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  • 74.850
  • +7.930+11.85%
Close Aug 13 16:00 ET
  • 74.900
  • +0.050+0.07%
Pre 06:20 ET
42.99BMarket Cap-220147P/E (TTM)

Sea Key Stats

Earnings

Revenue Breakdown

Business Data

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
5.87%6.03B
-18.02%5.4B
-22.27%5.36B
-22.27%5.36B
-18.00%5.98B
-26.75%5.7B
-25.13%6.59B
-32.14%6.89B
-32.14%6.89B
-38.34%7.3B
-Cash and cash equivalents
-24.91%2.65B
-59.54%2.46B
-53.38%2.81B
-53.38%2.81B
-48.51%3.22B
-45.72%3.52B
-20.84%6.08B
-34.80%6.03B
-34.80%6.03B
-43.80%6.25B
-Short-term investments
55.75%3.39B
480.78%2.94B
194.78%2.55B
194.78%2.55B
165.06%2.76B
68.92%2.17B
-54.66%506.38M
-5.16%864.26M
-5.16%864.26M
47.63%1.04B
Receivables
57.55%3.46B
46.02%3.28B
33.23%4.38B
33.23%4.38B
-3.08%2.31B
-4.19%2.2B
5.74%2.25B
25.39%3.29B
25.39%3.29B
66.46%2.39B
-Accounts receivable
29.76%249.54M
17.41%236.61M
-2.27%262.72M
-2.27%262.72M
-19.13%190.79M
-27.32%192.31M
-28.06%201.52M
-30.77%268.81M
-30.77%268.81M
-36.86%235.93M
-Loans receivable
40.53%2.81B
28.32%2.61B
20.01%2.46B
20.01%2.46B
-1.19%2.11B
-0.65%2B
11.24%2.03B
36.83%2.05B
36.83%2.05B
103.50%2.14B
-Taxes receivable
----
----
23.12%207.17M
23.12%207.17M
----
----
----
15.73%168.27M
15.73%168.27M
----
-Related party accounts receivable
5,707.30%404.71M
3,618.54%434.62M
2,062.69%290.25M
2,062.69%290.25M
-19.33%11.67M
-60.96%6.97M
-29.62%11.69M
-16.61%13.42M
-16.61%13.42M
40.22%14.46M
-Other receivables
----
----
47.52%1.15B
47.52%1.15B
----
----
----
37.15%782.02M
37.15%782.02M
----
Inventory
59.94%157.52M
32.60%142.28M
14.34%125.4M
14.34%125.4M
-4.96%116.32M
-22.56%98.49M
-23.18%107.31M
-6.66%109.67M
-6.66%109.67M
-4.89%122.39M
Prepaid assets
----
----
-7.97%126.88M
-7.97%126.88M
----
----
----
-1.15%137.88M
-1.15%137.88M
----
Restricted cash
-1.86%1.4B
-4.12%1.48B
-8.98%1.41B
-8.98%1.41B
13.37%1.52B
8.36%1.43B
11.36%1.54B
-0.13%1.55B
-0.13%1.55B
-2.12%1.34B
Current deferred assets
----
----
-27.06%197.81M
-27.06%197.81M
----
----
----
-47.60%271.19M
-47.60%271.19M
----
Other current assets
-11.10%1.82B
6.30%2.08B
-57.34%176.35M
-57.34%176.35M
42.46%2.05B
41.32%2.05B
41.68%1.95B
1,312.49%413.34M
1,312.49%413.34M
15.53%1.44B
Total current assets
12.24%12.88B
-0.47%12.38B
-7.20%11.77B
-7.20%11.77B
-4.80%11.97B
-11.53%11.48B
-10.05%12.44B
-16.17%12.69B
-16.17%12.69B
-21.41%12.58B
Non current assets
Net PPE
-5.18%2.19B
-13.23%2.06B
-5.20%2.22B
-5.20%2.22B
-8.68%2.24B
4.23%2.31B
12.89%2.37B
39.66%2.35B
39.66%2.35B
81.57%2.46B
-Gross PPE
-5.18%2.19B
-13.23%2.06B
5.84%3.47B
5.84%3.47B
-8.68%2.24B
4.23%2.31B
12.89%2.37B
43.95%3.28B
43.95%3.28B
81.57%2.46B
-Accumulated depreciation
----
----
-33.51%-1.25B
-33.51%-1.25B
----
----
----
-55.98%-935.78M
-55.98%-935.78M
----
Goodwill and other intangible assets
-19.44%142.06M
-16.10%152.93M
-44.58%163.6M
-44.58%163.6M
-64.03%173.41M
-61.86%176.34M
-70.79%182.28M
-50.14%295.23M
-50.14%295.23M
-8.24%482.11M
-Goodwill
-7.52%106.37M
-5.05%110.05M
-51.01%112.78M
-51.01%112.78M
-72.56%111.95M
-71.01%115.02M
-79.40%115.91M
-57.34%230.21M
-57.34%230.21M
-14.41%407.99M
-Other intangible assets
-41.80%35.69M
-35.39%42.88M
-21.84%50.82M
-21.84%50.82M
-17.08%61.46M
-6.40%61.33M
8.33%66.37M
23.81%65.02M
23.81%65.02M
52.11%74.11M
Investments and advances
18.41%3.77B
124.94%4.02B
240.03%4.26B
240.03%4.26B
134.42%3.16B
134.00%3.18B
26.09%1.79B
19.07%1.25B
19.07%1.25B
303.79%1.35B
Long-term notes receivables
172.01%51.13M
22.53%20M
-5.13%20.55M
-5.13%20.55M
-12.99%19.84M
-20.08%18.8M
-55.78%16.32M
-25.21%21.66M
-25.21%21.66M
-37.51%22.8M
Non current accounts receivable
----
----
-61.12%2.65M
-61.12%2.65M
----
----
----
106.51%6.82M
106.51%6.82M
----
Related parties assets
5,707.30%404.71M
3,618.54%434.62M
2,062.69%290.25M
2,062.69%290.25M
-19.33%11.67M
-60.96%6.97M
-29.62%11.69M
-16.61%13.42M
-16.61%13.42M
40.22%14.46M
Non current deferred assets
23.65%401.92M
16.87%330.51M
34.43%341.05M
34.43%341.05M
200.86%311.04M
189.27%325.05M
159.61%282.81M
114.78%253.7M
114.78%253.7M
-6.84%103.39M
Non current prepaid assets
----
----
-39.20%66.3M
-39.20%66.3M
----
----
----
17.47%109.05M
17.47%109.05M
----
Other non current assets
-17.39%135.99M
-20.76%127.24M
-0.34%28.9M
-0.34%28.9M
-51.56%140.38M
-48.93%164.61M
-25.12%160.59M
-45.05%29M
-45.05%29M
56.85%289.77M
Total non current assets
8.30%6.69B
39.77%6.71B
64.77%7.11B
64.77%7.11B
28.63%6.05B
37.39%6.18B
6.63%4.8B
19.17%4.31B
19.17%4.31B
84.85%4.7B
Total assets
10.86%19.57B
10.73%19.1B
11.06%18.88B
11.06%18.88B
4.30%18.03B
1.06%17.65B
-5.95%17.24B
-9.35%17B
-9.35%17B
-6.83%17.28B
Liabilities
Current liabilities
Payables
41.46%5B
37.22%4.94B
24.18%4.98B
24.18%4.98B
772.24%3.86B
634.36%3.53B
501.36%3.6B
27.51%4.01B
27.51%4.01B
2.65%442.69M
-accounts payable
34.07%293.69M
31.90%280.01M
32.44%342.55M
32.44%342.55M
-7.58%267.85M
-8.33%219.05M
-26.05%212.29M
21.10%258.65M
21.10%258.65M
24.54%289.81M
-Total tax payable
-55.85%82.82M
-42.60%121.99M
51.43%469.8M
51.43%469.8M
27.36%194.24M
-0.51%187.57M
-10.76%212.52M
3.54%310.23M
3.54%310.23M
15.51%152.51M
-Due to related parties current
55,271.05%227.58M
50,461.96%186.07M
15,341.20%64.08M
15,341.20%64.08M
14.05%422K
-99.23%411K
-99.50%368K
-99.44%415K
-99.44%415K
-99.44%370K
-Other payable
40.56%4.39B
37.08%4.35B
19.26%4.1B
19.26%4.1B
--3.4B
--3.12B
--3.18B
34.56%3.44B
34.56%3.44B
----
Current accrued expenses
28.02%1.8B
41.75%1.82B
40.74%1.39B
40.74%1.39B
-62.44%1.6B
-63.29%1.41B
-63.59%1.28B
-10.31%985.6M
-10.31%985.6M
49.30%4.25B
Current debt and capital lease obligation
35.42%518.41M
30.45%529.7M
50.97%592.93M
50.97%592.93M
8.61%380.2M
58.43%382.83M
77.43%406.06M
36.37%392.75M
36.37%392.75M
112.92%350.07M
-Current debt
117.49%221.84M
92.05%256.9M
149.42%298.43M
149.42%298.43M
14.16%91.56M
--102M
--133.77M
19.65%119.65M
19.65%119.65M
--80.21M
-Current capital lease obligation
5.60%296.57M
0.19%272.8M
7.83%294.5M
7.83%294.5M
6.96%288.63M
16.22%280.83M
18.98%272.29M
45.26%273.11M
45.26%273.11M
64.13%269.86M
Current deferred liabilities
3.73%1.3B
-12.54%1.2B
-21.25%1.21B
-21.25%1.21B
-40.58%1.19B
-42.52%1.25B
-45.29%1.37B
-41.95%1.54B
-41.95%1.54B
-32.60%2.01B
Other current liabilities
----
----
----
----
----
----
----
--12.02M
--12.02M
----
Current liabilities
31.05%8.62B
27.43%8.49B
17.78%8.17B
17.78%8.17B
-0.29%7.03B
-2.43%6.58B
-2.83%6.66B
-3.35%6.94B
-3.35%6.94B
9.82%7.05B
Non current liabilities
Long term debt and capital lease obligation
-10.88%3.72B
-11.73%3.63B
-5.79%3.87B
-5.79%3.87B
-15.48%4.23B
-14.95%4.18B
-16.10%4.11B
3.36%4.11B
3.36%4.11B
26.71%5.01B
-Long term debt
-15.64%2.86B
-13.26%2.9B
-8.08%3.07B
-8.08%3.07B
-17.07%3.44B
-18.81%3.39B
-20.00%3.34B
-3.94%3.34B
-3.94%3.34B
18.40%4.15B
-Long term capital lease obligation
9.65%862.88M
-5.13%731.95M
4.12%800.34M
4.12%800.34M
-7.78%794.65M
6.95%786.96M
6.38%771.53M
54.25%768.66M
54.25%768.66M
91.35%861.66M
Non current deferred liabilities
-39.20%118.59M
-37.32%122.3M
-1.11%72.72M
-1.11%72.72M
-40.36%101.56M
-32.35%195.05M
-1.63%195.13M
-34.24%73.53M
-34.24%73.53M
-42.71%170.27M
Non current accrued expenses
-9.56%74.62M
-7.97%78.25M
-9.04%68.43M
-9.04%68.43M
-15.38%80.18M
-9.93%82.5M
-5.55%85.03M
8.69%75.23M
8.69%75.23M
43.33%94.75M
Total non current liabilities
-10.54%3.99B
-12.59%3.84B
-5.63%4.02B
-5.63%4.02B
-16.28%4.42B
-15.81%4.46B
-15.36%4.39B
2.43%4.26B
2.43%4.26B
22.18%5.27B
Total liabilities
14.25%12.6B
11.53%12.33B
8.88%12.19B
8.88%12.19B
-7.13%11.45B
-8.32%11.03B
-8.23%11.05B
-1.23%11.19B
-1.23%11.19B
14.79%12.33B
Shareholders'equity
Share capital
1.41%287K
1.42%286K
1.42%285K
1.42%285K
1.79%284K
1.43%283K
1.44%282K
1.08%281K
1.08%281K
1.09%279K
-common stock
1.41%287K
1.42%286K
1.42%285K
1.42%285K
1.79%284K
1.43%283K
1.44%282K
1.08%281K
1.08%281K
1.09%279K
Retained earnings
-2.46%-8.54B
0.40%-8.62B
1.67%-8.6B
1.67%-8.6B
7.42%-8.49B
3.08%-8.34B
-12.91%-8.66B
-21.44%-8.75B
-21.44%-8.75B
-39.32%-9.17B
Paid-in capital
4.44%15.64B
4.78%15.47B
4.97%15.28B
4.97%15.28B
5.79%15.15B
6.00%14.97B
5.77%14.76B
-0.43%14.56B
-0.43%14.56B
-0.53%14.32B
Gains losses not affecting retained earnings
-82.54%-232M
-1,552.43%-176.33M
7.81%-91.02M
7.81%-91.02M
22.97%-200.88M
17.33%-127.09M
60.80%-10.67M
-341.23%-98.73M
-341.23%-98.73M
-655.86%-260.78M
Total stockholders'equity
5.46%6.87B
9.42%6.67B
15.36%6.59B
15.36%6.59B
32.06%6.47B
21.18%6.51B
-2.68%6.09B
-22.75%5.72B
-22.75%5.72B
-37.11%4.9B
Noncontrolling interests
-8.93%99M
3.51%101.82M
9.08%103.76M
9.08%103.76M
87.90%110.72M
76.59%108.71M
225.99%98.37M
269.94%95.12M
269.94%95.12M
153.16%58.92M
Total equity
5.23%6.97B
9.32%6.77B
15.26%6.7B
15.26%6.7B
32.73%6.58B
21.81%6.62B
-1.59%6.19B
-21.73%5.81B
-21.73%5.81B
-36.55%4.96B
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
--
--
--
--
--
--
--
(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 5.87%6.03B-18.02%5.4B-22.27%5.36B-22.27%5.36B-18.00%5.98B-26.75%5.7B-25.13%6.59B-32.14%6.89B-32.14%6.89B-38.34%7.3B
-Cash and cash equivalents -24.91%2.65B-59.54%2.46B-53.38%2.81B-53.38%2.81B-48.51%3.22B-45.72%3.52B-20.84%6.08B-34.80%6.03B-34.80%6.03B-43.80%6.25B
-Short-term investments 55.75%3.39B480.78%2.94B194.78%2.55B194.78%2.55B165.06%2.76B68.92%2.17B-54.66%506.38M-5.16%864.26M-5.16%864.26M47.63%1.04B
Receivables 57.55%3.46B46.02%3.28B33.23%4.38B33.23%4.38B-3.08%2.31B-4.19%2.2B5.74%2.25B25.39%3.29B25.39%3.29B66.46%2.39B
-Accounts receivable 29.76%249.54M17.41%236.61M-2.27%262.72M-2.27%262.72M-19.13%190.79M-27.32%192.31M-28.06%201.52M-30.77%268.81M-30.77%268.81M-36.86%235.93M
-Loans receivable 40.53%2.81B28.32%2.61B20.01%2.46B20.01%2.46B-1.19%2.11B-0.65%2B11.24%2.03B36.83%2.05B36.83%2.05B103.50%2.14B
-Taxes receivable --------23.12%207.17M23.12%207.17M------------15.73%168.27M15.73%168.27M----
-Related party accounts receivable 5,707.30%404.71M3,618.54%434.62M2,062.69%290.25M2,062.69%290.25M-19.33%11.67M-60.96%6.97M-29.62%11.69M-16.61%13.42M-16.61%13.42M40.22%14.46M
-Other receivables --------47.52%1.15B47.52%1.15B------------37.15%782.02M37.15%782.02M----
Inventory 59.94%157.52M32.60%142.28M14.34%125.4M14.34%125.4M-4.96%116.32M-22.56%98.49M-23.18%107.31M-6.66%109.67M-6.66%109.67M-4.89%122.39M
Prepaid assets ---------7.97%126.88M-7.97%126.88M-------------1.15%137.88M-1.15%137.88M----
Restricted cash -1.86%1.4B-4.12%1.48B-8.98%1.41B-8.98%1.41B13.37%1.52B8.36%1.43B11.36%1.54B-0.13%1.55B-0.13%1.55B-2.12%1.34B
Current deferred assets ---------27.06%197.81M-27.06%197.81M-------------47.60%271.19M-47.60%271.19M----
Other current assets -11.10%1.82B6.30%2.08B-57.34%176.35M-57.34%176.35M42.46%2.05B41.32%2.05B41.68%1.95B1,312.49%413.34M1,312.49%413.34M15.53%1.44B
Total current assets 12.24%12.88B-0.47%12.38B-7.20%11.77B-7.20%11.77B-4.80%11.97B-11.53%11.48B-10.05%12.44B-16.17%12.69B-16.17%12.69B-21.41%12.58B
Non current assets
Net PPE -5.18%2.19B-13.23%2.06B-5.20%2.22B-5.20%2.22B-8.68%2.24B4.23%2.31B12.89%2.37B39.66%2.35B39.66%2.35B81.57%2.46B
-Gross PPE -5.18%2.19B-13.23%2.06B5.84%3.47B5.84%3.47B-8.68%2.24B4.23%2.31B12.89%2.37B43.95%3.28B43.95%3.28B81.57%2.46B
-Accumulated depreciation ---------33.51%-1.25B-33.51%-1.25B-------------55.98%-935.78M-55.98%-935.78M----
Goodwill and other intangible assets -19.44%142.06M-16.10%152.93M-44.58%163.6M-44.58%163.6M-64.03%173.41M-61.86%176.34M-70.79%182.28M-50.14%295.23M-50.14%295.23M-8.24%482.11M
-Goodwill -7.52%106.37M-5.05%110.05M-51.01%112.78M-51.01%112.78M-72.56%111.95M-71.01%115.02M-79.40%115.91M-57.34%230.21M-57.34%230.21M-14.41%407.99M
-Other intangible assets -41.80%35.69M-35.39%42.88M-21.84%50.82M-21.84%50.82M-17.08%61.46M-6.40%61.33M8.33%66.37M23.81%65.02M23.81%65.02M52.11%74.11M
Investments and advances 18.41%3.77B124.94%4.02B240.03%4.26B240.03%4.26B134.42%3.16B134.00%3.18B26.09%1.79B19.07%1.25B19.07%1.25B303.79%1.35B
Long-term notes receivables 172.01%51.13M22.53%20M-5.13%20.55M-5.13%20.55M-12.99%19.84M-20.08%18.8M-55.78%16.32M-25.21%21.66M-25.21%21.66M-37.51%22.8M
Non current accounts receivable ---------61.12%2.65M-61.12%2.65M------------106.51%6.82M106.51%6.82M----
Related parties assets 5,707.30%404.71M3,618.54%434.62M2,062.69%290.25M2,062.69%290.25M-19.33%11.67M-60.96%6.97M-29.62%11.69M-16.61%13.42M-16.61%13.42M40.22%14.46M
Non current deferred assets 23.65%401.92M16.87%330.51M34.43%341.05M34.43%341.05M200.86%311.04M189.27%325.05M159.61%282.81M114.78%253.7M114.78%253.7M-6.84%103.39M
Non current prepaid assets ---------39.20%66.3M-39.20%66.3M------------17.47%109.05M17.47%109.05M----
Other non current assets -17.39%135.99M-20.76%127.24M-0.34%28.9M-0.34%28.9M-51.56%140.38M-48.93%164.61M-25.12%160.59M-45.05%29M-45.05%29M56.85%289.77M
Total non current assets 8.30%6.69B39.77%6.71B64.77%7.11B64.77%7.11B28.63%6.05B37.39%6.18B6.63%4.8B19.17%4.31B19.17%4.31B84.85%4.7B
Total assets 10.86%19.57B10.73%19.1B11.06%18.88B11.06%18.88B4.30%18.03B1.06%17.65B-5.95%17.24B-9.35%17B-9.35%17B-6.83%17.28B
Liabilities
Current liabilities
Payables 41.46%5B37.22%4.94B24.18%4.98B24.18%4.98B772.24%3.86B634.36%3.53B501.36%3.6B27.51%4.01B27.51%4.01B2.65%442.69M
-accounts payable 34.07%293.69M31.90%280.01M32.44%342.55M32.44%342.55M-7.58%267.85M-8.33%219.05M-26.05%212.29M21.10%258.65M21.10%258.65M24.54%289.81M
-Total tax payable -55.85%82.82M-42.60%121.99M51.43%469.8M51.43%469.8M27.36%194.24M-0.51%187.57M-10.76%212.52M3.54%310.23M3.54%310.23M15.51%152.51M
-Due to related parties current 55,271.05%227.58M50,461.96%186.07M15,341.20%64.08M15,341.20%64.08M14.05%422K-99.23%411K-99.50%368K-99.44%415K-99.44%415K-99.44%370K
-Other payable 40.56%4.39B37.08%4.35B19.26%4.1B19.26%4.1B--3.4B--3.12B--3.18B34.56%3.44B34.56%3.44B----
Current accrued expenses 28.02%1.8B41.75%1.82B40.74%1.39B40.74%1.39B-62.44%1.6B-63.29%1.41B-63.59%1.28B-10.31%985.6M-10.31%985.6M49.30%4.25B
Current debt and capital lease obligation 35.42%518.41M30.45%529.7M50.97%592.93M50.97%592.93M8.61%380.2M58.43%382.83M77.43%406.06M36.37%392.75M36.37%392.75M112.92%350.07M
-Current debt 117.49%221.84M92.05%256.9M149.42%298.43M149.42%298.43M14.16%91.56M--102M--133.77M19.65%119.65M19.65%119.65M--80.21M
-Current capital lease obligation 5.60%296.57M0.19%272.8M7.83%294.5M7.83%294.5M6.96%288.63M16.22%280.83M18.98%272.29M45.26%273.11M45.26%273.11M64.13%269.86M
Current deferred liabilities 3.73%1.3B-12.54%1.2B-21.25%1.21B-21.25%1.21B-40.58%1.19B-42.52%1.25B-45.29%1.37B-41.95%1.54B-41.95%1.54B-32.60%2.01B
Other current liabilities ------------------------------12.02M--12.02M----
Current liabilities 31.05%8.62B27.43%8.49B17.78%8.17B17.78%8.17B-0.29%7.03B-2.43%6.58B-2.83%6.66B-3.35%6.94B-3.35%6.94B9.82%7.05B
Non current liabilities
Long term debt and capital lease obligation -10.88%3.72B-11.73%3.63B-5.79%3.87B-5.79%3.87B-15.48%4.23B-14.95%4.18B-16.10%4.11B3.36%4.11B3.36%4.11B26.71%5.01B
-Long term debt -15.64%2.86B-13.26%2.9B-8.08%3.07B-8.08%3.07B-17.07%3.44B-18.81%3.39B-20.00%3.34B-3.94%3.34B-3.94%3.34B18.40%4.15B
-Long term capital lease obligation 9.65%862.88M-5.13%731.95M4.12%800.34M4.12%800.34M-7.78%794.65M6.95%786.96M6.38%771.53M54.25%768.66M54.25%768.66M91.35%861.66M
Non current deferred liabilities -39.20%118.59M-37.32%122.3M-1.11%72.72M-1.11%72.72M-40.36%101.56M-32.35%195.05M-1.63%195.13M-34.24%73.53M-34.24%73.53M-42.71%170.27M
Non current accrued expenses -9.56%74.62M-7.97%78.25M-9.04%68.43M-9.04%68.43M-15.38%80.18M-9.93%82.5M-5.55%85.03M8.69%75.23M8.69%75.23M43.33%94.75M
Total non current liabilities -10.54%3.99B-12.59%3.84B-5.63%4.02B-5.63%4.02B-16.28%4.42B-15.81%4.46B-15.36%4.39B2.43%4.26B2.43%4.26B22.18%5.27B
Total liabilities 14.25%12.6B11.53%12.33B8.88%12.19B8.88%12.19B-7.13%11.45B-8.32%11.03B-8.23%11.05B-1.23%11.19B-1.23%11.19B14.79%12.33B
Shareholders'equity
Share capital 1.41%287K1.42%286K1.42%285K1.42%285K1.79%284K1.43%283K1.44%282K1.08%281K1.08%281K1.09%279K
-common stock 1.41%287K1.42%286K1.42%285K1.42%285K1.79%284K1.43%283K1.44%282K1.08%281K1.08%281K1.09%279K
Retained earnings -2.46%-8.54B0.40%-8.62B1.67%-8.6B1.67%-8.6B7.42%-8.49B3.08%-8.34B-12.91%-8.66B-21.44%-8.75B-21.44%-8.75B-39.32%-9.17B
Paid-in capital 4.44%15.64B4.78%15.47B4.97%15.28B4.97%15.28B5.79%15.15B6.00%14.97B5.77%14.76B-0.43%14.56B-0.43%14.56B-0.53%14.32B
Gains losses not affecting retained earnings -82.54%-232M-1,552.43%-176.33M7.81%-91.02M7.81%-91.02M22.97%-200.88M17.33%-127.09M60.80%-10.67M-341.23%-98.73M-341.23%-98.73M-655.86%-260.78M
Total stockholders'equity 5.46%6.87B9.42%6.67B15.36%6.59B15.36%6.59B32.06%6.47B21.18%6.51B-2.68%6.09B-22.75%5.72B-22.75%5.72B-37.11%4.9B
Noncontrolling interests -8.93%99M3.51%101.82M9.08%103.76M9.08%103.76M87.90%110.72M76.59%108.71M225.99%98.37M269.94%95.12M269.94%95.12M153.16%58.92M
Total equity 5.23%6.97B9.32%6.77B15.26%6.7B15.26%6.7B32.73%6.58B21.81%6.62B-1.59%6.19B-21.73%5.81B-21.73%5.81B-36.55%4.96B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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