MY Stock MarketDetailed Quotes

AXIATA (6888)

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  • 2.250
  • -0.020-0.88%
15min DelayMarket Closed Apr 17 16:58 CST
20.67BMarket Cap56.25P/E (TTM)

6888 AXIATA

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-20.17%3.75B
-20.17%3.75B
-19.00%3.68B
-6.01%4.87B
12.34%4.95B
5.78%4.69B
5.78%4.69B
-19.79%4.54B
-17.43%5.18B
-19.46%4.41B
-Cash and cash equivalents
-20.17%3.75B
-20.17%3.75B
-19.00%3.68B
-6.01%4.87B
12.34%4.95B
5.78%4.69B
5.78%4.69B
-19.79%4.54B
-17.43%5.18B
-19.17%4.41B
-Including:Cash
----
----
----
----
----
0.67%3.9B
0.67%3.9B
----
----
----
-Including:Cash equivalents
----
----
----
----
----
40.86%795.06M
40.86%795.06M
----
----
----
-Short term investments
6.12%52K
6.12%52K
85.71%65K
32.43%49K
23.08%48K
40.00%49K
40.00%49K
-16.67%35K
-7.50%37K
-99.80%39K
Receivables
10.09%3.59B
10.09%3.59B
-3.64%4.09B
-9.82%4.27B
3.79%5.25B
13.17%3.26B
13.17%3.26B
-4.48%4.24B
-11.19%4.73B
-28.37%5.06B
-Accounts receivable
51.15%3.59B
51.15%3.59B
-3.64%4.09B
-9.82%4.27B
3.79%5.25B
8.56%2.38B
8.56%2.38B
-4.48%4.24B
-11.19%4.73B
-28.37%5.06B
-Gross accounts receivable
----
----
----
----
----
8.97%3.03B
8.97%3.03B
----
----
----
-Bad debt provision
----
----
----
----
----
-10.50%-656.23M
-10.50%-656.23M
----
----
----
-Other receivables
----
----
----
----
----
27.70%886.01M
27.70%886.01M
----
----
----
Finance lease receivables-current
----
----
----
----
----
-22.74%15.76M
-22.74%15.76M
----
----
----
Inventory
-41.43%71.84M
-41.43%71.84M
-35.37%74.52M
-48.47%65.78M
-19.35%125.92M
-43.96%122.66M
-43.96%122.66M
-43.37%115.3M
-46.28%127.65M
-24.29%156.13M
Prepaid assets
----
----
----
----
----
10.11%2.07B
10.11%2.07B
----
----
----
Restricted cash
----
----
----
----
----
-4.73%167.26M
-4.73%167.26M
----
----
----
Tax assets-Current
-37.67%48.89M
-37.67%48.89M
10.03%84.22M
2.66%84.3M
-8.49%81.29M
-8.86%78.44M
-8.86%78.44M
521.67%76.54M
277.40%82.11M
19.99%88.84M
Hedging assets-current
-78.22%5.03M
-78.22%5.03M
174.18%6.66M
-74.85%8.47M
10,313.39%84.77M
3,202.00%23.08M
3,202.00%23.08M
222.44%2.43M
5,735.53%33.67M
-87.39%814K
Holding assets for sale
----
----
----
----
----
--0
--0
-54.16%851.79M
--1.03B
--958.94M
Total current assets
-28.48%7.46B
-28.48%7.46B
-19.31%7.93B
-16.88%9.29B
-1.66%10.5B
-1.41%10.43B
-1.41%10.43B
-19.28%9.83B
-5.73%11.18B
-16.78%10.68B
Non current assets
Net PPE
-53.61%16.37B
-53.61%16.37B
-50.84%16.74B
-54.94%16.99B
-13.48%33.7B
-8.04%35.3B
-8.04%35.3B
-13.02%34.05B
-7.29%37.7B
3.35%38.96B
-Gross PP&E
-79.17%16.37B
-79.17%16.37B
-50.84%16.74B
-54.94%16.99B
-13.48%33.7B
-0.72%78.61B
-0.72%78.61B
-13.02%34.05B
-7.29%37.7B
3.35%38.96B
-Accumulated depreciation
----
----
----
----
----
-6.16%-43.31B
-6.16%-43.31B
----
----
----
Total investment
27.41%19.86B
27.41%19.86B
30.34%20.53B
32.34%20.86B
-1.63%15.5B
-1.20%15.59B
-1.20%15.59B
-0.11%15.75B
-0.22%15.77B
-0.46%15.75B
-Long-term equity investment
27.60%19.84B
27.60%19.84B
31.13%20.49B
33.28%20.83B
-1.04%15.46B
-0.65%15.55B
-0.65%15.55B
0.09%15.63B
0.24%15.63B
-0.11%15.62B
-Financial asset investment
-49.70%18.8M
-49.70%18.8M
-73.06%32.54M
-77.40%30.47M
-71.78%36.82M
-70.13%37.36M
-70.13%37.36M
-19.99%120.78M
-34.53%134.85M
-30.14%130.5M
-Including:Financial assets designated as fair value through profit or loss, Total
-45.20%6.31M
-45.20%6.31M
-55.65%6.68M
-58.18%6.4M
-9.97%11.31M
6.16%11.51M
6.16%11.51M
116.18%15.07M
110.14%15.3M
93.14%12.56M
-Including:Available-for-sale securities
-51.70%12.49M
-51.70%12.49M
-75.54%25.86M
-79.86%24.07M
-78.37%25.51M
-77.37%25.85M
-77.37%25.85M
-26.58%105.71M
-39.83%119.55M
-34.59%117.94M
Long-term accounts receivable and other receivables
11.02%1.02B
11.02%1.02B
22.76%1.01B
-18.80%745.8M
0.50%928.97M
0.48%916.6M
0.48%916.6M
13.56%820.55M
87.49%918.45M
14.60%924.32M
Financial assets
-89.48%11.39M
-89.48%11.39M
-21.90%2.31M
-99.01%2.31M
-89.93%28.07M
-40.66%108.28M
-40.66%108.28M
-98.02%2.96M
111.20%233.9M
611.63%278.86M
Goodwill and other intangible assets
-59.32%4.71B
-59.32%4.71B
-56.70%4.86B
-57.95%5.06B
-7.40%11.32B
-5.40%11.58B
-5.40%11.58B
-13.68%11.22B
-15.30%12.03B
-14.97%12.23B
-Goodwill
----
----
----
----
----
-0.16%6.82B
-0.16%6.82B
----
----
----
-Other intangible assets
----
----
----
----
----
-12.02%4.76B
-12.02%4.76B
----
----
----
Deferred tax assets-non current
-19.14%151.55M
-19.14%151.55M
10.31%131.41M
8.22%132.53M
26.18%191.99M
40.92%187.42M
40.92%187.42M
416.19%119.13M
-30.82%122.47M
-11.75%152.15M
Deferred assets-non current
-27.41%179.4M
-27.41%179.4M
-15.00%184.84M
-18.17%196.25M
2.52%239.05M
18.31%247.15M
18.31%247.15M
14.67%217.45M
32.40%239.82M
47.53%233.16M
Total non current assets
-33.82%42.31B
-33.82%42.31B
-30.12%43.45B
-34.35%43.99B
-9.65%61.91B
-5.77%63.92B
-5.77%63.92B
-9.88%62.18B
-6.44%67.01B
-0.80%68.52B
Total assets
-33.07%49.77B
-33.07%49.77B
-28.64%51.38B
-31.85%53.28B
-8.58%72.41B
-5.18%74.36B
-5.18%74.36B
-11.29%72.01B
-6.34%78.19B
-3.30%79.2B
Liabilities
Current liabilities
Financial liabilities
9.80%7.22B
9.80%7.22B
-17.74%5.3B
38.03%7.68B
35.23%7.21B
37.79%6.58B
37.79%6.58B
31.91%6.44B
-7.61%5.56B
-44.70%5.33B
-Financial or other derivative investment liabilities
52.88%92.26M
52.88%92.26M
-61.69%23.51M
240.02%50.73M
123.74%5.87M
276.83%60.35M
276.83%60.35M
2,026.85%61.38M
-2.04%14.92M
-10.66%2.62M
-Current debt and capital lease obligation
7.14%6.98B
7.14%6.98B
-18.89%5.17B
36.13%7.55B
35.19%7.2B
36.99%6.52B
36.99%6.52B
30.73%6.38B
-7.62%5.55B
-44.71%5.33B
-Including:Current debt
42.02%6.65B
42.02%6.65B
6.74%4.85B
104.31%7.22B
55.75%5.08B
75.37%4.68B
75.37%4.68B
66.00%4.54B
-6.34%3.54B
-55.18%3.26B
-Including:Current capital Lease obligation
-81.97%330.53M
-81.97%330.53M
-82.25%326.01M
-83.72%327.37M
2.74%2.12B
-12.14%1.83B
-12.14%1.83B
-14.29%1.84B
-9.79%2.01B
-12.42%2.07B
-Other financial liabilities
--147.12M
--147.12M
--100.47M
--75.18M
----
----
----
----
----
----
Payables
51.11%6.62B
51.11%6.62B
-19.73%7.18B
-31.52%6.54B
-3.45%9.67B
-16.39%4.38B
-16.39%4.38B
-13.84%8.94B
-12.72%9.55B
-5.43%10.01B
-accounts payable
130.00%5.91B
130.00%5.91B
-23.57%6.01B
-33.99%5.92B
-3.68%8.66B
-24.41%2.57B
-24.41%2.57B
-16.24%7.86B
-14.13%8.96B
-10.63%8.99B
-Total tax payable
-35.18%716.35M
-35.18%716.35M
14.19%709.23M
5.97%624.41M
-2.55%546.26M
1.06%1.11B
1.06%1.11B
16.32%621.08M
16.34%589.22M
6.73%560.57M
-Dividends payable
----
----
0.05%459.31M
----
0.04%459.27M
----
----
0.03%459.1M
----
--459.1M
-Other payable
----
----
----
----
----
-5.47%709.33M
-5.47%709.33M
----
----
----
Pension and other retirement benefit plans
----
----
----
----
----
-79.22%6.45M
-79.22%6.45M
----
----
----
Accrued and deferred income
-99.91%4.61M
-99.91%4.61M
-86.31%8.32M
-90.08%8.4M
-60.15%43.23M
11.59%5.31B
11.59%5.31B
-58.08%60.78M
-43.26%84.69M
-19.22%108.47M
Held for sale liabilities
----
----
----
----
----
--0
--0
-83.05%250.83M
--380.32M
--364.72M
Current liabilities
-14.93%13.85B
-14.93%13.85B
-20.45%12.48B
-8.68%14.23B
6.97%16.91B
7.27%16.28B
7.27%16.28B
-7.06%15.69B
-8.97%15.58B
-22.32%15.81B
Non current liabilities
Non current financial liabilities
-63.20%10.25B
-63.20%10.25B
-52.92%12.6B
-61.77%12.15B
-18.38%26.13B
-13.47%27.85B
-13.47%27.85B
-16.09%26.77B
0.01%31.79B
17.96%32.02B
-Long term debt and capital lease obligation
-64.37%9.87B
-64.37%9.87B
-53.42%12.31B
-62.65%11.84B
-18.82%25.99B
-13.91%27.71B
-13.91%27.71B
-17.09%26.42B
-0.22%31.69B
18.44%32.02B
-Including:Long term debt
-54.61%8.4B
-54.61%8.4B
-38.25%10.91B
-52.91%10.49B
-20.21%17.77B
-16.52%18.51B
-16.52%18.51B
-19.96%17.68B
0.02%22.27B
19.85%22.27B
-Including:Long term capital lease obligation
-84.01%1.47B
-84.01%1.47B
-84.09%1.39B
-85.65%1.35B
-15.64%8.22B
-8.12%9.2B
-8.12%9.2B
-10.61%8.74B
-0.77%9.42B
15.34%9.75B
-Derivative product liabilities
53.45%215.59M
53.45%215.59M
-42.04%203.43M
123.21%229.41M
--140.55M
--140.49M
--140.49M
804.85%350.99M
221.80%102.78M
----
-Other financial liabilities-Non current
--158.66M
--158.66M
--94.77M
--87.51M
----
----
----
----
----
----
Long term accounts payable and other payables
-23.40%917.73M
-23.40%917.73M
-25.87%924.16M
-38.46%816.3M
-37.22%963.05M
-12.24%1.2B
-12.24%1.2B
-19.90%1.25B
-14.92%1.33B
0.93%1.53B
Long term provisions
-62.29%233.16M
-62.29%233.16M
-51.23%253.51M
-67.80%252.18M
-20.93%619.55M
-17.71%618.3M
-17.71%618.3M
-44.57%519.83M
-23.08%783.1M
-16.47%783.55M
Non current deferred liabilities
-44.37%446.78M
-44.37%446.78M
-26.74%499.34M
-24.52%516.62M
12.12%778.6M
26.04%803.06M
26.04%803.06M
35.10%681.64M
-6.66%684.48M
-25.49%694.41M
Non current accrued and deferred income
-76.68%7.61M
-76.68%7.61M
-76.28%9.43M
-82.37%9.81M
-69.62%20.99M
-52.08%32.64M
-52.08%32.64M
-59.17%39.77M
-58.27%55.64M
-55.96%69.09M
Total non current liabilities
-61.14%11.85B
-61.14%11.85B
-51.16%14.29B
-60.31%13.75B
-18.75%28.52B
-12.87%30.5B
-12.87%30.5B
-16.40%29.26B
-1.68%34.64B
14.36%35.1B
Total liabilities
-45.06%25.7B
-45.06%25.7B
-40.44%26.77B
-44.30%27.98B
-10.77%45.43B
-6.78%46.78B
-6.78%46.78B
-13.36%44.95B
-4.06%50.22B
-0.26%50.91B
Shareholders'equity
Share capital
0.07%13.94B
0.07%13.94B
0.07%13.94B
0.07%13.94B
0.07%13.94B
0.09%13.93B
0.09%13.93B
0.07%13.93B
0.07%13.93B
0.07%13.93B
-common stock
0.07%13.94B
0.07%13.94B
0.07%13.94B
0.07%13.94B
0.07%13.94B
0.09%13.93B
0.09%13.93B
0.07%13.93B
0.07%13.93B
0.07%13.93B
Retained earnings
-1.81%11.34B
-1.81%11.34B
-3.62%11.36B
4.05%11.85B
1.20%11.24B
0.31%11.54B
0.31%11.54B
-3.59%11.79B
-15.55%11.38B
-20.84%11.11B
Other reserves
-15.17%-4.96B
-15.17%-4.96B
2.02%-4.55B
-18.59%-4.36B
-42.38%-4.54B
-27.03%-4.31B
-27.03%-4.31B
-28.35%-4.64B
-11.62%-3.68B
21.33%-3.19B
Other equity interest
62.97%43.94M
62.97%43.94M
--42.21M
68.90%32.9M
--24.03M
-3.72%26.96M
-3.72%26.96M
----
5,013.12%19.48M
----
Total stockholders'equity
-3.94%20.36B
-3.94%20.36B
-1.33%20.79B
-0.92%21.46B
-5.42%20.67B
-3.95%21.19B
-3.95%21.19B
-6.46%21.07B
-10.16%21.66B
-8.67%21.85B
Noncontrolling interests
-41.86%3.71B
-41.86%3.71B
-36.21%3.82B
-38.99%3.85B
-1.96%6.31B
3.44%6.38B
3.44%6.38B
-11.50%5.98B
-10.21%6.31B
-7.13%6.44B
Total equity
-12.72%24.07B
-12.72%24.07B
-9.04%24.61B
-9.51%25.31B
-4.63%26.98B
-2.33%27.58B
-2.33%27.58B
-7.62%27.05B
-10.17%27.97B
-8.33%28.29B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -20.17%3.75B-20.17%3.75B-19.00%3.68B-6.01%4.87B12.34%4.95B5.78%4.69B5.78%4.69B-19.79%4.54B-17.43%5.18B-19.46%4.41B
-Cash and cash equivalents -20.17%3.75B-20.17%3.75B-19.00%3.68B-6.01%4.87B12.34%4.95B5.78%4.69B5.78%4.69B-19.79%4.54B-17.43%5.18B-19.17%4.41B
-Including:Cash --------------------0.67%3.9B0.67%3.9B------------
-Including:Cash equivalents --------------------40.86%795.06M40.86%795.06M------------
-Short term investments 6.12%52K6.12%52K85.71%65K32.43%49K23.08%48K40.00%49K40.00%49K-16.67%35K-7.50%37K-99.80%39K
Receivables 10.09%3.59B10.09%3.59B-3.64%4.09B-9.82%4.27B3.79%5.25B13.17%3.26B13.17%3.26B-4.48%4.24B-11.19%4.73B-28.37%5.06B
-Accounts receivable 51.15%3.59B51.15%3.59B-3.64%4.09B-9.82%4.27B3.79%5.25B8.56%2.38B8.56%2.38B-4.48%4.24B-11.19%4.73B-28.37%5.06B
-Gross accounts receivable --------------------8.97%3.03B8.97%3.03B------------
-Bad debt provision ---------------------10.50%-656.23M-10.50%-656.23M------------
-Other receivables --------------------27.70%886.01M27.70%886.01M------------
Finance lease receivables-current ---------------------22.74%15.76M-22.74%15.76M------------
Inventory -41.43%71.84M-41.43%71.84M-35.37%74.52M-48.47%65.78M-19.35%125.92M-43.96%122.66M-43.96%122.66M-43.37%115.3M-46.28%127.65M-24.29%156.13M
Prepaid assets --------------------10.11%2.07B10.11%2.07B------------
Restricted cash ---------------------4.73%167.26M-4.73%167.26M------------
Tax assets-Current -37.67%48.89M-37.67%48.89M10.03%84.22M2.66%84.3M-8.49%81.29M-8.86%78.44M-8.86%78.44M521.67%76.54M277.40%82.11M19.99%88.84M
Hedging assets-current -78.22%5.03M-78.22%5.03M174.18%6.66M-74.85%8.47M10,313.39%84.77M3,202.00%23.08M3,202.00%23.08M222.44%2.43M5,735.53%33.67M-87.39%814K
Holding assets for sale ----------------------0--0-54.16%851.79M--1.03B--958.94M
Total current assets -28.48%7.46B-28.48%7.46B-19.31%7.93B-16.88%9.29B-1.66%10.5B-1.41%10.43B-1.41%10.43B-19.28%9.83B-5.73%11.18B-16.78%10.68B
Non current assets
Net PPE -53.61%16.37B-53.61%16.37B-50.84%16.74B-54.94%16.99B-13.48%33.7B-8.04%35.3B-8.04%35.3B-13.02%34.05B-7.29%37.7B3.35%38.96B
-Gross PP&E -79.17%16.37B-79.17%16.37B-50.84%16.74B-54.94%16.99B-13.48%33.7B-0.72%78.61B-0.72%78.61B-13.02%34.05B-7.29%37.7B3.35%38.96B
-Accumulated depreciation ---------------------6.16%-43.31B-6.16%-43.31B------------
Total investment 27.41%19.86B27.41%19.86B30.34%20.53B32.34%20.86B-1.63%15.5B-1.20%15.59B-1.20%15.59B-0.11%15.75B-0.22%15.77B-0.46%15.75B
-Long-term equity investment 27.60%19.84B27.60%19.84B31.13%20.49B33.28%20.83B-1.04%15.46B-0.65%15.55B-0.65%15.55B0.09%15.63B0.24%15.63B-0.11%15.62B
-Financial asset investment -49.70%18.8M-49.70%18.8M-73.06%32.54M-77.40%30.47M-71.78%36.82M-70.13%37.36M-70.13%37.36M-19.99%120.78M-34.53%134.85M-30.14%130.5M
-Including:Financial assets designated as fair value through profit or loss, Total -45.20%6.31M-45.20%6.31M-55.65%6.68M-58.18%6.4M-9.97%11.31M6.16%11.51M6.16%11.51M116.18%15.07M110.14%15.3M93.14%12.56M
-Including:Available-for-sale securities -51.70%12.49M-51.70%12.49M-75.54%25.86M-79.86%24.07M-78.37%25.51M-77.37%25.85M-77.37%25.85M-26.58%105.71M-39.83%119.55M-34.59%117.94M
Long-term accounts receivable and other receivables 11.02%1.02B11.02%1.02B22.76%1.01B-18.80%745.8M0.50%928.97M0.48%916.6M0.48%916.6M13.56%820.55M87.49%918.45M14.60%924.32M
Financial assets -89.48%11.39M-89.48%11.39M-21.90%2.31M-99.01%2.31M-89.93%28.07M-40.66%108.28M-40.66%108.28M-98.02%2.96M111.20%233.9M611.63%278.86M
Goodwill and other intangible assets -59.32%4.71B-59.32%4.71B-56.70%4.86B-57.95%5.06B-7.40%11.32B-5.40%11.58B-5.40%11.58B-13.68%11.22B-15.30%12.03B-14.97%12.23B
-Goodwill ---------------------0.16%6.82B-0.16%6.82B------------
-Other intangible assets ---------------------12.02%4.76B-12.02%4.76B------------
Deferred tax assets-non current -19.14%151.55M-19.14%151.55M10.31%131.41M8.22%132.53M26.18%191.99M40.92%187.42M40.92%187.42M416.19%119.13M-30.82%122.47M-11.75%152.15M
Deferred assets-non current -27.41%179.4M-27.41%179.4M-15.00%184.84M-18.17%196.25M2.52%239.05M18.31%247.15M18.31%247.15M14.67%217.45M32.40%239.82M47.53%233.16M
Total non current assets -33.82%42.31B-33.82%42.31B-30.12%43.45B-34.35%43.99B-9.65%61.91B-5.77%63.92B-5.77%63.92B-9.88%62.18B-6.44%67.01B-0.80%68.52B
Total assets -33.07%49.77B-33.07%49.77B-28.64%51.38B-31.85%53.28B-8.58%72.41B-5.18%74.36B-5.18%74.36B-11.29%72.01B-6.34%78.19B-3.30%79.2B
Liabilities
Current liabilities
Financial liabilities 9.80%7.22B9.80%7.22B-17.74%5.3B38.03%7.68B35.23%7.21B37.79%6.58B37.79%6.58B31.91%6.44B-7.61%5.56B-44.70%5.33B
-Financial or other derivative investment liabilities 52.88%92.26M52.88%92.26M-61.69%23.51M240.02%50.73M123.74%5.87M276.83%60.35M276.83%60.35M2,026.85%61.38M-2.04%14.92M-10.66%2.62M
-Current debt and capital lease obligation 7.14%6.98B7.14%6.98B-18.89%5.17B36.13%7.55B35.19%7.2B36.99%6.52B36.99%6.52B30.73%6.38B-7.62%5.55B-44.71%5.33B
-Including:Current debt 42.02%6.65B42.02%6.65B6.74%4.85B104.31%7.22B55.75%5.08B75.37%4.68B75.37%4.68B66.00%4.54B-6.34%3.54B-55.18%3.26B
-Including:Current capital Lease obligation -81.97%330.53M-81.97%330.53M-82.25%326.01M-83.72%327.37M2.74%2.12B-12.14%1.83B-12.14%1.83B-14.29%1.84B-9.79%2.01B-12.42%2.07B
-Other financial liabilities --147.12M--147.12M--100.47M--75.18M------------------------
Payables 51.11%6.62B51.11%6.62B-19.73%7.18B-31.52%6.54B-3.45%9.67B-16.39%4.38B-16.39%4.38B-13.84%8.94B-12.72%9.55B-5.43%10.01B
-accounts payable 130.00%5.91B130.00%5.91B-23.57%6.01B-33.99%5.92B-3.68%8.66B-24.41%2.57B-24.41%2.57B-16.24%7.86B-14.13%8.96B-10.63%8.99B
-Total tax payable -35.18%716.35M-35.18%716.35M14.19%709.23M5.97%624.41M-2.55%546.26M1.06%1.11B1.06%1.11B16.32%621.08M16.34%589.22M6.73%560.57M
-Dividends payable --------0.05%459.31M----0.04%459.27M--------0.03%459.1M------459.1M
-Other payable ---------------------5.47%709.33M-5.47%709.33M------------
Pension and other retirement benefit plans ---------------------79.22%6.45M-79.22%6.45M------------
Accrued and deferred income -99.91%4.61M-99.91%4.61M-86.31%8.32M-90.08%8.4M-60.15%43.23M11.59%5.31B11.59%5.31B-58.08%60.78M-43.26%84.69M-19.22%108.47M
Held for sale liabilities ----------------------0--0-83.05%250.83M--380.32M--364.72M
Current liabilities -14.93%13.85B-14.93%13.85B-20.45%12.48B-8.68%14.23B6.97%16.91B7.27%16.28B7.27%16.28B-7.06%15.69B-8.97%15.58B-22.32%15.81B
Non current liabilities
Non current financial liabilities -63.20%10.25B-63.20%10.25B-52.92%12.6B-61.77%12.15B-18.38%26.13B-13.47%27.85B-13.47%27.85B-16.09%26.77B0.01%31.79B17.96%32.02B
-Long term debt and capital lease obligation -64.37%9.87B-64.37%9.87B-53.42%12.31B-62.65%11.84B-18.82%25.99B-13.91%27.71B-13.91%27.71B-17.09%26.42B-0.22%31.69B18.44%32.02B
-Including:Long term debt -54.61%8.4B-54.61%8.4B-38.25%10.91B-52.91%10.49B-20.21%17.77B-16.52%18.51B-16.52%18.51B-19.96%17.68B0.02%22.27B19.85%22.27B
-Including:Long term capital lease obligation -84.01%1.47B-84.01%1.47B-84.09%1.39B-85.65%1.35B-15.64%8.22B-8.12%9.2B-8.12%9.2B-10.61%8.74B-0.77%9.42B15.34%9.75B
-Derivative product liabilities 53.45%215.59M53.45%215.59M-42.04%203.43M123.21%229.41M--140.55M--140.49M--140.49M804.85%350.99M221.80%102.78M----
-Other financial liabilities-Non current --158.66M--158.66M--94.77M--87.51M------------------------
Long term accounts payable and other payables -23.40%917.73M-23.40%917.73M-25.87%924.16M-38.46%816.3M-37.22%963.05M-12.24%1.2B-12.24%1.2B-19.90%1.25B-14.92%1.33B0.93%1.53B
Long term provisions -62.29%233.16M-62.29%233.16M-51.23%253.51M-67.80%252.18M-20.93%619.55M-17.71%618.3M-17.71%618.3M-44.57%519.83M-23.08%783.1M-16.47%783.55M
Non current deferred liabilities -44.37%446.78M-44.37%446.78M-26.74%499.34M-24.52%516.62M12.12%778.6M26.04%803.06M26.04%803.06M35.10%681.64M-6.66%684.48M-25.49%694.41M
Non current accrued and deferred income -76.68%7.61M-76.68%7.61M-76.28%9.43M-82.37%9.81M-69.62%20.99M-52.08%32.64M-52.08%32.64M-59.17%39.77M-58.27%55.64M-55.96%69.09M
Total non current liabilities -61.14%11.85B-61.14%11.85B-51.16%14.29B-60.31%13.75B-18.75%28.52B-12.87%30.5B-12.87%30.5B-16.40%29.26B-1.68%34.64B14.36%35.1B
Total liabilities -45.06%25.7B-45.06%25.7B-40.44%26.77B-44.30%27.98B-10.77%45.43B-6.78%46.78B-6.78%46.78B-13.36%44.95B-4.06%50.22B-0.26%50.91B
Shareholders'equity
Share capital 0.07%13.94B0.07%13.94B0.07%13.94B0.07%13.94B0.07%13.94B0.09%13.93B0.09%13.93B0.07%13.93B0.07%13.93B0.07%13.93B
-common stock 0.07%13.94B0.07%13.94B0.07%13.94B0.07%13.94B0.07%13.94B0.09%13.93B0.09%13.93B0.07%13.93B0.07%13.93B0.07%13.93B
Retained earnings -1.81%11.34B-1.81%11.34B-3.62%11.36B4.05%11.85B1.20%11.24B0.31%11.54B0.31%11.54B-3.59%11.79B-15.55%11.38B-20.84%11.11B
Other reserves -15.17%-4.96B-15.17%-4.96B2.02%-4.55B-18.59%-4.36B-42.38%-4.54B-27.03%-4.31B-27.03%-4.31B-28.35%-4.64B-11.62%-3.68B21.33%-3.19B
Other equity interest 62.97%43.94M62.97%43.94M--42.21M68.90%32.9M--24.03M-3.72%26.96M-3.72%26.96M----5,013.12%19.48M----
Total stockholders'equity -3.94%20.36B-3.94%20.36B-1.33%20.79B-0.92%21.46B-5.42%20.67B-3.95%21.19B-3.95%21.19B-6.46%21.07B-10.16%21.66B-8.67%21.85B
Noncontrolling interests -41.86%3.71B-41.86%3.71B-36.21%3.82B-38.99%3.85B-1.96%6.31B3.44%6.38B3.44%6.38B-11.50%5.98B-10.21%6.31B-7.13%6.44B
Total equity -12.72%24.07B-12.72%24.07B-9.04%24.61B-9.51%25.31B-4.63%26.98B-2.33%27.58B-2.33%27.58B-7.62%27.05B-10.17%27.97B-8.33%28.29B
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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