US Stock MarketDetailed Quotes

New Fortress Energy (NFE)

Watchlist
  • 0.6180
  • -0.0370-5.65%
Close Apr 14 16:00 ET
  • 0.6358
  • +0.0178+2.88%
Post 20:01 ET
176.52MMarket Cap-0.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

New Fortress Energy (NFE) Balance Sheet

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
-54.06%226.45M
-54.06%226.45M
59.88%145.24M
314.49%551.11M
212.19%447.86M
217.14%492.88M
217.14%492.88M
-46.98%90.84M
27.43%132.96M
-51.68%143.46M
-Cash and cash equivalents
-54.06%226.45M
-54.06%226.45M
59.88%145.24M
314.49%551.11M
212.19%447.86M
217.14%492.88M
217.14%492.88M
-46.98%90.84M
27.43%132.96M
-51.68%143.46M
Receivables
116.96%719.04M
116.96%719.04M
19.88%642.63M
-19.70%427.71M
-4.55%425.49M
-23.51%331.42M
-23.51%331.42M
24.34%536.06M
57.87%532.68M
10.87%445.78M
-Accounts receivable
36.37%451.96M
36.37%451.96M
-3.70%419.76M
-33.77%269.41M
-18.54%273.14M
-3.20%331.42M
-3.20%331.42M
20.80%435.88M
47.76%406.78M
-5.06%335.31M
-Taxes receivable
82.83%179.36M
82.83%179.36M
48.36%145.16M
-0.47%123.3M
19.68%130.07M
21.67%98.1M
21.67%98.1M
42.32%97.84M
103.23%123.88M
126.48%108.68M
-Related party accounts receivable
----
----
----
65.87%3.35M
66.37%2.96M
67.75%2.63M
67.75%2.63M
51.04%2.33M
71.98%2.02M
100.11%1.78M
-Other receivables
--87.71M
--87.71M
--40.9M
----
----
----
----
----
----
----
Inventory
15.72%119.45M
15.72%119.45M
24.05%109.28M
-47.79%74M
-64.25%66.7M
-9.20%103.22M
-9.20%103.22M
-14.74%88.1M
10.37%141.72M
143.79%186.58M
Prepaid assets
-15.43%24.25M
-15.43%24.25M
161.61%60.24M
22.09%24.43M
24.47%33.79M
-8.96%28.67M
-8.96%28.67M
-14.19%23.03M
7.46%20.01M
9.91%27.15M
Restricted cash
-63.72%171.49M
-63.72%171.49M
120.55%321.74M
111.96%349.49M
121.34%379.54M
204.18%472.7M
204.18%472.7M
120.49%145.88M
64.05%164.89M
-47.29%171.48M
Current deferred assets
--18.88M
--18.88M
----
----
----
----
----
----
----
----
Other current assets
-76.85%49.15M
-76.85%49.15M
-34.12%54.25M
-12.51%55.25M
-75.47%15.78M
205.79%212.34M
205.79%212.34M
343.65%82.34M
158.94%63.14M
124.41%64.34M
Total current assets
-17.60%1.33B
-17.60%1.33B
29.00%1.33B
31.86%1.48B
41.87%1.47B
64.55%1.61B
64.55%1.61B
19.37%1.03B
57.54%1.12B
-9.99%1.04B
Non current assets
Net PPE
-11.67%8.9B
-11.67%8.9B
3.64%10.19B
10.20%10.05B
13.95%9.91B
19.68%10.07B
19.68%10.07B
25.54%9.83B
25.62%9.12B
46.72%8.7B
-Gross PPE
-11.61%9.31B
-11.61%9.31B
4.09%10.67B
10.18%10.48B
13.20%10.29B
19.71%10.53B
19.71%10.53B
25.60%10.25B
25.79%9.51B
46.47%9.09B
-Accumulated depreciation
10.17%-408.72M
10.17%-408.72M
-14.52%-483.44M
-9.75%-428.24M
3.66%-372.76M
-20.43%-455.01M
-20.43%-455.01M
-27.20%-422.16M
-29.86%-390.19M
-41.04%-386.92M
Goodwill and other intangible assets
-80.50%187.6M
-80.50%187.6M
-78.46%211.76M
-78.60%210.69M
-20.86%782.37M
16.13%962.24M
16.13%962.24M
16.44%983.03M
15.65%984.49M
15.35%988.61M
-Goodwill
--0
--0
-97.95%15.94M
-97.95%15.94M
-23.50%594.26M
0.77%782.73M
0.77%782.73M
0.00%776.76M
0.00%776.76M
0.00%776.76M
-Other intangible assets
4.50%187.6M
4.50%187.6M
-5.06%195.82M
-6.25%194.75M
-11.20%188.12M
246.44%179.51M
246.44%179.51M
205.84%206.27M
178.68%207.73M
163.79%211.85M
Investments and advances
----
----
----
----
0.00%8.68M
--0
--0
-94.09%8.68M
-94.54%8.68M
-94.46%8.68M
Non current accounts receivable
-51.17%65.9M
-51.17%65.9M
402.35%89.14M
725.56%130.03M
-21.94%13.85M
578.09%134.95M
578.09%134.95M
-19.98%17.75M
-35.39%15.75M
-33.16%17.74M
Related parties assets
----
----
----
65.87%3.35M
66.37%2.96M
67.75%2.63M
67.75%2.63M
51.04%2.33M
71.98%2.02M
100.11%1.78M
Non current deferred assets
-56.41%10.43M
-56.41%10.43M
-49.65%17.38M
-82.24%11.38M
-62.41%18.47M
-26.01%23.92M
-26.01%23.92M
8.20%34.52M
98.32%64.09M
177.76%49.15M
Other non current assets
-43.79%64.48M
-43.79%64.48M
5.89%68.51M
-20.33%72.99M
953.90%817.97M
35.63%114.72M
35.63%114.72M
34.03%64.71M
6.16%91.61M
6.24%77.61M
Total non current assets
-18.42%9.23B
-18.42%9.23B
-3.33%10.57B
1.86%10.47B
17.40%11.55B
18.79%11.31B
18.79%11.31B
22.46%10.94B
22.12%10.28B
39.21%9.84B
Total assets
-18.32%10.56B
-18.32%10.56B
-0.54%11.91B
4.81%11.96B
19.74%13.03B
23.06%12.92B
23.06%12.92B
22.19%11.97B
24.88%11.41B
32.30%10.88B
Liabilities
Current liabilities
Payables
28.75%754.6M
28.75%754.6M
-24.67%677.25M
-7.03%602.3M
23.00%749.99M
-4.41%586.08M
-4.41%586.08M
-3.67%899M
2.98%647.86M
78.37%609.75M
-accounts payable
51.94%731.62M
51.94%731.62M
-22.79%632.78M
1.06%578.84M
24.89%655.07M
-12.37%481.52M
-12.37%481.52M
-8.22%819.54M
-4.98%572.75M
69.06%524.54M
-Total tax payable
-80.31%18.31M
-80.31%18.31M
-44.77%40.19M
-72.13%19.3M
13.97%90.17M
72.15%93.03M
72.15%93.03M
133.37%72.76M
261.51%69.26M
197.51%79.12M
-Due to related parties current
-59.57%4.66M
-59.57%4.66M
-36.03%4.28M
-28.79%4.17M
-22.13%4.75M
20.37%11.53M
20.37%11.53M
-26.57%6.69M
-18.62%5.85M
22.49%6.1M
Current accrued expenses
37.52%597.78M
37.52%597.78M
36.71%472.85M
-37.78%227.13M
-39.70%245.23M
1.01%434.68M
1.01%434.68M
-15.08%345.88M
-54.22%365.05M
-31.17%406.67M
Current debt and capital lease obligation
978.94%7.15B
978.94%7.15B
424.39%6.64B
253.09%1.26B
-21.86%343.29M
44.87%662.29M
44.87%662.29M
206.85%1.27B
-28.65%357.02M
14.49%439.31M
-Current debt
1,212.01%7.07B
1,212.01%7.07B
474.18%6.58B
400.35%1.18B
-10.52%260.85M
84.24%539.13M
84.24%539.13M
323.54%1.15B
-35.65%236.15M
5.23%291.52M
-Current capital lease obligation
-41.33%72.26M
-41.33%72.26M
-47.33%63.7M
-34.59%79.06M
-44.22%82.44M
-25.15%123.16M
-25.15%123.16M
-15.00%120.95M
-9.41%120.87M
38.56%147.79M
Current deferred liabilities
-1.96%14.13M
-1.96%14.13M
-89.99%12.14M
-86.99%12.54M
31.50%13.47M
-77.92%14.42M
-77.92%14.42M
75.24%121.36M
54.37%96.33M
-71.57%10.24M
Other current liabilities
153.33%140.7M
153.33%140.7M
175.88%132.45M
-7.98%72.8M
9.89%98.85M
-43.92%55.54M
-43.92%55.54M
-20.25%48.01M
44.25%79.11M
183.93%89.96M
Current liabilities
393.60%8.65B
393.60%8.65B
193.60%7.95B
40.68%2.2B
-5.95%1.47B
2.74%1.75B
2.74%1.75B
41.75%2.71B
-24.33%1.56B
12.23%1.57B
Non current liabilities
Long term debt and capital lease obligation
-83.88%1.42B
-83.88%1.42B
-63.79%2.66B
2.94%8.15B
27.43%9.29B
27.76%8.84B
27.76%8.84B
18.37%7.36B
46.19%7.91B
37.47%7.29B
-Long term debt
-86.78%1.11B
-86.78%1.11B
-65.96%2.34B
5.58%7.81B
32.62%8.93B
28.43%8.36B
28.43%8.36B
16.37%6.86B
45.98%7.39B
36.02%6.73B
-Long term capital lease obligation
-32.90%318.82M
-32.90%318.82M
-33.62%328.07M
-34.48%341.51M
-35.75%355.05M
16.89%475.16M
16.89%475.16M
55.38%494.22M
49.21%521.23M
58.06%552.62M
Non current deferred liabilities
18.02%102.2M
18.02%102.2M
-4.34%63.35M
-26.21%72.27M
-32.20%63.11M
13.72%86.59M
13.72%86.59M
143.42%66.23M
260.16%97.94M
251.85%93.08M
Non current accrued expenses
----
----
--5.96M
--5.77M
----
----
----
----
----
----
Derivative product liabilities
-87.05%2.58M
-87.05%2.58M
--4.02M
--5.27M
--11.01M
8.34%19.92M
8.34%19.92M
----
----
----
Preferred securities outside stock equity
--0
--0
--0
-57.94%41.15M
-57.88%40.71M
--90.57M
--90.57M
--96.56M
--97.85M
--96.66M
Other non current liabilities
-52.75%64.02M
-52.75%64.02M
79.85%90.37M
185.21%132.6M
298.68%146.1M
2,343.17%135.5M
2,343.17%135.5M
-21.22%50.25M
-38.65%46.49M
-27.61%36.65M
Total non current liabilities
-82.63%1.59B
-82.63%1.59B
-62.65%2.83B
3.03%8.4B
28.87%9.68B
30.67%9.17B
30.67%9.17B
20.04%7.57B
47.85%8.16B
39.71%7.51B
Total liabilities
-6.19%10.25B
-6.19%10.25B
4.88%10.78B
9.09%10.61B
22.86%11.16B
25.21%10.92B
25.21%10.92B
25.09%10.28B
28.17%9.72B
34.04%9.08B
Shareholders'equity
Share capital
6.79%2.85M
6.79%2.85M
38.83%2.85M
33.76%2.74M
33.56%2.74M
29.95%2.66M
29.95%2.66M
0.00%2.05M
0.00%2.05M
0.15%2.05M
-common stock
6.79%2.85M
6.79%2.85M
38.83%2.85M
33.76%2.74M
33.56%2.74M
29.95%2.66M
29.95%2.66M
0.00%2.05M
0.00%2.05M
0.15%2.05M
Retained earnings
-952.75%-1.65B
-952.75%-1.65B
-295.68%-858.06M
-223.85%-558.4M
-100.67%-3.77M
-63.34%193.56M
-63.34%193.56M
32.37%438.5M
55.17%450.87M
192.68%561.42M
Paid-in capital
6.09%1.78B
6.09%1.78B
63.23%1.77B
62.30%1.73B
65.08%1.72B
61.22%1.67B
61.22%1.67B
4.48%1.09B
2.33%1.06B
-0.37%1.04B
Gains losses not affecting retained earnings
620.79%54.09M
620.79%54.09M
110.08%78.03M
36.13%59.43M
-58.44%26.67M
-89.51%7.5M
-89.51%7.5M
-41.34%37.14M
-41.28%43.65M
11.92%64.18M
Total stockholders'equity
-90.27%182.65M
-90.27%182.65M
-36.34%995.39M
-21.17%1.23B
4.62%1.75B
14.51%1.88B
14.51%1.88B
8.88%1.56B
10.94%1.56B
28.69%1.67B
Noncontrolling interests
3.53%126.98M
3.53%126.98M
1.48%128.69M
-3.80%122.44M
-4.11%123.05M
-10.97%122.66M
-10.97%122.66M
-11.00%126.81M
-12.06%127.27M
-14.78%128.32M
Total equity
-84.52%309.63M
-84.52%309.63M
-33.50%1.12B
-19.86%1.35B
4.00%1.87B
12.53%2B
12.53%2B
7.09%1.69B
8.79%1.69B
24.17%1.8B
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
--
--
--
--
Unqualified Opinion
--
--
--
--
(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 -54.06%226.45M-54.06%226.45M59.88%145.24M314.49%551.11M212.19%447.86M217.14%492.88M217.14%492.88M-46.98%90.84M27.43%132.96M-51.68%143.46M
-Cash and cash equivalents -54.06%226.45M-54.06%226.45M59.88%145.24M314.49%551.11M212.19%447.86M217.14%492.88M217.14%492.88M-46.98%90.84M27.43%132.96M-51.68%143.46M
Receivables 116.96%719.04M116.96%719.04M19.88%642.63M-19.70%427.71M-4.55%425.49M-23.51%331.42M-23.51%331.42M24.34%536.06M57.87%532.68M10.87%445.78M
-Accounts receivable 36.37%451.96M36.37%451.96M-3.70%419.76M-33.77%269.41M-18.54%273.14M-3.20%331.42M-3.20%331.42M20.80%435.88M47.76%406.78M-5.06%335.31M
-Taxes receivable 82.83%179.36M82.83%179.36M48.36%145.16M-0.47%123.3M19.68%130.07M21.67%98.1M21.67%98.1M42.32%97.84M103.23%123.88M126.48%108.68M
-Related party accounts receivable ------------65.87%3.35M66.37%2.96M67.75%2.63M67.75%2.63M51.04%2.33M71.98%2.02M100.11%1.78M
-Other receivables --87.71M--87.71M--40.9M----------------------------
Inventory 15.72%119.45M15.72%119.45M24.05%109.28M-47.79%74M-64.25%66.7M-9.20%103.22M-9.20%103.22M-14.74%88.1M10.37%141.72M143.79%186.58M
Prepaid assets -15.43%24.25M-15.43%24.25M161.61%60.24M22.09%24.43M24.47%33.79M-8.96%28.67M-8.96%28.67M-14.19%23.03M7.46%20.01M9.91%27.15M
Restricted cash -63.72%171.49M-63.72%171.49M120.55%321.74M111.96%349.49M121.34%379.54M204.18%472.7M204.18%472.7M120.49%145.88M64.05%164.89M-47.29%171.48M
Current deferred assets --18.88M--18.88M--------------------------------
Other current assets -76.85%49.15M-76.85%49.15M-34.12%54.25M-12.51%55.25M-75.47%15.78M205.79%212.34M205.79%212.34M343.65%82.34M158.94%63.14M124.41%64.34M
Total current assets -17.60%1.33B-17.60%1.33B29.00%1.33B31.86%1.48B41.87%1.47B64.55%1.61B64.55%1.61B19.37%1.03B57.54%1.12B-9.99%1.04B
Non current assets
Net PPE -11.67%8.9B-11.67%8.9B3.64%10.19B10.20%10.05B13.95%9.91B19.68%10.07B19.68%10.07B25.54%9.83B25.62%9.12B46.72%8.7B
-Gross PPE -11.61%9.31B-11.61%9.31B4.09%10.67B10.18%10.48B13.20%10.29B19.71%10.53B19.71%10.53B25.60%10.25B25.79%9.51B46.47%9.09B
-Accumulated depreciation 10.17%-408.72M10.17%-408.72M-14.52%-483.44M-9.75%-428.24M3.66%-372.76M-20.43%-455.01M-20.43%-455.01M-27.20%-422.16M-29.86%-390.19M-41.04%-386.92M
Goodwill and other intangible assets -80.50%187.6M-80.50%187.6M-78.46%211.76M-78.60%210.69M-20.86%782.37M16.13%962.24M16.13%962.24M16.44%983.03M15.65%984.49M15.35%988.61M
-Goodwill --0--0-97.95%15.94M-97.95%15.94M-23.50%594.26M0.77%782.73M0.77%782.73M0.00%776.76M0.00%776.76M0.00%776.76M
-Other intangible assets 4.50%187.6M4.50%187.6M-5.06%195.82M-6.25%194.75M-11.20%188.12M246.44%179.51M246.44%179.51M205.84%206.27M178.68%207.73M163.79%211.85M
Investments and advances ----------------0.00%8.68M--0--0-94.09%8.68M-94.54%8.68M-94.46%8.68M
Non current accounts receivable -51.17%65.9M-51.17%65.9M402.35%89.14M725.56%130.03M-21.94%13.85M578.09%134.95M578.09%134.95M-19.98%17.75M-35.39%15.75M-33.16%17.74M
Related parties assets ------------65.87%3.35M66.37%2.96M67.75%2.63M67.75%2.63M51.04%2.33M71.98%2.02M100.11%1.78M
Non current deferred assets -56.41%10.43M-56.41%10.43M-49.65%17.38M-82.24%11.38M-62.41%18.47M-26.01%23.92M-26.01%23.92M8.20%34.52M98.32%64.09M177.76%49.15M
Other non current assets -43.79%64.48M-43.79%64.48M5.89%68.51M-20.33%72.99M953.90%817.97M35.63%114.72M35.63%114.72M34.03%64.71M6.16%91.61M6.24%77.61M
Total non current assets -18.42%9.23B-18.42%9.23B-3.33%10.57B1.86%10.47B17.40%11.55B18.79%11.31B18.79%11.31B22.46%10.94B22.12%10.28B39.21%9.84B
Total assets -18.32%10.56B-18.32%10.56B-0.54%11.91B4.81%11.96B19.74%13.03B23.06%12.92B23.06%12.92B22.19%11.97B24.88%11.41B32.30%10.88B
Liabilities
Current liabilities
Payables 28.75%754.6M28.75%754.6M-24.67%677.25M-7.03%602.3M23.00%749.99M-4.41%586.08M-4.41%586.08M-3.67%899M2.98%647.86M78.37%609.75M
-accounts payable 51.94%731.62M51.94%731.62M-22.79%632.78M1.06%578.84M24.89%655.07M-12.37%481.52M-12.37%481.52M-8.22%819.54M-4.98%572.75M69.06%524.54M
-Total tax payable -80.31%18.31M-80.31%18.31M-44.77%40.19M-72.13%19.3M13.97%90.17M72.15%93.03M72.15%93.03M133.37%72.76M261.51%69.26M197.51%79.12M
-Due to related parties current -59.57%4.66M-59.57%4.66M-36.03%4.28M-28.79%4.17M-22.13%4.75M20.37%11.53M20.37%11.53M-26.57%6.69M-18.62%5.85M22.49%6.1M
Current accrued expenses 37.52%597.78M37.52%597.78M36.71%472.85M-37.78%227.13M-39.70%245.23M1.01%434.68M1.01%434.68M-15.08%345.88M-54.22%365.05M-31.17%406.67M
Current debt and capital lease obligation 978.94%7.15B978.94%7.15B424.39%6.64B253.09%1.26B-21.86%343.29M44.87%662.29M44.87%662.29M206.85%1.27B-28.65%357.02M14.49%439.31M
-Current debt 1,212.01%7.07B1,212.01%7.07B474.18%6.58B400.35%1.18B-10.52%260.85M84.24%539.13M84.24%539.13M323.54%1.15B-35.65%236.15M5.23%291.52M
-Current capital lease obligation -41.33%72.26M-41.33%72.26M-47.33%63.7M-34.59%79.06M-44.22%82.44M-25.15%123.16M-25.15%123.16M-15.00%120.95M-9.41%120.87M38.56%147.79M
Current deferred liabilities -1.96%14.13M-1.96%14.13M-89.99%12.14M-86.99%12.54M31.50%13.47M-77.92%14.42M-77.92%14.42M75.24%121.36M54.37%96.33M-71.57%10.24M
Other current liabilities 153.33%140.7M153.33%140.7M175.88%132.45M-7.98%72.8M9.89%98.85M-43.92%55.54M-43.92%55.54M-20.25%48.01M44.25%79.11M183.93%89.96M
Current liabilities 393.60%8.65B393.60%8.65B193.60%7.95B40.68%2.2B-5.95%1.47B2.74%1.75B2.74%1.75B41.75%2.71B-24.33%1.56B12.23%1.57B
Non current liabilities
Long term debt and capital lease obligation -83.88%1.42B-83.88%1.42B-63.79%2.66B2.94%8.15B27.43%9.29B27.76%8.84B27.76%8.84B18.37%7.36B46.19%7.91B37.47%7.29B
-Long term debt -86.78%1.11B-86.78%1.11B-65.96%2.34B5.58%7.81B32.62%8.93B28.43%8.36B28.43%8.36B16.37%6.86B45.98%7.39B36.02%6.73B
-Long term capital lease obligation -32.90%318.82M-32.90%318.82M-33.62%328.07M-34.48%341.51M-35.75%355.05M16.89%475.16M16.89%475.16M55.38%494.22M49.21%521.23M58.06%552.62M
Non current deferred liabilities 18.02%102.2M18.02%102.2M-4.34%63.35M-26.21%72.27M-32.20%63.11M13.72%86.59M13.72%86.59M143.42%66.23M260.16%97.94M251.85%93.08M
Non current accrued expenses ----------5.96M--5.77M------------------------
Derivative product liabilities -87.05%2.58M-87.05%2.58M--4.02M--5.27M--11.01M8.34%19.92M8.34%19.92M------------
Preferred securities outside stock equity --0--0--0-57.94%41.15M-57.88%40.71M--90.57M--90.57M--96.56M--97.85M--96.66M
Other non current liabilities -52.75%64.02M-52.75%64.02M79.85%90.37M185.21%132.6M298.68%146.1M2,343.17%135.5M2,343.17%135.5M-21.22%50.25M-38.65%46.49M-27.61%36.65M
Total non current liabilities -82.63%1.59B-82.63%1.59B-62.65%2.83B3.03%8.4B28.87%9.68B30.67%9.17B30.67%9.17B20.04%7.57B47.85%8.16B39.71%7.51B
Total liabilities -6.19%10.25B-6.19%10.25B4.88%10.78B9.09%10.61B22.86%11.16B25.21%10.92B25.21%10.92B25.09%10.28B28.17%9.72B34.04%9.08B
Shareholders'equity
Share capital 6.79%2.85M6.79%2.85M38.83%2.85M33.76%2.74M33.56%2.74M29.95%2.66M29.95%2.66M0.00%2.05M0.00%2.05M0.15%2.05M
-common stock 6.79%2.85M6.79%2.85M38.83%2.85M33.76%2.74M33.56%2.74M29.95%2.66M29.95%2.66M0.00%2.05M0.00%2.05M0.15%2.05M
Retained earnings -952.75%-1.65B-952.75%-1.65B-295.68%-858.06M-223.85%-558.4M-100.67%-3.77M-63.34%193.56M-63.34%193.56M32.37%438.5M55.17%450.87M192.68%561.42M
Paid-in capital 6.09%1.78B6.09%1.78B63.23%1.77B62.30%1.73B65.08%1.72B61.22%1.67B61.22%1.67B4.48%1.09B2.33%1.06B-0.37%1.04B
Gains losses not affecting retained earnings 620.79%54.09M620.79%54.09M110.08%78.03M36.13%59.43M-58.44%26.67M-89.51%7.5M-89.51%7.5M-41.34%37.14M-41.28%43.65M11.92%64.18M
Total stockholders'equity -90.27%182.65M-90.27%182.65M-36.34%995.39M-21.17%1.23B4.62%1.75B14.51%1.88B14.51%1.88B8.88%1.56B10.94%1.56B28.69%1.67B
Noncontrolling interests 3.53%126.98M3.53%126.98M1.48%128.69M-3.80%122.44M-4.11%123.05M-10.97%122.66M-10.97%122.66M-11.00%126.81M-12.06%127.27M-14.78%128.32M
Total equity -84.52%309.63M-84.52%309.63M-33.50%1.12B-19.86%1.35B4.00%1.87B12.53%2B12.53%2B7.09%1.69B8.79%1.69B24.17%1.8B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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