Doyoumoney

	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Total cash and short-term investments +	27,677.69	135,477.66	126,077.80	116,536.75	119,942.81	92,871.70	88,989.37	56,815.23	65,944.23	58,010.90	57,204.67	53,310.55	51,422.97	51,149.17	50,165.82	-3,016.90	7,865.60	4,336.14	5,975.78	2,314.95
Cash and cash equivalents	21,141.10	41,672.30	35,765.82	31,067.59	29,049.34	34,555.59	29,608.32	18,501.06	23,827.29	20,348.21	23,238.60	21,892.54	17,826.41	14,865.26	16,060.07	11,821.61	7,850.80	4,325.44	5,967.86	2,304.96
Short-term investments	6,536.59	93,805.37	90,311.98	85,469.16	90,893.47	58,316.11	59,381.05	38,314.17	42,116.94	37,662.69	33,966.07	31,418.01	33,596.57	36,283.92	34,105.75	-14,838.50	14.81	10.70	7.92	9.99
Accounts receivable, net	27,441.51	17,476.27	20,987.39	14,804.99	15.16	15,099.62	12,056.64	9,608.14	7,945.14	6,688.06	8,294.83	6,770.76	4,868.60	6,117.72	4,357.16	10.66
Inventories			877.32	-72,573.06	-54,947.79	-58,366.89	-47,945.45	-35,632.81	-65,729.95	-60,219.94	0.00	0.00	0.23	0.05	0.01
Other current assets	-27,441.51	865.92	713.02	1,073.10	699.08	405.24	511.21	811.04	245,340.29	395.88	458.09	416.02	313.65	372.92	452.86	214,825.45	199,144.57	210,222.31	167,172.75	131,972.03
Total current assets	27,677.69	153,819.85	147,778.21	132,414.84	120,657.05	108,376.56	101,557.23	67,234.41	73,889.36	65,094.84	65,957.59	60,497.33	56,605.22	57,639.81	54,975.84	11,832.26	7,850.80	4,325.44	5,967.86	2,304.96
Total non-current assets +	758,303.06	585,944.41	544,017.13	532,018.39	521,207.48	496,857.54	450,862.35	392,366.11	107,076.01	330,585.48	304,590.41	277,524.47	254,685.34	247,299.41	233,065.96	256,725.14	47,914.55	46,425.38	215,654.05	164,934.07
Property, plant and equipment, net	4,153.19	4,157.59	3,972.30	4,374.21	4,046.16	3,989.70	4,083.33	3,003.89	3,021.77	3,145.61	3,264.13	0.00	3.05	2.87	2.58	2.13	2.07	1.91	2.57	2.38
Goodwill	4,656.48	4,665.42	4,677.20	4,683.90	4,670.13	4,689.79	4,690.05	3,903.52	3,915.16	3,873.06	3,871.48	3,824.65	3,835.14	3,830.36	3,854.52	3,810.68	3,805.42	3,892.39	3,978.09	1.55
Intangible assets	1,236.43	1,454.72	1,540.74	1,123.93	974.65	790.83	868.67	416.62	356.81	353.45	394.86	328.20	391.24	365.13	348.94	262.22	1,266.60	1,678.28	2,181.59	2,464.31
Long-term investments	213,774.11	199,977.50	199,907.06	181,181.36	180,085.90	167,347.91	159,579.12	110,998.40	99,782.26	87,933.43	0.00	43.19
Other non-current assets
Total assets	785,980.75	739,764.26	691,795.33	664,433.23	641,864.52	605,234.10	552,419.58	459,600.51	426,305.66	395,680.32	370,548.00	338,021.80	311,290.55	304,939.23	288,041.80	268,557.41	254,909.92	260,973.13	221,621.90	167,239.03

Total current liabilities +	77,707.70	464,882.72	433,238.31	421,279.75	402,334.98	367,416.62	332,453.62	296,391.16	36,110.91	257,202.50	240,893.26	216,194.21	194,861.28	189,985.61	178,725.84	171,456.33	9,714.86	23,224.99	140,607.34	105,655.95
Accounts payable	29,026.95	15,140.87	18,917.26	12,343.88	14,041.74	14,568.96	11,894.76	9,748.17	8,524.30	7,258.27	8,535.44	6,762.52	4,854.48	6,123.43	7,537.92	135.40	126.96	100.48	2,524.61	2,039.82
Short-term debt	77,707.70	11,573.79	17,346.65	9,592.61	10,751.55	11,136.89	9,176.53	7,692.33	27,586.61	0.00	0.00	0.00				8,071.26	9,714.86	23,224.99	15,801.43	10,487.54
Current portion of long-term debt	54.29	30.84	34.07	48.07	42.43	71.31	86.79	0.00	27,586.61	0.00	0.00	60.67
Deferred revenue
Other current liabilities	-29,026.95	436,944.81	396,005.33	397,889.42	376,839.08	340,628.46	310,149.52	277,973.25	-36,110.91	249,332.73	231,737.32	208,684.15	189,275.16	183,263.78	170,358.04	163,133.79	-9,714.86	-23,224.99	122,281.31	93,128.58
Total non-current liabilities +	652,652.88	216,060.50	202,235.16	189,729.92	189,313.60	191,460.63	178,035.58	126,557.92	36,110.91	106,732.85	97,841.69	91,312.69	86,574.14	86,040.47	82,457.15	69,905.86	9,714.86	23,224.99	63,893.02	51,909.89
Long-term debt	131,948.57	137,795.87	125,812.90	115,732.06	111,063.67	103,892.13	100,405.47	83,991.88	69,000.78	60,395.50	55,665.68	0.03	35.53	36.53	34.30	48.36	45.25	52.77	37.65	25.47
Capital lease obligations	790.34	890.69	613.91	623.34	612.69	594.16	1,104.26	0.00	0.00	0.00	0.00	0.00
Other non-current liabilities							0.00	0.00	0.00	0.00	0.00	0.00
Total liabilities	730,360.58	680,943.22	635,473.47	611,009.67	591,648.57	558,877.25	510,489.20	422,949.08	392,603.12	363,935.34	338,734.95	307,506.90	281,435.42	276,026.08	261,182.99	241,362.18	234,360.53	243,008.99	204,500.36	157,565.84

Total stockholders' equity +	53,207.22	56,053.76	53,720.54	50,731.84	47,968.68	44,069.57	39,177.95	35,725.63	33,702.54	31,109.70	30,839.66	29,184.10	27,538.15	26,371.89	24,396.50	24,734.39	20,218.20	17,652.07	16,910.09	9,518.74
Common stock and paid-in capital	11,412.83	17,033.18	17,333.22	16,768.04	16,829.56	16,292.40	13,652.13	12,766.19	12,911.94	12,469.66	13,150.52	13,314.32	13,349.67	13,656.72	13,566.78	12,663.17	11,596.28	9,942.17	10,108.89	4,610.28
Retained earnings	41,794.39	39,020.58	36,387.31	33,963.80	31,139.12	27,777.17	25,525.82	22,959.44	20,790.60	18,640.04	17,689.13	15,869.78	14,188.48	12,715.17	10,829.72	12,071.22	8,621.92	7,709.90	6,801.20	4,908.45
Common shares outstanding	497	506	519	509	534	500	477	474	474	474	474	474	474	474	489	489	476	432	417	391

Show Quarterly Balance Sheet

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06
Total cash and short-term investments +	144,991.63	27,677.69	147,046.18	137,150.47	137,862.75	129,031.57	135,834.25	123,864.62	123,344.61	123,344.61	122,277.01	122,642.93	121,758.09	121,758.09	103,206.09	97,090.51	95,859.54	119,942.81	93,863.84	86,095.44	88,802.34	92,871.70	67,968.41	88,147.66	90,225.22	88,989.37	81,377.60	78,012.01	72,640.42	56,815.23	57,571.70	58,219.75	54,472.28	65,944.23	63,502.51	60,711.63	60,409.90	58,010.90	55,826.49	58,145.19	55,002.69	57,204.67	57,192.98	52,507.89	50,662.94	53,310.55	51,830.49	49,729.83	52,949.69	51,422.97	54,320.23	52,074.49	51,650.38	51,149.17	51,978.53	16,003.44	18,229.28	18,229.28	16,091.07	12,833.12	16,294.39	12,107.18	11,975.06	11,975.06	0.00	16.40	0.00	0.00	0.00	12.22	0.00	0.00	4,676.28	5,975.78	4,676.28	0.00	2,304.96	2,314.95	2,304.96	0.00	3,028.72
Cash and cash equivalents	40,797.08	21,141.10	47,257.25	39,883.21	43,193.24	35,226.20	44,444.88	35,042.85	34,810.66	34,810.66	35,888.89	37,619.47	35,644.75	35,644.75	37,957.13	30,590.46	28,674.25	29,049.34	31,317.23	26,421.48	30,039.12	34,555.59	9,652.30	32,194.97	30,604.37	29,608.32	25,075.64	25,082.15	21,882.78	18,501.06	19,135.96	21,192.38	18,013.50	23,827.29	22,488.94	20,424.04	22,348.03	20,348.21	19,086.55	22,485.39	20,803.33	23,238.60	25,278.34	21,167.22	20,086.37	21,892.54	21,332.25	18,739.60	20,505.55	17,826.41	20,801.82	17,609.85	16,759.63	14,865.26	15,650.11	16,003.44	17,975.10	17,975.10	16,091.07	12,547.55	16,294.39	11,821.61	11,975.06	11,975.06		1.59				1.51			4,676.28	5,967.86	4,676.28		2,304.96	2,304.96	2,304.96		3,028.72
Short-term investments	104,194.55	6,536.59	99,788.93	97,267.26	94,669.51	93,805.37	91,389.37	88,821.77	88,533.95	88,533.95	86,388.12	85,023.46	86,113.34	86,113.34	65,248.96	66,500.06	67,185.30	90,893.47	62,546.61	59,673.97	58,763.22	58,316.11	58,316.11	55,952.68	59,620.86	59,381.05	56,301.96	52,929.86	50,757.65	38,314.17	38,435.74	37,027.37	36,458.78	42,116.94	41,013.58	40,287.58	38,061.87	37,662.69	36,739.94	35,659.81	34,199.35	33,966.07	31,914.64	31,340.67	30,576.57	31,418.01	30,498.24	30,990.23	32,444.14	33,596.57	33,518.41	34,464.64	34,890.76	36,283.92	36,328.43		254.18	254.18		285.57		285.57				14.81				10.70				7.92				9.99
Accounts receivable, net	27,441.51	27,441.51	37.06	35.89	63.54	13,611.34	39.50	36.79	30.15	30.15	31.62	31.32	25.28	25.28	26.71	22.71	14.02	15.16	15.29	16.77	53.51	15,099.62	15,099.62	25.58	74.57	12,056.64	61.76	54.50	72.84	9,608.14	27.80	27.82	26.99	7,945.14	17.11	13.44	12.22	6,688.06	14.51	10.84	9.37	8,294.83	8.79	4.68	15.20	6,770.76	4.81	5.09	6.15	4,868.60	5.71	5.76	8.62	6,117.72	39.01	14.86	8.83	8.83				10.66
Inventories									34,780.51	34,780.51	-41,885.63	-42,552.76	-41,057.13	-41,057.13	-48,576.40	-37,166.97	-32,729.69	-54,947.79	-36,052.68	-29,556.94	-29,556.94		-117,659.42	-117,659.42		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02	0.01	0.01	0.04	0.00	0.00	0.00	0.01	0.01	0.00	0.27	0.28	0.01	0.01	0.38	0.40	0.63	0.23	0.02	0.02	0.01	0.05	0.23	0.23	0.18	0.01
Other current assets	3,711.99	-33,978.10			865.92			41,005.60	713.02	40,027.48	-31.62	42,552.76	57,724.52	41,057.13	48,576.40	37,166.97	17,885.93	699.08	699.08	358,527.98	20,749.60	405.24	117,627.37	319,583.28	317,371.59	511.21	302,394.54	296,389.67	292,515.42	811.04	285,526.81	282,001.43	269,170.45	383.59	259,657.29	248,121.55	245,118.49	395.88	249,134.00	241,352.30	232,592.49	458.09	224,388.04	223,013.05	214,855.83	416.02	206,240.62	198,196.71	190,424.32	313.65	189,474.15	194,508.64	186,474.48	372.92	372.92	210,786.92	452.86	206,175.84	210,990.90	210,679.38	201,326.16	214,825.45	195,869.29											167,172.75				131,972.03
Total current assets	148,703.62	21,141.10	147,083.25	137,186.36	137,926.29	35,226.20	135,873.75	123,901.42	123,374.76	40,027.48	122,308.63	122,674.25	121,783.37	121,783.37	103,232.80	97,113.22	95,873.56	120,657.05	93,879.13	86,112.21	88,855.85	108,376.56	9,652.30	88,173.24	90,299.79	101,557.23	81,439.36	78,066.51	72,713.26	67,234.41	57,599.50	58,247.57	54,499.26	74,272.95	63,519.62	60,725.07	60,422.12	65,094.84	55,841.00	58,156.03	55,012.05	65,957.59	57,201.77	52,512.57	50,678.14	60,497.33	51,835.30	49,734.92	52,955.84	56,605.22	54,325.94	52,080.25	51,659.01	57,639.81	15,689.12	16,018.30	18,238.10	18,238.10	16,091.07	12,833.12	16,294.39	11,832.26	11,975.06	11,975.06									4,676.28	5,967.86	4,676.28		2,304.96	2,304.96	2,304.96		3,028.72
Total non-current assets +	668,014.92	764,839.65	635,857.07	615,505.10	608,296.04	704,538.06	609,522.76	603,778.47	586,385.23	669,732.51	567,704.64	197,306.61	554,392.22	198,211.01	193,303.30	192,933.28	570,852.25	521,207.48	544,776.04	539,930.84	529,881.15	496,857.54	582,182.16	490,178.25	487,798.34	450,862.35	464,458.66	155,693.92	441,152.14	392,366.11	400,107.33	395,034.41	379,188.83	352,034.06	366,273.04	353,185.80	344,573.88	330,585.48	343,144.53	332,129.29	323,534.97	304,590.41	308,298.26	306,914.66	296,730.10	277,524.47	283,365.07	273,276.93	265,852.30	254,685.34	263,068.95	72,740.16	75,530.87	247,299.41	293,103.72	69,919.47	67,682.38	67,682.38	65,200.81	60,828.08	61,474.78	256,725.14	60,713.05	60,713.05									49,898.30	215,654.05	49,898.30		32,962.05	164,934.07	32,962.05		34,415.33
Property, plant and equipment, net		4,153.19	3,979.39	3,998.97	4,108.95	4,157.59	4,000.94				3,952.75	3,894.71	4,039.78	4,374.21	3,970.60	3,969.54	4,128.76	4,046.16	3,941.70	3,989.23	4,016.60	3,989.70	3,963.93	4,068.84	4,098.65	4,083.33	4,107.63	4,101.71	3,625.84	0.00	2.68	2.67	2.81	2.83	2.61	2.63	2.79	2.61	2.83	2.70	2.61	2.60	2.54	2.70	2.81	2.89	2.93	3.15	3.00	3.05	2.96	2.78	2.80	2.87	2.70	2.61	2.67	2.58	2.11	2.77	2.73	2.13	2.11	1.99	2.13	2.07	1.98	1.85	1.74	1.91	2.01	2.32	2.45	2.57				2.38
Goodwill	5,993.23	4,656.48			4,665.42	4,665.42			4,677.20	4,677.20	4,677.20		4,683.90	4,683.90	4,683.90		4,670.13	4,670.13	4,670.13		4,689.79	4,689.79	4,689.79		4,690.05	4,690.05	4,690.05	0.00	3,903.52	3,903.52	3,903.52	0.00	3,915.16	3,901.26	3,915.16		3,873.06	3,873.06	3,873.06	3,873.06	3,881.35	3,871.48	3,881.35		3,824.65	3,824.65	3,824.65		3,835.14	3,835.14	3,835.14		3,827.95	3,830.36	3,882.08	3,882.08	3,854.52	3,854.52	3.43	3.81	3,805.42	3,810.68	3,805.42	3.14	3.48	3.50	3.57	3.38	3.22	3.59	3.90	4.59	4.94	3,978.09				1.55
Intangible assets	1,236.43	1,236.43	5,906.41	5,961.48	6,061.76	777.14	6,142.82	6,178.74	6,194.42	6,194.42	6,235.86	6,241.53	6,279.04	6,279.04	5,713.30	5,737.19	5,675.24	974.65	5,513.48	5,504.61	5,507.25	790.83	5,536.49	5,529.19	5,551.60	868.67	5,668.15	5,585.23	5,624.57	416.62	4,297.18	4,313.41	4,290.10	372.06	4,224.12	4,238.39	4,240.33	353.45	4,227.51	4,235.65	4,262.64	394.86	4,223.22	4,220.34	4,244.86	328.20	4,168.90	4,188.83	4,208.86	391.24	4,226.28	4,244.74	4,253.41	365.13	4,242.64	371.23	4,249.27	4,249.27	4,056.27	4,065.26	4,048.73	262.22	3,989.27	3,989.27	3.48	3.50	3.57	3.38	3.22	3.59	3.90	4.59	6,163.17	2,181.59	6,163.17		2,464.31	2,464.31	2,464.31		2,926.16
Long-term investments	204,367.89	213,774.11	200,575.37	195,405.59	194,129.34	199,977.50	195,047.50	192,677.61	199,497.27	199,907.06	191,379.17	187,170.38	187,892.19	181,181.36	183,619.39	183,226.56	186,590.50	180,085.90	177,565.63	171,909.01		167,347.91		160,996.94	160,776.50	159,579.12	152,780.46	146,559.70	139,386.31	0.00	93.68	92.03	99,883.22	70,359.73	68,212.02	65,472.49	62,470.56	60,374.64				53,010.71				47,240.11
Other non-current assets
Total assets	816,718.55	785,980.75	782,940.31	752,691.46	746,222.33	739,764.26	745,396.50	727,679.88	709,759.99	709,759.99	690,013.27	676,966.95	676,175.59	676,175.59	696,218.75	683,226.26	666,725.81	641,864.52	638,655.17	626,043.05	618,737.00	605,234.10	591,834.46	578,351.48	578,098.13	552,419.58	545,898.02	530,150.10	513,865.40	459,600.51	457,706.82	453,281.98	433,688.09	426,307.01	429,792.65	413,910.87	404,996.00	395,680.32	398,985.53	390,285.33	378,547.02	370,548.00	365,500.03	359,427.23	347,408.24	338,021.80	335,200.37	323,011.85	318,808.15	311,290.55	317,394.88	319,329.05	313,664.35	304,939.23	308,792.84	296,724.69	295,919.03	295,919.03	292,282.78	284,340.58	279,095.33	268,557.41	266,096.57	266,096.57	233.06	219.15	222.15	203.47	195.37	209.24	212.04	233.63	221,747.32	221,621.90	221,747.32	227.05	167,239.03	167,239.03	167,239.03		153,472.09

Total current liabilities +	483,227.41	77,707.70	451,741.35	440,481.78	436,450.45	7,023.17	437,929.72	425,638.09	417,833.08	180,867.26	407,367.27	172,644.25	399,851.75	175,706.45	190,855.18	195,657.37	387,189.47	402,334.98	368,836.80	365,284.05	356,560.84	367,416.62	332,168.74	322,039.05	327,806.72	332,453.62	303,341.58	298,563.57	291,705.90	296,391.16	271,421.43	299,022.95	288,458.68	299,688.81	259,641.72	249,509.04	245,872.37	257,202.50	244,573.80	237,898.57	230,447.98	240,893.26	220,084.13	213,921.41	207,995.39	216,194.21	199,533.23	195,863.57	189,073.61	194,861.28	186,119.19	25.78	25.24	189,985.61	171,503.66		178,725.84				8,071.26	171,456.33	8,071.26										29,793.12	140,607.34	29,793.12		12,527.37	103,616.13	12,527.37		11,841.51
Accounts payable	29,026.95	29,026.95			15,140.87	15,140.87			18,917.26	16,577.70	16,577.70	385,927.28	12,452.55	12,452.55	379,072.69	374,379.95	14,041.74	14,041.74	348,655.74	345,507.46	14,568.96	14,568.96	319,149.81	319,149.81	11,894.76	11,894.76	11,894.76	0.00	9,748.17	9,748.17	9,748.17	232.30	8,524.30	8,524.30	8,524.30	208.10	7,258.27	7,258.27	7,258.27	196.73	8,535.44	8,535.44	8,535.44	179.96	6,762.52	6,762.52	6,762.52	184.42	4,854.48	4,854.48	4,854.48	156.18	6,061.15	6,123.43	6,123.43	146.24	7,537.92	140.71	136.17	143.17	141.16	135.40	136.37	127.52	136.53	126.96	126.88	110.18	98.00	100.48	100.28	114.46	2,524.61	2,524.61	2,524.61		2,039.82	2,039.82	2,039.82
Short-term debt	12,425.11	77,707.70	12,759.95	14,671.03	10,707.96		14,404.51	16,341.20	15,858.66	17,986.58	13,686.88	13,116.03	11,265.69	15,467.79	12,477.41	11,898.41	11,116.90	10,751.55	11,418.33	10,920.34	10,433.23	11,136.89	71.31		8,726.86	9,176.53	8,727.84	7,445.88	7,021.36	7,692.33	0.00	29,186.45	26,842.15	27,586.61	27,586.61	80,866.09	73,069.45	76,596.35				70,621.41				66,364.79															8,071.26	8,071.26	8,071.26										27,268.51	15,801.43	11.97		10,487.54	10,487.54	10,487.54		11,841.51
Current portion of long-term debt		54.29				30.84				34.07				48.07				42.43				71.31				86.79	0.00	0.00	0.00	0.00	0.00	0.00	82,212.53	86,472.74	83,375.92	80,866.09	73,069.45	76,596.35				70,621.41				66,364.79
Deferred revenue
Other current liabilities	470,080.30	-29,026.95	438,981.40	425,481.73	425,466.31	7,023.17	423,525.21	409,065.43	401,857.87	-116.55	393,352.88	159,528.22	387,890.38	160,238.66	178,377.77	183,758.96	375,161.59	376,839.08	356,894.16	353,848.61	345,504.22	340,628.46	-319,578.39	321,767.18	318,536.44	310,149.52	294,155.66	-458.08	284,174.99	277,973.25	271,080.94	269,625.91	261,256.16	262,885.14	259,233.86	249,174.82	245,427.98	249,332.73	244,390.46	237,721.49	230,279.04	231,737.32	219,935.64	213,712.69	207,668.82	208,684.15	199,371.85	195,632.96	188,725.79	189,275.16	185,976.68	-175.51	-266.92	183,263.78	171,339.33	-296.37	-729.62	-729.62			-8,071.26	163,133.79											-29,793.12	122,281.31	-2,536.58		-12,527.37	91,088.76	-12,527.37		-11,841.51
Total non-current liabilities +	272,016.78	652,652.88	270,621.35	252,013.81	250,424.29	673,920.06	248,699.75	244,439.51	235,161.27	476,527.65	226,229.37	115,216.87	220,528.34	117,409.30	645,367.43	633,527.96	230,002.83	189,313.60	220,402.62	212,292.61	215,433.56	191,460.63	100,923.01	213,355.06	208,349.38	178,035.58	200,859.32	489,413.23	183,565.08	126,557.92	150,268.89	119,960.14	112,075.08	92,914.58	136,463.14	131,712.85	127,195.48	106,732.85	122,867.41	120,948.53	117,141.99	97,841.69	113,741.26	114,497.35	109,105.12	91,312.69	105,430.80	97,636.18	99,720.17	86,574.14	101,737.38	290,248.71	285,138.36	86,040.47	108,699.31	268,849.16	268,804.43	268,804.43	262,343.67	254,984.98	251,520.98	69,905.86	241,362.18	241,362.18									29,793.12	63,893.02	29,793.12		12,527.37	53,949.71	12,527.37		11,841.51
Long-term debt	132,874.73	131,948.57	129,486.81	129,764.37	130,452.41	137,795.87	130,814.46	128,706.56	124,633.96	125,812.90	120,286.21	114,662.83	112,108.21	115,732.06	127,124.06	121,117.56	114,361.00	111,063.67	107,771.43	106,942.12	103,657.54	103,892.13	100,923.01	100,389.38	102,588.64	100,405.47	96,297.24	101,696.12	89,516.47	0.00	78.21	76.27	49.32	48.10	43.39	41.72	40.29	36.82	40.46	36.95	36.30	35.25	34.05	35.15	34.76	34.22	34.10	35.40	34.24	35.53	35.61	33.66	34.65	36.53	36.43	34.37	35.83	34.30	34.04	37.79	36.06	48.36	46.86	43.64	45.97	45.25	48.47	46.62	47.45	56.85	57.34	64.85	67.94	37.65				25.47
Capital lease obligations		790.34				890.69				613.91				623.34				612.69				594.16				1,104.26	0.00	0.00	0.00	0.00	0.00	0.00
Other non-current liabilities																										0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total liabilities	755,244.18	730,360.58	722,362.70	692,495.60	686,874.74	680,943.22	686,629.46	670,077.60	652,994.35	657,394.91	633,596.64	115,216.87	620,380.09	117,409.30	645,367.43	633,527.96	617,192.29	591,648.57	589,239.43	577,576.66	571,994.41	558,877.25	100,923.01	535,394.11	536,156.10	510,489.20	504,200.90	489,413.23	475,270.98	422,949.08	421,690.31	418,983.09	400,533.76	392,603.39	396,104.86	381,221.89	373,067.86	363,935.34	367,441.21	358,847.10	347,589.97	338,734.95	333,825.39	328,418.75	317,100.51	307,506.90	304,964.03	293,499.75	288,793.78	281,435.42	287,856.57	290,248.71	285,138.36	276,026.08	280,202.97	268,849.16	268,804.43	268,804.43	262,343.67	254,984.98	251,520.98	241,362.18	241,362.18	241,362.18	214.01	201.00	204.69	187.88	181.42	195.02	197.08	215.75	204,616.09	204,500.36	204,616.09		157,565.84	157,565.84	157,565.84		145,301.16

Total stockholders' equity +	59,059.08	53,207.22	57,870.56	57,189.89	56,817.89	56,053.76	56,001.49	54,837.26	54,401.33	50,000.76	53,616.24	53,230.94	52,698.95	52,698.95	48,499.63	47,349.27	47,377.18	47,968.68	47,165.86	46,224.42	44,508.55	44,069.57	43,945.74	41,282.90	40,274.17	39,177.95	38,945.04	38,059.31	36,163.39	35,725.63	35,299.81	33,587.21	32,448.30	32,820.22	32,795.01	31,851.25	31,294.39	31,109.70	30,899.04	30,467.51	29,991.74	30,839.66	30,641.23	29,981.32	29,282.73	29,184.10	28,915.98	28,193.90	27,701.43	27,538.15	27,230.03	26,773.48	26,510.07	26,371.89	26,126.26	25,416.04	24,648.47	24,648.47	27,479.24	26,900.99	25,110.06	24,734.39	24,734.39	24,734.39	18.70	17.81	17.18	15.34	13.69	13.95	14.69	17.65	16,919.66	16,910.09	16,919.66		9,518.74	9,518.74	9,518.74		8,092.01
Common stock and paid-in capital	7,042.47	11,412.83	16,254.88	16,678.15	16,621.85	17,033.18	16,768.38	16,591.76	17,254.75	12,854.19	17,364.35	17,746.91	17,984.27	17,984.27	15,081.59	15,265.94	16,220.66	16,829.56	16,915.57	16,886.68	16,384.94	16,292.40	16,597.37	15,034.74	14,732.79	13,652.13	13,918.11	13,986.90	13,063.81	12,766.19	12,832.78	11,953.90	11,743.76	12,028.54	12,211.26	12,081.81	12,412.51	12,469.66	12,863.99	13,130.69	13,328.69	13,150.52	13,346.43	13,355.83	13,341.67	13,314.32	13,346.39	13,248.83	13,326.44	13,349.67	13,371.70	13,430.88	13,779.76	13,656.72	13,999.60	13,766.87	13,625.43	13,625.43	13,400.97	13,526.90	12,700.76	12,663.17	12,663.17	12,663.17	10.93	10.62	10.52	9.70	9.00	8.77	9.18	10.59	10,114.61	10,108.89	10,114.61	0.00	4,610.28	4,610.28	4,610.28	0.00	4,180.15
Retained earnings	52,016.61	41,794.39	41,615.68	40,511.75	40,196.03	39,020.58	39,233.11	38,245.51	37,146.58	37,146.58	36,251.89	35,484.03	34,714.68	34,714.68	33,418.04	32,083.33	31,156.53	31,139.12	30,250.29	29,337.74	28,123.61	27,777.17	27,348.37	26,248.15	25,541.38	25,525.82	25,026.94	24,072.41	23,099.59	22,959.44	22,467.03	21,633.31	20,704.55	20,791.68	20,583.74	19,769.45	18,881.88	18,640.04	18,035.05	17,336.83	16,663.06	17,689.13	17,294.81	16,625.49	15,941.07	15,869.78	15,569.59	14,945.07	14,374.99	14,188.48	13,858.33	13,342.61	12,730.32	12,715.17	12,126.66	11,649.17	11,023.04	11,023.04	14,078.27	13,374.09	12,409.31	12,071.22	12,071.22	12,071.22	7.77	7.19	6.66	5.64	4.68	5.18	5.52	7.06	6,805.05	6,801.20	6,805.05		4,908.45	4,908.45	4,908.45		3,911.86
Common shares outstanding	482	512	484	487	496	501	504	512	512	512	517	521	525	509	530	531	534	534	534	534	534	490	491	491	489	481	481	480	470	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	474	489	489	489	474	489	489	489	489				954	679	443	430	430	440	440	440	391	391	391	391

Balance Sheet - SHINHAN FINANCIAL GROUP CO LTD (SHG)

Balance Sheet - SHINHAN FINANCIAL GROUP CO LTD (SHG)