22 591 423.62 829 466.11 471 389.62 060 293.12 147 825.52 295 425.21 416 203.03 163 080.03 541 923.33 672 209.02 129 685.04 864 826.2
3rd quarter2 199 844.22 414 179.82 655 467.32 236 346.42 594 261.62 797 539.31 822 587.51 517 772.62 004 628.52 499 848.61 388 957.53 131 600.92 713 343.43 695 273.92 623 966.86 016 313.3
4th quarter2 266 181.42 418 494.51 947 860.82 089 763.92 655 204.62 656 148.42 201 009.91 168 375.61 714 344.72 880 055.9975 525.33 108 267.42 698 122.03 844 948.72 785 704.06 237 987.6
Data extracted on 20 sept 2021 22:58 UTC (GMT) fromStatistika andmebaas

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