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 +	3,098.09	1,656.37	2,576.26	3,336.42	5,987.16	2,958.80	3,429.87	2,978.56	2,382.35	3,005.79	2,665.64	2,808.15	1,534.01	1,152.43	523.63	312.84	267.73	257.42	1,756.70	1,612.38
Cash and cash equivalents	3,098.09	1,656.37	2,576.26	3,336.42	5,987.16	2,958.80	3,429.87	2,958.90	2,333.01	3,005.79	2,605.20	2,808.15	1,534.01	1,152.43	523.63	312.84	267.73	257.42	1,756.70	1,612.38
Short-term investments						0.00	0.00	19.66	49.34	0.00	60.45	0.00
Accounts receivable, net	2,055.37	2,261.45	1,683.75	1,525.23	1,361.27	1,376.01	1,053.52	809.23	760.96	818.24	483.32	472.72	616.17	490.76	639.75	511.57	598.14	672.28	66.75	218.95
Inventories				672.59	162.17	115.23	0.00	164.71	222.05	265.68	62.26	115.22	89.62	-256.17	-816.14			-20.51	260.60
Other current assets	1,108.46	374.71	647.92	731.83	428.00	396.02	327.51	171.78	355.32	274.42	67.82	123.48	126.76	53.23	816.14	17.17	18.53	20.51	84.43	84.43
Total current assets	6,261.92	4,292.53	4,907.93	5,593.48	7,776.43	4,675.14	4,810.90	3,959.57	3,498.62	4,098.46	3,216.77	3,404.34	2,276.94	1,696.42	1,163.38	841.58	884.41	929.70	2,084.06	2,065.62
Total non-current assets +	24,675.55	22,940.53	20,329.67	17,476.50	15,112.71	13,460.75	12,466.06	11,630.92	10,702.18	9,446.86	9,293.56	9,013.54	8,734.52	8,314.00	8,131.77	9,612.10	9,392.27	8,933.59	7,050.33	6,486.84
Property, plant and equipment, net				2,731.10	2,921.43	2,878.72	2,857.89	2,670.26	2,601.40	2,444.21	0.03	0.05	165.35	165.88	151.85	186.62	167.23	139.94	209.98	162.79
Goodwill			14.97				23.39	0.00	0.00	0.00	0.00	0.00
Intangible assets	20,352.27	18,715.81	16,421.30	13,940.37	11,680.68	10,229.66	9,267.11	8,566.66	7,648.42	6,513.51	6,348.61	6,180.28	6,092.05	5,942.99	413.57	7,266.56	7,164.87	502.82	66.75	218.95
Long-term investments							0.00	0.00	0.00	0.00	0.00	0.13
Other non-current assets
Total assets	30,937.47	27,233.06	25,237.60	23,069.98	22,889.14	18,135.89	17,276.96	15,590.48	14,200.80	13,545.32	12,510.34	12,417.88	11,011.45	10,010.41	9,295.15	10,453.68	10,276.68	9,863.28	9,134.39	8,552.46

Total current liabilities +	4,729.14	3,267.30	2,473.89	5,259.02	4,902.43	4,169.05	1,235.29	1,224.72	1,104.27	1,108.33	968.78	830.68	956.99	1,216.88	824.95	740.79	1,037.60	1,149.24	407.10	177.56
Accounts payable	1,254.77	469.22	286.26	223.15	123.33	107.51	140.81	155.90	200.60	212.94	165.17	248.00	219.08	155.17	187.55	385.55	582.24	394.71	56.03	69.44
Short-term debt	1,689.11	619.02	44.93	2,733.45	2,729.33	3,040.06	109.17	54.37	57.44	56.12	55.43	47.08	133.01	583.07	28.23	143.33	261.88	130.86	57.46	57.46
Current portion of long-term debt	1,640.00	600.00		2,700.00	2,700.00	3,013.50	36.85	41.43	50.85	56.12	0.00	0.01	3,103.54
Deferred revenue
Other current liabilities	1,785.26	2,117.48	1,699.03	1,298.43	993.40	559.46	351.95	666.22	369.14	536.61	510.89	453.98	551.28	292.69	433.40	96.74	94.48	417.15	259.54	39.32
Total non-current liabilities +	14,781.70	13,421.52	12,925.20	9,256.34	6,748.48	3,140.59	6,154.17	5,853.84	5,867.21	5,750.01	5,591.03	5,470.60	3,657.07	2,377.57	2,385.71	1,867.48	1,564.11	1,184.28	1,252.95	682.12
Long-term debt	11,788.36	10,681.88	10,676.71	7,484.34	4,996.62	1,496.89	4,506.76	4,543.17	4,582.42	4,637.74	0.05	0.10	226.79	116.11	109.59	77.49	31.54
Capital lease obligations	158.62	178.99	198.84	208.21	224.74	194.76	220.86	12.95	0.00	0.00	0.00	0.00
Other non-current liabilities	405.93	416.67	404.20	377.58	342.12	350.74	387.66	328.05	335.25	272.51	0.00	0.00
Total liabilities	19,510.84	16,688.82	15,399.09	14,515.36	11,650.91	7,309.64	7,389.47	7,078.56	6,971.49	6,858.34	6,559.81	6,301.28	4,614.06	3,594.45	3,210.65	2,608.27	2,601.72	2,333.52	1,660.05	859.68

Total stockholders' equity +	11,260.19	10,384.77	9,670.46	8,369.21	11,055.96	10,650.34	9,715.11	8,347.18	7,069.87	6,554.55	5,869.16	6,065.41	6,380.41	6,407.39	6,076.92	7,837.94	7,666.13	7,527.44	7,474.34	5,884.47
Common stock and paid-in capital	322.82	334.59	1,842.02	1,840.51	1,353.82	1,825.68	1,593.17	1,812.37	1,788.21	1,708.50	322.70	1,752.73	3,092.42	4,323.81	4,821.79	6,611.03	6,544.39	6,476.70	6,810.03	4,437.13
Retained earnings	10,937.36	10,050.19	7,828.44	6,528.70	9,702.14	8,824.67	8,121.94	6,534.80	5,281.66	4,846.05	5,546.46	4,312.69	3,287.99	2,083.58	1,255.14	1,226.91	1,121.73	1,050.75	664.31	1,447.34
Common shares outstanding	48	48	48	48	48	49	49	49	49	49	49	50	50	50	50	50	50	50	50	49

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	Jun-06	Dec-05	Dec-04
Total cash and short-term investments +	3,662.28	3,098.09	4,445.48	3,353.70	2,266.52	1,656.37	2,397.67	1,610.03	3,438.70	2,576.26	2,219.82	2,006.09	2,831.21	3,336.42	0.00	1,756.61	3,260.07	5,987.16	4,683.78	4,190.60	3,158.53	2,958.80	3,021.76	3,146.09	4,166.61	3,429.87	3,120.82	2,607.96	2,978.56	2,978.56	2,319.39	1,637.41	2,685.90	2,382.35	2,591.31	2,271.56	3,005.79	3,005.79	2,611.48	1,916.44	2,945.28	2,665.64	2,389.38	2,031.51	3,092.64	2,811.65	2,600.56	4,496.60	1,532.71	1,534.01	2,026.41	2,093.94	2,892.63	1,152.43	788.45	368.35	834.07	523.63	394.78	262.99	273.87	312.84	394.78	297.21	224.62	267.73	16.71	521.51	521.51	521.51	0.00	0.00	160.87	160.87	0.00	149.30	0.00	149.30	0.00	140.97	108.55
Cash and cash equivalents	3,662.28	3,098.09	4,445.48	3,353.70	2,266.52	1,656.37	2,397.67	1,610.03	3,438.70	2,576.26	2,219.82	2,006.09	2,831.21	3,336.42		1,756.61	3,260.07	5,987.16	4,683.78	4,190.60	3,158.53	2,958.80	3,021.76	3,146.09	4,166.61	3,429.87	3,120.82	2,607.96	2,958.90	2,958.90	2,304.66	1,623.73	2,665.65	2,333.01	2,152.88	1,885.77	3,005.79	3,005.79	2,611.48	1,916.44	2,884.84	2,605.20	2,389.38	2,031.51	3,092.64	2,808.15	2,600.56	4,496.60	1,532.71	1,534.01	2,026.41	2,093.94	2,892.63	1,152.43	788.45	368.35	834.07	523.63	394.78	262.99	273.87	312.84	394.78	297.21	224.62	267.73	16.71	18.61	18.61	18.61			160.87	160.87		149.30		149.30		140.97	108.55
Short-term investments																						0.00				0.00	0.00	0.00	19.66	19.66	14.73	13.68	20.25	49.34	438.43	385.79					60.45	60.45				3.50																						502.89	502.89	502.89
Accounts receivable, net	2,382.64	2,055.37	2,352.97	2,167.12	2,175.84	1,866.24	2,039.23	2,039.97	1,708.50	1,683.75	1,505.99	1,459.33	1,655.95	1,534.83	1,652.24	1,870.06	1,474.03	1,361.27	1,496.49	1,614.47	1,673.36	1,376.01	1,599.03	1,596.38	1,285.70	1,053.52	1,091.33	980.98	809.23	809.23	712.94	927.99	980.08	855.37	597.63	680.71	818.24	818.24	812.74	721.85	812.90	483.32	488.19	631.91	642.23	472.72	642.71	649.47	880.03	616.17	702.36	424.21	436.24	490.76	610.36	814.86	387.09	639.75	317.00	521.48	490.41	511.57	447.18	589.71	643.01	598.14		28.10	28.10	28.10			23.86			22.43
Inventories							362.35	345.99	380.29	644.27	0.00		746.09	672.59		158.08	194.65	162.17	147.80	145.42	124.60	115.23	143.77	135.47	154.31	0.00	104.83	119.54	164.71	164.71	0.00	151.30	219.98	222.05		273.37	265.68	265.68			62.26	62.26			115.22	115.22	0.00	0.00	89.62	89.62	-371.82		-256.17	-7.46			-816.14	-816.14
Other current assets	1,017.59	1,108.46	806.77	775.62	727.79	769.93	466.19	71.69	56.95	647.92	985.23	924.76	45.54	49.64	299.86	41.39	54.91	428.00	52.15	76.69	62.34	396.02	80.01	108.45	54.86	327.51	165.16	168.26	7.07	171.78	382.44	208.32	246.72	38.86	502.25	320.38	8.75	274.42	143.69	123.42	77.27	67.82	104.20	114.78	138.50	123.48	113.75	139.31	37.14	126.76	371.82	112.09	74.87	53.23	14.58	-228.92	203.17	816.14	169.84	24.69	21.76	17.17	39.66	44.91	30.95	18.53	2.42	3.07	-482.38	2.13	3.79	4.03	6.11	2.91	3.13	19.54	3.31	7.82	1.62	1.91	1.21
Total current assets	7,062.51	6,261.92	7,605.22	6,296.43	5,170.15	4,292.53	4,903.09	4,067.68	5,584.43	4,907.93	4,711.04	4,390.18	5,278.79	5,593.48	4,024.60	3,826.14	4,983.66	7,776.43	6,380.22	6,027.18	5,018.84	4,675.14	4,844.56	4,986.39	5,661.49	4,810.90	4,377.31	3,757.20	3,959.57	3,959.57	3,400.05	2,760.04	3,912.69	3,498.62	3,252.76	2,886.86	4,098.46	4,098.46	3,567.91	2,761.71	3,775.00	3,216.77	2,981.77	2,778.21	3,873.37	3,404.34	3,357.02	5,285.38	2,412.74	2,276.94	2,728.77	2,630.24	3,403.74	1,696.42	1,398.80	954.29	1,424.33	1,163.38	881.62	809.16	786.03	841.58	881.62	931.83	898.58	884.41		67.22	67.22	67.22			190.85			191.27
Total non-current assets +	25,046.94	24,675.55	24,169.32	24,057.32	23,240.46	22,940.53	22,276.39	21,839.80	21,253.09	20,329.67	19,416.80	18,723.21	18,071.89	17,476.50		16,051.59	15,445.16	15,112.71	14,444.41	14,067.97	13,689.92	13,460.75	13,135.06	12,791.76	12,537.60	12,466.06	12,200.12	12,077.55	11,630.92	11,630.92	11,410.57	11,286.85	11,004.64	10,702.18	10,216.79	9,880.84	9,446.86	9,446.86	9,298.47	9,286.52	9,314.60	9,293.56	9,194.66	9,172.86	9,101.65	9,013.54	8,849.81	8,765.38	8,776.47	8,734.52	8,346.46	8,354.70	8,366.20	8,314.00	8,292.24	8,278.18	7,971.32	8,131.77	7,572.55	7,802.85	7,742.68	9,612.10	9,391.59	9,402.80	9,406.23	9,392.27		139.96	139.96				209.98			162.79
Property, plant and equipment, net											2,897.29		2,753.66	2,731.10	2,993.67	2,942.24	2,931.82	2,921.43	2,914.09	2,912.26	2,883.48	2,878.72	2,877.61	2,872.76	2,839.02	2,857.89	2,864.75	2,871.87	150.04	135.91	143.64	134.51	143.81	132.46	137.31	135.44	130.17	118.55	124.87	132.03	140.56	137.89	140.69	150.45	151.36	154.87	164.05	168.74	166.17	165.35	160.90	162.99	175.04	165.88	166.58	158.37	163.39	151.85	151.50	178.18	175.48	186.62	178.65	175.51	177.12	167.23	155.95	156.16	140.36	139.94	161.63	168.58	267.14	209.98	190.65	185.75	173.72	162.79	133.68	125.91	111.40
Goodwill								13.57	14.27	14.97	15.67	16.37	18.48	17.08		19.18	19.88		21.29	21.99	22.69		23.39	23.39	23.39	23.39	23.39	23.39	23.39	0.00	23.39	23.39	23.39		23.39	23.39					23.39							23.39	23.39		23.39	23.39	23.39		23.39	23.39
Intangible assets	20,691.63	20,352.27	19,915.50	19,706.53	18,960.43	18,715.81	18,048.40	17,718.50	17,301.58	16,421.30	15,686.58	15,090.32	14,494.00	13,940.37		12,386.56	11,921.69	11,680.68	11,120.80	10,788.82	10,441.00	10,229.66	9,908.65	9,593.07	9,377.44	9,267.11	8,983.52	8,849.79	8,566.66	8,566.66	8,347.16	8,212.32	7,949.37	7,648.42	7,292.50	6,986.32	6,513.51	6,513.51	6,385.16	6,320.27	6,324.39	6,348.61	6,301.83	6,281.61	6,244.05	6,180.28	6,176.40	6,127.81	6,124.00	6,092.05	6,031.24	6,015.54	5,988.38	5,942.99	610.36	5,803.62	5,769.69	5,769.69	5,520.34	5,681.18	5,617.60	7,266.56	7,094.17	7,108.62	7,184.50	7,164.87	524.98	535.53	496.09	502.82	629.26	663.47	443.24	434.69	438.16	441.99	435.01	436.43	409.87	415.81	432.76
Long-term investments																										0.00	0.00	0.00	0.00	0.00	3.24	3.37	4.06	390.91	79.91	80.39		316.17				367.58				419.29
Other non-current assets
Total assets	32,109.45	30,937.47	31,774.54	30,353.75	28,410.61	27,233.06	27,179.48	25,907.49	26,837.52	25,237.60	24,127.83	23,113.39	23,350.68	23,069.98		19,877.73	20,428.82	22,889.14	20,824.63	20,095.15	18,708.76	18,135.89	17,979.62	17,778.15	18,199.09	17,276.96	16,577.43	15,834.75	15,590.48	15,590.48	14,810.61	14,046.89	14,917.33	14,200.80	13,469.55	12,767.70	13,545.32	13,545.32	12,866.38	12,048.23	13,089.61	12,510.34	12,176.44	11,951.06	12,975.02	12,417.88	12,206.82	14,050.76	11,189.21	11,011.45	11,075.23	10,984.94	11,769.95	10,010.41	9,691.05	9,232.46	9,395.65	9,295.15	8,454.17	8,612.01	8,528.72	10,453.68	10,273.21	10,334.63	10,304.81	10,276.68	742.97	207.18	207.18	207.18	873.14	927.34	400.83	836.48	839.01	354.06	801.26	791.93	745.06	709.66	673.19

Total current liabilities +	6,298.70	4,729.14	6,682.16	6,115.89	2,916.91	3,267.30	4,528.20	4,752.86	3,001.61	2,473.89	2,526.29	3,041.15	2,644.51	5,259.02	4,093.48	4,250.05	3,487.52	4,902.43	1,884.79	1,518.75	4,320.35	4,169.05	4,610.48	4,355.81	1,483.14	1,235.29	1,351.03	1,264.21	1,224.72	1,224.72	1,293.00	1,218.16	1,208.90	1,104.27	1,036.52	884.73	1,108.33	1,108.33	952.65	883.03	1,037.44	968.78	913.92	984.08	901.80	830.68	815.88	1,703.10	864.89	956.99	1,341.85	1,465.00	1,282.43	1,216.88	1,100.14	707.31	828.26	824.95	766.37	1,045.95	690.07	740.79	741.34	936.98	789.20	1,037.60	73.50	83.10	83.10	83.10	77.65	97.59	37.28	37.28	47.75	16.44	16.95	16.44	18.98	12.83	12.75
Accounts payable	698.31	1,254.77	2,700.49	2,892.50	632.94	960.45	2,438.12	2,574.81	808.66	286.26	563.94	599.20	392.76	332.29	590.94	729.89	233.82	123.33	199.86	190.93	236.80	107.51	141.26	177.35	199.19	140.81	203.10	190.45	382.11	155.90	411.74	245.08	236.10	255.98	308.95	255.42	393.16	212.94	231.30	239.99	213.13	165.17	222.19	226.34	267.37	248.00	205.87	158.26	254.67	219.08	490.95	274.79	220.79	155.17	183.54	241.50	341.89	187.55	365.07	466.88	347.37	385.55	365.07	448.37	345.64	582.24	35.08	43.10	28.54	51.92	54.85	63.52	5.13	8.36	14.61	6.20	14.84	9.31	11.04	10.24	11.45
Short-term debt	3,381.70	1,689.11	1,668.99	1,031.17	457.61	619.02	26.01	32.13	38.13	44.93	37.84	32.18	30.89	2,733.45		1,527.46	1,527.90	2,729.33	26.69	23.49	3,021.23	3,040.06	3,055.47	3,104.47	117.92	109.17	100.41	81.64	54.37	54.37	42.60	46.51	47.27	50.85	46.01	48.96	56.12	56.12	53.34	49.73	226.63	55.43	322.87	47.42	198.24	47.08	152.38	404.42	33.79	133.01	33.30	33.48	767.52	583.07	438.14	275.78	277.22	28.23	143.03	254.93	157.97	143.33	143.03	213.71	289.09	261.88		9.46	9.46	9.46			8.17			5.32
Current portion of long-term debt	3,340.00	1,640.00	1,640.00	1,000.00	450.00	600.00								2,700.00		1,500.00	1,500.00	2,700.00			3,003.92	3,013.50	3,026.08	3,032.94	45.91	36.85	38.43	35.91	37.84	2.11	2.28	2.33	2.59	50.85	46.01	4,643.41	4,664.99	56.12				55.43				47.08				3,103.54
Deferred revenue
Other current liabilities	1,115.55	1,785.26	1,053.44	1,026.19	824.43	1,687.83	1,171.53	1,125.45	1,235.53	1,699.03	1,924.51	2,409.77	1,293.77	1,235.68	1,976.74	1,256.35	1,052.93	993.40	908.36	775.29	682.69	559.46	1,009.70	774.26	586.02	351.95	393.53	408.89	748.36	666.22	838.65	397.62	417.70	362.67	681.56	242.62	440.26	536.61	248.77	251.07	82.67	510.89	59.60	332.34	96.22	453.98	62.65	857.71	337.94	551.28	715.52	1,040.14	143.46	292.69	324.17	139.80	60.66	256.69	136.67	178.40	56.35	96.74	136.67	177.14	54.08	94.48	15.41	19.29	-37.37	21.70	20.91	33.07	23.77	28.92	33.14	3.91	2.11	7.13	7.94	2.59	1.31
Total non-current liabilities +	13,144.99	14,781.70	14,871.78	15,527.44	13,657.70	13,421.52	13,276.83	13,152.27	12,918.22	12,925.20	13,019.31	12,896.63	12,507.20	9,256.34		9,324.37	9,276.31	6,748.48	6,740.37	6,713.86	3,145.74	3,140.59	2,773.06	2,895.64	6,007.98	6,154.17	6,056.97	6,048.57	5,853.84	5,853.84	5,846.08	5,878.58	5,869.05	5,867.21	5,825.32	5,820.91	5,750.01	5,750.01	5,806.55	5,732.90	5,720.12	5,591.03	5,668.77	5,645.64	5,723.62	5,470.60	5,580.41	6,773.35	3,729.05	3,657.07	3,843.50	3,857.94	3,845.97	2,377.57	2,412.78	2,584.76	2,296.15	2,385.71	1,971.63	1,821.62	1,822.74	1,867.48	2,054.79	1,915.80	1,722.86	1,564.11			85.63				124.66			81.98
Long-term debt	10,089.48	11,788.36	11,786.49	12,424.74	10,683.12	10,681.88	10,680.58	10,679.28	10,677.99	10,676.71			10,674.70	7,484.34		7,493.59	7,488.31	4,996.62	4,993.66	4,986.40	1,496.77	1,496.89	1,497.37	1,491.81	4,500.42	4,506.76	4,516.30	4,525.90	4,533.47	231.23	243.04	228.71	250.14	233.33	252.53	254.17	244.98	224.95	240.23	251.38	270.41	270.91	276.63	297.35	306.48	317.11	347.75	460.46	226.99	226.79	226.29	229.75	242.21	116.11	118.07	112.30	116.81	109.59	109.14	80.36	79.93	77.49	68.34	56.95	45.18	31.54	30.55	33.50	12.42
Capital lease obligations	149.69	158.62	153.97	160.15	167.95	178.99	181.96	185.03	194.34	198.84			199.94	208.21		208.60	217.51	224.74	214.05	206.58	185.60	194.76	196.55	205.14	215.33	220.86	228.83	236.22	234.20	0.00	0.00
Other non-current liabilities	406.92	405.93	399.90	425.45	424.81	416.67	411.49	413.32	407.92	404.20			378.63	377.58		363.69	346.04	342.12	337.78	123.99	327.78	350.74	375.94	379.82	367.78	387.66	317.99	311.90	321.99	0.00	0.00
Total liabilities	19,443.69	19,510.84	21,553.94	21,643.34	16,574.61	16,688.82	17,805.04	17,905.13	15,919.83	15,399.09	15,545.60	15,937.78	15,151.71	14,515.36		13,574.42	12,763.83	11,650.91	8,625.16	8,232.61	7,466.08	7,309.64	7,383.54	7,251.45	7,491.12	7,389.47	7,408.00	7,312.78	7,078.56	7,078.56	7,139.07	7,096.75	7,077.95	6,971.49	6,861.83	6,705.64	6,858.34	6,858.34	6,759.20	6,615.93	6,757.55	6,559.81	6,582.69	6,629.72	6,625.42	6,301.28	6,396.29	8,476.45	4,593.94	4,614.06	5,185.34	5,322.93	5,128.40	3,594.45	3,512.92	3,292.07	3,124.41	3,210.65	2,738.00	2,867.57	2,512.81	2,608.27	2,796.13	2,852.78	2,512.06	2,601.72	190.94	168.73	168.73	168.73	188.42	212.60	152.02	152.02	120.32	79.60	81.94	79.60	74.35	61.50	49.17

Total stockholders' equity +	12,493.33	11,260.19	10,054.75	8,550.38	11,669.43	10,384.77	9,204.98	7,827.59	10,747.29	9,670.46	8,417.39	7,007.82	8,012.90	8,369.21		6,126.02	7,478.26	11,055.96	12,019.76	11,685.28	11,065.35	10,650.34	10,420.41	10,350.37	10,530.61	9,715.11	9,000.02	8,353.96	8,347.18	8,347.18	7,507.21	6,784.20	7,678.22	7,069.87	6,451.81	5,907.37	6,554.55	6,554.55	5,983.20	5,324.26	6,241.75	5,869.16	5,521.43	5,252.48	6,291.99	6,065.41	5,766.79	5,542.20	6,574.86	6,380.41	5,875.20	5,647.62	6,632.64	6,407.39	6,169.81	5,932.42	6,264.05	6,076.92	5,708.95	5,737.15	6,008.57	7,837.94	7,470.50	7,474.87	7,785.09	7,666.13	551.31	555.25	544.45	544.37	684.73	714.75	684.46	684.46	718.68	712.33	719.32	712.33	670.72	648.17	624.01
Common stock and paid-in capital	1,822.82	322.82	1,834.59	1,834.59	1,834.59	334.59	1,842.02	1,842.02	1,842.02	1,842.02	340.51	340.51	1,840.51	1,840.51	-6,898.79	1,825.63	1,353.82	1,353.82	1,350.82	10,185.28	1,825.68	1,825.68	1,834.80	1,443.17	1,443.17	1,593.17	1,636.14	1,846.36	1,812.37	1,812.37	322.19	1,788.21	1,788.21	1,788.21	325.13	1,825.38	1,708.50	1,708.50	1,705.64	1,557.13	322.70	322.70	370.64	406.52	1,722.33	1,752.73	1,737.86	1,782.82	2,718.76	3,092.42	2,726.95	2,726.95	4,323.37	4,323.81	4,634.17	3,926.95	2,747.75	4,821.79	4,558.69	2,775.22	4,528.42	6,611.03	6,611.03	6,611.03	6,558.80	6,544.39	455.42	479.27	468.48	468.40	592.97	629.96	623.63	598.10	557.17	578.31	548.56	554.93	503.37	503.36	509.34
Retained earnings	10,670.51	10,937.36	8,220.16	6,715.79	9,834.85	10,050.19	7,362.95	5,985.57	8,905.26	7,828.44	8,076.88	6,667.31	6,172.38	6,528.70	6,898.79	4,300.39	6,124.44	9,702.14	10,668.93	1,500.00	9,239.68	8,824.67	8,585.61	8,907.19	9,087.44	8,121.94	7,363.89	6,507.60	6,534.80	6,534.80	7,185.02	4,996.00	5,890.02	5,281.66	6,126.68	4,081.99	4,846.05	4,846.05	4,277.56	3,767.14	5,919.05	5,546.46	5,150.78	4,845.96	4,569.67	4,312.69	4,028.92	3,759.38	3,856.11	3,287.99	3,148.24	2,920.67	2,309.27	2,083.58	1,535.64	2,005.46	3,516.30	1,255.14	1,150.26	2,961.94	1,480.15	1,226.91	859.47	863.84	1,226.30	1,121.73	95.89	75.98	75.98	75.98	91.75	84.79	60.83	86.37	161.51	134.02	170.76	157.40	167.35	144.80	114.67
Common shares outstanding	48	48	48	48	48	48	48	48	48	48	48	48	48	48		49	48	48	48	49	49	49	49	49	49	49	49	49	49	49	49	49	49	49	394	49	49	49	49	49	49	49	49	49	49	49	50	50	50	50	50	50	50	50	50	50	50	64	79	49	50	50	50	50	50	50	49	47	49	45	53	48	48	50	49	49	48	49	395

Balance Sheet - Central North Airport Group (OMAB)

Balance Sheet - Central North Airport Group (OMAB)