MY Stock MarketDetailed Quotes

4715 GENM

Watchlist
  • 2.250
  • 0.0000.00%
15min DelayMarket Closed Nov 1 16:56 CST
12.75BMarket Cap22.96P/E (TTM)

GENM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
40.29%5.38B
32.34%3.62B
27.64%3.88B
27.64%3.88B
17.82%3.69B
28.96%3.83B
4.84%2.74B
-34.42%3.04B
-34.42%3.04B
-31.80%3.13B
-Cash and cash equivalents
40.29%5.38B
32.34%3.62B
27.64%3.88B
27.64%3.88B
17.82%3.69B
28.96%3.83B
4.84%2.74B
-34.42%3.04B
-34.42%3.04B
-31.80%3.13B
-Including:Cash
----
----
26.04%2.7B
26.04%2.7B
----
----
----
-27.82%2.14B
-27.82%2.14B
----
-Including:Cash equivalents
----
----
31.42%1.19B
31.42%1.19B
----
----
----
-46.11%902.3M
-46.11%902.3M
----
Receivables
-13.00%635.72M
-3.54%732.48M
25.07%341.7M
25.07%341.7M
69.85%1.08B
-11.42%730.73M
-6.46%759.34M
-16.32%273.2M
-16.32%273.2M
-14.42%634M
-Accounts receivable
-18.58%527.05M
-8.15%628.85M
1.19%76.3M
1.19%76.3M
71.33%988.72M
-16.31%647.32M
-9.59%684.67M
29.33%75.4M
29.33%75.4M
-12.63%577.08M
-Other receivables
30.29%108.67M
38.79%103.63M
34.18%265.4M
34.18%265.4M
54.88%88.16M
61.85%83.41M
37.00%74.67M
-26.25%197.8M
-26.25%197.8M
-29.08%56.92M
Inventory
19.09%194.45M
20.71%190.12M
18.92%179.1M
18.92%179.1M
24.51%172.72M
23.87%163.28M
24.24%157.5M
18.96%150.6M
18.96%150.6M
7.63%138.72M
Prepaid assets
----
----
36.36%300M
36.36%300M
----
----
----
12.07%220M
12.07%220M
----
Restricted cash
1,601.29%10.58M
1,774.45%11M
0.00%600K
0.00%600K
49.28%624K
56.68%622K
54.88%587K
50.00%600K
50.00%600K
9.42%418K
Tax assets-Current
----
----
-41.94%63.4M
-41.94%63.4M
----
----
----
-53.53%109.2M
-53.53%109.2M
----
Hedging assets-current
--134K
--534K
----
----
14.61%1.06M
----
----
----
----
--924K
Holding assets for sale
2.91%1.16B
35.38%1.45B
--1.41B
--1.41B
--1.13B
--1.13B
--1.07B
--0
--0
----
Total current assets
26.01%7.38B
27.11%6.01B
62.66%6.18B
62.66%6.18B
55.57%6.07B
49.01%5.86B
33.10%4.73B
-31.28%3.8B
-31.28%3.8B
-30.13%3.9B
Non current assets
Net PPE
-5.15%14.88B
-5.04%15.12B
-5.67%15.1B
-5.67%15.1B
-6.04%15.54B
-4.55%15.69B
-3.70%15.92B
-4.02%16.01B
-4.02%16.01B
-2.22%16.54B
-Gross PP&E
-5.15%14.88B
-5.04%15.12B
0.81%27.38B
0.81%27.38B
-6.04%15.54B
-4.55%15.69B
-3.70%15.92B
2.28%27.16B
2.28%27.16B
-2.22%16.54B
-Accumulated depreciation
----
----
-10.10%-12.28B
-10.10%-12.28B
----
----
----
-12.92%-11.16B
-12.92%-11.16B
----
Investment properties
29.61%1.4B
3.67%1.09B
-47.84%1.09B
-47.84%1.09B
-53.93%1.09B
-51.78%1.08B
-49.56%1.05B
3.33%2.08B
3.33%2.08B
18.05%2.37B
Prepaid assets-non current
----
----
-2.11%32.5M
-2.11%32.5M
----
----
----
15.68%33.2M
15.68%33.2M
----
Total investment
11.40%2.54B
16.55%2.61B
-8.42%2.1B
-8.42%2.1B
12.91%2.26B
18.13%2.28B
18.64%2.24B
19.16%2.29B
19.16%2.29B
52.20%2B
-Long-term equity investment
13.49%2.37B
18.83%2.44B
-6.05%1.98B
-6.05%1.98B
13.95%2.07B
20.43%2.09B
21.11%2.05B
21.79%2.11B
21.79%2.11B
61.47%1.81B
-Financial asset investment
-11.12%171.7M
-8.43%171.07M
-35.10%121.3M
-35.10%121.3M
3.07%196.72M
-2.08%193.17M
-3.09%186.82M
-4.15%186.9M
-4.15%186.9M
-1.51%190.87M
-Including:Financial assets designated as fair value through profit or loss, Total
-16.02%101.71M
-14.82%100.8M
-57.73%50.3M
-57.73%50.3M
4.23%124.27M
-6.17%121.1M
-7.26%118.35M
-8.74%119M
-8.74%119M
-7.51%119.22M
-Including:Available-for-sale securities
-2.89%69.99M
2.63%70.27M
4.57%71M
4.57%71M
1.13%72.46M
5.66%72.07M
5.06%68.47M
5.11%67.9M
5.11%67.9M
10.41%71.65M
Finance lease receivables-Non current
----
----
6.32%323.1M
6.32%323.1M
----
----
----
1,499.47%303.9M
1,499.47%303.9M
----
Goodwill and other intangible assets
-1.89%4.3B
5.31%4.34B
4.15%4.25B
4.15%4.25B
2.29%4.3B
5.67%4.38B
-0.40%4.12B
-2.39%4.08B
-2.39%4.08B
-0.73%4.2B
-Goodwill
----
----
9.98%466M
9.98%466M
----
----
----
-4.29%423.7M
-4.29%423.7M
----
-Other intangible assets
----
----
3.48%3.79B
3.48%3.79B
----
----
----
-2.16%3.66B
-2.16%3.66B
----
Deferred tax assets-non current
15.12%42.52M
48.28%43.58M
46.94%43.2M
46.94%43.2M
17.92%36.46M
19.22%36.94M
-23.35%29.39M
-13.78%29.4M
-13.78%29.4M
-6.68%30.92M
Other non current assets
4.68%375.43M
10.60%375.48M
----
----
599.86%359.2M
591.42%358.64M
590.42%339.47M
----
----
2.06%51.32M
Total non current assets
-1.21%23.54B
-0.53%23.57B
-7.63%22.94B
-7.63%22.94B
-6.39%23.59B
-4.07%23.83B
-4.14%23.7B
-0.20%24.83B
-0.20%24.83B
2.62%25.2B
Total assets
4.16%30.92B
4.07%29.58B
1.69%29.12B
1.69%29.12B
1.92%29.67B
3.18%29.68B
0.53%28.43B
-5.85%28.63B
-5.85%28.63B
-3.45%29.11B
Liabilities
Current liabilities
Financial liabilities
-59.08%312.6M
-65.43%224.14M
-75.95%235.2M
-75.95%235.2M
4.23%451.61M
82.27%764M
57.16%648.32M
99.14%977.8M
99.14%977.8M
36.33%433.29M
-Financial or other derivative investment liabilities
----
-80.75%644K
--0
--0
--0
--0
773.37%3.35M
207.69%4M
207.69%4M
--0
-Current debt and capital lease obligation
-59.08%312.6M
-65.35%223.5M
-75.85%235.2M
-75.85%235.2M
4.23%451.61M
82.27%764M
56.49%644.97M
98.86%973.8M
98.86%973.8M
37.65%433.29M
-Including:Current debt
-68.99%208.53M
-77.80%124.67M
-84.27%140.6M
-84.27%140.6M
0.47%359.65M
94.24%672.43M
72.11%561.63M
131.85%894M
131.85%894M
75.64%357.96M
-Including:Current capital Lease obligation
13.65%104.07M
18.59%98.83M
18.55%94.6M
18.55%94.6M
22.08%91.96M
25.48%91.57M
-2.89%83.34M
-23.34%79.8M
-23.34%79.8M
-32.13%75.32M
Payables
5.75%2.85B
2.31%3.27B
1.02%1.16B
1.02%1.16B
16.78%3.19B
2.61%2.69B
26.71%3.2B
-1.81%1.15B
-1.81%1.15B
19.45%2.73B
-accounts payable
2.40%2.67B
5.18%2.65B
-11.08%465.3M
-11.08%465.3M
3.91%2.75B
2.52%2.61B
2.73%2.52B
9.32%523.3M
9.32%523.3M
18.65%2.65B
-Total tax payable
497.64%105.07M
47.27%30.07M
63.94%34.1M
63.94%34.1M
172.07%30.89M
60.43%17.58M
13.38%20.42M
12.43%20.8M
12.43%20.8M
-62.56%11.36M
-Dividends payable
----
0.00%510.1M
----
----
--340.07M
----
--510.1M
----
----
----
-Other payable
6.90%71.07M
-45.08%81.08M
9.36%658.8M
9.36%658.8M
-7.77%65.06M
-3.28%66.49M
180.02%147.64M
-10.14%602.4M
-10.14%602.4M
204.13%70.55M
Current provisions
----
----
0.00%8.5M
0.00%8.5M
----
----
----
-22.73%8.5M
-22.73%8.5M
----
Pension and other retirement benefit plans
----
----
9.43%34.8M
9.43%34.8M
----
----
----
15.64%31.8M
15.64%31.8M
----
Accrued and deferred income
----
----
13.02%1.65B
13.02%1.65B
----
----
----
24.81%1.46B
24.81%1.46B
----
Other current liabilities
----
----
-52.84%58.2M
-52.84%58.2M
----
----
----
-30.98%123.4M
-30.98%123.4M
----
Current liabilities
-8.59%3.16B
-9.11%3.5B
-16.09%3.15B
-16.09%3.15B
15.06%3.64B
13.59%3.46B
30.98%3.85B
23.06%3.75B
23.06%3.75B
21.17%3.16B
Non current liabilities
Non current financial liabilities
13.49%14.67B
8.72%13.03B
7.04%12.77B
7.04%12.77B
1.77%12.94B
5.38%12.93B
0.35%11.98B
-10.31%11.93B
-10.31%11.93B
-6.23%12.72B
-Long term debt and capital lease obligation
13.49%14.67B
8.72%13.03B
7.04%12.77B
7.04%12.77B
1.77%12.94B
5.38%12.93B
0.35%11.98B
-10.31%11.93B
-10.31%11.93B
-6.22%12.72B
-Including:Long term debt
14.87%14B
9.28%12.33B
7.60%12.08B
7.60%12.08B
1.21%12.24B
4.34%12.19B
-0.36%11.28B
-11.28%11.22B
-11.28%11.22B
-6.31%12.09B
-Including:Long term capital lease obligation
-9.39%667.59M
-0.36%696.9M
-1.85%690.1M
-1.85%690.1M
12.61%702.71M
26.26%736.75M
13.35%699.39M
8.75%703.1M
8.75%703.1M
-4.43%624M
Long term accounts payable and other payables
----
----
----
----
----
-24.05%7.45M
-24.50%7.07M
-24.73%7M
-24.73%7M
-14.53%10.31M
Long term provisions
----
----
-2.33%4.2M
-2.33%4.2M
----
----
----
--4.3M
--4.3M
----
Long term pension and other post-retirement benefit plans
----
----
-3.61%189.5M
-3.61%189.5M
----
----
----
6.96%196.6M
6.96%196.6M
----
Non current deferred liabilities
5.63%1.02B
14.66%1.02B
21.66%997M
21.66%997M
30.13%978.24M
41.24%966.42M
41.87%891.74M
33.95%819.5M
33.95%819.5M
25.09%751.75M
Non current accrued and deferred income
----
----
--1.7M
--1.7M
----
----
----
--0
--0
----
Other non current liabilities
0.24%212.39M
1.19%206.18M
----
----
9.13%194M
9.72%211.88M
8.18%203.75M
----
----
-25.60%177.77M
Total non current liabilities
12.69%15.9B
8.94%14.26B
7.76%13.96B
7.76%13.96B
3.35%14.11B
7.29%14.11B
2.49%13.09B
-8.21%12.95B
-8.21%12.95B
-5.25%13.66B
Total liabilities
8.51%19.06B
4.84%17.76B
2.41%17.1B
2.41%17.1B
5.55%17.75B
8.47%17.57B
7.82%16.93B
-2.66%16.7B
-2.66%16.7B
-1.20%16.82B
Shareholders'equity
Share capital
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
-common stock
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
Retained earnings
----
--9.16B
----
----
----
----
----
----
----
----
Less: Treasury stock
0.00%935.66M
0.00%935.66M
-0.93%935.7M
-0.93%935.7M
-0.93%935.66M
-0.93%935.66M
-0.93%935.66M
-4.20%944.5M
-4.20%944.5M
-4.21%944.41M
Other reserves
-1.39%11.9B
-76.33%2.7B
1.55%12B
1.55%12B
-1.98%11.9B
650.34%12.07B
-7.42%11.39B
-9.14%11.82B
-9.14%11.82B
-5.40%12.14B
Total stockholders'equity
-1.30%12.73B
3.83%12.69B
1.52%12.83B
1.52%12.83B
-1.79%12.73B
-2.18%12.9B
-6.89%12.22B
-8.33%12.64B
-8.33%12.64B
-4.79%12.96B
Noncontrolling interests
-11.67%-878.91M
-18.15%-862.99M
-15.35%-815.4M
-15.35%-815.4M
-21.34%-810.66M
-27.72%-787.05M
-30.99%-730.43M
-33.08%-706.9M
-33.08%-706.9M
-38.19%-668.07M
Total equity
-2.14%11.85B
2.92%11.83B
0.70%12.01B
0.70%12.01B
-3.04%11.92B
-3.64%12.11B
-8.57%11.49B
-9.99%11.93B
-9.99%11.93B
-6.37%12.29B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 40.29%5.38B32.34%3.62B27.64%3.88B27.64%3.88B17.82%3.69B28.96%3.83B4.84%2.74B-34.42%3.04B-34.42%3.04B-31.80%3.13B
-Cash and cash equivalents 40.29%5.38B32.34%3.62B27.64%3.88B27.64%3.88B17.82%3.69B28.96%3.83B4.84%2.74B-34.42%3.04B-34.42%3.04B-31.80%3.13B
-Including:Cash --------26.04%2.7B26.04%2.7B-------------27.82%2.14B-27.82%2.14B----
-Including:Cash equivalents --------31.42%1.19B31.42%1.19B-------------46.11%902.3M-46.11%902.3M----
Receivables -13.00%635.72M-3.54%732.48M25.07%341.7M25.07%341.7M69.85%1.08B-11.42%730.73M-6.46%759.34M-16.32%273.2M-16.32%273.2M-14.42%634M
-Accounts receivable -18.58%527.05M-8.15%628.85M1.19%76.3M1.19%76.3M71.33%988.72M-16.31%647.32M-9.59%684.67M29.33%75.4M29.33%75.4M-12.63%577.08M
-Other receivables 30.29%108.67M38.79%103.63M34.18%265.4M34.18%265.4M54.88%88.16M61.85%83.41M37.00%74.67M-26.25%197.8M-26.25%197.8M-29.08%56.92M
Inventory 19.09%194.45M20.71%190.12M18.92%179.1M18.92%179.1M24.51%172.72M23.87%163.28M24.24%157.5M18.96%150.6M18.96%150.6M7.63%138.72M
Prepaid assets --------36.36%300M36.36%300M------------12.07%220M12.07%220M----
Restricted cash 1,601.29%10.58M1,774.45%11M0.00%600K0.00%600K49.28%624K56.68%622K54.88%587K50.00%600K50.00%600K9.42%418K
Tax assets-Current ---------41.94%63.4M-41.94%63.4M-------------53.53%109.2M-53.53%109.2M----
Hedging assets-current --134K--534K--------14.61%1.06M------------------924K
Holding assets for sale 2.91%1.16B35.38%1.45B--1.41B--1.41B--1.13B--1.13B--1.07B--0--0----
Total current assets 26.01%7.38B27.11%6.01B62.66%6.18B62.66%6.18B55.57%6.07B49.01%5.86B33.10%4.73B-31.28%3.8B-31.28%3.8B-30.13%3.9B
Non current assets
Net PPE -5.15%14.88B-5.04%15.12B-5.67%15.1B-5.67%15.1B-6.04%15.54B-4.55%15.69B-3.70%15.92B-4.02%16.01B-4.02%16.01B-2.22%16.54B
-Gross PP&E -5.15%14.88B-5.04%15.12B0.81%27.38B0.81%27.38B-6.04%15.54B-4.55%15.69B-3.70%15.92B2.28%27.16B2.28%27.16B-2.22%16.54B
-Accumulated depreciation ---------10.10%-12.28B-10.10%-12.28B-------------12.92%-11.16B-12.92%-11.16B----
Investment properties 29.61%1.4B3.67%1.09B-47.84%1.09B-47.84%1.09B-53.93%1.09B-51.78%1.08B-49.56%1.05B3.33%2.08B3.33%2.08B18.05%2.37B
Prepaid assets-non current ---------2.11%32.5M-2.11%32.5M------------15.68%33.2M15.68%33.2M----
Total investment 11.40%2.54B16.55%2.61B-8.42%2.1B-8.42%2.1B12.91%2.26B18.13%2.28B18.64%2.24B19.16%2.29B19.16%2.29B52.20%2B
-Long-term equity investment 13.49%2.37B18.83%2.44B-6.05%1.98B-6.05%1.98B13.95%2.07B20.43%2.09B21.11%2.05B21.79%2.11B21.79%2.11B61.47%1.81B
-Financial asset investment -11.12%171.7M-8.43%171.07M-35.10%121.3M-35.10%121.3M3.07%196.72M-2.08%193.17M-3.09%186.82M-4.15%186.9M-4.15%186.9M-1.51%190.87M
-Including:Financial assets designated as fair value through profit or loss, Total -16.02%101.71M-14.82%100.8M-57.73%50.3M-57.73%50.3M4.23%124.27M-6.17%121.1M-7.26%118.35M-8.74%119M-8.74%119M-7.51%119.22M
-Including:Available-for-sale securities -2.89%69.99M2.63%70.27M4.57%71M4.57%71M1.13%72.46M5.66%72.07M5.06%68.47M5.11%67.9M5.11%67.9M10.41%71.65M
Finance lease receivables-Non current --------6.32%323.1M6.32%323.1M------------1,499.47%303.9M1,499.47%303.9M----
Goodwill and other intangible assets -1.89%4.3B5.31%4.34B4.15%4.25B4.15%4.25B2.29%4.3B5.67%4.38B-0.40%4.12B-2.39%4.08B-2.39%4.08B-0.73%4.2B
-Goodwill --------9.98%466M9.98%466M-------------4.29%423.7M-4.29%423.7M----
-Other intangible assets --------3.48%3.79B3.48%3.79B-------------2.16%3.66B-2.16%3.66B----
Deferred tax assets-non current 15.12%42.52M48.28%43.58M46.94%43.2M46.94%43.2M17.92%36.46M19.22%36.94M-23.35%29.39M-13.78%29.4M-13.78%29.4M-6.68%30.92M
Other non current assets 4.68%375.43M10.60%375.48M--------599.86%359.2M591.42%358.64M590.42%339.47M--------2.06%51.32M
Total non current assets -1.21%23.54B-0.53%23.57B-7.63%22.94B-7.63%22.94B-6.39%23.59B-4.07%23.83B-4.14%23.7B-0.20%24.83B-0.20%24.83B2.62%25.2B
Total assets 4.16%30.92B4.07%29.58B1.69%29.12B1.69%29.12B1.92%29.67B3.18%29.68B0.53%28.43B-5.85%28.63B-5.85%28.63B-3.45%29.11B
Liabilities
Current liabilities
Financial liabilities -59.08%312.6M-65.43%224.14M-75.95%235.2M-75.95%235.2M4.23%451.61M82.27%764M57.16%648.32M99.14%977.8M99.14%977.8M36.33%433.29M
-Financial or other derivative investment liabilities -----80.75%644K--0--0--0--0773.37%3.35M207.69%4M207.69%4M--0
-Current debt and capital lease obligation -59.08%312.6M-65.35%223.5M-75.85%235.2M-75.85%235.2M4.23%451.61M82.27%764M56.49%644.97M98.86%973.8M98.86%973.8M37.65%433.29M
-Including:Current debt -68.99%208.53M-77.80%124.67M-84.27%140.6M-84.27%140.6M0.47%359.65M94.24%672.43M72.11%561.63M131.85%894M131.85%894M75.64%357.96M
-Including:Current capital Lease obligation 13.65%104.07M18.59%98.83M18.55%94.6M18.55%94.6M22.08%91.96M25.48%91.57M-2.89%83.34M-23.34%79.8M-23.34%79.8M-32.13%75.32M
Payables 5.75%2.85B2.31%3.27B1.02%1.16B1.02%1.16B16.78%3.19B2.61%2.69B26.71%3.2B-1.81%1.15B-1.81%1.15B19.45%2.73B
-accounts payable 2.40%2.67B5.18%2.65B-11.08%465.3M-11.08%465.3M3.91%2.75B2.52%2.61B2.73%2.52B9.32%523.3M9.32%523.3M18.65%2.65B
-Total tax payable 497.64%105.07M47.27%30.07M63.94%34.1M63.94%34.1M172.07%30.89M60.43%17.58M13.38%20.42M12.43%20.8M12.43%20.8M-62.56%11.36M
-Dividends payable ----0.00%510.1M----------340.07M------510.1M------------
-Other payable 6.90%71.07M-45.08%81.08M9.36%658.8M9.36%658.8M-7.77%65.06M-3.28%66.49M180.02%147.64M-10.14%602.4M-10.14%602.4M204.13%70.55M
Current provisions --------0.00%8.5M0.00%8.5M-------------22.73%8.5M-22.73%8.5M----
Pension and other retirement benefit plans --------9.43%34.8M9.43%34.8M------------15.64%31.8M15.64%31.8M----
Accrued and deferred income --------13.02%1.65B13.02%1.65B------------24.81%1.46B24.81%1.46B----
Other current liabilities ---------52.84%58.2M-52.84%58.2M-------------30.98%123.4M-30.98%123.4M----
Current liabilities -8.59%3.16B-9.11%3.5B-16.09%3.15B-16.09%3.15B15.06%3.64B13.59%3.46B30.98%3.85B23.06%3.75B23.06%3.75B21.17%3.16B
Non current liabilities
Non current financial liabilities 13.49%14.67B8.72%13.03B7.04%12.77B7.04%12.77B1.77%12.94B5.38%12.93B0.35%11.98B-10.31%11.93B-10.31%11.93B-6.23%12.72B
-Long term debt and capital lease obligation 13.49%14.67B8.72%13.03B7.04%12.77B7.04%12.77B1.77%12.94B5.38%12.93B0.35%11.98B-10.31%11.93B-10.31%11.93B-6.22%12.72B
-Including:Long term debt 14.87%14B9.28%12.33B7.60%12.08B7.60%12.08B1.21%12.24B4.34%12.19B-0.36%11.28B-11.28%11.22B-11.28%11.22B-6.31%12.09B
-Including:Long term capital lease obligation -9.39%667.59M-0.36%696.9M-1.85%690.1M-1.85%690.1M12.61%702.71M26.26%736.75M13.35%699.39M8.75%703.1M8.75%703.1M-4.43%624M
Long term accounts payable and other payables ---------------------24.05%7.45M-24.50%7.07M-24.73%7M-24.73%7M-14.53%10.31M
Long term provisions ---------2.33%4.2M-2.33%4.2M--------------4.3M--4.3M----
Long term pension and other post-retirement benefit plans ---------3.61%189.5M-3.61%189.5M------------6.96%196.6M6.96%196.6M----
Non current deferred liabilities 5.63%1.02B14.66%1.02B21.66%997M21.66%997M30.13%978.24M41.24%966.42M41.87%891.74M33.95%819.5M33.95%819.5M25.09%751.75M
Non current accrued and deferred income ----------1.7M--1.7M--------------0--0----
Other non current liabilities 0.24%212.39M1.19%206.18M--------9.13%194M9.72%211.88M8.18%203.75M---------25.60%177.77M
Total non current liabilities 12.69%15.9B8.94%14.26B7.76%13.96B7.76%13.96B3.35%14.11B7.29%14.11B2.49%13.09B-8.21%12.95B-8.21%12.95B-5.25%13.66B
Total liabilities 8.51%19.06B4.84%17.76B2.41%17.1B2.41%17.1B5.55%17.75B8.47%17.57B7.82%16.93B-2.66%16.7B-2.66%16.7B-1.20%16.82B
Shareholders'equity
Share capital 0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B
-common stock 0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B
Retained earnings ------9.16B--------------------------------
Less: Treasury stock 0.00%935.66M0.00%935.66M-0.93%935.7M-0.93%935.7M-0.93%935.66M-0.93%935.66M-0.93%935.66M-4.20%944.5M-4.20%944.5M-4.21%944.41M
Other reserves -1.39%11.9B-76.33%2.7B1.55%12B1.55%12B-1.98%11.9B650.34%12.07B-7.42%11.39B-9.14%11.82B-9.14%11.82B-5.40%12.14B
Total stockholders'equity -1.30%12.73B3.83%12.69B1.52%12.83B1.52%12.83B-1.79%12.73B-2.18%12.9B-6.89%12.22B-8.33%12.64B-8.33%12.64B-4.79%12.96B
Noncontrolling interests -11.67%-878.91M-18.15%-862.99M-15.35%-815.4M-15.35%-815.4M-21.34%-810.66M-27.72%-787.05M-30.99%-730.43M-33.08%-706.9M-33.08%-706.9M-38.19%-668.07M
Total equity -2.14%11.85B2.92%11.83B0.70%12.01B0.70%12.01B-3.04%11.92B-3.64%12.11B-8.57%11.49B-9.99%11.93B-9.99%11.93B-6.37%12.29B
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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