US Stock MarketDetailed Quotes

NBIS NEBIUS

Watchlist
  • 21.430
  • -0.690-3.12%
Close Nov 27 16:00 ET
  • 21.650
  • +0.220+1.03%
Post 19:46 ET
4.32BMarket Cap-7306P/E (TTM)

NEBIUS 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
147.41%2.29B
349.23%3.89B
-90.02%157.54M
3.36%1.16B
3.36%1.16B
-46.56%924.88M
-39.75%866.98M
49.47%1.58B
-21.63%1.13B
-21.63%1.13B
-Cash and cash equivalents
159.02%2.29B
181.06%2.33B
-90.13%152.44M
-2.27%1.09B
-2.27%1.09B
-48.33%883.39M
-42.50%827.4M
49.99%1.55B
4.96%1.12B
4.96%1.12B
-Short-term investments
--0
3,864.34%1.57B
-84.64%5.1M
591.98%73.94M
591.98%73.94M
96.68%41.49M
--39.58M
28.78%33.19M
-97.15%10.68M
-97.15%10.68M
Receivables
-95.94%52.2M
-98.57%18.3M
-98.76%16.21M
28.71%1.83B
28.71%1.83B
4.39%1.29B
15.25%1.28B
80.47%1.31B
57.06%1.42B
57.06%1.42B
-Accounts receivable
-97.35%19M
-98.34%12.4M
-99.56%3.46M
23.97%965.36M
23.97%965.36M
-10.56%717.23M
4.18%747.32M
65.26%780.31M
33.28%778.71M
33.28%778.71M
-Loans receivable
----
----
----
22.67%38.23M
22.67%38.23M
64.02%40.89M
-19.00%24.02M
57.17%25.57M
4.60%31.17M
4.60%31.17M
-Accrued interest receivable
3,028.04%27.5M
----
----
----
----
-73.53%879.14K
8.05%1.25M
-68.16%983.44K
----
----
-Taxes receivable
-97.79%5.7M
-97.94%5.9M
-95.50%12.75M
10.08%333.97M
10.08%333.97M
0.19%257.85M
18.21%285.78M
70.11%283.61M
67.61%303.38M
67.61%303.38M
-Other receivables
----
----
----
59.48%493.89M
59.48%493.89M
86.65%268.72M
81.87%225.26M
227.16%217.4M
189.98%309.69M
189.98%309.69M
Inventory
----
----
----
-36.54%240.38M
-36.54%240.38M
-20.65%235.25M
-10.12%270.7M
123.55%361.12M
194.64%378.79M
194.64%378.79M
Prepaid assets
-92.62%22.1M
-89.10%33.1M
-93.12%21.06M
-6.02%256.02M
-6.02%256.02M
7.92%299.46M
0.64%303.81M
47.53%305.91M
34.21%272.43M
34.21%272.43M
Restricted cash
----
----
----
-40.96%5.1M
-40.96%5.1M
-61.44%5.27M
--3.82M
--2.98M
64,261.47%8.63M
64,261.47%8.63M
Other current assets
139.86%19.4M
65.53%19.7M
140.45%18.3M
34.90%15.17M
34.90%15.17M
-63.49%8.09M
14.09%11.9M
162.64%7.61M
68.10%11.25M
68.10%11.25M
Total current assets
-13.65%2.38B
44.69%3.97B
-9.88%3.21B
9.07%3.51B
9.07%3.51B
-22.78%2.76B
-13.43%2.74B
65.57%3.56B
20.10%3.22B
20.10%3.22B
Non current assets
Net PPE
-75.49%507M
-83.33%338.2M
-90.75%194.19M
23.52%2.59B
23.52%2.59B
-13.11%2.07B
-23.23%2.03B
20.55%2.1B
16.30%2.1B
16.30%2.1B
-Gross PPE
-85.23%507M
-90.16%338.2M
-94.54%194.19M
18.55%4.15B
18.55%4.15B
-13.94%3.43B
-20.40%3.44B
25.04%3.55B
19.26%3.5B
19.26%3.5B
-Accumulated depreciation
----
----
----
-11.10%-1.56B
-11.10%-1.56B
15.17%-1.36B
15.95%-1.41B
-32.14%-1.45B
-23.99%-1.4B
-23.99%-1.4B
Goodwill and other intangible assets
-99.58%8.7M
-99.79%4.7M
-99.81%4.23M
-13.45%2.24B
-13.45%2.24B
-30.86%2.07B
-12.95%2.28B
32.36%2.26B
37.33%2.58B
37.33%2.58B
-Goodwill
----
----
----
-16.38%1.61B
-16.38%1.61B
-39.71%1.48B
-27.15%1.64B
30.70%1.86B
22.10%1.93B
22.10%1.93B
-Other intangible assets
-98.54%8.7M
----
-98.93%4.23M
-4.79%621.24M
-4.79%621.24M
8.89%594.32M
75.96%634.01M
40.74%396.97M
117.61%652.48M
117.61%652.48M
Investments and advances
-52.79%97.1M
-53.15%97.1M
-40.25%98.36M
60.12%211.55M
60.12%211.55M
77.11%205.67M
55.31%207.26M
19.95%164.61M
-3.55%132.12M
-3.55%132.12M
Long-term notes receivables
----
----
----
36.63%119.62M
36.63%119.62M
-6.79%101.54M
-20.64%91.72M
31.98%91.51M
17.96%87.56M
17.96%87.56M
Non current accounts receivable
----
----
----
-2.15%16.97M
-2.15%16.97M
-54.27%21.94M
-35.94%23.38M
8.95%24.64M
-32.75%17.34M
-32.75%17.34M
Non current deferred assets
----
----
----
109.63%109.85M
109.63%109.85M
1.55%77.26M
-30.84%74.08M
9.84%77.2M
-30.53%52.4M
-30.53%52.4M
Non current prepaid assets
----
----
----
-5.34%50.8M
-5.34%50.8M
-38.38%40.51M
-36.85%43.14M
30.66%52.9M
22.08%53.66M
22.08%53.66M
Other non current assets
-44.83%10.5M
-52.78%8.3M
1,972.84%5.14B
16.32%38.8M
16.32%38.8M
-93.12%19.03M
-94.08%17.58M
38.85%247.85M
-82.42%33.36M
-82.42%33.36M
Total non current assets
-86.47%623.3M
-90.59%448.3M
8.31%5.43B
6.28%5.37B
6.28%5.37B
-24.09%4.61B
-20.83%4.76B
26.48%5.02B
19.53%5.06B
19.53%5.06B
Total assets
-59.20%3.01B
-41.18%4.41B
0.76%8.65B
7.36%8.89B
7.36%8.89B
-23.60%7.36B
-18.28%7.5B
40.23%8.58B
19.75%8.28B
19.75%8.28B
Liabilities
Current liabilities
Payables
-93.38%83.5M
-95.43%56.3M
-95.30%61.02M
30.11%1.97B
30.11%1.97B
-22.80%1.26B
-16.62%1.23B
37.99%1.3B
46.04%1.51B
46.04%1.51B
-accounts payable
-92.39%69.5M
-94.53%47.6M
-94.31%52.48M
29.35%1.26B
29.35%1.26B
-0.27%913.48M
3.95%870.94M
46.04%922.31M
32.54%974.97M
32.54%974.97M
-Total tax payable
-95.94%14M
-97.57%8.7M
-97.69%8.54M
17.75%444.72M
17.75%444.72M
-25.83%344.53M
-8.44%358.24M
110.80%370.28M
73.89%377.68M
73.89%377.68M
-Other payable
----
----
----
64.28%260.14M
64.28%260.14M
-98.63%3.48M
-98.46%3.86M
-96.71%4.36M
93.51%158.35M
93.51%158.35M
Current accrued expenses
----
----
----
----
----
--273.26M
--249.12M
--284.32M
----
----
Current debt and capital lease obligation
-99.38%6.2M
-99.33%6.5M
-99.11%6.51M
154.36%1.2B
154.36%1.2B
72.95%1B
40.92%963.29M
-47.83%733.52M
135.00%470.56M
135.00%470.56M
-Current debt
-99.27%6.2M
-99.18%6.5M
-98.79%6.51M
263.64%1.04B
263.64%1.04B
138.39%854.88M
78.01%791.47M
-56.87%539.35M
625.39%285.99M
625.39%285.99M
-Current capital lease obligation
----
----
----
-14.95%156.98M
-14.95%156.98M
-32.83%149.02M
-28.10%171.82M
24.78%194.16M
14.78%184.58M
14.78%184.58M
Current deferred liabilities
-91.62%17.4M
-93.51%13.8M
-95.16%10.26M
23.16%257.65M
23.16%257.65M
2.94%207.58M
3.64%212.73M
72.55%211.85M
49.78%209.19M
49.78%209.19M
Other current liabilities
----
----
874.44%3.65B
53.45%507.38M
53.45%507.38M
33.37%342.24M
112.65%315.32M
252.08%374.99M
186.47%330.64M
186.47%330.64M
Current liabilities
-96.53%107.1M
-97.42%76.6M
28.61%3.73B
55.78%3.93B
55.78%3.93B
15.55%3.09B
18.19%2.97B
12.67%2.9B
69.23%2.52B
69.23%2.52B
Non current liabilities
Long term debt and capital lease obligation
-97.30%21.6M
-99.50%3.8M
-99.42%5.3M
25.74%1.16B
25.74%1.16B
-30.11%801.19M
-35.91%765.13M
92.73%915.76M
-45.37%921.87M
-45.37%921.87M
-Long term debt
----
----
----
39.24%558.56M
39.24%558.56M
-46.02%276.19M
-45.38%274.89M
--386.69M
-65.15%401.14M
-65.15%401.14M
-Long term capital lease obligation
-95.89%21.6M
-99.22%3.8M
-99.00%5.3M
15.33%600.56M
15.33%600.56M
-17.29%525M
-29.02%490.23M
11.35%529.08M
-2.90%520.72M
-2.90%520.72M
Non current deferred liabilities
----
----
----
76.29%129.51M
76.29%129.51M
80.83%87.92M
52.96%83.13M
139.61%77.85M
83.28%73.46M
83.28%73.46M
Non current accrued expenses
-99.01%2.6M
-99.96%100K
--0
45.59%323.33M
45.59%323.33M
47.15%263.82M
403.33%285.13M
474.53%240.52M
525.17%222.08M
525.17%222.08M
Total non current liabilities
-97.90%24.2M
-99.66%3.9M
28.04%1.58B
32.41%1.61B
32.41%1.61B
-16.11%1.15B
-13.14%1.13B
124.59%1.23B
-30.94%1.22B
-30.94%1.22B
Total liabilities
-96.90%131.3M
-98.04%80.5M
28.44%5.31B
48.17%5.54B
48.17%5.54B
4.80%4.24B
7.49%4.11B
32.35%4.14B
14.94%3.74B
14.94%3.74B
Shareholders'equity
Share capital
215.43%9.2M
183.44%9.2M
-16.54%3.05M
-15.83%3.19M
-15.83%3.19M
-39.59%2.92M
-39.32%3.25M
8.48%3.65M
0.45%3.79M
0.45%3.79M
-common stock
215.43%9.2M
183.44%9.2M
-16.54%3.05M
-15.83%3.19M
-15.83%3.19M
-39.59%2.92M
-39.32%3.25M
8.48%3.65M
0.45%3.79M
0.45%3.79M
-Preferred stock
----
----
--0
--0
--0
--0
----
----
--0
--0
Retained earnings
62.46%3.36B
56.08%3.45B
-3.54%2.22B
-6.20%2.19B
-6.20%2.19B
-28.44%2.07B
-7.24%2.21B
61.01%2.3B
32.23%2.33B
32.23%2.33B
Paid-in capital
107.44%1.82B
96.45%1.84B
-38.54%955.78M
-38.54%985.59M
-38.54%985.59M
-56.02%879.11M
-57.74%938.12M
23.01%1.56B
5.88%1.6B
5.88%1.6B
Less: Treasury stock
15,871.42%2.3B
5,830.11%950.8M
-16.54%15.04M
-15.83%15.74M
-15.83%15.74M
-39.59%14.41M
-39.53%16.03M
8.09%18.03M
-48.89%18.7M
-48.89%18.7M
Gains losses not affecting retained earnings
-108.87%-16.7M
-108.01%-20.8M
-43.60%168.64M
-42.49%187.27M
-42.49%187.27M
-51.31%188.23M
-41.49%259.55M
139.87%299M
49.95%325.61M
49.95%325.61M
Total stockholders'equity
-7.99%2.87B
27.56%4.33B
-19.52%3.33B
-21.16%3.35B
-21.16%3.35B
-40.57%3.12B
-32.43%3.4B
47.64%4.14B
22.63%4.25B
22.63%4.25B
Noncontrolling interests
20.86%200K
8.60%200K
-99.94%172.8K
-99.94%180.77K
-99.94%180.77K
-99.95%165.49K
-99.94%184.16K
60.47%302.59M
48.42%293.56M
48.42%293.56M
Total equity
-7.99%2.87B
27.56%4.33B
-25.00%3.33B
-26.25%3.35B
-26.25%3.35B
-44.16%3.12B
-36.64%3.4B
48.45%4.45B
24.03%4.54B
24.03%4.54B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(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 147.41%2.29B349.23%3.89B-90.02%157.54M3.36%1.16B3.36%1.16B-46.56%924.88M-39.75%866.98M49.47%1.58B-21.63%1.13B-21.63%1.13B
-Cash and cash equivalents 159.02%2.29B181.06%2.33B-90.13%152.44M-2.27%1.09B-2.27%1.09B-48.33%883.39M-42.50%827.4M49.99%1.55B4.96%1.12B4.96%1.12B
-Short-term investments --03,864.34%1.57B-84.64%5.1M591.98%73.94M591.98%73.94M96.68%41.49M--39.58M28.78%33.19M-97.15%10.68M-97.15%10.68M
Receivables -95.94%52.2M-98.57%18.3M-98.76%16.21M28.71%1.83B28.71%1.83B4.39%1.29B15.25%1.28B80.47%1.31B57.06%1.42B57.06%1.42B
-Accounts receivable -97.35%19M-98.34%12.4M-99.56%3.46M23.97%965.36M23.97%965.36M-10.56%717.23M4.18%747.32M65.26%780.31M33.28%778.71M33.28%778.71M
-Loans receivable ------------22.67%38.23M22.67%38.23M64.02%40.89M-19.00%24.02M57.17%25.57M4.60%31.17M4.60%31.17M
-Accrued interest receivable 3,028.04%27.5M-----------------73.53%879.14K8.05%1.25M-68.16%983.44K--------
-Taxes receivable -97.79%5.7M-97.94%5.9M-95.50%12.75M10.08%333.97M10.08%333.97M0.19%257.85M18.21%285.78M70.11%283.61M67.61%303.38M67.61%303.38M
-Other receivables ------------59.48%493.89M59.48%493.89M86.65%268.72M81.87%225.26M227.16%217.4M189.98%309.69M189.98%309.69M
Inventory -------------36.54%240.38M-36.54%240.38M-20.65%235.25M-10.12%270.7M123.55%361.12M194.64%378.79M194.64%378.79M
Prepaid assets -92.62%22.1M-89.10%33.1M-93.12%21.06M-6.02%256.02M-6.02%256.02M7.92%299.46M0.64%303.81M47.53%305.91M34.21%272.43M34.21%272.43M
Restricted cash -------------40.96%5.1M-40.96%5.1M-61.44%5.27M--3.82M--2.98M64,261.47%8.63M64,261.47%8.63M
Other current assets 139.86%19.4M65.53%19.7M140.45%18.3M34.90%15.17M34.90%15.17M-63.49%8.09M14.09%11.9M162.64%7.61M68.10%11.25M68.10%11.25M
Total current assets -13.65%2.38B44.69%3.97B-9.88%3.21B9.07%3.51B9.07%3.51B-22.78%2.76B-13.43%2.74B65.57%3.56B20.10%3.22B20.10%3.22B
Non current assets
Net PPE -75.49%507M-83.33%338.2M-90.75%194.19M23.52%2.59B23.52%2.59B-13.11%2.07B-23.23%2.03B20.55%2.1B16.30%2.1B16.30%2.1B
-Gross PPE -85.23%507M-90.16%338.2M-94.54%194.19M18.55%4.15B18.55%4.15B-13.94%3.43B-20.40%3.44B25.04%3.55B19.26%3.5B19.26%3.5B
-Accumulated depreciation -------------11.10%-1.56B-11.10%-1.56B15.17%-1.36B15.95%-1.41B-32.14%-1.45B-23.99%-1.4B-23.99%-1.4B
Goodwill and other intangible assets -99.58%8.7M-99.79%4.7M-99.81%4.23M-13.45%2.24B-13.45%2.24B-30.86%2.07B-12.95%2.28B32.36%2.26B37.33%2.58B37.33%2.58B
-Goodwill -------------16.38%1.61B-16.38%1.61B-39.71%1.48B-27.15%1.64B30.70%1.86B22.10%1.93B22.10%1.93B
-Other intangible assets -98.54%8.7M-----98.93%4.23M-4.79%621.24M-4.79%621.24M8.89%594.32M75.96%634.01M40.74%396.97M117.61%652.48M117.61%652.48M
Investments and advances -52.79%97.1M-53.15%97.1M-40.25%98.36M60.12%211.55M60.12%211.55M77.11%205.67M55.31%207.26M19.95%164.61M-3.55%132.12M-3.55%132.12M
Long-term notes receivables ------------36.63%119.62M36.63%119.62M-6.79%101.54M-20.64%91.72M31.98%91.51M17.96%87.56M17.96%87.56M
Non current accounts receivable -------------2.15%16.97M-2.15%16.97M-54.27%21.94M-35.94%23.38M8.95%24.64M-32.75%17.34M-32.75%17.34M
Non current deferred assets ------------109.63%109.85M109.63%109.85M1.55%77.26M-30.84%74.08M9.84%77.2M-30.53%52.4M-30.53%52.4M
Non current prepaid assets -------------5.34%50.8M-5.34%50.8M-38.38%40.51M-36.85%43.14M30.66%52.9M22.08%53.66M22.08%53.66M
Other non current assets -44.83%10.5M-52.78%8.3M1,972.84%5.14B16.32%38.8M16.32%38.8M-93.12%19.03M-94.08%17.58M38.85%247.85M-82.42%33.36M-82.42%33.36M
Total non current assets -86.47%623.3M-90.59%448.3M8.31%5.43B6.28%5.37B6.28%5.37B-24.09%4.61B-20.83%4.76B26.48%5.02B19.53%5.06B19.53%5.06B
Total assets -59.20%3.01B-41.18%4.41B0.76%8.65B7.36%8.89B7.36%8.89B-23.60%7.36B-18.28%7.5B40.23%8.58B19.75%8.28B19.75%8.28B
Liabilities
Current liabilities
Payables -93.38%83.5M-95.43%56.3M-95.30%61.02M30.11%1.97B30.11%1.97B-22.80%1.26B-16.62%1.23B37.99%1.3B46.04%1.51B46.04%1.51B
-accounts payable -92.39%69.5M-94.53%47.6M-94.31%52.48M29.35%1.26B29.35%1.26B-0.27%913.48M3.95%870.94M46.04%922.31M32.54%974.97M32.54%974.97M
-Total tax payable -95.94%14M-97.57%8.7M-97.69%8.54M17.75%444.72M17.75%444.72M-25.83%344.53M-8.44%358.24M110.80%370.28M73.89%377.68M73.89%377.68M
-Other payable ------------64.28%260.14M64.28%260.14M-98.63%3.48M-98.46%3.86M-96.71%4.36M93.51%158.35M93.51%158.35M
Current accrued expenses ----------------------273.26M--249.12M--284.32M--------
Current debt and capital lease obligation -99.38%6.2M-99.33%6.5M-99.11%6.51M154.36%1.2B154.36%1.2B72.95%1B40.92%963.29M-47.83%733.52M135.00%470.56M135.00%470.56M
-Current debt -99.27%6.2M-99.18%6.5M-98.79%6.51M263.64%1.04B263.64%1.04B138.39%854.88M78.01%791.47M-56.87%539.35M625.39%285.99M625.39%285.99M
-Current capital lease obligation -------------14.95%156.98M-14.95%156.98M-32.83%149.02M-28.10%171.82M24.78%194.16M14.78%184.58M14.78%184.58M
Current deferred liabilities -91.62%17.4M-93.51%13.8M-95.16%10.26M23.16%257.65M23.16%257.65M2.94%207.58M3.64%212.73M72.55%211.85M49.78%209.19M49.78%209.19M
Other current liabilities --------874.44%3.65B53.45%507.38M53.45%507.38M33.37%342.24M112.65%315.32M252.08%374.99M186.47%330.64M186.47%330.64M
Current liabilities -96.53%107.1M-97.42%76.6M28.61%3.73B55.78%3.93B55.78%3.93B15.55%3.09B18.19%2.97B12.67%2.9B69.23%2.52B69.23%2.52B
Non current liabilities
Long term debt and capital lease obligation -97.30%21.6M-99.50%3.8M-99.42%5.3M25.74%1.16B25.74%1.16B-30.11%801.19M-35.91%765.13M92.73%915.76M-45.37%921.87M-45.37%921.87M
-Long term debt ------------39.24%558.56M39.24%558.56M-46.02%276.19M-45.38%274.89M--386.69M-65.15%401.14M-65.15%401.14M
-Long term capital lease obligation -95.89%21.6M-99.22%3.8M-99.00%5.3M15.33%600.56M15.33%600.56M-17.29%525M-29.02%490.23M11.35%529.08M-2.90%520.72M-2.90%520.72M
Non current deferred liabilities ------------76.29%129.51M76.29%129.51M80.83%87.92M52.96%83.13M139.61%77.85M83.28%73.46M83.28%73.46M
Non current accrued expenses -99.01%2.6M-99.96%100K--045.59%323.33M45.59%323.33M47.15%263.82M403.33%285.13M474.53%240.52M525.17%222.08M525.17%222.08M
Total non current liabilities -97.90%24.2M-99.66%3.9M28.04%1.58B32.41%1.61B32.41%1.61B-16.11%1.15B-13.14%1.13B124.59%1.23B-30.94%1.22B-30.94%1.22B
Total liabilities -96.90%131.3M-98.04%80.5M28.44%5.31B48.17%5.54B48.17%5.54B4.80%4.24B7.49%4.11B32.35%4.14B14.94%3.74B14.94%3.74B
Shareholders'equity
Share capital 215.43%9.2M183.44%9.2M-16.54%3.05M-15.83%3.19M-15.83%3.19M-39.59%2.92M-39.32%3.25M8.48%3.65M0.45%3.79M0.45%3.79M
-common stock 215.43%9.2M183.44%9.2M-16.54%3.05M-15.83%3.19M-15.83%3.19M-39.59%2.92M-39.32%3.25M8.48%3.65M0.45%3.79M0.45%3.79M
-Preferred stock ----------0--0--0--0----------0--0
Retained earnings 62.46%3.36B56.08%3.45B-3.54%2.22B-6.20%2.19B-6.20%2.19B-28.44%2.07B-7.24%2.21B61.01%2.3B32.23%2.33B32.23%2.33B
Paid-in capital 107.44%1.82B96.45%1.84B-38.54%955.78M-38.54%985.59M-38.54%985.59M-56.02%879.11M-57.74%938.12M23.01%1.56B5.88%1.6B5.88%1.6B
Less: Treasury stock 15,871.42%2.3B5,830.11%950.8M-16.54%15.04M-15.83%15.74M-15.83%15.74M-39.59%14.41M-39.53%16.03M8.09%18.03M-48.89%18.7M-48.89%18.7M
Gains losses not affecting retained earnings -108.87%-16.7M-108.01%-20.8M-43.60%168.64M-42.49%187.27M-42.49%187.27M-51.31%188.23M-41.49%259.55M139.87%299M49.95%325.61M49.95%325.61M
Total stockholders'equity -7.99%2.87B27.56%4.33B-19.52%3.33B-21.16%3.35B-21.16%3.35B-40.57%3.12B-32.43%3.4B47.64%4.14B22.63%4.25B22.63%4.25B
Noncontrolling interests 20.86%200K8.60%200K-99.94%172.8K-99.94%180.77K-99.94%180.77K-99.95%165.49K-99.94%184.16K60.47%302.59M48.42%293.56M48.42%293.56M
Total equity -7.99%2.87B27.56%4.33B-25.00%3.33B-26.25%3.35B-26.25%3.35B-44.16%3.12B-36.64%3.4B48.45%4.45B24.03%4.54B24.03%4.54B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--

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