> Total Assets | 198,407,000 | 205,925,179 | 246,029,000 | 1,596,369 | 1,501,699 | 1,593,807 | 1,626,636 | 1,653,270 | 1,736,160 | 1,810,370 | 1,723,698 | 1,758,940 | 1,886,880 | 1,897,780 | 2,147,153 | 3,237,490 | 5,503,970 | 5,608,420 | 6,018,034 | 6,269,870 | 6,295,190 | 6,460,780 | 6,526,360 | 6,612,820 | 8,412,340 | 8,239,030 | 8,107,086 | 8,167,850 | 8,240,550 | 8,221,820 | 8,193,052 | 8,137,550 | 8,344,770 | 8,254,780 | 8,151,454 | 8,035,360 | 8,141,908 | 8,192,060 | 7,878,524 | 7,858,660 | 7,798,481 | 8,144,360 | 7,662,013 | 7,668,130 | 7,547,540 | 7,446,000 | 6,703,932 | 6,723,190 | 4,501,198 | 4,209,350 | 3,591,570 | 3,548,930 | 2,572,876 | 2,426,470 | 2,363,392 | 2,277,900 | 2,143,425 | 2,204,200 | 2,126,431 | 2,125,390 | 2,021,574 | 1,970,000 | 1,923,079 | 2,402,078 | 1,905,383 | 1,919,970 | 1,660,722 | 1,884,030 | 1,590,836 | 1,588,170 | 1,572,164 | 1,529,080 | 1,261,835 | 1,277,950 | 971,719 | 968,760 | 924,554 | 928,410 | 878,283 | 966,000 | 842,899 | 898,000 | 982,673 | 1,022,800 | 927,814 | 958,600 | 974,767 | 962,600 | 842,566 | 833,100 |
| 833,100 | 842,566 | 962,600 | 974,767 | 958,600 | 927,814 | 1,022,800 | 982,673 | 898,000 | 842,899 | 966,000 | 878,283 | 928,410 | 924,554 | 968,760 | 971,719 | 1,277,950 | 1,261,835 | 1,529,080 | 1,572,164 | 1,588,170 | 1,590,836 | 1,884,030 | 1,660,722 | 1,919,970 | 1,905,383 | 2,402,078 | 1,923,079 | 1,970,000 | 2,021,574 | 2,125,390 | 2,126,431 | 2,204,200 | 2,143,425 | 2,277,900 | 2,363,392 | 2,426,470 | 2,572,876 | 3,548,930 | 3,591,570 | 4,209,350 | 4,501,198 | 6,723,190 | 6,703,932 | 7,446,000 | 7,547,540 | 7,668,130 | 7,662,013 | 8,144,360 | 7,798,481 | 7,858,660 | 7,878,524 | 8,192,060 | 8,141,908 | 8,035,360 | 8,151,454 | 8,254,780 | 8,344,770 | 8,137,550 | 8,193,052 | 8,221,820 | 8,240,550 | 8,167,850 | 8,107,086 | 8,239,030 | 8,412,340 | 6,612,820 | 6,526,360 | 6,460,780 | 6,295,190 | 6,269,870 | 6,018,034 | 5,608,420 | 5,503,970 | 3,237,490 | 2,147,153 | 1,897,780 | 1,886,880 | 1,758,940 | 1,723,698 | 1,810,370 | 1,736,160 | 1,653,270 | 1,626,636 | 1,593,807 | 1,501,699 | 1,596,369 | 246,029,000 | 205,925,179 | 198,407,000 |
---|
> Total Current Assets | 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 | 1,821,260 | 1,857,965 | 0 | 1,792,715 | 0 | 1,699,696 | 0 | 1,610,103 | 1,958,560 | 1,655,647 | 1,647,190 | 1,819,630 | 1,744,470 | 1,774,800 | 1,792,870 | 2,542,555 | 2,586,510 | 2,054,821 | 2,146,500 | 1,115,423 | 1,027,230 | 1,026,659 | 936,700 | 798,722 | 868,000 | 852,732 | 838,530 | 765,893 | 1,177,670 | 1,166,386 | 1,709,410 | 802,266 | 835,460 | 847,453 | 841,060 | 628,415 | 920,770 | 919,703 | 924,020 | 766,154 | 814,960 | 528,460 | 528,420 | 470,612 | 483,080 | 479,061 | 545,000 | 421,996 | 456,000 | 556,739 | 587,300 | 474,212 | 511,300 | 544,081 | 528,900 | 428,028 | 430,000 |
| 430,000 | 428,028 | 528,900 | 544,081 | 511,300 | 474,212 | 587,300 | 556,739 | 456,000 | 421,996 | 545,000 | 479,061 | 483,080 | 470,612 | 528,420 | 528,460 | 814,960 | 766,154 | 924,020 | 919,703 | 920,770 | 628,415 | 841,060 | 847,453 | 835,460 | 802,266 | 1,709,410 | 1,166,386 | 1,177,670 | 765,893 | 838,530 | 852,732 | 868,000 | 798,722 | 936,700 | 1,026,659 | 1,027,230 | 1,115,423 | 2,146,500 | 2,054,821 | 2,586,510 | 2,542,555 | 1,792,870 | 1,774,800 | 1,744,470 | 1,819,630 | 1,647,190 | 1,655,647 | 1,958,560 | 1,610,103 | 0 | 1,699,696 | 0 | 1,792,715 | 0 | 1,857,965 | 1,821,260 | 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 |
---|
Cash And Cash Equivalents | 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 | 71,960 | 244,988 | 0 | 114,743 | 0 | 98,158 | 0 | 102,656 | 111,620 | 113,260 | 85,860 | 104,120 | 72,520 | 139,433 | 98,660 | 61,253 | 113,470 | 152,431 | 300,390 | 296,111 | 133,600 | 319,001 | 334,800 | 223,910 | 176,100 | 246,423 | 252,020 | 199,299 | 183,550 | 217,209 | 811,800 | 259,503 | 253,240 | 295,093 | 289,890 | 100,236 | 142,230 | 166,580 | 264,670 | 188,849 | 223,700 | 211,879 | 262,870 | 201,021 | 209,600 | 158,672 | 216,400 | 125,482 | 130,500 | 189,496 | 227,000 | 142,540 | 146,100 | 176,610 | 201,500 | 135,720 | 125,900 |
| 125,900 | 135,720 | 201,500 | 176,610 | 146,100 | 142,540 | 227,000 | 189,496 | 130,500 | 125,482 | 216,400 | 158,672 | 209,600 | 201,021 | 262,870 | 211,879 | 223,700 | 188,849 | 264,670 | 166,580 | 142,230 | 100,236 | 289,890 | 295,093 | 253,240 | 259,503 | 811,800 | 217,209 | 183,550 | 199,299 | 252,020 | 246,423 | 176,100 | 223,910 | 334,800 | 319,001 | 133,600 | 296,111 | 300,390 | 152,431 | 113,470 | 61,253 | 98,660 | 139,433 | 72,520 | 104,120 | 85,860 | 113,260 | 111,620 | 102,656 | 0 | 98,158 | 0 | 114,743 | 0 | 244,988 | 71,960 | 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 |
---|
Short-term Investments | 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 | 18,130 | 0 | 0 | 0 | 0 | 56,494 | 0 | 68,162 | 48,450 | 20,063 | 22,430 | 65,260 | 27,650 | 142,911 | 179,700 | 125,230 | 173,620 | 115,385 | 105,290 | 76,703 | 245,760 | 76,405 | 45,600 | 19,515 | 25,000 | 11,749 | 19,810 | 12,118 | 18,920 | 20,650 | 22,880 | 22,004 | 25,660 | 20,652 | 22,410 | 18,255 | 5,390 | 4,740 | 4,670 | 3,339 | 7,920 | 4,849 | 5,250 | 1,209 | 3,290 | 625 | 1,900 | 595 | 1,800 | 416 | 1,500 | 3,535 | 4,100 | 4,165 | 6,500 | 2,234 | 1,900 |
| 1,900 | 2,234 | 6,500 | 4,165 | 4,100 | 3,535 | 1,500 | 416 | 1,800 | 595 | 1,900 | 625 | 3,290 | 1,209 | 5,250 | 4,849 | 7,920 | 3,339 | 4,670 | 4,740 | 5,390 | 18,255 | 22,410 | 20,652 | 25,660 | 22,004 | 22,880 | 20,650 | 18,920 | 12,118 | 19,810 | 11,749 | 25,000 | 19,515 | 45,600 | 76,405 | 245,760 | 76,703 | 105,290 | 115,385 | 173,620 | 125,230 | 179,700 | 142,911 | 27,650 | 65,260 | 22,430 | 20,063 | 48,450 | 68,162 | 0 | 56,494 | 0 | 0 | 0 | 0 | 18,130 | 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 |
---|
Net Receivables | 58,409,000 | 52,825,877 | 68,167,000 | 487,605 | 400,757 | 507,269 | 429,827 | 435,920 | 511,500 | 537,120 | 460,871 | 458,010 | 550,460 | 543,960 | 492,952 | 502,880 | 892,860 | 975,730 | 945,858 | 1,084,320 | 1,101,930 | 1,220,750 | 1,215,684 | 1,183,800 | 1,233,480 | 1,336,990 | 1,237,723 | 1,299,760 | 1,440,660 | 1,429,350 | 1,207,204 | 1,205,240 | 1,342,684 | 1,519,250 | 1,249,340 | 1,259,450 | 1,389,050 | 1,465,300 | 1,269,641 | 1,249,410 | 1,139,258 | 1,524,800 | 1,255,286 | 1,274,050 | 1,359,808 | 1,398,790 | 1,252,197 | 1,222,990 | 747,329 | 920,310 | 391,395 | 434,800 | 309,087 | 504,930 | 439,637 | 406,400 | 308,325 | 511,400 | 343,903 | 409,570 | 383,889 | 903,860 | 381,520 | 343,750 | 366,705 | 417,180 | 306,898 | 374,180 | 351,131 | 369,270 | 383,354 | 329,420 | 206,305 | 293,990 | 200,131 | 207,640 | 160,681 | 225,770 | 210,293 | 273,200 | 165,842 | 248,600 | 230,073 | 291,800 | 256,219 | 286,500 | 240,334 | 266,600 | 231,259 | 249,400 |
| 249,400 | 231,259 | 266,600 | 240,334 | 286,500 | 256,219 | 291,800 | 230,073 | 248,600 | 165,842 | 273,200 | 210,293 | 225,770 | 160,681 | 207,640 | 200,131 | 293,990 | 206,305 | 329,420 | 383,354 | 369,270 | 351,131 | 374,180 | 306,898 | 417,180 | 366,705 | 343,750 | 381,520 | 903,860 | 383,889 | 409,570 | 343,903 | 511,400 | 308,325 | 406,400 | 439,637 | 504,930 | 309,087 | 434,800 | 391,395 | 920,310 | 747,329 | 1,222,990 | 1,252,197 | 1,398,790 | 1,359,808 | 1,274,050 | 1,255,286 | 1,524,800 | 1,139,258 | 1,249,410 | 1,269,641 | 1,465,300 | 1,389,050 | 1,259,450 | 1,249,340 | 1,519,250 | 1,342,684 | 1,205,240 | 1,207,204 | 1,429,350 | 1,440,660 | 1,299,760 | 1,237,723 | 1,336,990 | 1,233,480 | 1,183,800 | 1,215,684 | 1,220,750 | 1,101,930 | 1,084,320 | 945,858 | 975,730 | 892,860 | 502,880 | 492,952 | 543,960 | 550,460 | 458,010 | 460,871 | 537,120 | 511,500 | 435,920 | 429,827 | 507,269 | 400,757 | 487,605 | 68,167,000 | 52,825,877 | 58,409,000 |
---|
Other Current Assets | 1,105,000 | 771,049 | 2,028,000 | 17,319 | 11,639 | 19,001 | 11,020 | 20,610 | 17,940 | 12,410 | 6,938 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 225 | 10 | 0 | 0 | 291 | 10 | 0 | 0 | 225 | 0 | 0 | 0 | 225 | 10 | 251,037 | 1,518,650 | 160,485 | 0 | 83,411 | 0 | 56,494 | 0 | 1,142,532 | 1,528,080 | -3,271 | 1,277,310 | 1,391,420 | 3,200 | -9,292 | 63,830 | 1,438,677 | 1,215,820 | 1,223,867 | 1,154,860 | 97,898 | 50 | 47 | 0 | 76,804 | 0 | 74,221 | 0 | 7,624 | 903,850 | 473,877 | 469,400 | 2,502 | 0 | 70,181 | 12,080 | 9,117 | 697,770 | 280,606 | 260,770 | 292,583 | 231,430 | 53,024 | 3,260 | 56,514 | 2,930 | 59,551 | 1,900 | 65,334 | 1,300 | 62,061 | 800 | 703 | 600 | 59,273 | 500 | 459 | 400 |
| 400 | 459 | 500 | 59,273 | 600 | 703 | 800 | 62,061 | 1,300 | 65,334 | 1,900 | 59,551 | 2,930 | 56,514 | 3,260 | 53,024 | 231,430 | 292,583 | 260,770 | 280,606 | 697,770 | 9,117 | 12,080 | 70,181 | 0 | 2,502 | 469,400 | 473,877 | 903,850 | 7,624 | 0 | 74,221 | 0 | 76,804 | 0 | 47 | 50 | 97,898 | 1,154,860 | 1,223,867 | 1,215,820 | 1,438,677 | 63,830 | -9,292 | 3,200 | 1,391,420 | 1,277,310 | -3,271 | 1,528,080 | 1,142,532 | 0 | 56,494 | 0 | 83,411 | 0 | 160,485 | 1,518,650 | 251,037 | 10 | 225 | 0 | 0 | 0 | 225 | 0 | 0 | 10 | 291 | 0 | 0 | 10 | 225 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 6,938 | 12,410 | 17,940 | 20,610 | 11,020 | 19,001 | 11,639 | 17,319 | 2,028,000 | 771,049 | 1,105,000 |
---|
> Long-term Assets | 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 | 6,433,520 | 6,293,489 | 0 | 6,349,193 | 0 | 6,178,828 | 0 | 6,188,378 | 6,185,800 | 6,003,095 | 6,020,950 | 5,727,910 | 5,701,540 | 4,929,071 | 4,930,310 | 1,958,642 | 1,622,830 | 1,536,749 | 1,402,420 | 1,457,453 | 1,399,250 | 1,336,733 | 1,341,200 | 1,344,703 | 1,336,200 | 1,273,699 | 1,286,870 | 1,255,681 | 792,340 | 756,693 | 771,210 | 1,103,117 | 1,084,500 | 813,269 | 1,042,970 | 0 | 667,390 | 652,461 | 605,070 | 495,681 | 462,990 | 443,259 | 440,350 | 453,942 | 445,330 | 399,222 | 421,000 | 420,903 | 442,000 | 425,934 | 435,600 | 453,602 | 447,200 | 430,686 | 433,600 | 414,538 | 403,100 |
| 403,100 | 414,538 | 433,600 | 430,686 | 447,200 | 453,602 | 435,600 | 425,934 | 442,000 | 420,903 | 421,000 | 399,222 | 445,330 | 453,942 | 440,350 | 443,259 | 462,990 | 495,681 | 605,070 | 652,461 | 667,390 | 0 | 1,042,970 | 813,269 | 1,084,500 | 1,103,117 | 771,210 | 756,693 | 792,340 | 1,255,681 | 1,286,870 | 1,273,699 | 1,336,200 | 1,344,703 | 1,341,200 | 1,336,733 | 1,399,250 | 1,457,453 | 1,402,420 | 1,536,749 | 1,622,830 | 1,958,642 | 4,930,310 | 4,929,071 | 5,701,540 | 5,727,910 | 6,020,950 | 6,003,095 | 6,185,800 | 6,188,378 | 0 | 6,178,828 | 0 | 6,349,193 | 0 | 6,293,489 | 6,433,520 | 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 |
---|
Property Plant Equipment | 39,828,000 | 50,005,023 | 49,768,000 | 321,815 | 384,438 | 390,178 | 316,797 | 298,940 | 294,710 | 302,440 | 307,864 | 298,530 | 309,740 | 316,120 | 301,478 | 332,370 | 508,140 | 508,630 | 437,838 | 504,230 | 495,150 | 484,500 | 410,100 | 412,680 | 409,510 | 407,240 | 381,473 | 379,670 | 367,430 | 347,860 | 326,055 | 340,000 | 341,048 | 345,330 | 308,130 | 306,230 | 305,308 | 304,670 | 307,441 | 295,750 | 321,635 | 311,480 | 296,419 | 307,650 | 283,810 | 270,870 | 262,091 | 246,420 | 161,182 | 153,100 | 142,684 | 138,150 | 132,236 | 122,630 | 127,866 | 125,300 | 125,671 | 122,700 | 122,390 | 121,220 | 110,459 | 93,930 | 82,653 | 82,810 | 91,494 | 88,950 | 87,689 | 276,030 | 216,008 | 190,000 | 190,728 | 182,940 | 173,939 | 167,570 | 155,464 | 152,020 | 154,901 | 152,820 | 109,678 | 112,400 | 107,565 | 107,600 | 103,294 | 101,900 | 100,483 | 99,600 | 94,464 | 90,800 | 86,694 | 83,900 |
| 83,900 | 86,694 | 90,800 | 94,464 | 99,600 | 100,483 | 101,900 | 103,294 | 107,600 | 107,565 | 112,400 | 109,678 | 152,820 | 154,901 | 152,020 | 155,464 | 167,570 | 173,939 | 182,940 | 190,728 | 190,000 | 216,008 | 276,030 | 87,689 | 88,950 | 91,494 | 82,810 | 82,653 | 93,930 | 110,459 | 121,220 | 122,390 | 122,700 | 125,671 | 125,300 | 127,866 | 122,630 | 132,236 | 138,150 | 142,684 | 153,100 | 161,182 | 246,420 | 262,091 | 270,870 | 283,810 | 307,650 | 296,419 | 311,480 | 321,635 | 295,750 | 307,441 | 304,670 | 305,308 | 306,230 | 308,130 | 345,330 | 341,048 | 340,000 | 326,055 | 347,860 | 367,430 | 379,670 | 381,473 | 407,240 | 409,510 | 412,680 | 410,100 | 484,500 | 495,150 | 504,230 | 437,838 | 508,630 | 508,140 | 332,370 | 301,478 | 316,120 | 309,740 | 298,530 | 307,864 | 302,440 | 294,710 | 298,940 | 316,797 | 390,178 | 384,438 | 321,815 | 49,768,000 | 50,005,023 | 39,828,000 |
---|
Goodwill | 0 | 25,801,553 | 0 | 0 | 252,365 | 244,528 | 316,338 | 326,950 | 331,740 | 412,920 | 0 | 188,390 | 200,040 | 219,720 | 225,732 | 232,510 | 1,572,550 | 1,572,610 | 1,562,697 | 2,142,630 | 2,105,450 | 2,302,300 | 2,420,078 | 2,538,060 | 4,316,720 | 4,316,930 | 4,302,739 | 4,316,620 | 4,317,610 | 4,314,150 | 4,319,603 | 4,320,650 | 4,325,147 | 4,324,330 | 3,903,514 | 3,897,620 | 3,897,926 | 3,897,000 | 3,645,077 | 3,647,100 | 3,643,508 | 3,646,870 | 3,359,717 | 3,367,070 | 3,137,520 | 3,133,680 | 2,482,224 | 2,449,430 | 603,950 | 601,810 | 599,958 | 600,540 | 597,836 | 578,050 | 577,298 | 580,000 | 589,918 | 588,800 | 593,121 | 594,500 | 583,079 | 170,240 | 167,556 | 165,510 | 489,160 | 487,710 | 408,848 | 411,820 | 411,658 | 153,910 | 151,073 | 136,100 | 112,278 | 109,610 | 112,501 | 111,880 | 115,022 | 110,380 | 109,542 | 119,700 | 117,566 | 118,800 | 117,220 | 120,200 | 121,589 | 118,700 | 117,654 | 116,000 | 113,762 | 113,000 |
| 113,000 | 113,762 | 116,000 | 117,654 | 118,700 | 121,589 | 120,200 | 117,220 | 118,800 | 117,566 | 119,700 | 109,542 | 110,380 | 115,022 | 111,880 | 112,501 | 109,610 | 112,278 | 136,100 | 151,073 | 153,910 | 411,658 | 411,820 | 408,848 | 487,710 | 489,160 | 165,510 | 167,556 | 170,240 | 583,079 | 594,500 | 593,121 | 588,800 | 589,918 | 580,000 | 577,298 | 578,050 | 597,836 | 600,540 | 599,958 | 601,810 | 603,950 | 2,449,430 | 2,482,224 | 3,133,680 | 3,137,520 | 3,367,070 | 3,359,717 | 3,646,870 | 3,643,508 | 3,647,100 | 3,645,077 | 3,897,000 | 3,897,926 | 3,897,620 | 3,903,514 | 4,324,330 | 4,325,147 | 4,320,650 | 4,319,603 | 4,314,150 | 4,317,610 | 4,316,620 | 4,302,739 | 4,316,930 | 4,316,720 | 2,538,060 | 2,420,078 | 2,302,300 | 2,105,450 | 2,142,630 | 1,562,697 | 1,572,610 | 1,572,550 | 232,510 | 225,732 | 219,720 | 200,040 | 188,390 | 0 | 412,920 | 331,740 | 326,950 | 316,338 | 244,528 | 252,365 | 0 | 0 | 25,801,553 | 0 |
---|
Long Term Investments | 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 | 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 | 53,522 | 73,120 | 54,348 | 70,620 | 51,871 | 65,210 | 52,682 | 69,180 | 54,134 | 70,670 | 57,724 | 68,410 | 69,376 | 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 | 0 | 0 | 0 | 0 | 0 | 69,376 | 68,410 | 57,724 | 70,670 | 54,134 | 69,180 | 52,682 | 65,210 | 51,871 | 70,620 | 54,348 | 73,120 | 53,522 | 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 | 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 |
---|
Intangible Assets | 39,992,000 | 33,842,511 | 53,672,000 | 405,259 | 335,134 | 319,161 | 389,431 | 441,730 | 439,960 | 514,770 | 492,068 | 268,260 | 286,840 | 307,310 | 317,448 | 345,310 | 1,986,310 | 1,979,430 | 1,963,420 | 2,581,500 | 2,539,750 | 2,731,650 | 2,854,265 | 2,978,090 | 4,759,400 | 4,733,980 | 4,642,397 | 4,712,410 | 4,696,300 | 4,676,890 | 4,673,340 | 4,669,690 | 4,683,545 | 351,540 | 360,512 | 4,257,440 | 369,434 | 4,272,220 | 331,260 | 3,982,270 | 335,717 | 331,050 | 320,232 | 314,450 | 301,060 | 290,470 | 285,478 | 275,960 | 154,894 | 151,530 | 137,198 | 136,720 | 136,340 | 126,960 | 129,051 | 127,000 | 133,056 | 128,100 | 130,796 | 127,290 | 126,932 | 114,900 | 110,802 | 274,310 | 113,931 | 107,800 | 111,244 | 146,810 | 125,767 | 123,350 | 125,008 | 115,970 | 115,515 | 108,480 | 97,543 | 96,340 | 100,935 | 100,380 | 96,008 | 102,300 | 104,588 | 110,400 | 104,943 | 105,400 | 107,104 | 106,500 | 104,019 | 105,800 | 101,155 | 100,200 |
| 100,200 | 101,155 | 105,800 | 104,019 | 106,500 | 107,104 | 105,400 | 104,943 | 110,400 | 104,588 | 102,300 | 96,008 | 100,380 | 100,935 | 96,340 | 97,543 | 108,480 | 115,515 | 115,970 | 125,008 | 123,350 | 125,767 | 146,810 | 111,244 | 107,800 | 113,931 | 274,310 | 110,802 | 114,900 | 126,932 | 127,290 | 130,796 | 128,100 | 133,056 | 127,000 | 129,051 | 126,960 | 136,340 | 136,720 | 137,198 | 151,530 | 154,894 | 275,960 | 285,478 | 290,470 | 301,060 | 314,450 | 320,232 | 331,050 | 335,717 | 3,982,270 | 331,260 | 4,272,220 | 369,434 | 4,257,440 | 360,512 | 351,540 | 4,683,545 | 4,669,690 | 4,673,340 | 4,676,890 | 4,696,300 | 4,712,410 | 4,642,397 | 4,733,980 | 4,759,400 | 2,978,090 | 2,854,265 | 2,731,650 | 2,539,750 | 2,581,500 | 1,963,420 | 1,979,430 | 1,986,310 | 345,310 | 317,448 | 307,310 | 286,840 | 268,260 | 492,068 | 514,770 | 439,960 | 441,730 | 389,431 | 319,161 | 335,134 | 405,259 | 53,672,000 | 33,842,511 | 39,992,000 |
---|
Long-term Assets Other | 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 | 22,480 | 61,761 | 0 | 116,446 | 0 | 124,149 | 0 | 70,437 | 50,630 | 61,499 | 28,750 | 71,310 | 33,510 | 5,219 | 184,770 | 161,619 | 177,570 | 138,723 | 109,060 | 101,894 | 249,350 | 96,551 | 49,100 | 39,018 | 28,100 | 31,966 | 22,820 | 31,323 | 18,970 | 31,615 | 0 | 36,101 | 28,160 | 36,643 | 24,770 | 0 | 5,410 | 14,177 | 4,700 | 3,356 | 7,920 | 10,325 | 5,270 | 6,256 | 3,320 | 5,674 | 1,900 | 3,226 | 1,900 | 7,715 | 1,500 | 3,549 | 4,100 | 15 | 6,500 | 14 | 0 |
| 0 | 14 | 6,500 | 15 | 4,100 | 3,549 | 1,500 | 7,715 | 1,900 | 3,226 | 1,900 | 5,674 | 3,320 | 6,256 | 5,270 | 10,325 | 7,920 | 3,356 | 4,700 | 14,177 | 5,410 | 0 | 24,770 | 36,643 | 28,160 | 36,101 | 0 | 31,615 | 18,970 | 31,323 | 22,820 | 31,966 | 28,100 | 39,018 | 49,100 | 96,551 | 249,350 | 101,894 | 109,060 | 138,723 | 177,570 | 161,619 | 184,770 | 5,219 | 33,510 | 71,310 | 28,750 | 61,499 | 50,630 | 70,437 | 0 | 124,149 | 0 | 116,446 | 0 | 61,761 | 22,480 | 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 | 112,730,000 | 111,204,847 | 147,292,000 | 963,367 | 850,311 | 936,666 | 937,947 | 950,330 | 1,028,340 | 1,070,940 | 971,186 | 1,013,780 | 1,085,210 | 1,051,850 | 1,281,898 | 2,323,310 | 4,323,360 | 4,388,270 | 4,860,800 | 5,064,850 | 4,983,310 | 5,122,960 | 5,172,813 | 5,270,360 | 7,132,010 | 6,826,790 | 6,848,850 | 6,882,360 | 6,931,180 | 6,864,990 | 6,820,033 | 6,711,750 | 6,776,487 | 6,476,380 | 5,501,269 | 5,396,020 | 5,536,949 | 5,569,870 | 5,660,489 | 5,502,000 | 5,307,243 | 5,206,850 | 5,050,386 | 5,059,270 | 5,232,380 | 5,190,080 | 5,134,606 | 5,225,890 | 5,071,098 | 4,613,610 | 4,209,341 | 4,177,480 | 2,988,914 | 2,851,370 | 2,757,979 | 2,659,900 | 2,438,630 | 2,479,900 | 2,462,476 | 2,433,080 | 2,377,885 | 2,398,020 | 2,408,990 | 2,420,350 | 1,873,906 | 1,891,670 | 1,896,531 | 2,160,700 | 1,872,251 | 1,935,370 | 1,983,768 | 2,028,040 | 1,936,835 | 1,964,180 | 1,374,699 | 1,386,680 | 1,381,163 | 1,417,950 | 1,390,098 | 1,447,700 | 1,370,367 | 1,434,000 | 1,514,833 | 1,415,000 | 1,349,676 | 1,387,500 | 1,402,917 | 1,367,600 | 1,208,830 | 1,227,400 |
| 1,227,400 | 1,208,830 | 1,367,600 | 1,402,917 | 1,387,500 | 1,349,676 | 1,415,000 | 1,514,833 | 1,434,000 | 1,370,367 | 1,447,700 | 1,390,098 | 1,417,950 | 1,381,163 | 1,386,680 | 1,374,699 | 1,964,180 | 1,936,835 | 2,028,040 | 1,983,768 | 1,935,370 | 1,872,251 | 2,160,700 | 1,896,531 | 1,891,670 | 1,873,906 | 2,420,350 | 2,408,990 | 2,398,020 | 2,377,885 | 2,433,080 | 2,462,476 | 2,479,900 | 2,438,630 | 2,659,900 | 2,757,979 | 2,851,370 | 2,988,914 | 4,177,480 | 4,209,341 | 4,613,610 | 5,071,098 | 5,225,890 | 5,134,606 | 5,190,080 | 5,232,380 | 5,059,270 | 5,050,386 | 5,206,850 | 5,307,243 | 5,502,000 | 5,660,489 | 5,569,870 | 5,536,949 | 5,396,020 | 5,501,269 | 6,476,380 | 6,776,487 | 6,711,750 | 6,820,033 | 6,864,990 | 6,931,180 | 6,882,360 | 6,848,850 | 6,826,790 | 7,132,010 | 5,270,360 | 5,172,813 | 5,122,960 | 4,983,310 | 5,064,850 | 4,860,800 | 4,388,270 | 4,323,360 | 2,323,310 | 1,281,898 | 1,051,850 | 1,085,210 | 1,013,780 | 971,186 | 1,070,940 | 1,028,340 | 950,330 | 937,947 | 936,666 | 850,311 | 963,367 | 147,292,000 | 111,204,847 | 112,730,000 |
---|
> Total Current Liabilities | 92,648,000 | 80,750,647 | 87,452,000 | 588,903 | 464,878 | 523,636 | 427,175 | 430,240 | 482,680 | 527,730 | 483,474 | 506,170 | 581,870 | 595,120 | 736,454 | 1,758,670 | 1,581,290 | 1,389,840 | 1,996,942 | 2,136,970 | 1,695,650 | 1,760,070 | 2,047,971 | 2,247,550 | 4,203,220 | 4,073,610 | 4,097,481 | 4,106,030 | 4,278,530 | 4,212,760 | 4,468,567 | 4,240,880 | 4,517,477 | 4,438,000 | 1,974,773 | 1,865,830 | 1,933,244 | 2,027,380 | 1,778,160 | 1,640,310 | 1,609,214 | 1,836,180 | 1,718,605 | 2,973,410 | 3,116,170 | 3,115,170 | 1,609,866 | 1,673,580 | 1,706,401 | 1,705,860 | 1,224,817 | 1,219,910 | 544,398 | 576,920 | 581,489 | 566,200 | 495,300 | 567,000 | 553,351 | 525,120 | 475,540 | 587,440 | 1,545,854 | 1,597,720 | 543,229 | 557,330 | 571,158 | 592,790 | 528,154 | 595,240 | 651,925 | 699,330 | 614,367 | 640,200 | 426,156 | 321,600 | 308,260 | 342,830 | 356,287 | 409,500 | 379,142 | 438,100 | 441,488 | 440,000 | 378,856 | 412,400 | 431,487 | 396,800 | 325,491 | 345,800 |
| 345,800 | 325,491 | 396,800 | 431,487 | 412,400 | 378,856 | 440,000 | 441,488 | 438,100 | 379,142 | 409,500 | 356,287 | 342,830 | 308,260 | 321,600 | 426,156 | 640,200 | 614,367 | 699,330 | 651,925 | 595,240 | 528,154 | 592,790 | 571,158 | 557,330 | 543,229 | 1,597,720 | 1,545,854 | 587,440 | 475,540 | 525,120 | 553,351 | 567,000 | 495,300 | 566,200 | 581,489 | 576,920 | 544,398 | 1,219,910 | 1,224,817 | 1,705,860 | 1,706,401 | 1,673,580 | 1,609,866 | 3,115,170 | 3,116,170 | 2,973,410 | 1,718,605 | 1,836,180 | 1,609,214 | 1,640,310 | 1,778,160 | 2,027,380 | 1,933,244 | 1,865,830 | 1,974,773 | 4,438,000 | 4,517,477 | 4,240,880 | 4,468,567 | 4,212,760 | 4,278,530 | 4,106,030 | 4,097,481 | 4,073,610 | 4,203,220 | 2,247,550 | 2,047,971 | 1,760,070 | 1,695,650 | 2,136,970 | 1,996,942 | 1,389,840 | 1,581,290 | 1,758,670 | 736,454 | 595,120 | 581,870 | 506,170 | 483,474 | 527,730 | 482,680 | 430,240 | 427,175 | 523,636 | 464,878 | 588,903 | 87,452,000 | 80,750,647 | 92,648,000 |
---|
Short-term Debt | 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 | 2,692,210 | 411,109 | 0 | 393,096 | 0 | 223,625 | 0 | 192,758 | 252,610 | 233,699 | 1,490,730 | 1,569,810 | 1,597,470 | 162,227 | 154,640 | -604,676 | -468,950 | 108,756 | -562,500 | -38,331 | 77,000 | 100,764 | 84,300 | 73,373 | 78,300 | 68,488 | 11,770 | 71,679 | 50,120 | 1,036,957 | 994,760 | 85,645 | 39,310 | 76,121 | 67,490 | 103,431 | 65,560 | 73,863 | 174,360 | 163,410 | 151,800 | 121,208 | 13,810 | 49,653 | 33,830 | 30,473 | 40,800 | 41,633 | 53,900 | 47,974 | 39,200 | 54,988 | 47,200 | 53,640 | 48,200 | 63,106 | 25,700 |
| 25,700 | 63,106 | 48,200 | 53,640 | 47,200 | 54,988 | 39,200 | 47,974 | 53,900 | 41,633 | 40,800 | 30,473 | 33,830 | 49,653 | 13,810 | 121,208 | 151,800 | 163,410 | 174,360 | 73,863 | 65,560 | 103,431 | 67,490 | 76,121 | 39,310 | 85,645 | 994,760 | 1,036,957 | 50,120 | 71,679 | 11,770 | 68,488 | 78,300 | 73,373 | 84,300 | 100,764 | 77,000 | -38,331 | -562,500 | 108,756 | -468,950 | -604,676 | 154,640 | 162,227 | 1,597,470 | 1,569,810 | 1,490,730 | 233,699 | 252,610 | 192,758 | 0 | 223,625 | 0 | 393,096 | 0 | 411,109 | 2,692,210 | 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 |
---|
Short Long Term Debt | 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 | 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 | 1,722,023 | 1,725,660 | 1,738,377 | 50,120 | 992,553 | 994,760 | 85,645 | 92,290 | 62,816 | 67,490 | 103,431 | 65,560 | 43,340 | 154,500 | 143,068 | 151,800 | 98,582 | 13,810 | 0 | 33,830 | 3,678 | 25,500 | 25,554 | 40,700 | 12,252 | 28,900 | 38,356 | 47,200 | 8,577 | 29,800 | 28,152 | 25,700 |
| 25,700 | 28,152 | 29,800 | 8,577 | 47,200 | 38,356 | 28,900 | 12,252 | 40,700 | 25,554 | 25,500 | 3,678 | 33,830 | 0 | 13,810 | 98,582 | 151,800 | 143,068 | 154,500 | 43,340 | 65,560 | 103,431 | 67,490 | 62,816 | 92,290 | 85,645 | 994,760 | 992,553 | 50,120 | 1,738,377 | 1,725,660 | 1,722,023 | 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 | 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 |
---|
Accounts payable | 25,869,000 | 25,355,037 | 26,818,000 | 164,779 | 168,486 | 184,773 | 192,376 | 183,580 | 188,700 | 173,160 | 199,827 | 185,280 | 191,370 | 184,060 | 211,425 | 206,620 | 792,550 | 831,500 | 970,309 | 1,008,140 | 1,011,940 | 1,032,830 | 1,233,136 | 1,203,500 | 1,213,590 | 1,132,840 | 1,257,945 | 1,264,780 | 1,357,300 | 1,252,400 | 1,181,437 | 1,101,310 | 1,127,246 | 1,114,050 | 1,234,846 | 1,155,400 | 1,136,643 | 1,157,020 | 1,180,075 | 1,097,150 | 263,259 | 1,065,190 | 1,151,739 | 1,084,990 | 1,186,930 | 1,088,170 | 1,091,746 | 1,050,700 | 638,933 | 642,910 | 317,521 | 272,100 | 284,170 | 276,520 | 296,062 | 265,100 | 265,099 | 276,600 | 301,636 | 252,680 | 238,344 | 212,230 | 277,165 | 237,330 | 275,147 | 254,750 | 270,982 | 253,210 | 226,379 | 217,870 | 270,523 | 219,280 | 181,463 | 185,940 | 191,454 | 179,580 | 157,538 | 174,260 | 195,983 | 231,000 | 209,920 | 231,000 | 254,800 | 235,500 | 204,353 | 205,700 | 232,983 | 200,100 | 177,544 | 179,000 |
| 179,000 | 177,544 | 200,100 | 232,983 | 205,700 | 204,353 | 235,500 | 254,800 | 231,000 | 209,920 | 231,000 | 195,983 | 174,260 | 157,538 | 179,580 | 191,454 | 185,940 | 181,463 | 219,280 | 270,523 | 217,870 | 226,379 | 253,210 | 270,982 | 254,750 | 275,147 | 237,330 | 277,165 | 212,230 | 238,344 | 252,680 | 301,636 | 276,600 | 265,099 | 265,100 | 296,062 | 276,520 | 284,170 | 272,100 | 317,521 | 642,910 | 638,933 | 1,050,700 | 1,091,746 | 1,088,170 | 1,186,930 | 1,084,990 | 1,151,739 | 1,065,190 | 263,259 | 1,097,150 | 1,180,075 | 1,157,020 | 1,136,643 | 1,155,400 | 1,234,846 | 1,114,050 | 1,127,246 | 1,101,310 | 1,181,437 | 1,252,400 | 1,357,300 | 1,264,780 | 1,257,945 | 1,132,840 | 1,213,590 | 1,203,500 | 1,233,136 | 1,032,830 | 1,011,940 | 1,008,140 | 970,309 | 831,500 | 792,550 | 206,620 | 211,425 | 184,060 | 191,370 | 185,280 | 199,827 | 173,160 | 188,700 | 183,580 | 192,376 | 184,773 | 168,486 | 164,779 | 26,818,000 | 25,355,037 | 25,869,000 |
---|
Other Current Liabilities | 30,644,000 | 5,697,055 | 26,990,000 | 195,402 | 101,389 | 158,709 | 95,755 | 146,200 | 182,210 | 196,680 | 90,014 | 149,870 | 175,940 | 208,160 | 204,857 | 213,810 | 236,140 | 248,400 | 183,223 | 237,540 | 271,520 | 320,530 | 278,789 | 279,470 | 260,110 | 294,250 | 307,445 | 317,670 | 321,960 | 382,440 | 490,768 | 308,000 | 637,901 | 434,040 | 328,818 | 385,250 | 403,505 | 466,790 | 259,646 | 394,110 | 1,153,197 | 328,860 | 203,948 | 373,350 | 322,680 | 323,930 | 243,212 | 300,160 | -57,908 | 252,000 | 741,226 | 184,050 | -62,029 | 188,600 | 122,040 | 188,000 | 88,115 | 178,100 | 121,594 | 173,020 | 99,940 | 139,510 | 191,947 | 602,960 | 117,664 | 157,310 | -29,682 | 176,300 | 132,970 | 111,550 | 266,040 | 89,740 | 238,097 | 84,870 | 84,173 | 74,250 | 76,405 | 78,980 | 95,627 | 73,800 | 98,395 | 76,400 | 108,428 | 83,600 | 81,386 | 92,500 | 19,990 | 83,200 | 84,841 | 141,100 |
| 141,100 | 84,841 | 83,200 | 19,990 | 92,500 | 81,386 | 83,600 | 108,428 | 76,400 | 98,395 | 73,800 | 95,627 | 78,980 | 76,405 | 74,250 | 84,173 | 84,870 | 238,097 | 89,740 | 266,040 | 111,550 | 132,970 | 176,300 | -29,682 | 157,310 | 117,664 | 602,960 | 191,947 | 139,510 | 99,940 | 173,020 | 121,594 | 178,100 | 88,115 | 188,000 | 122,040 | 188,600 | -62,029 | 184,050 | 741,226 | 252,000 | -57,908 | 300,160 | 243,212 | 323,930 | 322,680 | 373,350 | 203,948 | 328,860 | 1,153,197 | 394,110 | 259,646 | 466,790 | 403,505 | 385,250 | 328,818 | 434,040 | 637,901 | 308,000 | 490,768 | 382,440 | 321,960 | 317,670 | 307,445 | 294,250 | 260,110 | 279,470 | 278,789 | 320,530 | 271,520 | 237,540 | 183,223 | 248,400 | 236,140 | 213,810 | 204,857 | 208,160 | 175,940 | 149,870 | 90,014 | 196,680 | 182,210 | 146,200 | 95,755 | 158,709 | 101,389 | 195,402 | 26,990,000 | 5,697,055 | 30,644,000 |
---|
> Long-term Liabilities | 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 | 2,038,380 | 3,526,496 | 0 | 3,603,705 | 0 | 3,882,329 | 0 | 3,698,029 | 3,370,670 | 3,331,781 | 2,085,860 | 2,116,210 | 2,074,910 | 3,524,740 | 3,552,310 | 3,364,697 | 2,907,750 | 2,984,524 | 2,957,570 | 2,444,516 | 2,274,450 | 2,176,490 | 2,093,700 | 1,943,330 | 1,912,900 | 1,909,125 | 1,907,960 | 1,902,345 | 1,810,580 | 863,136 | 822,630 | 1,330,677 | 1,334,340 | 1,325,373 | 1,567,910 | 0 | 1,340,130 | 1,331,843 | 1,328,710 | 1,322,468 | 1,323,980 | 948,543 | 1,065,080 | 1,072,903 | 1,075,120 | 1,033,811 | 1,038,200 | 991,225 | 995,900 | 1,073,345 | 975,000 | 970,820 | 975,100 | 971,430 | 970,800 | 883,339 | 881,500 |
| 881,500 | 883,339 | 970,800 | 971,430 | 975,100 | 970,820 | 975,000 | 1,073,345 | 995,900 | 991,225 | 1,038,200 | 1,033,811 | 1,075,120 | 1,072,903 | 1,065,080 | 948,543 | 1,323,980 | 1,322,468 | 1,328,710 | 1,331,843 | 1,340,130 | 0 | 1,567,910 | 1,325,373 | 1,334,340 | 1,330,677 | 822,630 | 863,136 | 1,810,580 | 1,902,345 | 1,907,960 | 1,909,125 | 1,912,900 | 1,943,330 | 2,093,700 | 2,176,490 | 2,274,450 | 2,444,516 | 2,957,570 | 2,984,524 | 2,907,750 | 3,364,697 | 3,552,310 | 3,524,740 | 2,074,910 | 2,116,210 | 2,085,860 | 3,331,781 | 3,370,670 | 3,698,029 | 0 | 3,882,329 | 0 | 3,603,705 | 0 | 3,526,496 | 2,038,380 | 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 |
---|
Long term Debt Total | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 980,848 | 880,500 | 881,058 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 881,058 | 880,500 | 980,848 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
---|
Other Liabilities | 0 | 0 | 0 | 0 | 54,550 | 0 | 37,019 | 52,850 | 52,390 | 47,730 | 64,994 | 64,730 | 66,010 | 65,800 | 40,260 | 65,040 | 201,250 | 194,950 | 174,967 | 346,040 | 116,670 | 113,200 | 122,635 | 296,150 | 301,910 | 291,390 | 324,013 | 336,910 | 331,110 | 342,370 | 360,704 | 527,040 | 469,970 | 636,804 | 566,751 | 539,090 | 588,424 | 511,210 | 564,513 | 662,650 | 447,348 | 462,570 | 442,818 | 441,490 | 387,862 | 361,290 | 256,231 | 255,190 | 257,912 | 259,120 | 262,140 | 296,000 | 287,092 | 287,920 | 232,279 | 224,900 | 219,700 | 218,300 | 234,535 | 232,040 | 218,216 | 205,400 | 196,987 | 158,750 | 185,480 | 184,560 | 175,712 | 382,900 | 47,608 | 43,890 | 49,968 | 44,100 | 40,092 | 39,010 | 38,772 | 39,630 | 40,703 | 39,650 | 45,703 | 41,900 | 41,151 | 39,700 | 40,491 | 94,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 94,500 | 40,491 | 39,700 | 41,151 | 41,900 | 45,703 | 39,650 | 40,703 | 39,630 | 38,772 | 39,010 | 40,092 | 44,100 | 49,968 | 43,890 | 47,608 | 382,900 | 175,712 | 184,560 | 185,480 | 158,750 | 196,987 | 205,400 | 218,216 | 232,040 | 234,535 | 218,300 | 219,700 | 224,900 | 232,279 | 287,920 | 287,092 | 296,000 | 262,140 | 259,120 | 257,912 | 255,190 | 256,231 | 361,290 | 387,862 | 441,490 | 442,818 | 462,570 | 447,348 | 662,650 | 564,513 | 511,210 | 588,424 | 539,090 | 566,751 | 636,804 | 469,970 | 527,040 | 360,704 | 342,370 | 331,110 | 336,910 | 324,013 | 291,390 | 301,910 | 296,150 | 122,635 | 113,200 | 116,670 | 346,040 | 174,967 | 194,950 | 201,250 | 65,040 | 40,260 | 65,800 | 66,010 | 64,730 | 64,994 | 47,730 | 52,390 | 52,850 | 37,019 | 0 | 54,550 | 0 | 0 | 0 | 0 |
---|
> Total Stockholder Equity | 83,327,000 | 90,822,867 | 94,713,000 | 610,114 | 619,472 | 629,970 | 660,665 | 676,660 | 686,790 | 718,590 | 735,765 | 728,940 | 784,300 | 828,850 | 846,359 | 883,100 | 911,040 | 949,750 | 995,776 | 989,720 | 1,064,590 | 1,125,700 | 1,141,935 | 1,120,300 | 1,185,210 | 1,312,120 | 1,156,966 | 1,175,630 | 1,201,430 | 1,247,450 | 1,254,484 | 1,300,250 | 1,365,359 | 1,378,560 | 2,019,522 | 2,049,780 | 2,009,733 | 2,016,720 | 1,624,958 | 1,781,810 | 1,930,636 | 2,365,460 | 2,185,674 | 2,187,040 | 2,003,390 | 1,958,500 | 1,606,543 | 1,548,560 | -512,956 | -335,130 | -476,434 | -484,430 | -488,046 | -486,470 | -461,523 | -448,800 | -363,143 | -343,700 | -425,125 | -398,440 | -436,454 | -507,210 | -564,443 | -18,272 | -43,338 | -46,150 | -310,458 | -342,890 | -343,386 | -407,310 | -481,360 | -562,650 | -752,280 | -759,460 | -449,251 | -462,640 | -499,934 | -532,280 | -556,764 | -527,900 | -542,277 | -549,600 | -546,235 | -406,000 | -435,538 | -442,500 | -442,769 | -419,100 | -380,039 | -407,700 |
| -407,700 | -380,039 | -419,100 | -442,769 | -442,500 | -435,538 | -406,000 | -546,235 | -549,600 | -542,277 | -527,900 | -556,764 | -532,280 | -499,934 | -462,640 | -449,251 | -759,460 | -752,280 | -562,650 | -481,360 | -407,310 | -343,386 | -342,890 | -310,458 | -46,150 | -43,338 | -18,272 | -564,443 | -507,210 | -436,454 | -398,440 | -425,125 | -343,700 | -363,143 | -448,800 | -461,523 | -486,470 | -488,046 | -484,430 | -476,434 | -335,130 | -512,956 | 1,548,560 | 1,606,543 | 1,958,500 | 2,003,390 | 2,187,040 | 2,185,674 | 2,365,460 | 1,930,636 | 1,781,810 | 1,624,958 | 2,016,720 | 2,009,733 | 2,049,780 | 2,019,522 | 1,378,560 | 1,365,359 | 1,300,250 | 1,254,484 | 1,247,450 | 1,201,430 | 1,175,630 | 1,156,966 | 1,312,120 | 1,185,210 | 1,120,300 | 1,141,935 | 1,125,700 | 1,064,590 | 989,720 | 995,776 | 949,750 | 911,040 | 883,100 | 846,359 | 828,850 | 784,300 | 728,940 | 735,765 | 718,590 | 686,790 | 676,660 | 660,665 | 629,970 | 619,472 | 610,114 | 94,713,000 | 90,822,867 | 83,327,000 |
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Common Stock | 3,641,000 | 3,640,734 | 3,641,000 | 21,881 | 21,881 | 21,881 | 21,881 | 21,880 | 21,880 | 21,880 | 21,881 | 21,880 | 21,880 | 21,880 | 21,881 | 21,880 | 21,880 | 21,880 | 21,881 | 21,880 | 22,040 | 22,040 | 22,036 | 21,910 | 21,910 | 21,910 | 21,914 | 21,910 | 21,910 | 21,910 | 21,914 | 21,910 | 21,914 | 21,910 | 84,698 | 84,750 | 84,786 | 84,790 | 84,786 | 92,290 | 92,287 | 98,700 | 99,132 | 99,310 | 99,680 | 105,270 | 105,266 | 122,950 | 141,229 | 213,400 | 215,808 | 215,810 | 215,808 | 215,810 | 235,008 | 235,000 | 235,008 | 235,000 | 235,008 | 235,010 | 235,008 | 235,010 | 83,498 | 524,690 | 524,687 | 524,690 | 524,902 | 524,900 | 666,131 | 666,130 | 666,131 | 666,130 | 70,865 | 70,870 | 70,865 | 70,870 | 70,865 | 70,870 | 70,865 | 70,900 | 74,065 | 74,100 | 74,065 | 74,100 | 100,817 | 100,800 | 100,827 | 102,900 | 108,637 | 108,600 |
| 108,600 | 108,637 | 102,900 | 100,827 | 100,800 | 100,817 | 74,100 | 74,065 | 74,100 | 74,065 | 70,900 | 70,865 | 70,870 | 70,865 | 70,870 | 70,865 | 70,870 | 70,865 | 666,130 | 666,131 | 666,130 | 666,131 | 524,900 | 524,902 | 524,690 | 524,687 | 524,690 | 83,498 | 235,010 | 235,008 | 235,010 | 235,008 | 235,000 | 235,008 | 235,000 | 235,008 | 215,810 | 215,808 | 215,810 | 215,808 | 213,400 | 141,229 | 122,950 | 105,266 | 105,270 | 99,680 | 99,310 | 99,132 | 98,700 | 92,287 | 92,290 | 84,786 | 84,790 | 84,786 | 84,750 | 84,698 | 21,910 | 21,914 | 21,910 | 21,914 | 21,910 | 21,910 | 21,910 | 21,914 | 21,910 | 21,910 | 21,910 | 22,036 | 22,040 | 22,040 | 21,880 | 21,881 | 21,880 | 21,880 | 21,880 | 21,881 | 21,880 | 21,880 | 21,880 | 21,881 | 21,880 | 21,880 | 21,880 | 21,881 | 21,881 | 21,881 | 21,881 | 3,641,000 | 3,640,734 | 3,641,000 |
---|
Retained Earnings Total Equity | | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
---|
Accumulated Other Comprehensive Income | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 621,698 | 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 | -533,510 | -14,288 | -603,150 | -24,375 | 0 | 43,330 | -623,700 | 34,036 | -480,100 | -10,999 | -543,300 | -9,119 | -522,100 | -11,701 | -516,200 |
| -516,200 | -11,701 | -522,100 | -9,119 | -543,300 | -10,999 | -480,100 | 34,036 | -623,700 | 43,330 | 0 | -24,375 | -603,150 | -14,288 | -533,510 | 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 | 621,698 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
---|
Capital Surplus | | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
---|
Treasury Stock | | 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 | -2,622 | 0 | -694 | 0 | -669 | 0 | -1,735 | 0 | -2,168 | 0 | -2,386 | 0 | -1,703 | 0 | -3,116 | 0 | -239 | 0 | -518 | 0 | -530 | 0 | -727 | 0 | -1,940 | 0 | -2,505 | 0 | -1,752 | 0 | -4,804 | -619 | 0 | 0 | -3,044 | 0 | 0 | 0 | -24,726 | 0 | 0 | 0 | -39,101 | 0 | 0 | 0 | -38,881 | 0 | 0 | 0 | -32,766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
---|
Other Stockholders Equity | 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 | 1,265,120 | 814,285 | 0 | 1,924,947 | 0 | 1,159,890 | 0 | 1,838,349 | 2,266,760 | 1,316,959 | 2,099,760 | 2,075,500 | 2,048,050 | -518 | 0 | 39,883 | 1,535,830 | 72,997 | -708,920 | -848,028 | -745,850 | 1,374,248 | -696,800 | -720,918 | -592,700 | -707,603 | -655,370 | 1,370,630 | -687,230 | -535,770 | 520,128 | -560,673 | -567,870 | -566,013 | -827,200 | -636,298 | -963,000 | -965,193 | -1,202,640 | -623,213 | -621,030 | -635,724 | -519,730 | -528,908 | 0 | -521,123 | -598,900 | 16,360 | -595,500 | -641,387 | -5,200 | -500,102 | 0 | 78,778 | -19,100 | -464,293 | -516,300 |
| -516,300 | -464,293 | -19,100 | 78,778 | 0 | -500,102 | -5,200 | -641,387 | -595,500 | 16,360 | -598,900 | -521,123 | 0 | -528,908 | -519,730 | -635,724 | -621,030 | -623,213 | -1,202,640 | -965,193 | -963,000 | -636,298 | -827,200 | -566,013 | -567,870 | -560,673 | 520,128 | -535,770 | -687,230 | 1,370,630 | -655,370 | -707,603 | -592,700 | -720,918 | -696,800 | 1,374,248 | -745,850 | -848,028 | -708,920 | 72,997 | 1,535,830 | 39,883 | 0 | -518 | 2,048,050 | 2,075,500 | 2,099,760 | 1,316,959 | 2,266,760 | 1,838,349 | 0 | 1,159,890 | 0 | 1,924,947 | 0 | 814,285 | 1,265,120 | 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 |
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