MY Stock MarketDetailed Quotes

8869 PMETAL

Watchlist
  • 4.970
  • -0.080-1.58%
15min DelayMarket Closed Oct 2 16:53 CST
40.95BMarket Cap26.58P/E (TTM)

PMETAL 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
117.52%2.01B
99.37%1.62B
151.25%1.15B
151.25%1.15B
35.03%1.09B
6.66%924.11M
135.93%810.26M
3.84%457.34M
3.84%457.34M
96.06%806.65M
-Cash and cash equivalents
117.52%2.01B
99.37%1.62B
151.25%1.15B
151.25%1.15B
35.03%1.09B
6.66%924.11M
135.93%810.26M
3.84%457.34M
3.84%457.34M
96.06%806.65M
-Including:Cash
----
----
209.65%977.96M
209.65%977.96M
----
----
----
-26.07%315.83M
-26.07%315.83M
----
-Including:Cash equivalents
----
----
20.90%171.1M
20.90%171.1M
----
----
----
969.41%141.52M
969.41%141.52M
----
Receivables
30.70%1.63B
46.88%1.44B
-21.54%1.55B
-21.54%1.55B
-19.54%1.44B
-42.77%1.25B
-65.83%981.01M
15.21%1.98B
15.21%1.98B
1.44%1.78B
-Accounts receivable
46.42%1.44B
71.66%1.2B
-15.23%1.33B
-15.23%1.33B
-3.88%1.14B
-41.97%983.4M
-65.45%697.08M
10.44%1.56B
10.44%1.56B
-6.00%1.19B
-Gross accounts receivable
----
----
-14.88%1.34B
-14.88%1.34B
----
----
----
10.25%1.57B
10.25%1.57B
----
-Bad debt provision
----
----
-37.37%-14.56M
-37.37%-14.56M
----
----
----
12.67%-10.6M
12.67%-10.6M
----
-Other receivables
-27.35%193.4M
-13.95%244.33M
-45.38%226.25M
-45.38%226.25M
-50.76%293.21M
-45.53%266.21M
-66.73%283.93M
37.63%414.23M
37.63%414.23M
20.47%595.5M
Inventory
-18.10%2.27B
-23.76%2.37B
-8.15%2.57B
-8.15%2.57B
-10.86%2.54B
-2.01%2.77B
19.04%3.1B
2.22%2.79B
2.22%2.79B
33.66%2.85B
Prepaid assets
----
----
-44.01%5.39M
-44.01%5.39M
----
----
----
-88.43%9.63M
-88.43%9.63M
----
Restricted cash
----
----
-46.17%78.96M
-46.17%78.96M
----
----
----
711.00%146.66M
711.00%146.66M
----
Tax assets-Current
-17.44%45M
36.29%57.97M
269.92%68.29M
269.92%68.29M
1,844.77%74.15M
897.24%54.51M
474.06%42.54M
85.26%18.46M
85.26%18.46M
55.70%3.81M
Hedging assets-current
-44.28%120.37M
2.01%164.26M
35.32%168.34M
35.32%168.34M
24.11%171.13M
454.68%216.02M
514.68%161.02M
643.61%124.4M
643.61%124.4M
1,291.35%137.88M
Other current assets
----
----
10.44%41.23M
10.44%41.23M
----
----
----
--37.33M
--37.33M
----
Total current assets
16.58%6.07B
10.71%5.64B
1.14%5.63B
1.14%5.63B
-4.87%5.31B
-11.95%5.21B
-12.92%5.1B
10.90%5.57B
10.90%5.57B
29.39%5.59B
Non current assets
Net PPE
-0.73%7.63B
-0.14%7.68B
0.14%7.7B
0.14%7.7B
0.97%7.7B
0.65%7.69B
0.43%7.69B
1.03%7.69B
1.03%7.69B
2.27%7.63B
-Gross PP&E
-0.73%7.63B
-0.14%7.68B
4.81%11.42B
4.81%11.42B
0.97%7.7B
0.65%7.69B
0.43%7.69B
4.85%10.89B
4.85%10.89B
2.27%7.63B
-Accumulated depreciation
----
----
-15.99%-3.72B
-15.99%-3.72B
----
----
----
-15.31%-3.21B
-15.31%-3.21B
----
Investment properties
-5.20%48.65M
-7.09%49.23M
-6.86%49.18M
-6.86%49.18M
-14.25%49.4M
-12.21%51.31M
-10.59%52.99M
-10.99%52.81M
-10.99%52.81M
-3.16%57.61M
Total investment
18.88%1.9B
22.46%1.91B
18.95%1.84B
18.95%1.84B
16.02%1.75B
10.96%1.6B
11.72%1.56B
15.03%1.55B
15.03%1.55B
16.82%1.51B
-Long-term equity investment
18.90%1.9B
22.48%1.91B
18.97%1.84B
18.97%1.84B
16.04%1.75B
10.97%1.6B
11.74%1.56B
15.05%1.54B
15.05%1.54B
16.84%1.51B
-Financial asset investment
----
----
0.00%1.8M
0.00%1.8M
----
----
----
0.00%1.8M
0.00%1.8M
----
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
0.00%1.8M
0.00%1.8M
----
----
----
0.00%1.8M
0.00%1.8M
----
-Other investment
0.00%1.8M
0.00%1.8M
----
----
0.00%1.8M
0.00%1.8M
0.00%1.8M
----
----
0.00%1.8M
Long-term accounts receivable and other receivables
-19.98%5.11M
-16.85%5.35M
----
----
-17.67%5.96M
-16.08%6.39M
-21.82%6.43M
----
----
-15.37%7.24M
Financial assets
-85.11%24.82M
-93.59%25M
-85.15%58.07M
-85.15%58.07M
58.58%114.95M
297.91%166.67M
46.83%389.93M
356.42%391.11M
356.42%391.11M
100.28%72.48M
Goodwill and other intangible assets
0.64%67.49M
0.94%67.35M
0.30%67.11M
0.30%67.11M
-0.18%66.91M
-0.07%67.06M
-0.84%66.72M
5.36%66.91M
5.36%66.91M
5.62%67.03M
-Goodwill
----
----
0.47%66.98M
0.47%66.98M
----
----
----
5.56%66.67M
5.56%66.67M
----
-Other intangible assets
----
----
-45.45%132K
-45.45%132K
----
----
----
-31.25%242K
-31.25%242K
----
Deferred tax assets-non current
182.26%37.29M
1,293.35%30.39M
2,836.08%20.99M
2,836.08%20.99M
9.33%21.75M
-44.27%13.21M
-96.82%2.18M
-96.98%715K
-96.98%715K
-21.41%19.9M
Other non current assets
----
----
-15.19%5.79M
-15.19%5.79M
----
----
----
--6.83M
--6.83M
----
Total non current assets
1.30%9.72B
-0.01%9.76B
-0.14%9.74B
-0.14%9.74B
3.74%9.71B
3.38%9.59B
2.58%9.76B
6.07%9.75B
6.07%9.75B
4.67%9.36B
Total assets
6.68%15.79B
3.67%15.41B
0.33%15.37B
0.33%15.37B
0.52%15.03B
-2.59%14.8B
-3.32%14.86B
7.78%15.32B
7.78%15.32B
12.72%14.95B
Liabilities
Current liabilities
Financial liabilities
-2.56%1.45B
-17.06%1.47B
-16.09%1.49B
-16.09%1.49B
-49.09%958.19M
-37.54%1.49B
-60.49%1.77B
-43.16%1.78B
-43.16%1.78B
-35.43%1.88B
-Financial or other derivative investment liabilities
-10.58%262.41M
51.63%244.84M
-30.85%140.2M
-30.85%140.2M
-25.26%253.22M
9.12%293.46M
-89.01%161.47M
-61.56%202.74M
-61.56%202.74M
-33.21%338.78M
-Current debt and capital lease obligation
-0.60%1.19B
-23.96%1.22B
-14.19%1.35B
-14.19%1.35B
-54.33%704.97M
-43.46%1.2B
-46.54%1.61B
-39.44%1.58B
-39.44%1.58B
-35.89%1.54B
-Including:Current debt
-0.70%1.17B
-24.29%1.2B
-14.32%1.33B
-14.32%1.33B
-55.07%683.53M
-43.94%1.18B
-46.95%1.58B
-39.87%1.55B
-39.87%1.55B
-36.20%1.52B
-Including:Current capital Lease obligation
4.65%23.73M
-2.56%23.89M
-6.24%22.83M
-6.24%22.83M
-3.93%21.44M
1.30%22.67M
6.65%24.52M
10.95%24.34M
10.95%24.34M
-3.81%22.31M
Payables
17.92%1.19B
73.53%1.19B
-8.89%1.04B
-8.89%1.04B
-12.80%1.2B
-11.73%1.01B
-47.59%683.07M
-7.91%1.14B
-7.91%1.14B
-0.91%1.37B
-accounts payable
8.23%784.4M
127.42%920.83M
-9.90%858.33M
-9.90%858.33M
-11.65%750.54M
0.25%724.73M
-50.07%404.9M
6.54%952.61M
6.54%952.61M
-12.25%849.47M
-Total tax payable
-74.03%3.66M
-79.42%2.32M
-54.75%4.5M
-54.75%4.5M
-86.66%8.5M
-84.31%14.1M
-86.75%11.28M
-76.24%9.95M
-76.24%9.95M
769.01%63.76M
-Other payable
48.62%402.83M
-1.78%262.16M
-0.79%173.49M
-0.79%173.49M
-4.66%436.79M
-18.18%271.06M
-34.49%266.9M
-41.54%174.87M
-41.54%174.87M
12.13%458.13M
Current provisions
8.21%10.52M
9.92%10.12M
9.78%10.34M
9.78%10.34M
5.07%10.2M
3.58%9.72M
0.66%9.2M
2.75%9.42M
2.75%9.42M
2.95%9.7M
Accrued and deferred income
----
----
0.06%217.1M
0.06%217.1M
----
----
----
9.72%216.96M
9.72%216.96M
5.53%267K
Current liabilities
5.71%2.66B
8.19%2.66B
-12.29%2.76B
-12.29%2.76B
-33.69%2.16B
-29.10%2.51B
-57.49%2.46B
-31.27%3.14B
-31.27%3.14B
-24.25%3.26B
Non current liabilities
Non current financial liabilities
1.16%3.67B
6.78%3.69B
1.28%3.57B
1.28%3.57B
4.39%4.24B
-11.15%3.62B
-28.18%3.46B
-15.17%3.53B
-15.17%3.53B
0.39%4.06B
-Long term debt and capital lease obligation
-8.00%3.11B
-7.06%3.2B
-6.87%3.27B
-6.87%3.27B
6.10%3.91B
-10.52%3.38B
-12.30%3.44B
-6.63%3.52B
-6.63%3.52B
9.48%3.68B
-Including:Long term debt
-8.63%2.91B
-7.24%3B
-7.06%3.07B
-7.06%3.07B
6.86%3.72B
-10.86%3.18B
-12.98%3.23B
-7.62%3.3B
-7.62%3.3B
10.05%3.48B
-Including:Long term capital lease obligation
2.36%199.63M
-4.36%200.89M
-3.98%206.24M
-3.98%206.24M
-6.92%188.13M
-4.54%195.03M
-0.29%210.05M
11.84%214.8M
11.84%214.8M
0.49%202.13M
-Derivative product liabilities
127.78%556.64M
3,989.78%489.47M
2,348.70%299.08M
2,348.70%299.08M
-12.43%328.48M
-19.03%244.38M
-98.65%11.97M
-96.90%12.21M
-96.90%12.21M
-44.71%375.09M
Long term provisions
-13.59%155.32M
-11.54%150.68M
-11.05%151.67M
-11.05%151.67M
-5.44%178.87M
-4.76%179.75M
-12.20%170.33M
-8.00%170.52M
-8.00%170.52M
3.19%189.16M
Non current deferred liabilities
11.10%509.45M
1.07%486.15M
4.12%487.66M
4.12%487.66M
15.17%477.66M
14.17%458.53M
21.55%481M
25.80%468.35M
25.80%468.35M
19.90%414.76M
Total non current liabilities
1.61%4.33B
5.35%4.33B
1.10%4.21B
1.10%4.21B
4.95%4.89B
-8.71%4.26B
-23.96%4.11B
-11.66%4.17B
-11.66%4.17B
1.98%4.66B
Total liabilities
3.13%6.99B
6.42%6.99B
-4.66%6.97B
-4.66%6.97B
-10.96%7.06B
-17.51%6.77B
-41.30%6.57B
-21.31%7.31B
-21.31%7.31B
-10.75%7.93B
Shareholders'equity
Share capital
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
-0.01%2.05B
-0.01%2.05B
88.59%2.05B
88.59%2.05B
88.59%2.05B
88.61%2.05B
-common stock
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
-0.01%2.05B
-0.01%2.05B
88.59%2.05B
88.59%2.05B
88.59%2.05B
88.61%2.05B
Retained earnings
20.38%5.67B
16.70%5.3B
14.36%5.04B
14.36%5.04B
13.48%4.87B
14.68%4.71B
19.02%4.54B
26.71%4.41B
26.71%4.41B
29.66%4.29B
Other reserves
-190.79%-525.51M
-276.00%-427.87M
-189.75%-159.34M
-189.75%-159.34M
41.14%-284.47M
57.43%-180.72M
114.58%243.11M
125.59%177.54M
125.59%177.54M
50.65%-483.28M
Total stockholders'equity
9.34%7.19B
1.29%6.93B
4.46%6.93B
4.46%6.93B
13.26%6.64B
14.76%6.58B
111.17%6.84B
71.39%6.64B
71.39%6.64B
71.45%5.86B
Noncontrolling interests
11.19%1.61B
2.43%1.49B
6.94%1.46B
6.94%1.46B
14.63%1.33B
15.88%1.45B
53.77%1.46B
30.65%1.37B
30.65%1.37B
20.73%1.16B
Total equity
9.67%8.81B
1.49%8.42B
4.88%8.4B
4.88%8.4B
13.48%7.97B
14.96%8.03B
98.19%8.3B
62.72%8.01B
62.72%8.01B
60.30%7.02B
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 117.52%2.01B99.37%1.62B151.25%1.15B151.25%1.15B35.03%1.09B6.66%924.11M135.93%810.26M3.84%457.34M3.84%457.34M96.06%806.65M
-Cash and cash equivalents 117.52%2.01B99.37%1.62B151.25%1.15B151.25%1.15B35.03%1.09B6.66%924.11M135.93%810.26M3.84%457.34M3.84%457.34M96.06%806.65M
-Including:Cash --------209.65%977.96M209.65%977.96M-------------26.07%315.83M-26.07%315.83M----
-Including:Cash equivalents --------20.90%171.1M20.90%171.1M------------969.41%141.52M969.41%141.52M----
Receivables 30.70%1.63B46.88%1.44B-21.54%1.55B-21.54%1.55B-19.54%1.44B-42.77%1.25B-65.83%981.01M15.21%1.98B15.21%1.98B1.44%1.78B
-Accounts receivable 46.42%1.44B71.66%1.2B-15.23%1.33B-15.23%1.33B-3.88%1.14B-41.97%983.4M-65.45%697.08M10.44%1.56B10.44%1.56B-6.00%1.19B
-Gross accounts receivable ---------14.88%1.34B-14.88%1.34B------------10.25%1.57B10.25%1.57B----
-Bad debt provision ---------37.37%-14.56M-37.37%-14.56M------------12.67%-10.6M12.67%-10.6M----
-Other receivables -27.35%193.4M-13.95%244.33M-45.38%226.25M-45.38%226.25M-50.76%293.21M-45.53%266.21M-66.73%283.93M37.63%414.23M37.63%414.23M20.47%595.5M
Inventory -18.10%2.27B-23.76%2.37B-8.15%2.57B-8.15%2.57B-10.86%2.54B-2.01%2.77B19.04%3.1B2.22%2.79B2.22%2.79B33.66%2.85B
Prepaid assets ---------44.01%5.39M-44.01%5.39M-------------88.43%9.63M-88.43%9.63M----
Restricted cash ---------46.17%78.96M-46.17%78.96M------------711.00%146.66M711.00%146.66M----
Tax assets-Current -17.44%45M36.29%57.97M269.92%68.29M269.92%68.29M1,844.77%74.15M897.24%54.51M474.06%42.54M85.26%18.46M85.26%18.46M55.70%3.81M
Hedging assets-current -44.28%120.37M2.01%164.26M35.32%168.34M35.32%168.34M24.11%171.13M454.68%216.02M514.68%161.02M643.61%124.4M643.61%124.4M1,291.35%137.88M
Other current assets --------10.44%41.23M10.44%41.23M--------------37.33M--37.33M----
Total current assets 16.58%6.07B10.71%5.64B1.14%5.63B1.14%5.63B-4.87%5.31B-11.95%5.21B-12.92%5.1B10.90%5.57B10.90%5.57B29.39%5.59B
Non current assets
Net PPE -0.73%7.63B-0.14%7.68B0.14%7.7B0.14%7.7B0.97%7.7B0.65%7.69B0.43%7.69B1.03%7.69B1.03%7.69B2.27%7.63B
-Gross PP&E -0.73%7.63B-0.14%7.68B4.81%11.42B4.81%11.42B0.97%7.7B0.65%7.69B0.43%7.69B4.85%10.89B4.85%10.89B2.27%7.63B
-Accumulated depreciation ---------15.99%-3.72B-15.99%-3.72B-------------15.31%-3.21B-15.31%-3.21B----
Investment properties -5.20%48.65M-7.09%49.23M-6.86%49.18M-6.86%49.18M-14.25%49.4M-12.21%51.31M-10.59%52.99M-10.99%52.81M-10.99%52.81M-3.16%57.61M
Total investment 18.88%1.9B22.46%1.91B18.95%1.84B18.95%1.84B16.02%1.75B10.96%1.6B11.72%1.56B15.03%1.55B15.03%1.55B16.82%1.51B
-Long-term equity investment 18.90%1.9B22.48%1.91B18.97%1.84B18.97%1.84B16.04%1.75B10.97%1.6B11.74%1.56B15.05%1.54B15.05%1.54B16.84%1.51B
-Financial asset investment --------0.00%1.8M0.00%1.8M------------0.00%1.8M0.00%1.8M----
-Including:Financial assets designated as fair value through profit or loss, Total --------0.00%1.8M0.00%1.8M------------0.00%1.8M0.00%1.8M----
-Other investment 0.00%1.8M0.00%1.8M--------0.00%1.8M0.00%1.8M0.00%1.8M--------0.00%1.8M
Long-term accounts receivable and other receivables -19.98%5.11M-16.85%5.35M---------17.67%5.96M-16.08%6.39M-21.82%6.43M---------15.37%7.24M
Financial assets -85.11%24.82M-93.59%25M-85.15%58.07M-85.15%58.07M58.58%114.95M297.91%166.67M46.83%389.93M356.42%391.11M356.42%391.11M100.28%72.48M
Goodwill and other intangible assets 0.64%67.49M0.94%67.35M0.30%67.11M0.30%67.11M-0.18%66.91M-0.07%67.06M-0.84%66.72M5.36%66.91M5.36%66.91M5.62%67.03M
-Goodwill --------0.47%66.98M0.47%66.98M------------5.56%66.67M5.56%66.67M----
-Other intangible assets ---------45.45%132K-45.45%132K-------------31.25%242K-31.25%242K----
Deferred tax assets-non current 182.26%37.29M1,293.35%30.39M2,836.08%20.99M2,836.08%20.99M9.33%21.75M-44.27%13.21M-96.82%2.18M-96.98%715K-96.98%715K-21.41%19.9M
Other non current assets ---------15.19%5.79M-15.19%5.79M--------------6.83M--6.83M----
Total non current assets 1.30%9.72B-0.01%9.76B-0.14%9.74B-0.14%9.74B3.74%9.71B3.38%9.59B2.58%9.76B6.07%9.75B6.07%9.75B4.67%9.36B
Total assets 6.68%15.79B3.67%15.41B0.33%15.37B0.33%15.37B0.52%15.03B-2.59%14.8B-3.32%14.86B7.78%15.32B7.78%15.32B12.72%14.95B
Liabilities
Current liabilities
Financial liabilities -2.56%1.45B-17.06%1.47B-16.09%1.49B-16.09%1.49B-49.09%958.19M-37.54%1.49B-60.49%1.77B-43.16%1.78B-43.16%1.78B-35.43%1.88B
-Financial or other derivative investment liabilities -10.58%262.41M51.63%244.84M-30.85%140.2M-30.85%140.2M-25.26%253.22M9.12%293.46M-89.01%161.47M-61.56%202.74M-61.56%202.74M-33.21%338.78M
-Current debt and capital lease obligation -0.60%1.19B-23.96%1.22B-14.19%1.35B-14.19%1.35B-54.33%704.97M-43.46%1.2B-46.54%1.61B-39.44%1.58B-39.44%1.58B-35.89%1.54B
-Including:Current debt -0.70%1.17B-24.29%1.2B-14.32%1.33B-14.32%1.33B-55.07%683.53M-43.94%1.18B-46.95%1.58B-39.87%1.55B-39.87%1.55B-36.20%1.52B
-Including:Current capital Lease obligation 4.65%23.73M-2.56%23.89M-6.24%22.83M-6.24%22.83M-3.93%21.44M1.30%22.67M6.65%24.52M10.95%24.34M10.95%24.34M-3.81%22.31M
Payables 17.92%1.19B73.53%1.19B-8.89%1.04B-8.89%1.04B-12.80%1.2B-11.73%1.01B-47.59%683.07M-7.91%1.14B-7.91%1.14B-0.91%1.37B
-accounts payable 8.23%784.4M127.42%920.83M-9.90%858.33M-9.90%858.33M-11.65%750.54M0.25%724.73M-50.07%404.9M6.54%952.61M6.54%952.61M-12.25%849.47M
-Total tax payable -74.03%3.66M-79.42%2.32M-54.75%4.5M-54.75%4.5M-86.66%8.5M-84.31%14.1M-86.75%11.28M-76.24%9.95M-76.24%9.95M769.01%63.76M
-Other payable 48.62%402.83M-1.78%262.16M-0.79%173.49M-0.79%173.49M-4.66%436.79M-18.18%271.06M-34.49%266.9M-41.54%174.87M-41.54%174.87M12.13%458.13M
Current provisions 8.21%10.52M9.92%10.12M9.78%10.34M9.78%10.34M5.07%10.2M3.58%9.72M0.66%9.2M2.75%9.42M2.75%9.42M2.95%9.7M
Accrued and deferred income --------0.06%217.1M0.06%217.1M------------9.72%216.96M9.72%216.96M5.53%267K
Current liabilities 5.71%2.66B8.19%2.66B-12.29%2.76B-12.29%2.76B-33.69%2.16B-29.10%2.51B-57.49%2.46B-31.27%3.14B-31.27%3.14B-24.25%3.26B
Non current liabilities
Non current financial liabilities 1.16%3.67B6.78%3.69B1.28%3.57B1.28%3.57B4.39%4.24B-11.15%3.62B-28.18%3.46B-15.17%3.53B-15.17%3.53B0.39%4.06B
-Long term debt and capital lease obligation -8.00%3.11B-7.06%3.2B-6.87%3.27B-6.87%3.27B6.10%3.91B-10.52%3.38B-12.30%3.44B-6.63%3.52B-6.63%3.52B9.48%3.68B
-Including:Long term debt -8.63%2.91B-7.24%3B-7.06%3.07B-7.06%3.07B6.86%3.72B-10.86%3.18B-12.98%3.23B-7.62%3.3B-7.62%3.3B10.05%3.48B
-Including:Long term capital lease obligation 2.36%199.63M-4.36%200.89M-3.98%206.24M-3.98%206.24M-6.92%188.13M-4.54%195.03M-0.29%210.05M11.84%214.8M11.84%214.8M0.49%202.13M
-Derivative product liabilities 127.78%556.64M3,989.78%489.47M2,348.70%299.08M2,348.70%299.08M-12.43%328.48M-19.03%244.38M-98.65%11.97M-96.90%12.21M-96.90%12.21M-44.71%375.09M
Long term provisions -13.59%155.32M-11.54%150.68M-11.05%151.67M-11.05%151.67M-5.44%178.87M-4.76%179.75M-12.20%170.33M-8.00%170.52M-8.00%170.52M3.19%189.16M
Non current deferred liabilities 11.10%509.45M1.07%486.15M4.12%487.66M4.12%487.66M15.17%477.66M14.17%458.53M21.55%481M25.80%468.35M25.80%468.35M19.90%414.76M
Total non current liabilities 1.61%4.33B5.35%4.33B1.10%4.21B1.10%4.21B4.95%4.89B-8.71%4.26B-23.96%4.11B-11.66%4.17B-11.66%4.17B1.98%4.66B
Total liabilities 3.13%6.99B6.42%6.99B-4.66%6.97B-4.66%6.97B-10.96%7.06B-17.51%6.77B-41.30%6.57B-21.31%7.31B-21.31%7.31B-10.75%7.93B
Shareholders'equity
Share capital 0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B-0.01%2.05B-0.01%2.05B88.59%2.05B88.59%2.05B88.59%2.05B88.61%2.05B
-common stock 0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B-0.01%2.05B-0.01%2.05B88.59%2.05B88.59%2.05B88.59%2.05B88.61%2.05B
Retained earnings 20.38%5.67B16.70%5.3B14.36%5.04B14.36%5.04B13.48%4.87B14.68%4.71B19.02%4.54B26.71%4.41B26.71%4.41B29.66%4.29B
Other reserves -190.79%-525.51M-276.00%-427.87M-189.75%-159.34M-189.75%-159.34M41.14%-284.47M57.43%-180.72M114.58%243.11M125.59%177.54M125.59%177.54M50.65%-483.28M
Total stockholders'equity 9.34%7.19B1.29%6.93B4.46%6.93B4.46%6.93B13.26%6.64B14.76%6.58B111.17%6.84B71.39%6.64B71.39%6.64B71.45%5.86B
Noncontrolling interests 11.19%1.61B2.43%1.49B6.94%1.46B6.94%1.46B14.63%1.33B15.88%1.45B53.77%1.46B30.65%1.37B30.65%1.37B20.73%1.16B
Total equity 9.67%8.81B1.49%8.42B4.88%8.4B4.88%8.4B13.48%7.97B14.96%8.03B98.19%8.3B62.72%8.01B62.72%8.01B60.30%7.02B
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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