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SVW Seven Group Holdings Ltd

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  • 42.330
  • -0.180-0.42%
20min DelayMarket Closed Nov 5 16:00 AET
17.23BMarket Cap34.41P/E (Static)

Seven Group Holdings Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
(FY)Jun 30, 2021
(Q4)Jun 30, 2021
(FY)Jun 30, 2020
(Q4)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
-25.35%654.3M
-25.35%654.3M
-30.14%876.5M
-30.14%876.5M
679.74%1.25B
679.74%1.25B
34.31%160.9M
34.31%160.9M
53.39%119.8M
53.39%119.8M
-Cash and cash equivalents
-25.35%654.3M
-25.35%654.3M
-30.14%876.5M
-30.14%876.5M
679.74%1.25B
679.74%1.25B
34.31%160.9M
34.31%160.9M
53.39%119.8M
53.39%119.8M
Receivables
-18.98%1.32B
-18.98%1.32B
8.69%1.63B
8.69%1.63B
80.10%1.5B
80.10%1.5B
7.34%832.3M
7.34%832.3M
35.51%775.4M
35.51%775.4M
-Accounts receivable
-6.20%1.25B
-6.20%1.25B
18.06%1.34B
18.06%1.34B
106.83%1.13B
106.83%1.13B
1.94%547.3M
1.94%547.3M
8.14%536.9M
8.14%536.9M
-Other receivables
-69.40%97.1M
-69.40%97.1M
-17.76%317.3M
-17.76%317.3M
30.78%385.8M
30.78%385.8M
18.76%295M
18.76%295M
193.96%248.4M
193.96%248.4M
-Recievables adjustments allowances
-25.41%-30.6M
-25.41%-30.6M
-29.79%-24.4M
-29.79%-24.4M
-88.00%-18.8M
-88.00%-18.8M
-1.01%-10M
-1.01%-10M
-12.50%-9.9M
-12.50%-9.9M
Inventory
32.65%1.99B
32.65%1.99B
11.38%1.5B
11.38%1.5B
67.57%1.35B
67.57%1.35B
-3.90%804.2M
-3.90%804.2M
-10.20%836.8M
-10.20%836.8M
Current deferred assets
-39.84%15.4M
-39.84%15.4M
-36.63%25.6M
-36.63%25.6M
--40.4M
--40.4M
----
----
----
----
Hedging assets-current
-77.72%8.4M
-77.72%8.4M
16.00%37.7M
16.00%37.7M
4,542.86%32.5M
4,542.86%32.5M
-75.86%700K
-75.86%700K
314.29%2.9M
314.29%2.9M
Holding assets for sale
128.13%7.3M
128.13%7.3M
-13.51%3.2M
-13.51%3.2M
-26.00%3.7M
-26.00%3.7M
6.38%5M
6.38%5M
123.81%4.7M
123.81%4.7M
Other current assets
85.61%352.1M
85.61%352.1M
36.47%189.7M
36.47%189.7M
251.01%139M
251.01%139M
-34.22%39.6M
-34.22%39.6M
87.54%60.2M
87.54%60.2M
Total current assets
2.01%4.35B
2.01%4.35B
-1.25%4.26B
-1.25%4.26B
134.26%4.32B
134.26%4.32B
2.38%1.84B
2.38%1.84B
11.30%1.8B
11.30%1.8B
Non current assets
Net PPE
6.19%4.98B
6.19%4.98B
4.20%4.69B
4.20%4.69B
135.04%4.5B
135.04%4.5B
-2.70%1.91B
-2.70%1.91B
43.94%1.97B
43.94%1.97B
-Gross PPE
3.87%9.99B
3.87%9.99B
3.80%9.61B
3.80%9.61B
150.15%9.26B
150.15%9.26B
-0.75%3.7B
-0.75%3.7B
33.70%3.73B
33.70%3.73B
-Accumulated depreciation
-1.66%-5.01B
-1.66%-5.01B
-3.42%-4.93B
-3.42%-4.93B
-166.31%-4.76B
-166.31%-4.76B
-1.42%-1.79B
-1.42%-1.79B
-23.88%-1.76B
-23.88%-1.76B
Investments and advances
-22.58%1.39B
-22.58%1.39B
0.35%1.8B
0.35%1.8B
-44.44%1.79B
-44.44%1.79B
73.93%3.22B
73.93%3.22B
26.72%1.85B
26.72%1.85B
-Long term equity investment
-22.09%1.33B
-22.09%1.33B
4.46%1.7B
4.46%1.7B
-41.57%1.63B
-41.57%1.63B
178.74%2.79B
178.74%2.79B
-7.97%1B
-7.97%1B
-Financial asset investment
----
----
----
----
-72.09%52M
-72.09%52M
-73.60%186.3M
-73.60%186.3M
259.37%705.8M
259.37%705.8M
-Including:Trading securities
----
----
----
----
-72.09%52M
-72.09%52M
-73.60%186.3M
-73.60%186.3M
259.37%705.8M
259.37%705.8M
-Other investment
-31.29%66.1M
-31.29%66.1M
-13.10%96.2M
-13.10%96.2M
-55.76%110.7M
-55.76%110.7M
69.28%250.2M
69.28%250.2M
-17.80%147.8M
-17.80%147.8M
Financial assets
-5.52%142.1M
-5.52%142.1M
-19.10%150.4M
-19.10%150.4M
25.69%185.9M
25.69%185.9M
-28.52%147.9M
-28.52%147.9M
19.94%206.9M
19.94%206.9M
Non current accounts receivable
-82.50%3.5M
-82.50%3.5M
-43.98%20M
-43.98%20M
--35.7M
--35.7M
----
----
----
----
Goodwill and other intangible assets
-0.08%2.22B
-0.08%2.22B
-0.31%2.22B
-0.31%2.22B
36.97%2.23B
36.97%2.23B
0.15%1.63B
0.15%1.63B
0.03%1.62B
0.03%1.62B
-Goodwill
0.26%1.66B
0.26%1.66B
0.00%1.65B
0.00%1.65B
44.25%1.65B
44.25%1.65B
0.01%1.15B
0.01%1.15B
0.00%1.15B
0.00%1.15B
-Other intangible assets
-1.07%563.7M
-1.07%563.7M
-1.18%569.8M
-1.18%569.8M
19.65%576.6M
19.65%576.6M
0.50%481.9M
0.50%481.9M
0.10%479.5M
0.10%479.5M
Non current deferred assets
26.19%137.3M
26.19%137.3M
-35.01%108.8M
-35.01%108.8M
--167.4M
--167.4M
----
----
----
----
Other non current assets
0.58%384M
0.58%384M
3.19%381.8M
3.19%381.8M
--370M
--370M
----
----
----
----
Total non current assets
-1.19%9.26B
-1.19%9.26B
0.97%9.37B
0.97%9.37B
34.20%9.28B
34.20%9.28B
22.31%6.91B
22.31%6.91B
22.11%5.65B
22.11%5.65B
Total assets
-0.19%13.6B
-0.19%13.6B
0.27%13.63B
0.27%13.63B
55.26%13.59B
55.26%13.59B
17.50%8.76B
17.50%8.76B
19.32%7.45B
19.32%7.45B
Liabilities
Current liabilities
Current debt and capital lease obligation
48.65%775.5M
48.65%775.5M
-63.78%521.7M
-63.78%521.7M
68.80%1.44B
68.80%1.44B
673.71%853.4M
673.71%853.4M
246.86%110.3M
246.86%110.3M
-Current debt
55.77%701.6M
55.77%701.6M
-67.00%450.4M
-67.00%450.4M
69.78%1.37B
69.78%1.37B
1,298.26%804M
1,298.26%804M
86.08%57.5M
86.08%57.5M
-Current capital lease obligation
3.65%73.9M
3.65%73.9M
-5.56%71.3M
-5.56%71.3M
52.83%75.5M
52.83%75.5M
-6.44%49.4M
-6.44%49.4M
5,766.67%52.8M
5,766.67%52.8M
Payables
29.80%1.46B
29.80%1.46B
11.63%1.12B
11.63%1.12B
72.12%1.01B
72.12%1.01B
30.44%585.3M
30.44%585.3M
10.87%448.7M
10.87%448.7M
-accounts payable
4.77%586.7M
4.77%586.7M
6.42%560M
6.42%560M
115.74%526.2M
115.74%526.2M
-6.41%243.9M
-6.41%243.9M
3.99%260.6M
3.99%260.6M
-Other payable
54.62%873M
54.62%873M
17.33%564.6M
17.33%564.6M
40.95%481.2M
40.95%481.2M
81.50%341.4M
81.50%341.4M
22.06%188.1M
22.06%188.1M
Current provisions
74.22%190.6M
74.22%190.6M
-20.26%109.4M
-20.26%109.4M
200.22%137.2M
200.22%137.2M
42.81%45.7M
42.81%45.7M
28.00%32M
28.00%32M
Pension and other retirement benefit plans
0.25%200M
0.25%200M
6.86%199.5M
6.86%199.5M
108.14%186.7M
108.14%186.7M
3.46%89.7M
3.46%89.7M
18.93%86.7M
18.93%86.7M
Current deferred liabilities
3.83%602.5M
3.83%602.5M
101.28%580.3M
101.28%580.3M
51.90%288.3M
51.90%288.3M
-20.65%189.8M
-20.65%189.8M
15.33%239.2M
15.33%239.2M
Current liabilities
27.32%3.23B
27.32%3.23B
-17.14%2.54B
-17.14%2.54B
73.48%3.06B
73.48%3.06B
92.38%1.76B
92.38%1.76B
23.60%916.9M
23.60%916.9M
Non current liabilities
Long term debt and capital lease obligation
-2.89%5.2B
-2.89%5.2B
3.27%5.36B
3.27%5.36B
114.84%5.19B
114.84%5.19B
-25.43%2.41B
-25.43%2.41B
58.39%3.24B
58.39%3.24B
-Long term debt
-3.55%4.28B
-3.55%4.28B
3.38%4.44B
3.38%4.44B
163.92%4.3B
163.92%4.3B
-32.89%1.63B
-32.89%1.63B
18.79%2.43B
18.79%2.43B
-Long term capital lease obligation
0.33%916.2M
0.33%916.2M
2.75%913.2M
2.75%913.2M
13.12%888.8M
13.12%888.8M
-3.10%785.7M
-3.10%785.7M
67,466.67%810.8M
67,466.67%810.8M
Long term accounts payable and other payables
295.00%7.9M
295.00%7.9M
300.00%2M
300.00%2M
-37.50%500K
-37.50%500K
60.00%800K
60.00%800K
-89.36%500K
-89.36%500K
Derivative product liabilities
10.59%67.9M
10.59%67.9M
-2.07%61.4M
-2.07%61.4M
24.90%62.7M
24.90%62.7M
-39.30%50.2M
-39.30%50.2M
33.39%82.7M
33.39%82.7M
Long term provisions
-6.57%439.4M
-6.57%439.4M
2.87%470.3M
2.87%470.3M
552.21%457.2M
552.21%457.2M
5.89%70.1M
5.89%70.1M
4.25%66.2M
4.25%66.2M
Employee benefits
-5.75%16.4M
-5.75%16.4M
-22.67%17.4M
-22.67%17.4M
235.82%22.5M
235.82%22.5M
-6.94%6.7M
-6.94%6.7M
-54.43%7.2M
-54.43%7.2M
Non current deferred liabilities
-8.18%525.2M
-8.18%525.2M
9.94%572M
9.94%572M
35.53%520.3M
35.53%520.3M
40.26%383.9M
40.26%383.9M
-9.34%273.7M
-9.34%273.7M
Total non current liabilities
-3.41%6.26B
-3.41%6.26B
3.67%6.48B
3.67%6.48B
113.60%6.25B
113.60%6.25B
-20.23%2.93B
-20.23%2.93B
47.19%3.67B
47.19%3.67B
Total liabilities
5.23%9.49B
5.23%9.49B
-3.17%9.01B
-3.17%9.01B
98.51%9.31B
98.51%9.31B
2.29%4.69B
2.29%4.69B
41.78%4.58B
41.78%4.58B
Shareholders'equity
Share capital
41.10%4.76B
41.10%4.76B
-1.03%3.38B
-1.03%3.38B
0.16%3.41B
0.16%3.41B
18.30%3.41B
18.30%3.41B
-0.17%2.88B
-0.17%2.88B
-common stock
41.10%4.76B
41.10%4.76B
-1.03%3.38B
-1.03%3.38B
0.16%3.41B
0.16%3.41B
18.30%3.41B
18.30%3.41B
-0.17%2.88B
-0.17%2.88B
Retained earnings
14.40%2.36B
14.40%2.36B
26.11%2.06B
26.11%2.06B
31.47%1.63B
31.47%1.63B
62.98%1.24B
62.98%1.24B
-18.14%763M
-18.14%763M
Gains losses not affecting retained earnings
-98.57%-3.03B
-98.57%-3.03B
-2.06%-1.53B
-2.06%-1.53B
-149.38%-1.5B
-149.38%-1.5B
23.94%-599.8M
23.94%-599.8M
3.37%-788.6M
3.37%-788.6M
Total stockholders'equity
4.58%4.09B
4.58%4.09B
10.16%3.91B
10.16%3.91B
-12.33%3.55B
-12.33%3.55B
41.93%4.05B
41.93%4.05B
-4.89%2.85B
-4.89%2.85B
Noncontrolling interests
-95.97%28.4M
-95.97%28.4M
-3.98%705M
-3.98%705M
4,296.41%734.2M
4,296.41%734.2M
17.61%16.7M
17.61%16.7M
15.45%14.2M
15.45%14.2M
Total equity
-10.78%4.12B
-10.78%4.12B
7.74%4.62B
7.74%4.62B
5.36%4.28B
5.36%4.28B
41.81%4.07B
41.81%4.07B
-4.80%2.87B
-4.80%2.87B
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2024(Q4)Jun 30, 2024(FY)Jun 30, 2023(Q4)Jun 30, 2023(FY)Jun 30, 2022(Q4)Jun 30, 2022(FY)Jun 30, 2021(Q4)Jun 30, 2021(FY)Jun 30, 2020(Q4)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments -25.35%654.3M-25.35%654.3M-30.14%876.5M-30.14%876.5M679.74%1.25B679.74%1.25B34.31%160.9M34.31%160.9M53.39%119.8M53.39%119.8M
-Cash and cash equivalents -25.35%654.3M-25.35%654.3M-30.14%876.5M-30.14%876.5M679.74%1.25B679.74%1.25B34.31%160.9M34.31%160.9M53.39%119.8M53.39%119.8M
Receivables -18.98%1.32B-18.98%1.32B8.69%1.63B8.69%1.63B80.10%1.5B80.10%1.5B7.34%832.3M7.34%832.3M35.51%775.4M35.51%775.4M
-Accounts receivable -6.20%1.25B-6.20%1.25B18.06%1.34B18.06%1.34B106.83%1.13B106.83%1.13B1.94%547.3M1.94%547.3M8.14%536.9M8.14%536.9M
-Other receivables -69.40%97.1M-69.40%97.1M-17.76%317.3M-17.76%317.3M30.78%385.8M30.78%385.8M18.76%295M18.76%295M193.96%248.4M193.96%248.4M
-Recievables adjustments allowances -25.41%-30.6M-25.41%-30.6M-29.79%-24.4M-29.79%-24.4M-88.00%-18.8M-88.00%-18.8M-1.01%-10M-1.01%-10M-12.50%-9.9M-12.50%-9.9M
Inventory 32.65%1.99B32.65%1.99B11.38%1.5B11.38%1.5B67.57%1.35B67.57%1.35B-3.90%804.2M-3.90%804.2M-10.20%836.8M-10.20%836.8M
Current deferred assets -39.84%15.4M-39.84%15.4M-36.63%25.6M-36.63%25.6M--40.4M--40.4M----------------
Hedging assets-current -77.72%8.4M-77.72%8.4M16.00%37.7M16.00%37.7M4,542.86%32.5M4,542.86%32.5M-75.86%700K-75.86%700K314.29%2.9M314.29%2.9M
Holding assets for sale 128.13%7.3M128.13%7.3M-13.51%3.2M-13.51%3.2M-26.00%3.7M-26.00%3.7M6.38%5M6.38%5M123.81%4.7M123.81%4.7M
Other current assets 85.61%352.1M85.61%352.1M36.47%189.7M36.47%189.7M251.01%139M251.01%139M-34.22%39.6M-34.22%39.6M87.54%60.2M87.54%60.2M
Total current assets 2.01%4.35B2.01%4.35B-1.25%4.26B-1.25%4.26B134.26%4.32B134.26%4.32B2.38%1.84B2.38%1.84B11.30%1.8B11.30%1.8B
Non current assets
Net PPE 6.19%4.98B6.19%4.98B4.20%4.69B4.20%4.69B135.04%4.5B135.04%4.5B-2.70%1.91B-2.70%1.91B43.94%1.97B43.94%1.97B
-Gross PPE 3.87%9.99B3.87%9.99B3.80%9.61B3.80%9.61B150.15%9.26B150.15%9.26B-0.75%3.7B-0.75%3.7B33.70%3.73B33.70%3.73B
-Accumulated depreciation -1.66%-5.01B-1.66%-5.01B-3.42%-4.93B-3.42%-4.93B-166.31%-4.76B-166.31%-4.76B-1.42%-1.79B-1.42%-1.79B-23.88%-1.76B-23.88%-1.76B
Investments and advances -22.58%1.39B-22.58%1.39B0.35%1.8B0.35%1.8B-44.44%1.79B-44.44%1.79B73.93%3.22B73.93%3.22B26.72%1.85B26.72%1.85B
-Long term equity investment -22.09%1.33B-22.09%1.33B4.46%1.7B4.46%1.7B-41.57%1.63B-41.57%1.63B178.74%2.79B178.74%2.79B-7.97%1B-7.97%1B
-Financial asset investment -----------------72.09%52M-72.09%52M-73.60%186.3M-73.60%186.3M259.37%705.8M259.37%705.8M
-Including:Trading securities -----------------72.09%52M-72.09%52M-73.60%186.3M-73.60%186.3M259.37%705.8M259.37%705.8M
-Other investment -31.29%66.1M-31.29%66.1M-13.10%96.2M-13.10%96.2M-55.76%110.7M-55.76%110.7M69.28%250.2M69.28%250.2M-17.80%147.8M-17.80%147.8M
Financial assets -5.52%142.1M-5.52%142.1M-19.10%150.4M-19.10%150.4M25.69%185.9M25.69%185.9M-28.52%147.9M-28.52%147.9M19.94%206.9M19.94%206.9M
Non current accounts receivable -82.50%3.5M-82.50%3.5M-43.98%20M-43.98%20M--35.7M--35.7M----------------
Goodwill and other intangible assets -0.08%2.22B-0.08%2.22B-0.31%2.22B-0.31%2.22B36.97%2.23B36.97%2.23B0.15%1.63B0.15%1.63B0.03%1.62B0.03%1.62B
-Goodwill 0.26%1.66B0.26%1.66B0.00%1.65B0.00%1.65B44.25%1.65B44.25%1.65B0.01%1.15B0.01%1.15B0.00%1.15B0.00%1.15B
-Other intangible assets -1.07%563.7M-1.07%563.7M-1.18%569.8M-1.18%569.8M19.65%576.6M19.65%576.6M0.50%481.9M0.50%481.9M0.10%479.5M0.10%479.5M
Non current deferred assets 26.19%137.3M26.19%137.3M-35.01%108.8M-35.01%108.8M--167.4M--167.4M----------------
Other non current assets 0.58%384M0.58%384M3.19%381.8M3.19%381.8M--370M--370M----------------
Total non current assets -1.19%9.26B-1.19%9.26B0.97%9.37B0.97%9.37B34.20%9.28B34.20%9.28B22.31%6.91B22.31%6.91B22.11%5.65B22.11%5.65B
Total assets -0.19%13.6B-0.19%13.6B0.27%13.63B0.27%13.63B55.26%13.59B55.26%13.59B17.50%8.76B17.50%8.76B19.32%7.45B19.32%7.45B
Liabilities
Current liabilities
Current debt and capital lease obligation 48.65%775.5M48.65%775.5M-63.78%521.7M-63.78%521.7M68.80%1.44B68.80%1.44B673.71%853.4M673.71%853.4M246.86%110.3M246.86%110.3M
-Current debt 55.77%701.6M55.77%701.6M-67.00%450.4M-67.00%450.4M69.78%1.37B69.78%1.37B1,298.26%804M1,298.26%804M86.08%57.5M86.08%57.5M
-Current capital lease obligation 3.65%73.9M3.65%73.9M-5.56%71.3M-5.56%71.3M52.83%75.5M52.83%75.5M-6.44%49.4M-6.44%49.4M5,766.67%52.8M5,766.67%52.8M
Payables 29.80%1.46B29.80%1.46B11.63%1.12B11.63%1.12B72.12%1.01B72.12%1.01B30.44%585.3M30.44%585.3M10.87%448.7M10.87%448.7M
-accounts payable 4.77%586.7M4.77%586.7M6.42%560M6.42%560M115.74%526.2M115.74%526.2M-6.41%243.9M-6.41%243.9M3.99%260.6M3.99%260.6M
-Other payable 54.62%873M54.62%873M17.33%564.6M17.33%564.6M40.95%481.2M40.95%481.2M81.50%341.4M81.50%341.4M22.06%188.1M22.06%188.1M
Current provisions 74.22%190.6M74.22%190.6M-20.26%109.4M-20.26%109.4M200.22%137.2M200.22%137.2M42.81%45.7M42.81%45.7M28.00%32M28.00%32M
Pension and other retirement benefit plans 0.25%200M0.25%200M6.86%199.5M6.86%199.5M108.14%186.7M108.14%186.7M3.46%89.7M3.46%89.7M18.93%86.7M18.93%86.7M
Current deferred liabilities 3.83%602.5M3.83%602.5M101.28%580.3M101.28%580.3M51.90%288.3M51.90%288.3M-20.65%189.8M-20.65%189.8M15.33%239.2M15.33%239.2M
Current liabilities 27.32%3.23B27.32%3.23B-17.14%2.54B-17.14%2.54B73.48%3.06B73.48%3.06B92.38%1.76B92.38%1.76B23.60%916.9M23.60%916.9M
Non current liabilities
Long term debt and capital lease obligation -2.89%5.2B-2.89%5.2B3.27%5.36B3.27%5.36B114.84%5.19B114.84%5.19B-25.43%2.41B-25.43%2.41B58.39%3.24B58.39%3.24B
-Long term debt -3.55%4.28B-3.55%4.28B3.38%4.44B3.38%4.44B163.92%4.3B163.92%4.3B-32.89%1.63B-32.89%1.63B18.79%2.43B18.79%2.43B
-Long term capital lease obligation 0.33%916.2M0.33%916.2M2.75%913.2M2.75%913.2M13.12%888.8M13.12%888.8M-3.10%785.7M-3.10%785.7M67,466.67%810.8M67,466.67%810.8M
Long term accounts payable and other payables 295.00%7.9M295.00%7.9M300.00%2M300.00%2M-37.50%500K-37.50%500K60.00%800K60.00%800K-89.36%500K-89.36%500K
Derivative product liabilities 10.59%67.9M10.59%67.9M-2.07%61.4M-2.07%61.4M24.90%62.7M24.90%62.7M-39.30%50.2M-39.30%50.2M33.39%82.7M33.39%82.7M
Long term provisions -6.57%439.4M-6.57%439.4M2.87%470.3M2.87%470.3M552.21%457.2M552.21%457.2M5.89%70.1M5.89%70.1M4.25%66.2M4.25%66.2M
Employee benefits -5.75%16.4M-5.75%16.4M-22.67%17.4M-22.67%17.4M235.82%22.5M235.82%22.5M-6.94%6.7M-6.94%6.7M-54.43%7.2M-54.43%7.2M
Non current deferred liabilities -8.18%525.2M-8.18%525.2M9.94%572M9.94%572M35.53%520.3M35.53%520.3M40.26%383.9M40.26%383.9M-9.34%273.7M-9.34%273.7M
Total non current liabilities -3.41%6.26B-3.41%6.26B3.67%6.48B3.67%6.48B113.60%6.25B113.60%6.25B-20.23%2.93B-20.23%2.93B47.19%3.67B47.19%3.67B
Total liabilities 5.23%9.49B5.23%9.49B-3.17%9.01B-3.17%9.01B98.51%9.31B98.51%9.31B2.29%4.69B2.29%4.69B41.78%4.58B41.78%4.58B
Shareholders'equity
Share capital 41.10%4.76B41.10%4.76B-1.03%3.38B-1.03%3.38B0.16%3.41B0.16%3.41B18.30%3.41B18.30%3.41B-0.17%2.88B-0.17%2.88B
-common stock 41.10%4.76B41.10%4.76B-1.03%3.38B-1.03%3.38B0.16%3.41B0.16%3.41B18.30%3.41B18.30%3.41B-0.17%2.88B-0.17%2.88B
Retained earnings 14.40%2.36B14.40%2.36B26.11%2.06B26.11%2.06B31.47%1.63B31.47%1.63B62.98%1.24B62.98%1.24B-18.14%763M-18.14%763M
Gains losses not affecting retained earnings -98.57%-3.03B-98.57%-3.03B-2.06%-1.53B-2.06%-1.53B-149.38%-1.5B-149.38%-1.5B23.94%-599.8M23.94%-599.8M3.37%-788.6M3.37%-788.6M
Total stockholders'equity 4.58%4.09B4.58%4.09B10.16%3.91B10.16%3.91B-12.33%3.55B-12.33%3.55B41.93%4.05B41.93%4.05B-4.89%2.85B-4.89%2.85B
Noncontrolling interests -95.97%28.4M-95.97%28.4M-3.98%705M-3.98%705M4,296.41%734.2M4,296.41%734.2M17.61%16.7M17.61%16.7M15.45%14.2M15.45%14.2M
Total equity -10.78%4.12B-10.78%4.12B7.74%4.62B7.74%4.62B5.36%4.28B5.36%4.28B41.81%4.07B41.81%4.07B-4.80%2.87B-4.80%2.87B
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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