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5288 SIMEPROP

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  • 1.510
  • +0.010+0.67%
15min DelayNot Open Dec 20 16:58 CST
10.27BMarket Cap18.88P/E (TTM)

SIMEPROP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
14.01%382.7M
-44.19%246.4M
-47.99%266.77M
-62.58%197.04M
-62.58%197.04M
-38.53%335.66M
-12.00%441.52M
-7.65%512.95M
2.90%526.53M
2.90%526.53M
-Cash and cash equivalents
14.01%382.7M
-44.19%246.4M
-47.99%266.77M
-62.58%197.04M
-62.58%197.04M
-38.53%335.66M
-12.00%441.52M
-7.65%512.95M
2.90%526.53M
2.90%526.53M
Receivables
-2.39%1.96B
22.89%2.33B
13.41%2.01B
-8.15%1.73B
-8.15%1.73B
-0.36%2B
-6.54%1.9B
-0.80%1.78B
9.78%1.88B
9.78%1.88B
-Accounts receivable
-13.44%719.77M
71.19%1.14B
22.65%734.96M
-4.41%436.22M
-4.41%436.22M
-2.22%831.52M
-26.02%666.79M
3.03%599.25M
-23.25%456.36M
-23.25%456.36M
-Gross accounts receivable
----
----
----
-4.17%506.05M
-4.17%506.05M
----
----
----
-19.90%528.09M
-19.90%528.09M
-Bad debt provision
----
----
----
2.64%-69.83M
2.64%-69.83M
----
----
----
-10.86%-71.73M
-10.86%-71.73M
-Other receivables
5.44%1.24B
-3.29%1.19B
8.70%1.28B
-9.35%1.29B
-9.35%1.29B
0.99%1.17B
9.01%1.23B
-2.65%1.18B
27.31%1.43B
27.31%1.43B
Inventory
13.66%2.12B
39.41%2.16B
38.24%2.13B
33.87%2.04B
33.87%2.04B
11.62%1.86B
-11.54%1.55B
-19.31%1.54B
-20.57%1.53B
-20.57%1.53B
Prepaid assets
-10.63%15.96M
-14.45%13.91M
16.96%15.82M
-25.07%109.2M
-25.07%109.2M
30.76%17.86M
14.44%16.25M
-50.13%13.53M
27.94%145.72M
27.94%145.72M
Restricted cash
25.08%408.03M
0.97%357.26M
-11.96%380.35M
-11.61%405.55M
-11.61%405.55M
-1.19%326.2M
11.12%353.84M
43.85%432.05M
15.28%458.79M
15.28%458.79M
Tax assets-Current
-50.60%22.33M
-62.19%29.53M
-14.25%53.43M
19.27%48.14M
19.27%48.14M
117.77%45.2M
260.09%78.1M
102.73%62.3M
39.48%40.37M
39.48%40.37M
Holding assets for sale
--0
--50M
--50M
--68.85M
--68.85M
----
----
----
--0
--0
Total current assets
6.76%4.9B
19.65%5.19B
13.19%4.91B
0.46%4.6B
0.46%4.6B
0.02%4.59B
-6.49%4.34B
-5.97%4.33B
-2.32%4.58B
-2.32%4.58B
Non current assets
Net PPE
-2.19%572.8M
0.64%586.36M
-0.08%586.57M
1.19%593.35M
1.19%593.35M
-1.29%585.64M
-2.64%582.62M
-2.84%587.03M
-4.70%586.34M
-4.70%586.34M
-Gross PP&E
----
----
----
2.14%1.09B
2.14%1.09B
----
----
----
-2.25%1.07B
-2.25%1.07B
-Accumulated depreciation
----
----
----
-3.28%-499.61M
-3.28%-499.61M
----
----
----
-0.90%-483.75M
-0.90%-483.75M
Investment properties
22.81%1.54B
11.84%1.26B
12.05%1.22B
10.68%1.2B
10.68%1.2B
10.60%1.26B
-1.83%1.13B
10.90%1.09B
9.92%1.09B
9.92%1.09B
Total investment
-9.26%2.91B
-4.10%3.17B
6.67%3.29B
7.55%3.32B
7.55%3.32B
-3.82%3.21B
-7.02%3.31B
-12.77%3.08B
-11.90%3.08B
-11.90%3.08B
-Long-term equity investment
-9.22%2.87B
-3.97%3.13B
6.96%3.24B
7.86%3.27B
7.86%3.27B
-3.75%3.16B
-7.01%3.26B
-12.82%3.03B
-11.95%3.03B
-11.95%3.03B
-Financial asset investment
--43.13M
--43.13M
--43.13M
-11.31%43.13M
-11.31%43.13M
----
----
----
-8.96%48.63M
-8.96%48.63M
-Including:Available-for-sale securities
--43.13M
--43.13M
--43.13M
-11.31%43.13M
-11.31%43.13M
----
----
----
-8.96%48.63M
-8.96%48.63M
-Other investment
----
----
----
----
----
-7.94%49.18M
-7.94%49.18M
-8.96%48.63M
----
----
Long-term accounts receivable and other receivables
-4.32%1.19B
-12.29%1.17B
-7.93%1.19B
-7.04%1.21B
-7.04%1.21B
-3.04%1.24B
3.24%1.33B
-1.24%1.29B
-2.29%1.3B
-2.29%1.3B
Goodwill and other intangible assets
19.26%6.07M
23.63%6.01M
12.00%5.95M
-6.22%6.17M
-6.22%6.17M
-28.39%5.09M
-34.10%4.86M
-29.64%5.32M
-9.38%6.58M
-9.38%6.58M
-Other intangible assets
----
----
----
-6.22%6.17M
-6.22%6.17M
----
----
----
-9.38%6.58M
-9.38%6.58M
Deferred tax assets-non current
-1.24%548.97M
-7.70%527.26M
-8.15%537.82M
-8.75%549.16M
-8.75%549.16M
-7.06%555.86M
-5.05%571.21M
-6.04%585.56M
-3.03%601.79M
-3.03%601.79M
Other non current assets
-3.51%4.45B
10.73%4.49B
13.85%4.51B
10.80%4.45B
10.80%4.45B
21.24%4.61B
8.27%4.05B
2.79%3.96B
3.80%4.02B
3.80%4.02B
Total non current assets
-2.14%11.22B
2.09%11.21B
6.94%11.33B
6.04%11.33B
6.04%11.33B
6.60%11.46B
0.29%10.98B
-2.84%10.59B
-2.29%10.68B
-2.29%10.68B
Total assets
0.41%16.12B
7.06%16.4B
8.76%16.24B
4.36%15.93B
4.36%15.93B
4.63%16.05B
-1.73%15.31B
-3.77%14.93B
-2.30%15.26B
-2.30%15.26B
Liabilities
Current liabilities
Financial liabilities
-19.46%480.06M
-21.38%607.27M
-10.12%682.74M
-43.92%434.82M
-43.92%434.82M
-46.32%596.08M
-30.11%772.45M
-34.38%759.62M
-29.26%775.31M
-29.26%775.31M
-Current debt and capital lease obligation
-19.46%480.06M
-21.38%607.27M
-10.12%682.74M
-43.92%434.82M
-43.92%434.82M
-46.32%596.08M
-30.11%772.45M
-34.38%759.62M
-29.26%775.31M
-29.26%775.31M
-Including:Current debt
-19.73%461.35M
-21.89%586.67M
-10.42%662.01M
-45.17%413.36M
-45.17%413.36M
-47.25%574.73M
-30.76%751.12M
-35.04%739.06M
-29.89%753.86M
-29.89%753.86M
-Including:Current capital Lease obligation
-12.35%18.71M
-3.43%20.6M
0.84%20.73M
0.05%21.46M
0.05%21.46M
1.78%21.34M
4.33%21.33M
3.60%20.56M
3.05%21.45M
3.05%21.45M
Payables
21.84%1.69B
26.85%1.51B
37.79%1.54B
16.73%1.37B
16.73%1.37B
26.45%1.38B
6.16%1.19B
15.41%1.12B
26.18%1.17B
26.18%1.17B
-accounts payable
14.47%1.58B
26.85%1.51B
37.79%1.54B
27.00%1.21B
27.00%1.21B
26.45%1.38B
6.16%1.19B
15.41%1.12B
31.31%955.21M
31.31%955.21M
-Dividends payable
--102.01M
----
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-28.90%152.93M
-28.90%152.93M
----
----
----
7.53%215.08M
7.53%215.08M
Current provisions
1.42%79.44M
-10.04%66.03M
-21.99%67.11M
-17.71%67.91M
-17.71%67.91M
-12.40%78.33M
-23.85%73.4M
-20.73%86.03M
-25.04%82.53M
-25.04%82.53M
Current deferred liabilities
86.74%136.62M
174.71%101.7M
149.93%60.48M
84.85%51.6M
84.85%51.6M
19.91%73.16M
17.96%37.02M
20.82%24.2M
-3.53%27.92M
-3.53%27.92M
Accrued and deferred income
-14.49%282.79M
22.58%455.32M
9.29%301.36M
-10.27%412.08M
-10.27%412.08M
-19.68%330.73M
13.77%371.45M
6.10%275.74M
43.73%459.22M
43.73%459.22M
Current liabilities
8.24%2.67B
12.08%2.74B
17.19%2.66B
-7.27%2.33B
-7.27%2.33B
-11.02%2.46B
-8.82%2.44B
-9.97%2.27B
1.34%2.52B
1.34%2.52B
Non current liabilities
Non current financial liabilities
-17.04%2.33B
12.12%2.34B
11.86%2.42B
8.51%2.5B
8.51%2.5B
16.35%2.8B
-19.66%2.09B
-19.59%2.17B
-17.63%2.31B
-17.63%2.31B
-Long term debt and capital lease obligation
-17.04%2.33B
12.12%2.34B
11.86%2.42B
8.51%2.5B
8.51%2.5B
16.35%2.8B
-19.66%2.09B
-19.59%2.17B
-17.63%2.31B
-17.63%2.31B
-Including:Long term debt
-17.17%2.3B
12.31%2.32B
11.99%2.4B
8.61%2.48B
8.61%2.48B
16.78%2.78B
-19.55%2.06B
-19.31%2.14B
-17.14%2.28B
-17.14%2.28B
-Including:Long term capital lease obligation
-1.43%23.87M
-3.60%23.98M
0.71%24.58M
-0.72%23.98M
-0.72%23.98M
-17.91%24.22M
-28.16%24.88M
-38.29%24.41M
-47.43%24.15M
-47.43%24.15M
Long term accounts payable and other payables
-4.54%65.88M
-6.16%65.77M
-6.10%66.77M
-5.68%68.04M
-5.68%68.04M
-5.67%69.01M
-9.63%70.08M
-9.45%71.11M
-12.91%72.13M
-12.91%72.13M
Long term provisions
-7.68%157.44M
6.19%177.86M
10.80%176.07M
12.16%171.12M
12.16%171.12M
17.29%170.54M
18.02%167.48M
14.88%158.91M
11.68%152.57M
11.68%152.57M
Non current deferred liabilities
-2.61%301.49M
-2.16%304.95M
-3.64%303.6M
-3.25%306.35M
-3.25%306.35M
-2.34%309.56M
-2.01%311.67M
51.77%315.08M
-1.16%316.65M
-1.16%316.65M
Non current accrued and deferred income
4.19%273.14M
-0.00%262.35M
1.98%262.37M
3.72%262.59M
3.72%262.59M
1.41%262.16M
6.20%262.37M
5.62%257.27M
3.86%253.16M
3.86%253.16M
Total non current liabilities
-13.58%3.12B
8.70%3.15B
8.87%3.23B
6.77%3.31B
6.77%3.31B
12.84%3.61B
-14.30%2.9B
-11.70%2.97B
-13.48%3.1B
-13.48%3.1B
Total liabilities
-4.74%5.79B
10.25%5.89B
12.47%5.89B
0.49%5.65B
0.49%5.65B
1.78%6.08B
-11.88%5.34B
-10.96%5.24B
-7.42%5.62B
-7.42%5.62B
Shareholders'equity
Share capital
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
-common stock
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
0.00%6.8B
Retained earnings
12.63%3.23B
15.10%3.21B
12.14%3.05B
11.05%3.02B
11.05%3.02B
11.63%2.87B
7.86%2.79B
6.45%2.72B
10.01%2.72B
10.01%2.72B
Other reserves
-62.64%65.73M
6.44%271.53M
426.41%271.8M
6,320.55%232.77M
6,320.55%232.77M
230.97%175.96M
10,211.12%255.1M
-42.48%51.63M
-102.74%-3.74M
-102.74%-3.74M
Total stockholders'equity
2.56%10.1B
4.44%10.28B
5.75%10.12B
5.64%10.06B
5.64%10.06B
6.60%9.85B
4.85%9.84B
1.34%9.57B
1.14%9.52B
1.14%9.52B
Noncontrolling interests
78.46%229.95M
73.83%227.33M
83.29%230.16M
81.02%226.42M
81.02%226.42M
-4.20%128.86M
-3.93%130.78M
-34.63%125.57M
-11.65%125.08M
-11.65%125.08M
Total equity
3.54%10.33B
5.35%10.51B
6.75%10.35B
6.62%10.28B
6.62%10.28B
6.44%9.98B
4.73%9.97B
0.62%9.69B
0.95%9.64B
0.95%9.64B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments 14.01%382.7M-44.19%246.4M-47.99%266.77M-62.58%197.04M-62.58%197.04M-38.53%335.66M-12.00%441.52M-7.65%512.95M2.90%526.53M2.90%526.53M
-Cash and cash equivalents 14.01%382.7M-44.19%246.4M-47.99%266.77M-62.58%197.04M-62.58%197.04M-38.53%335.66M-12.00%441.52M-7.65%512.95M2.90%526.53M2.90%526.53M
Receivables -2.39%1.96B22.89%2.33B13.41%2.01B-8.15%1.73B-8.15%1.73B-0.36%2B-6.54%1.9B-0.80%1.78B9.78%1.88B9.78%1.88B
-Accounts receivable -13.44%719.77M71.19%1.14B22.65%734.96M-4.41%436.22M-4.41%436.22M-2.22%831.52M-26.02%666.79M3.03%599.25M-23.25%456.36M-23.25%456.36M
-Gross accounts receivable -------------4.17%506.05M-4.17%506.05M-------------19.90%528.09M-19.90%528.09M
-Bad debt provision ------------2.64%-69.83M2.64%-69.83M-------------10.86%-71.73M-10.86%-71.73M
-Other receivables 5.44%1.24B-3.29%1.19B8.70%1.28B-9.35%1.29B-9.35%1.29B0.99%1.17B9.01%1.23B-2.65%1.18B27.31%1.43B27.31%1.43B
Inventory 13.66%2.12B39.41%2.16B38.24%2.13B33.87%2.04B33.87%2.04B11.62%1.86B-11.54%1.55B-19.31%1.54B-20.57%1.53B-20.57%1.53B
Prepaid assets -10.63%15.96M-14.45%13.91M16.96%15.82M-25.07%109.2M-25.07%109.2M30.76%17.86M14.44%16.25M-50.13%13.53M27.94%145.72M27.94%145.72M
Restricted cash 25.08%408.03M0.97%357.26M-11.96%380.35M-11.61%405.55M-11.61%405.55M-1.19%326.2M11.12%353.84M43.85%432.05M15.28%458.79M15.28%458.79M
Tax assets-Current -50.60%22.33M-62.19%29.53M-14.25%53.43M19.27%48.14M19.27%48.14M117.77%45.2M260.09%78.1M102.73%62.3M39.48%40.37M39.48%40.37M
Holding assets for sale --0--50M--50M--68.85M--68.85M--------------0--0
Total current assets 6.76%4.9B19.65%5.19B13.19%4.91B0.46%4.6B0.46%4.6B0.02%4.59B-6.49%4.34B-5.97%4.33B-2.32%4.58B-2.32%4.58B
Non current assets
Net PPE -2.19%572.8M0.64%586.36M-0.08%586.57M1.19%593.35M1.19%593.35M-1.29%585.64M-2.64%582.62M-2.84%587.03M-4.70%586.34M-4.70%586.34M
-Gross PP&E ------------2.14%1.09B2.14%1.09B-------------2.25%1.07B-2.25%1.07B
-Accumulated depreciation -------------3.28%-499.61M-3.28%-499.61M-------------0.90%-483.75M-0.90%-483.75M
Investment properties 22.81%1.54B11.84%1.26B12.05%1.22B10.68%1.2B10.68%1.2B10.60%1.26B-1.83%1.13B10.90%1.09B9.92%1.09B9.92%1.09B
Total investment -9.26%2.91B-4.10%3.17B6.67%3.29B7.55%3.32B7.55%3.32B-3.82%3.21B-7.02%3.31B-12.77%3.08B-11.90%3.08B-11.90%3.08B
-Long-term equity investment -9.22%2.87B-3.97%3.13B6.96%3.24B7.86%3.27B7.86%3.27B-3.75%3.16B-7.01%3.26B-12.82%3.03B-11.95%3.03B-11.95%3.03B
-Financial asset investment --43.13M--43.13M--43.13M-11.31%43.13M-11.31%43.13M-------------8.96%48.63M-8.96%48.63M
-Including:Available-for-sale securities --43.13M--43.13M--43.13M-11.31%43.13M-11.31%43.13M-------------8.96%48.63M-8.96%48.63M
-Other investment ---------------------7.94%49.18M-7.94%49.18M-8.96%48.63M--------
Long-term accounts receivable and other receivables -4.32%1.19B-12.29%1.17B-7.93%1.19B-7.04%1.21B-7.04%1.21B-3.04%1.24B3.24%1.33B-1.24%1.29B-2.29%1.3B-2.29%1.3B
Goodwill and other intangible assets 19.26%6.07M23.63%6.01M12.00%5.95M-6.22%6.17M-6.22%6.17M-28.39%5.09M-34.10%4.86M-29.64%5.32M-9.38%6.58M-9.38%6.58M
-Other intangible assets -------------6.22%6.17M-6.22%6.17M-------------9.38%6.58M-9.38%6.58M
Deferred tax assets-non current -1.24%548.97M-7.70%527.26M-8.15%537.82M-8.75%549.16M-8.75%549.16M-7.06%555.86M-5.05%571.21M-6.04%585.56M-3.03%601.79M-3.03%601.79M
Other non current assets -3.51%4.45B10.73%4.49B13.85%4.51B10.80%4.45B10.80%4.45B21.24%4.61B8.27%4.05B2.79%3.96B3.80%4.02B3.80%4.02B
Total non current assets -2.14%11.22B2.09%11.21B6.94%11.33B6.04%11.33B6.04%11.33B6.60%11.46B0.29%10.98B-2.84%10.59B-2.29%10.68B-2.29%10.68B
Total assets 0.41%16.12B7.06%16.4B8.76%16.24B4.36%15.93B4.36%15.93B4.63%16.05B-1.73%15.31B-3.77%14.93B-2.30%15.26B-2.30%15.26B
Liabilities
Current liabilities
Financial liabilities -19.46%480.06M-21.38%607.27M-10.12%682.74M-43.92%434.82M-43.92%434.82M-46.32%596.08M-30.11%772.45M-34.38%759.62M-29.26%775.31M-29.26%775.31M
-Current debt and capital lease obligation -19.46%480.06M-21.38%607.27M-10.12%682.74M-43.92%434.82M-43.92%434.82M-46.32%596.08M-30.11%772.45M-34.38%759.62M-29.26%775.31M-29.26%775.31M
-Including:Current debt -19.73%461.35M-21.89%586.67M-10.42%662.01M-45.17%413.36M-45.17%413.36M-47.25%574.73M-30.76%751.12M-35.04%739.06M-29.89%753.86M-29.89%753.86M
-Including:Current capital Lease obligation -12.35%18.71M-3.43%20.6M0.84%20.73M0.05%21.46M0.05%21.46M1.78%21.34M4.33%21.33M3.60%20.56M3.05%21.45M3.05%21.45M
Payables 21.84%1.69B26.85%1.51B37.79%1.54B16.73%1.37B16.73%1.37B26.45%1.38B6.16%1.19B15.41%1.12B26.18%1.17B26.18%1.17B
-accounts payable 14.47%1.58B26.85%1.51B37.79%1.54B27.00%1.21B27.00%1.21B26.45%1.38B6.16%1.19B15.41%1.12B31.31%955.21M31.31%955.21M
-Dividends payable --102.01M------------------------------------
-Other payable -------------28.90%152.93M-28.90%152.93M------------7.53%215.08M7.53%215.08M
Current provisions 1.42%79.44M-10.04%66.03M-21.99%67.11M-17.71%67.91M-17.71%67.91M-12.40%78.33M-23.85%73.4M-20.73%86.03M-25.04%82.53M-25.04%82.53M
Current deferred liabilities 86.74%136.62M174.71%101.7M149.93%60.48M84.85%51.6M84.85%51.6M19.91%73.16M17.96%37.02M20.82%24.2M-3.53%27.92M-3.53%27.92M
Accrued and deferred income -14.49%282.79M22.58%455.32M9.29%301.36M-10.27%412.08M-10.27%412.08M-19.68%330.73M13.77%371.45M6.10%275.74M43.73%459.22M43.73%459.22M
Current liabilities 8.24%2.67B12.08%2.74B17.19%2.66B-7.27%2.33B-7.27%2.33B-11.02%2.46B-8.82%2.44B-9.97%2.27B1.34%2.52B1.34%2.52B
Non current liabilities
Non current financial liabilities -17.04%2.33B12.12%2.34B11.86%2.42B8.51%2.5B8.51%2.5B16.35%2.8B-19.66%2.09B-19.59%2.17B-17.63%2.31B-17.63%2.31B
-Long term debt and capital lease obligation -17.04%2.33B12.12%2.34B11.86%2.42B8.51%2.5B8.51%2.5B16.35%2.8B-19.66%2.09B-19.59%2.17B-17.63%2.31B-17.63%2.31B
-Including:Long term debt -17.17%2.3B12.31%2.32B11.99%2.4B8.61%2.48B8.61%2.48B16.78%2.78B-19.55%2.06B-19.31%2.14B-17.14%2.28B-17.14%2.28B
-Including:Long term capital lease obligation -1.43%23.87M-3.60%23.98M0.71%24.58M-0.72%23.98M-0.72%23.98M-17.91%24.22M-28.16%24.88M-38.29%24.41M-47.43%24.15M-47.43%24.15M
Long term accounts payable and other payables -4.54%65.88M-6.16%65.77M-6.10%66.77M-5.68%68.04M-5.68%68.04M-5.67%69.01M-9.63%70.08M-9.45%71.11M-12.91%72.13M-12.91%72.13M
Long term provisions -7.68%157.44M6.19%177.86M10.80%176.07M12.16%171.12M12.16%171.12M17.29%170.54M18.02%167.48M14.88%158.91M11.68%152.57M11.68%152.57M
Non current deferred liabilities -2.61%301.49M-2.16%304.95M-3.64%303.6M-3.25%306.35M-3.25%306.35M-2.34%309.56M-2.01%311.67M51.77%315.08M-1.16%316.65M-1.16%316.65M
Non current accrued and deferred income 4.19%273.14M-0.00%262.35M1.98%262.37M3.72%262.59M3.72%262.59M1.41%262.16M6.20%262.37M5.62%257.27M3.86%253.16M3.86%253.16M
Total non current liabilities -13.58%3.12B8.70%3.15B8.87%3.23B6.77%3.31B6.77%3.31B12.84%3.61B-14.30%2.9B-11.70%2.97B-13.48%3.1B-13.48%3.1B
Total liabilities -4.74%5.79B10.25%5.89B12.47%5.89B0.49%5.65B0.49%5.65B1.78%6.08B-11.88%5.34B-10.96%5.24B-7.42%5.62B-7.42%5.62B
Shareholders'equity
Share capital 0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B
-common stock 0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B0.00%6.8B
Retained earnings 12.63%3.23B15.10%3.21B12.14%3.05B11.05%3.02B11.05%3.02B11.63%2.87B7.86%2.79B6.45%2.72B10.01%2.72B10.01%2.72B
Other reserves -62.64%65.73M6.44%271.53M426.41%271.8M6,320.55%232.77M6,320.55%232.77M230.97%175.96M10,211.12%255.1M-42.48%51.63M-102.74%-3.74M-102.74%-3.74M
Total stockholders'equity 2.56%10.1B4.44%10.28B5.75%10.12B5.64%10.06B5.64%10.06B6.60%9.85B4.85%9.84B1.34%9.57B1.14%9.52B1.14%9.52B
Noncontrolling interests 78.46%229.95M73.83%227.33M83.29%230.16M81.02%226.42M81.02%226.42M-4.20%128.86M-3.93%130.78M-34.63%125.57M-11.65%125.08M-11.65%125.08M
Total equity 3.54%10.33B5.35%10.51B6.75%10.35B6.62%10.28B6.62%10.28B6.44%9.98B4.73%9.97B0.62%9.69B0.95%9.64B0.95%9.64B
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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