US Stock MarketDetailed Quotes

Sea (SE)

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  • 88.230
  • -0.100-0.11%
Close May 15 15:59 ET
  • 88.500
  • +0.270+0.31%
Post 19:12 ET
54.04BMarket Cap34.74P/E (TTM)

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sea (SE) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Cash, cash equivalents and short term investments
25.09%10.54B
22.64%10.57B
22.64%10.57B
25.13%9.9B
55.96%9.41B
55.99%8.43B
60.87%8.62B
60.87%8.62B
32.27%7.91B
5.87%6.03B
-Cash and cash equivalents
84.84%4.04B
72.92%4.16B
72.92%4.16B
20.84%3.07B
-18.16%2.17B
-11.29%2.18B
-14.44%2.41B
-14.44%2.41B
-21.15%2.54B
-24.91%2.65B
-Short-term investments
4.20%6.51B
3.18%6.41B
3.18%6.41B
27.16%6.83B
113.87%7.24B
112.28%6.24B
143.97%6.22B
143.97%6.22B
94.54%5.37B
55.75%3.39B
Receivables
61.00%8.87B
61.93%9.71B
61.93%9.71B
69.73%7.18B
80.94%6.27B
67.87%5.51B
36.96%6B
36.96%6B
82.78%4.23B
57.55%3.46B
-Accounts receivable
23.67%423.34M
23.28%378.05M
23.28%378.05M
24.53%349.42M
29.18%322.36M
44.68%342.32M
16.73%306.66M
16.73%306.66M
47.06%280.58M
29.76%249.54M
-Loans receivable
68.27%7.87B
82.76%7.41B
82.76%7.41B
76.17%6.41B
98.92%5.59B
79.15%4.67B
64.41%4.05B
64.41%4.05B
72.50%3.64B
40.53%2.81B
-Taxes receivable
----
84.17%195.57M
84.17%195.57M
----
----
----
-48.74%106.19M
-48.74%106.19M
----
----
-Related party accounts receivable
17.72%577.07M
13.57%475.21M
13.57%475.21M
34.60%412.43M
-12.05%355.94M
12.79%490.22M
44.16%418.43M
44.16%418.43M
2,526.56%306.41M
5,707.30%404.71M
-Other receivables
----
12.83%1.26B
12.83%1.26B
----
----
----
-3.51%1.11B
-3.51%1.11B
----
----
Inventory
32.80%229.33M
55.38%222.58M
55.38%222.58M
4.27%209.29M
7.48%169.3M
21.37%172.7M
14.24%143.25M
14.24%143.25M
72.55%200.71M
59.94%157.52M
Prepaid assets
----
28.51%173.24M
28.51%173.24M
----
----
----
6.25%134.81M
6.25%134.81M
----
----
Restricted cash
22.66%2.22B
33.93%2.22B
33.93%2.22B
15.47%1.96B
48.12%2.08B
22.31%1.81B
17.36%1.66B
17.36%1.66B
12.18%1.7B
-1.86%1.4B
Current deferred assets
----
37.18%309.83M
37.18%309.83M
----
----
----
14.18%225.86M
14.18%225.86M
----
----
Other current assets
11.60%2.08B
-45.49%44.33M
-45.49%44.33M
21.19%1.83B
-0.38%1.82B
-10.29%1.86B
-53.88%81.33M
-53.88%81.33M
-26.10%1.51B
-11.10%1.82B
Total current assets
34.63%23.94B
37.92%23.25B
37.92%23.25B
35.54%21.08B
53.25%19.74B
43.60%17.78B
43.18%16.86B
43.18%16.86B
29.90%15.55B
12.24%12.88B
Non current assets
Net PPE
26.24%2.84B
26.82%2.8B
26.82%2.8B
8.18%2.52B
8.34%2.37B
9.22%2.25B
-0.67%2.21B
-0.67%2.21B
3.74%2.33B
-5.18%2.19B
-Gross PPE
26.24%2.84B
25.08%4.58B
25.08%4.58B
8.18%2.52B
8.34%2.37B
9.22%2.25B
5.47%3.66B
5.47%3.66B
3.74%2.33B
-5.18%2.19B
-Accumulated depreciation
----
-22.44%-1.78B
-22.44%-1.78B
----
----
----
-16.40%-1.45B
-16.40%-1.45B
----
----
Goodwill and other intangible assets
-11.68%111.84M
-13.53%116.67M
-13.53%116.67M
-16.66%120.52M
-13.46%122.95M
-17.19%126.64M
-17.52%134.94M
-17.52%134.94M
-16.61%144.61M
-19.44%142.06M
-Goodwill
-3.25%102.58M
-2.94%104.46M
-2.94%104.46M
-7.91%104.77M
1.18%107.63M
-3.65%106.03M
-4.57%107.63M
-4.57%107.63M
1.62%113.77M
-7.52%106.37M
-Other intangible assets
-55.07%9.26M
-55.29%12.21M
-55.29%12.21M
-48.93%15.75M
-57.09%15.32M
-51.95%20.61M
-46.26%27.31M
-46.26%27.31M
-49.81%30.85M
-41.80%35.69M
Investments and advances
-23.16%2.17B
-29.90%1.89B
-29.90%1.89B
-38.55%1.83B
-43.71%2.12B
-29.72%2.83B
-36.79%2.69B
-36.79%2.69B
-5.95%2.97B
18.41%3.77B
Long-term notes receivables
300.46%609.39M
414.15%558.34M
414.15%558.34M
445.99%345.07M
367.78%239.17M
661.06%152.17M
428.41%108.59M
428.41%108.59M
218.54%63.2M
172.01%51.13M
Non current accounts receivable
----
----
----
----
----
----
-94.16%155K
-94.16%155K
----
----
Related parties assets
17.72%577.07M
13.57%475.21M
13.57%475.21M
34.60%412.43M
-12.05%355.94M
12.79%490.22M
44.16%418.43M
44.16%418.43M
2,526.56%306.41M
5,707.30%404.71M
Non current deferred assets
18.81%609.88M
15.08%618.96M
15.08%618.96M
26.02%606.59M
49.76%601.92M
55.31%513.33M
57.71%537.87M
57.71%537.87M
54.76%481.36M
23.65%401.92M
Non current prepaid assets
----
55.76%75.47M
55.76%75.47M
----
----
----
-26.92%48.45M
-26.92%48.45M
----
----
Other non current assets
59.90%311.45M
78.15%62M
78.15%62M
71.43%250.33M
78.65%242.94M
53.08%194.78M
20.42%34.8M
20.42%34.8M
4.02%146.02M
-17.39%135.99M
Total non current assets
9.74%6.65B
6.13%6.12B
6.13%6.12B
-7.64%5.67B
-14.79%5.7B
-9.68%6.06B
-18.87%5.77B
-18.87%5.77B
1.43%6.14B
8.30%6.69B
Total assets
28.30%30.59B
29.81%29.37B
29.81%29.37B
23.33%26.75B
30.00%25.44B
24.87%23.84B
19.82%22.63B
19.82%22.63B
20.34%21.69B
10.86%19.57B
Liabilities
Current liabilities
Payables
31.77%8.47B
31.30%8.8B
31.30%8.8B
34.24%7.18B
37.17%6.85B
30.03%6.43B
34.66%6.71B
34.66%6.71B
38.55%5.35B
41.46%5B
-accounts payable
67.98%539.14M
33.65%467.81M
33.65%467.81M
74.83%480.4M
22.27%359.09M
14.62%320.95M
2.18%350.02M
2.18%350.02M
2.58%274.77M
34.07%293.69M
-Total tax payable
86.26%294.56M
54.86%681.14M
54.86%681.14M
76.38%188.25M
112.76%176.22M
29.63%158.14M
-6.37%439.85M
-6.37%439.85M
-45.05%106.73M
-55.85%82.82M
-Due to related parties current
120.41%416.52M
6.74%273.15M
6.74%273.15M
53.45%253.05M
-51.67%109.99M
1.56%188.97M
299.33%255.9M
299.33%255.9M
38,978.20%164.91M
55,271.05%227.58M
-Other payable
25.35%7.22B
30.43%7.38B
30.43%7.38B
30.32%6.26B
41.34%6.21B
32.25%5.76B
37.94%5.66B
37.94%5.66B
41.33%4.8B
40.56%4.39B
Current accrued expenses
35.70%2.94B
37.10%2.19B
37.10%2.19B
22.45%2.63B
34.16%2.42B
19.16%2.16B
15.42%1.6B
15.42%1.6B
34.52%2.15B
28.02%1.8B
Current debt and capital lease obligation
4.20%1.65B
8.19%1.71B
8.19%1.71B
375.55%2.9B
225.29%1.69B
198.40%1.58B
167.04%1.58B
167.04%1.58B
60.51%610.25M
35.42%518.41M
-Current debt
-0.72%1.26B
4.27%1.33B
4.27%1.33B
768.99%2.56B
512.26%1.36B
393.93%1.27B
328.45%1.28B
328.45%1.28B
221.90%294.74M
117.49%221.84M
-Current capital lease obligation
24.25%387.29M
24.61%379.75M
24.61%379.75M
8.01%340.78M
10.63%328.09M
14.26%311.71M
3.48%304.76M
3.48%304.76M
9.31%315.51M
5.60%296.57M
Current deferred liabilities
29.87%2.12B
39.97%1.97B
39.97%1.97B
33.47%1.98B
36.34%1.77B
35.93%1.63B
16.29%1.41B
16.29%1.41B
24.22%1.48B
3.73%1.3B
Current liabilities
28.54%15.17B
29.96%14.68B
29.96%14.68B
53.20%14.69B
47.73%12.73B
39.05%11.8B
38.28%11.3B
38.28%11.3B
36.39%9.59B
31.05%8.62B
Non current liabilities
Long term debt and capital lease obligation
-24.54%1.94B
-34.55%1.66B
-34.55%1.66B
-64.63%1.34B
-32.71%2.51B
-29.25%2.57B
-34.34%2.54B
-34.34%2.54B
-10.42%3.79B
-10.88%3.72B
-Long term debt
-57.66%702.84M
-70.47%510.4M
-70.47%510.4M
-89.83%294.63M
-46.25%1.54B
-42.71%1.66B
-43.69%1.73B
-43.69%1.73B
-15.76%2.9B
-15.64%2.86B
-Long term capital lease obligation
36.00%1.23B
41.84%1.15B
41.84%1.15B
16.90%1.05B
12.16%967.78M
24.02%907.74M
1.52%812.51M
1.52%812.51M
12.72%895.71M
9.65%862.88M
Non current deferred liabilities
54.66%294.35M
53.24%169.02M
53.24%169.02M
93.38%190.16M
66.77%197.76M
55.61%190.32M
51.68%110.3M
51.68%110.3M
-3.17%98.34M
-39.20%118.59M
Non current accrued expenses
-6.54%72.44M
18.94%74.53M
18.94%74.53M
6.47%92.44M
21.47%90.64M
-0.95%77.51M
-8.42%62.67M
-8.42%62.67M
8.28%86.82M
-9.56%74.62M
Total non current liabilities
-17.78%2.44B
-28.39%2.04B
-28.39%2.04B
-56.88%1.76B
-26.59%2.93B
-22.70%2.97B
-29.00%2.85B
-29.00%2.85B
-7.76%4.07B
-10.54%3.99B
Total liabilities
19.23%17.61B
18.20%16.72B
18.20%16.72B
20.38%16.45B
24.22%15.66B
19.82%14.77B
16.10%14.15B
16.10%14.15B
19.36%13.66B
14.25%12.6B
Shareholders'equity
Share capital
3.38%306K
3.73%306K
3.73%306K
3.11%298K
3.48%297K
3.50%296K
3.51%295K
3.51%295K
1.76%289K
1.41%287K
-common stock
3.38%306K
3.73%306K
3.73%306K
3.11%298K
3.48%297K
3.50%296K
3.51%295K
3.51%295K
1.76%289K
1.41%287K
Retained earnings
20.56%-6.16B
19.35%-6.58B
19.35%-6.58B
16.90%-6.97B
13.99%-7.35B
10.10%-7.75B
5.16%-8.16B
5.16%-8.16B
1.10%-8.39B
-2.46%-8.54B
Paid-in capital
13.97%19.25B
14.38%19.11B
14.38%19.11B
5.83%17.21B
8.96%17.04B
9.18%16.89B
9.29%16.7B
9.29%16.7B
7.34%16.27B
4.44%15.64B
Less: Treasury stock
--149.33M
--14.53M
--14.53M
----
----
----
--0
--0
----
----
Gains losses not affecting retained earnings
50.10%-85.17M
107.24%12.73M
107.24%12.73M
-207.20%-45.14M
92.05%-18.43M
3.21%-170.68M
-93.24%-175.89M
-93.24%-175.89M
120.96%42.11M
-82.54%-232M
Total stockholders'equity
43.40%12.85B
49.62%12.53B
49.62%12.53B
28.79%10.2B
40.91%9.68B
34.44%8.96B
26.97%8.37B
26.97%8.37B
22.41%7.92B
5.46%6.87B
Noncontrolling interests
15.59%128.21M
15.76%121.83M
15.76%121.83M
-3.64%108.09M
8.14%107.06M
8.94%110.92M
1.43%105.24M
1.43%105.24M
1.31%112.17M
-8.93%99M
Total equity
43.06%12.98B
49.20%12.65B
49.20%12.65B
28.34%10.3B
40.45%9.78B
34.06%9.07B
26.58%8.48B
26.58%8.48B
22.05%8.03B
5.23%6.97B
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
--
--
--
(Q1)Mar 31, 2026(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
Assets
Current assets
Cash, cash equivalents and short term investments 25.09%10.54B22.64%10.57B22.64%10.57B25.13%9.9B55.96%9.41B55.99%8.43B60.87%8.62B60.87%8.62B32.27%7.91B5.87%6.03B
-Cash and cash equivalents 84.84%4.04B72.92%4.16B72.92%4.16B20.84%3.07B-18.16%2.17B-11.29%2.18B-14.44%2.41B-14.44%2.41B-21.15%2.54B-24.91%2.65B
-Short-term investments 4.20%6.51B3.18%6.41B3.18%6.41B27.16%6.83B113.87%7.24B112.28%6.24B143.97%6.22B143.97%6.22B94.54%5.37B55.75%3.39B
Receivables 61.00%8.87B61.93%9.71B61.93%9.71B69.73%7.18B80.94%6.27B67.87%5.51B36.96%6B36.96%6B82.78%4.23B57.55%3.46B
-Accounts receivable 23.67%423.34M23.28%378.05M23.28%378.05M24.53%349.42M29.18%322.36M44.68%342.32M16.73%306.66M16.73%306.66M47.06%280.58M29.76%249.54M
-Loans receivable 68.27%7.87B82.76%7.41B82.76%7.41B76.17%6.41B98.92%5.59B79.15%4.67B64.41%4.05B64.41%4.05B72.50%3.64B40.53%2.81B
-Taxes receivable ----84.17%195.57M84.17%195.57M-------------48.74%106.19M-48.74%106.19M--------
-Related party accounts receivable 17.72%577.07M13.57%475.21M13.57%475.21M34.60%412.43M-12.05%355.94M12.79%490.22M44.16%418.43M44.16%418.43M2,526.56%306.41M5,707.30%404.71M
-Other receivables ----12.83%1.26B12.83%1.26B-------------3.51%1.11B-3.51%1.11B--------
Inventory 32.80%229.33M55.38%222.58M55.38%222.58M4.27%209.29M7.48%169.3M21.37%172.7M14.24%143.25M14.24%143.25M72.55%200.71M59.94%157.52M
Prepaid assets ----28.51%173.24M28.51%173.24M------------6.25%134.81M6.25%134.81M--------
Restricted cash 22.66%2.22B33.93%2.22B33.93%2.22B15.47%1.96B48.12%2.08B22.31%1.81B17.36%1.66B17.36%1.66B12.18%1.7B-1.86%1.4B
Current deferred assets ----37.18%309.83M37.18%309.83M------------14.18%225.86M14.18%225.86M--------
Other current assets 11.60%2.08B-45.49%44.33M-45.49%44.33M21.19%1.83B-0.38%1.82B-10.29%1.86B-53.88%81.33M-53.88%81.33M-26.10%1.51B-11.10%1.82B
Total current assets 34.63%23.94B37.92%23.25B37.92%23.25B35.54%21.08B53.25%19.74B43.60%17.78B43.18%16.86B43.18%16.86B29.90%15.55B12.24%12.88B
Non current assets
Net PPE 26.24%2.84B26.82%2.8B26.82%2.8B8.18%2.52B8.34%2.37B9.22%2.25B-0.67%2.21B-0.67%2.21B3.74%2.33B-5.18%2.19B
-Gross PPE 26.24%2.84B25.08%4.58B25.08%4.58B8.18%2.52B8.34%2.37B9.22%2.25B5.47%3.66B5.47%3.66B3.74%2.33B-5.18%2.19B
-Accumulated depreciation -----22.44%-1.78B-22.44%-1.78B-------------16.40%-1.45B-16.40%-1.45B--------
Goodwill and other intangible assets -11.68%111.84M-13.53%116.67M-13.53%116.67M-16.66%120.52M-13.46%122.95M-17.19%126.64M-17.52%134.94M-17.52%134.94M-16.61%144.61M-19.44%142.06M
-Goodwill -3.25%102.58M-2.94%104.46M-2.94%104.46M-7.91%104.77M1.18%107.63M-3.65%106.03M-4.57%107.63M-4.57%107.63M1.62%113.77M-7.52%106.37M
-Other intangible assets -55.07%9.26M-55.29%12.21M-55.29%12.21M-48.93%15.75M-57.09%15.32M-51.95%20.61M-46.26%27.31M-46.26%27.31M-49.81%30.85M-41.80%35.69M
Investments and advances -23.16%2.17B-29.90%1.89B-29.90%1.89B-38.55%1.83B-43.71%2.12B-29.72%2.83B-36.79%2.69B-36.79%2.69B-5.95%2.97B18.41%3.77B
Long-term notes receivables 300.46%609.39M414.15%558.34M414.15%558.34M445.99%345.07M367.78%239.17M661.06%152.17M428.41%108.59M428.41%108.59M218.54%63.2M172.01%51.13M
Non current accounts receivable -------------------------94.16%155K-94.16%155K--------
Related parties assets 17.72%577.07M13.57%475.21M13.57%475.21M34.60%412.43M-12.05%355.94M12.79%490.22M44.16%418.43M44.16%418.43M2,526.56%306.41M5,707.30%404.71M
Non current deferred assets 18.81%609.88M15.08%618.96M15.08%618.96M26.02%606.59M49.76%601.92M55.31%513.33M57.71%537.87M57.71%537.87M54.76%481.36M23.65%401.92M
Non current prepaid assets ----55.76%75.47M55.76%75.47M-------------26.92%48.45M-26.92%48.45M--------
Other non current assets 59.90%311.45M78.15%62M78.15%62M71.43%250.33M78.65%242.94M53.08%194.78M20.42%34.8M20.42%34.8M4.02%146.02M-17.39%135.99M
Total non current assets 9.74%6.65B6.13%6.12B6.13%6.12B-7.64%5.67B-14.79%5.7B-9.68%6.06B-18.87%5.77B-18.87%5.77B1.43%6.14B8.30%6.69B
Total assets 28.30%30.59B29.81%29.37B29.81%29.37B23.33%26.75B30.00%25.44B24.87%23.84B19.82%22.63B19.82%22.63B20.34%21.69B10.86%19.57B
Liabilities
Current liabilities
Payables 31.77%8.47B31.30%8.8B31.30%8.8B34.24%7.18B37.17%6.85B30.03%6.43B34.66%6.71B34.66%6.71B38.55%5.35B41.46%5B
-accounts payable 67.98%539.14M33.65%467.81M33.65%467.81M74.83%480.4M22.27%359.09M14.62%320.95M2.18%350.02M2.18%350.02M2.58%274.77M34.07%293.69M
-Total tax payable 86.26%294.56M54.86%681.14M54.86%681.14M76.38%188.25M112.76%176.22M29.63%158.14M-6.37%439.85M-6.37%439.85M-45.05%106.73M-55.85%82.82M
-Due to related parties current 120.41%416.52M6.74%273.15M6.74%273.15M53.45%253.05M-51.67%109.99M1.56%188.97M299.33%255.9M299.33%255.9M38,978.20%164.91M55,271.05%227.58M
-Other payable 25.35%7.22B30.43%7.38B30.43%7.38B30.32%6.26B41.34%6.21B32.25%5.76B37.94%5.66B37.94%5.66B41.33%4.8B40.56%4.39B
Current accrued expenses 35.70%2.94B37.10%2.19B37.10%2.19B22.45%2.63B34.16%2.42B19.16%2.16B15.42%1.6B15.42%1.6B34.52%2.15B28.02%1.8B
Current debt and capital lease obligation 4.20%1.65B8.19%1.71B8.19%1.71B375.55%2.9B225.29%1.69B198.40%1.58B167.04%1.58B167.04%1.58B60.51%610.25M35.42%518.41M
-Current debt -0.72%1.26B4.27%1.33B4.27%1.33B768.99%2.56B512.26%1.36B393.93%1.27B328.45%1.28B328.45%1.28B221.90%294.74M117.49%221.84M
-Current capital lease obligation 24.25%387.29M24.61%379.75M24.61%379.75M8.01%340.78M10.63%328.09M14.26%311.71M3.48%304.76M3.48%304.76M9.31%315.51M5.60%296.57M
Current deferred liabilities 29.87%2.12B39.97%1.97B39.97%1.97B33.47%1.98B36.34%1.77B35.93%1.63B16.29%1.41B16.29%1.41B24.22%1.48B3.73%1.3B
Current liabilities 28.54%15.17B29.96%14.68B29.96%14.68B53.20%14.69B47.73%12.73B39.05%11.8B38.28%11.3B38.28%11.3B36.39%9.59B31.05%8.62B
Non current liabilities
Long term debt and capital lease obligation -24.54%1.94B-34.55%1.66B-34.55%1.66B-64.63%1.34B-32.71%2.51B-29.25%2.57B-34.34%2.54B-34.34%2.54B-10.42%3.79B-10.88%3.72B
-Long term debt -57.66%702.84M-70.47%510.4M-70.47%510.4M-89.83%294.63M-46.25%1.54B-42.71%1.66B-43.69%1.73B-43.69%1.73B-15.76%2.9B-15.64%2.86B
-Long term capital lease obligation 36.00%1.23B41.84%1.15B41.84%1.15B16.90%1.05B12.16%967.78M24.02%907.74M1.52%812.51M1.52%812.51M12.72%895.71M9.65%862.88M
Non current deferred liabilities 54.66%294.35M53.24%169.02M53.24%169.02M93.38%190.16M66.77%197.76M55.61%190.32M51.68%110.3M51.68%110.3M-3.17%98.34M-39.20%118.59M
Non current accrued expenses -6.54%72.44M18.94%74.53M18.94%74.53M6.47%92.44M21.47%90.64M-0.95%77.51M-8.42%62.67M-8.42%62.67M8.28%86.82M-9.56%74.62M
Total non current liabilities -17.78%2.44B-28.39%2.04B-28.39%2.04B-56.88%1.76B-26.59%2.93B-22.70%2.97B-29.00%2.85B-29.00%2.85B-7.76%4.07B-10.54%3.99B
Total liabilities 19.23%17.61B18.20%16.72B18.20%16.72B20.38%16.45B24.22%15.66B19.82%14.77B16.10%14.15B16.10%14.15B19.36%13.66B14.25%12.6B
Shareholders'equity
Share capital 3.38%306K3.73%306K3.73%306K3.11%298K3.48%297K3.50%296K3.51%295K3.51%295K1.76%289K1.41%287K
-common stock 3.38%306K3.73%306K3.73%306K3.11%298K3.48%297K3.50%296K3.51%295K3.51%295K1.76%289K1.41%287K
Retained earnings 20.56%-6.16B19.35%-6.58B19.35%-6.58B16.90%-6.97B13.99%-7.35B10.10%-7.75B5.16%-8.16B5.16%-8.16B1.10%-8.39B-2.46%-8.54B
Paid-in capital 13.97%19.25B14.38%19.11B14.38%19.11B5.83%17.21B8.96%17.04B9.18%16.89B9.29%16.7B9.29%16.7B7.34%16.27B4.44%15.64B
Less: Treasury stock --149.33M--14.53M--14.53M--------------0--0--------
Gains losses not affecting retained earnings 50.10%-85.17M107.24%12.73M107.24%12.73M-207.20%-45.14M92.05%-18.43M3.21%-170.68M-93.24%-175.89M-93.24%-175.89M120.96%42.11M-82.54%-232M
Total stockholders'equity 43.40%12.85B49.62%12.53B49.62%12.53B28.79%10.2B40.91%9.68B34.44%8.96B26.97%8.37B26.97%8.37B22.41%7.92B5.46%6.87B
Noncontrolling interests 15.59%128.21M15.76%121.83M15.76%121.83M-3.64%108.09M8.14%107.06M8.94%110.92M1.43%105.24M1.43%105.24M1.31%112.17M-8.93%99M
Total equity 43.06%12.98B49.20%12.65B49.20%12.65B28.34%10.3B40.45%9.78B34.06%9.07B26.58%8.48B26.58%8.48B22.05%8.03B5.23%6.97B
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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