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National Storage REIT (NSR)

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  • 2.790
  • 0.0000.00%
20min DelayMarket Closed Apr 21 16:00 AET
4.26BMarket Cap139.50P/E (Static)

National Storage REIT (NSR) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
303.66%223M
303.66%223M
-17.95%55.25M
-17.95%55.25M
-19.51%67.33M
-19.51%67.33M
-12.78%83.65M
-12.78%83.65M
3.52%95.91M
3.52%95.91M
-Cash and cash equivalents
18.56%65.5M
18.56%65.5M
-17.95%55.25M
-17.95%55.25M
-19.51%67.33M
-19.51%67.33M
-12.78%83.65M
-12.78%83.65M
6.15%95.91M
6.15%95.91M
-Short term investments
--157.5M
--157.5M
----
----
----
----
----
----
----
----
Receivables
-25.00%13.6M
-25.00%13.6M
4.77%18.13M
4.77%18.13M
-14.12%17.31M
-14.12%17.31M
33.85%20.15M
33.85%20.15M
-5.75%15.06M
-5.75%15.06M
-Accounts receivable
-24.52%4.8M
-24.52%4.8M
66.55%6.36M
66.55%6.36M
4.66%3.82M
4.66%3.82M
26.45%3.65M
26.45%3.65M
-28.50%2.89M
-28.50%2.89M
-Other receivables
-23.47%9.5M
-23.47%9.5M
-9.86%12.41M
-9.86%12.41M
-17.66%13.77M
-17.66%13.77M
35.65%16.72M
35.65%16.72M
1.65%12.33M
1.65%12.33M
-Recievables adjustments allowances
-9.72%-700K
-9.72%-700K
-127.05%-638K
-127.05%-638K
-28.31%-281K
-28.31%-281K
-38.61%-219K
-38.61%-219K
16.40%-158K
16.40%-158K
Inventory
-5.78%1.5M
-5.78%1.5M
-24.44%1.59M
-24.44%1.59M
13.95%2.11M
13.95%2.11M
40.29%1.85M
40.29%1.85M
58.22%1.32M
58.22%1.32M
Prepaid assets
36.95%16.1M
36.95%16.1M
8.21%11.76M
8.21%11.76M
64.06%10.86M
64.06%10.86M
35.20%6.62M
35.20%6.62M
-40.09%4.9M
-40.09%4.9M
Current deferred assets
-37.11%100K
-37.11%100K
--159K
--159K
----
----
----
----
-91.24%29K
-91.24%29K
Hedging assets-current
-86.64%400K
-86.64%400K
477.07%3M
477.07%3M
34.11%519K
34.11%519K
3,418.18%387K
3,418.18%387K
--11K
--11K
Holding assets for sale
-98.04%2.8M
-98.04%2.8M
--142.67M
--142.67M
----
----
----
----
----
----
Total current assets
10.73%257.5M
10.73%257.5M
136.99%232.55M
136.99%232.55M
-12.90%98.13M
-12.90%98.13M
-3.89%112.66M
-3.89%112.66M
-0.63%117.22M
-0.63%117.22M
Non current assets
Net PPE
-13.99%4.1M
-13.99%4.1M
-15.21%4.77M
-15.21%4.77M
-13.91%5.62M
-13.91%5.62M
-9.18%6.53M
-9.18%6.53M
-5.78%7.19M
-5.78%7.19M
-Gross PPE
16.64%8.2M
16.64%8.2M
-3.43%7.03M
-3.43%7.03M
-7.64%7.28M
-7.64%7.28M
-6.70%7.88M
-6.70%7.88M
-6.94%8.45M
-6.94%8.45M
-Accumulated depreciation
-81.18%-4.1M
-81.18%-4.1M
-36.49%-2.26M
-36.49%-2.26M
-22.63%-1.66M
-22.63%-1.66M
-7.47%-1.35M
-7.47%-1.35M
13.06%-1.26M
13.06%-1.26M
Investment properties
11.73%5.4B
11.73%5.4B
10.15%4.83B
10.15%4.83B
14.48%4.38B
14.48%4.38B
25.34%3.83B
25.34%3.83B
24.62%3.06B
24.62%3.06B
Investments and advances
605.82%62.5M
605.82%62.5M
-1.46%8.86M
-1.46%8.86M
-14.65%8.99M
-14.65%8.99M
33.59%10.53M
33.59%10.53M
-6.74%7.88M
-6.74%7.88M
-Long term equity investment
605.82%62.5M
605.82%62.5M
-1.46%8.86M
-1.46%8.86M
-14.65%8.99M
-14.65%8.99M
33.59%10.53M
33.59%10.53M
-6.74%7.88M
-6.74%7.88M
Financial assets
-61.14%9.1M
-61.14%9.1M
21.29%23.42M
21.29%23.42M
-7.52%19.31M
-7.52%19.31M
770.92%20.88M
770.92%20.88M
12,515.79%2.4M
12,515.79%2.4M
Non current accounts receivable
-95.77%100K
-95.77%100K
1,204.97%2.36M
1,204.97%2.36M
34.07%181K
34.07%181K
-92.87%135K
-92.87%135K
265.44%1.89M
265.44%1.89M
Goodwill and other intangible assets
1.81%48.1M
1.81%48.1M
0.47%47.25M
0.47%47.25M
0.48%47.02M
0.48%47.02M
-0.84%46.8M
-0.84%46.8M
1.22%47.2M
1.22%47.2M
-Goodwill
0.10%44M
0.10%44M
0.00%43.95M
0.00%43.95M
0.00%43.95M
0.00%43.95M
0.00%43.95M
0.00%43.95M
0.00%43.95M
0.00%43.95M
-Other intangible assets
24.54%4.1M
24.54%4.1M
7.23%3.29M
7.23%3.29M
7.83%3.07M
7.83%3.07M
-12.21%2.85M
-12.21%2.85M
21.23%3.24M
21.23%3.24M
Non current deferred assets
8.23%11.9M
8.23%11.9M
19.82%11M
19.82%11M
-3.79%9.18M
-3.79%9.18M
12.94%9.54M
12.94%9.54M
19.93%8.44M
19.93%8.44M
Other non current assets
16.65%8.1M
16.65%8.1M
-21.77%6.94M
-21.77%6.94M
-46.78%8.88M
-46.78%8.88M
333.31%16.68M
333.31%16.68M
--3.85M
--3.85M
Total non current assets
12.27%5.54B
12.27%5.54B
10.04%4.93B
10.04%4.93B
13.77%4.48B
13.77%4.48B
25.73%3.94B
25.73%3.94B
24.27%3.13B
24.27%3.13B
Total assets
12.20%5.8B
12.20%5.8B
12.76%5.17B
12.76%5.17B
13.03%4.58B
13.03%4.58B
24.67%4.05B
24.67%4.05B
23.16%3.25B
23.16%3.25B
Liabilities
Current liabilities
Current debt and capital lease obligation
2,642.50%319.2M
2,642.50%319.2M
3.14%11.64M
3.14%11.64M
6.10%11.29M
6.10%11.29M
17.69%10.64M
17.69%10.64M
50.34%9.04M
50.34%9.04M
-Current debt
--307.3M
--307.3M
----
----
----
----
----
----
----
----
-Current capital lease obligation
2.24%11.9M
2.24%11.9M
3.14%11.64M
3.14%11.64M
6.10%11.29M
6.10%11.29M
17.69%10.64M
17.69%10.64M
50.34%9.04M
50.34%9.04M
Payables
9.08%126.4M
9.08%126.4M
11.12%115.88M
11.12%115.88M
17.84%104.28M
17.84%104.28M
24.36%88.49M
24.36%88.49M
44.21%71.16M
44.21%71.16M
-accounts payable
-74.23%100K
-74.23%100K
-93.68%388K
-93.68%388K
1,221.29%6.14M
1,221.29%6.14M
-65.91%465K
-65.91%465K
45.26%1.36M
45.26%1.36M
-Dividends payable
3.36%77.9M
3.36%77.9M
1.63%75.37M
1.63%75.37M
14.88%74.16M
14.88%74.16M
29.92%64.56M
29.92%64.56M
44.16%49.69M
44.16%49.69M
-Other payable
20.64%48.4M
20.64%48.4M
67.35%40.12M
67.35%40.12M
2.14%23.97M
2.14%23.97M
16.75%23.47M
16.75%23.47M
44.26%20.1M
44.26%20.1M
Current provisions
----
----
113.58%519K
113.58%519K
--243K
--243K
----
----
-96.71%22K
-96.71%22K
Pension and other retirement benefit plans
15.69%6.2M
15.69%6.2M
13.92%5.36M
13.92%5.36M
19.82%4.7M
19.82%4.7M
13.57%3.93M
13.57%3.93M
87.78%3.46M
87.78%3.46M
Current deferred liabilities
-0.41%17.8M
-0.41%17.8M
-30.32%17.87M
-30.32%17.87M
-6.28%25.65M
-6.28%25.65M
66.66%27.37M
66.66%27.37M
29.78%16.42M
29.78%16.42M
Current liabilities
210.44%469.6M
210.44%469.6M
3.49%151.27M
3.49%151.27M
12.07%146.16M
12.07%146.16M
30.30%130.42M
30.30%130.42M
41.94%100.1M
41.94%100.1M
Non current liabilities
Long term debt and capital lease obligation
11.96%1.65B
11.96%1.65B
43.29%1.48B
43.29%1.48B
-3.62%1.03B
-3.62%1.03B
24.46%1.07B
24.46%1.07B
2.07%859.71M
2.07%859.71M
-Long term debt
13.48%1.58B
13.48%1.58B
48.28%1.4B
48.28%1.4B
-3.18%941.13M
-3.18%941.13M
28.23%972.02M
28.23%972.02M
11.86%758.05M
11.86%758.05M
-Long term capital lease obligation
-13.89%70.7M
-13.89%70.7M
-8.86%82.11M
-8.86%82.11M
-8.03%90.09M
-8.03%90.09M
-3.65%97.95M
-3.65%97.95M
-38.23%101.66M
-38.23%101.66M
Long term accounts payable and other payables
-39.45%700K
-39.45%700K
-9.90%1.16M
-9.90%1.16M
178.31%1.28M
178.31%1.28M
--461K
--461K
----
----
Derivative product liabilities
35.95%18.7M
35.95%18.7M
--13.76M
--13.76M
----
----
----
----
-71.15%103K
-71.15%103K
Long term provisions
1.75%7.8M
1.75%7.8M
-0.38%7.67M
-0.38%7.67M
-4.75%7.7M
-4.75%7.7M
191.35%8.08M
191.35%8.08M
10.65%2.77M
10.65%2.77M
Employee benefits
-21.44%1.4M
-21.44%1.4M
7.09%1.78M
7.09%1.78M
40.78%1.66M
40.78%1.66M
168.64%1.18M
168.64%1.18M
195.30%440K
195.30%440K
Non current deferred liabilities
12.68%7.5M
12.68%7.5M
7.22%6.66M
7.22%6.66M
24.86%6.21M
24.86%6.21M
21.06%4.97M
21.06%4.97M
52.28%4.11M
52.28%4.11M
Other non current liabilities
----
----
967.11%13.76M
967.11%13.76M
--1.29M
--1.29M
----
----
----
----
Total non current liabilities
12.05%1.69B
12.05%1.69B
43.77%1.51B
43.77%1.51B
-3.26%1.05B
-3.26%1.05B
25.09%1.08B
25.09%1.08B
2.26%867.14M
2.26%867.14M
Total liabilities
30.13%2.16B
30.13%2.16B
38.85%1.66B
38.85%1.66B
-1.61%1.2B
-1.61%1.2B
25.63%1.22B
25.63%1.22B
5.30%967.23M
5.30%967.23M
Shareholders'equity
Share capital
2.19%200.3M
2.19%200.3M
2.12%196M
2.12%196M
17.37%191.94M
17.37%191.94M
1.37%163.53M
1.37%163.53M
21.14%161.32M
21.14%161.32M
-common stock
2.19%200.3M
2.19%200.3M
2.12%196M
2.12%196M
17.37%191.94M
17.37%191.94M
1.37%163.53M
1.37%163.53M
21.14%161.32M
21.14%161.32M
Retained earnings
25.63%134.7M
25.63%134.7M
36.96%107.22M
36.96%107.22M
91.03%78.28M
91.03%78.28M
197.85%40.98M
197.85%40.98M
37.17%13.76M
37.17%13.76M
Gains losses not affecting retained earnings
-7.72%1.9M
-7.72%1.9M
-12.12%2.06M
-12.12%2.06M
-2.98%2.34M
-2.98%2.34M
80,400.00%2.42M
80,400.00%2.42M
-70.00%3K
-70.00%3K
Total stockholders'equity
10.36%336.9M
10.36%336.9M
12.00%305.28M
12.00%305.28M
31.72%272.56M
31.72%272.56M
18.18%206.92M
18.18%206.92M
22.26%175.08M
22.26%175.08M
Noncontrolling interests
3.08%3.3B
3.08%3.3B
2.81%3.2B
2.81%3.2B
18.31%3.11B
18.31%3.11B
24.76%2.63B
24.76%2.63B
33.63%2.11B
33.63%2.11B
Total equity
3.72%3.64B
3.72%3.64B
3.55%3.51B
3.55%3.51B
19.29%3.39B
19.29%3.39B
24.26%2.84B
24.26%2.84B
32.69%2.28B
32.69%2.28B
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, 2025(Q4)Jun 30, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments 303.66%223M303.66%223M-17.95%55.25M-17.95%55.25M-19.51%67.33M-19.51%67.33M-12.78%83.65M-12.78%83.65M3.52%95.91M3.52%95.91M
-Cash and cash equivalents 18.56%65.5M18.56%65.5M-17.95%55.25M-17.95%55.25M-19.51%67.33M-19.51%67.33M-12.78%83.65M-12.78%83.65M6.15%95.91M6.15%95.91M
-Short term investments --157.5M--157.5M--------------------------------
Receivables -25.00%13.6M-25.00%13.6M4.77%18.13M4.77%18.13M-14.12%17.31M-14.12%17.31M33.85%20.15M33.85%20.15M-5.75%15.06M-5.75%15.06M
-Accounts receivable -24.52%4.8M-24.52%4.8M66.55%6.36M66.55%6.36M4.66%3.82M4.66%3.82M26.45%3.65M26.45%3.65M-28.50%2.89M-28.50%2.89M
-Other receivables -23.47%9.5M-23.47%9.5M-9.86%12.41M-9.86%12.41M-17.66%13.77M-17.66%13.77M35.65%16.72M35.65%16.72M1.65%12.33M1.65%12.33M
-Recievables adjustments allowances -9.72%-700K-9.72%-700K-127.05%-638K-127.05%-638K-28.31%-281K-28.31%-281K-38.61%-219K-38.61%-219K16.40%-158K16.40%-158K
Inventory -5.78%1.5M-5.78%1.5M-24.44%1.59M-24.44%1.59M13.95%2.11M13.95%2.11M40.29%1.85M40.29%1.85M58.22%1.32M58.22%1.32M
Prepaid assets 36.95%16.1M36.95%16.1M8.21%11.76M8.21%11.76M64.06%10.86M64.06%10.86M35.20%6.62M35.20%6.62M-40.09%4.9M-40.09%4.9M
Current deferred assets -37.11%100K-37.11%100K--159K--159K-----------------91.24%29K-91.24%29K
Hedging assets-current -86.64%400K-86.64%400K477.07%3M477.07%3M34.11%519K34.11%519K3,418.18%387K3,418.18%387K--11K--11K
Holding assets for sale -98.04%2.8M-98.04%2.8M--142.67M--142.67M------------------------
Total current assets 10.73%257.5M10.73%257.5M136.99%232.55M136.99%232.55M-12.90%98.13M-12.90%98.13M-3.89%112.66M-3.89%112.66M-0.63%117.22M-0.63%117.22M
Non current assets
Net PPE -13.99%4.1M-13.99%4.1M-15.21%4.77M-15.21%4.77M-13.91%5.62M-13.91%5.62M-9.18%6.53M-9.18%6.53M-5.78%7.19M-5.78%7.19M
-Gross PPE 16.64%8.2M16.64%8.2M-3.43%7.03M-3.43%7.03M-7.64%7.28M-7.64%7.28M-6.70%7.88M-6.70%7.88M-6.94%8.45M-6.94%8.45M
-Accumulated depreciation -81.18%-4.1M-81.18%-4.1M-36.49%-2.26M-36.49%-2.26M-22.63%-1.66M-22.63%-1.66M-7.47%-1.35M-7.47%-1.35M13.06%-1.26M13.06%-1.26M
Investment properties 11.73%5.4B11.73%5.4B10.15%4.83B10.15%4.83B14.48%4.38B14.48%4.38B25.34%3.83B25.34%3.83B24.62%3.06B24.62%3.06B
Investments and advances 605.82%62.5M605.82%62.5M-1.46%8.86M-1.46%8.86M-14.65%8.99M-14.65%8.99M33.59%10.53M33.59%10.53M-6.74%7.88M-6.74%7.88M
-Long term equity investment 605.82%62.5M605.82%62.5M-1.46%8.86M-1.46%8.86M-14.65%8.99M-14.65%8.99M33.59%10.53M33.59%10.53M-6.74%7.88M-6.74%7.88M
Financial assets -61.14%9.1M-61.14%9.1M21.29%23.42M21.29%23.42M-7.52%19.31M-7.52%19.31M770.92%20.88M770.92%20.88M12,515.79%2.4M12,515.79%2.4M
Non current accounts receivable -95.77%100K-95.77%100K1,204.97%2.36M1,204.97%2.36M34.07%181K34.07%181K-92.87%135K-92.87%135K265.44%1.89M265.44%1.89M
Goodwill and other intangible assets 1.81%48.1M1.81%48.1M0.47%47.25M0.47%47.25M0.48%47.02M0.48%47.02M-0.84%46.8M-0.84%46.8M1.22%47.2M1.22%47.2M
-Goodwill 0.10%44M0.10%44M0.00%43.95M0.00%43.95M0.00%43.95M0.00%43.95M0.00%43.95M0.00%43.95M0.00%43.95M0.00%43.95M
-Other intangible assets 24.54%4.1M24.54%4.1M7.23%3.29M7.23%3.29M7.83%3.07M7.83%3.07M-12.21%2.85M-12.21%2.85M21.23%3.24M21.23%3.24M
Non current deferred assets 8.23%11.9M8.23%11.9M19.82%11M19.82%11M-3.79%9.18M-3.79%9.18M12.94%9.54M12.94%9.54M19.93%8.44M19.93%8.44M
Other non current assets 16.65%8.1M16.65%8.1M-21.77%6.94M-21.77%6.94M-46.78%8.88M-46.78%8.88M333.31%16.68M333.31%16.68M--3.85M--3.85M
Total non current assets 12.27%5.54B12.27%5.54B10.04%4.93B10.04%4.93B13.77%4.48B13.77%4.48B25.73%3.94B25.73%3.94B24.27%3.13B24.27%3.13B
Total assets 12.20%5.8B12.20%5.8B12.76%5.17B12.76%5.17B13.03%4.58B13.03%4.58B24.67%4.05B24.67%4.05B23.16%3.25B23.16%3.25B
Liabilities
Current liabilities
Current debt and capital lease obligation 2,642.50%319.2M2,642.50%319.2M3.14%11.64M3.14%11.64M6.10%11.29M6.10%11.29M17.69%10.64M17.69%10.64M50.34%9.04M50.34%9.04M
-Current debt --307.3M--307.3M--------------------------------
-Current capital lease obligation 2.24%11.9M2.24%11.9M3.14%11.64M3.14%11.64M6.10%11.29M6.10%11.29M17.69%10.64M17.69%10.64M50.34%9.04M50.34%9.04M
Payables 9.08%126.4M9.08%126.4M11.12%115.88M11.12%115.88M17.84%104.28M17.84%104.28M24.36%88.49M24.36%88.49M44.21%71.16M44.21%71.16M
-accounts payable -74.23%100K-74.23%100K-93.68%388K-93.68%388K1,221.29%6.14M1,221.29%6.14M-65.91%465K-65.91%465K45.26%1.36M45.26%1.36M
-Dividends payable 3.36%77.9M3.36%77.9M1.63%75.37M1.63%75.37M14.88%74.16M14.88%74.16M29.92%64.56M29.92%64.56M44.16%49.69M44.16%49.69M
-Other payable 20.64%48.4M20.64%48.4M67.35%40.12M67.35%40.12M2.14%23.97M2.14%23.97M16.75%23.47M16.75%23.47M44.26%20.1M44.26%20.1M
Current provisions --------113.58%519K113.58%519K--243K--243K---------96.71%22K-96.71%22K
Pension and other retirement benefit plans 15.69%6.2M15.69%6.2M13.92%5.36M13.92%5.36M19.82%4.7M19.82%4.7M13.57%3.93M13.57%3.93M87.78%3.46M87.78%3.46M
Current deferred liabilities -0.41%17.8M-0.41%17.8M-30.32%17.87M-30.32%17.87M-6.28%25.65M-6.28%25.65M66.66%27.37M66.66%27.37M29.78%16.42M29.78%16.42M
Current liabilities 210.44%469.6M210.44%469.6M3.49%151.27M3.49%151.27M12.07%146.16M12.07%146.16M30.30%130.42M30.30%130.42M41.94%100.1M41.94%100.1M
Non current liabilities
Long term debt and capital lease obligation 11.96%1.65B11.96%1.65B43.29%1.48B43.29%1.48B-3.62%1.03B-3.62%1.03B24.46%1.07B24.46%1.07B2.07%859.71M2.07%859.71M
-Long term debt 13.48%1.58B13.48%1.58B48.28%1.4B48.28%1.4B-3.18%941.13M-3.18%941.13M28.23%972.02M28.23%972.02M11.86%758.05M11.86%758.05M
-Long term capital lease obligation -13.89%70.7M-13.89%70.7M-8.86%82.11M-8.86%82.11M-8.03%90.09M-8.03%90.09M-3.65%97.95M-3.65%97.95M-38.23%101.66M-38.23%101.66M
Long term accounts payable and other payables -39.45%700K-39.45%700K-9.90%1.16M-9.90%1.16M178.31%1.28M178.31%1.28M--461K--461K--------
Derivative product liabilities 35.95%18.7M35.95%18.7M--13.76M--13.76M-----------------71.15%103K-71.15%103K
Long term provisions 1.75%7.8M1.75%7.8M-0.38%7.67M-0.38%7.67M-4.75%7.7M-4.75%7.7M191.35%8.08M191.35%8.08M10.65%2.77M10.65%2.77M
Employee benefits -21.44%1.4M-21.44%1.4M7.09%1.78M7.09%1.78M40.78%1.66M40.78%1.66M168.64%1.18M168.64%1.18M195.30%440K195.30%440K
Non current deferred liabilities 12.68%7.5M12.68%7.5M7.22%6.66M7.22%6.66M24.86%6.21M24.86%6.21M21.06%4.97M21.06%4.97M52.28%4.11M52.28%4.11M
Other non current liabilities --------967.11%13.76M967.11%13.76M--1.29M--1.29M----------------
Total non current liabilities 12.05%1.69B12.05%1.69B43.77%1.51B43.77%1.51B-3.26%1.05B-3.26%1.05B25.09%1.08B25.09%1.08B2.26%867.14M2.26%867.14M
Total liabilities 30.13%2.16B30.13%2.16B38.85%1.66B38.85%1.66B-1.61%1.2B-1.61%1.2B25.63%1.22B25.63%1.22B5.30%967.23M5.30%967.23M
Shareholders'equity
Share capital 2.19%200.3M2.19%200.3M2.12%196M2.12%196M17.37%191.94M17.37%191.94M1.37%163.53M1.37%163.53M21.14%161.32M21.14%161.32M
-common stock 2.19%200.3M2.19%200.3M2.12%196M2.12%196M17.37%191.94M17.37%191.94M1.37%163.53M1.37%163.53M21.14%161.32M21.14%161.32M
Retained earnings 25.63%134.7M25.63%134.7M36.96%107.22M36.96%107.22M91.03%78.28M91.03%78.28M197.85%40.98M197.85%40.98M37.17%13.76M37.17%13.76M
Gains losses not affecting retained earnings -7.72%1.9M-7.72%1.9M-12.12%2.06M-12.12%2.06M-2.98%2.34M-2.98%2.34M80,400.00%2.42M80,400.00%2.42M-70.00%3K-70.00%3K
Total stockholders'equity 10.36%336.9M10.36%336.9M12.00%305.28M12.00%305.28M31.72%272.56M31.72%272.56M18.18%206.92M18.18%206.92M22.26%175.08M22.26%175.08M
Noncontrolling interests 3.08%3.3B3.08%3.3B2.81%3.2B2.81%3.2B18.31%3.11B18.31%3.11B24.76%2.63B24.76%2.63B33.63%2.11B33.63%2.11B
Total equity 3.72%3.64B3.72%3.64B3.55%3.51B3.55%3.51B19.29%3.39B19.29%3.39B24.26%2.84B24.26%2.84B32.69%2.28B32.69%2.28B
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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