US Stock MarketDetailed Quotes

Sea (SE)

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  • 85.440
  • +2.090+2.51%
Close Apr 24 15:59 ET
  • 85.510
  • +0.070+0.08%
Post 20:01 ET
52.33BMarket Cap33.90P/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
(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
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
-18.02%5.4B
-Cash and cash equivalents
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
-59.54%2.46B
-Short-term investments
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
480.78%2.94B
Receivables
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
46.02%3.28B
-Accounts receivable
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
17.41%236.61M
-Loans receivable
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
28.32%2.61B
-Taxes receivable
84.17%195.57M
84.17%195.57M
----
----
----
-48.74%106.19M
-48.74%106.19M
----
----
----
-Related party accounts receivable
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
3,618.54%434.62M
-Other receivables
12.83%1.26B
12.83%1.26B
----
----
----
-3.51%1.11B
-3.51%1.11B
----
----
----
Inventory
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
32.60%142.28M
Prepaid assets
28.51%173.24M
28.51%173.24M
----
----
----
6.25%134.81M
6.25%134.81M
----
----
----
Restricted cash
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
-4.12%1.48B
Current deferred assets
37.18%309.83M
37.18%309.83M
----
----
----
14.18%225.86M
14.18%225.86M
----
----
----
Other current assets
-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
6.30%2.08B
Total current assets
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
-0.47%12.38B
Non current assets
Net PPE
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
-13.23%2.06B
-Gross PPE
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
-13.23%2.06B
-Accumulated depreciation
-22.44%-1.78B
-22.44%-1.78B
----
----
----
-16.40%-1.45B
-16.40%-1.45B
----
----
----
Goodwill and other intangible assets
-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
-16.10%152.93M
-Goodwill
-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
-5.05%110.05M
-Other intangible assets
-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
-35.39%42.88M
Investments and advances
-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
124.94%4.02B
Long-term notes receivables
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
22.53%20M
Non current accounts receivable
----
----
----
----
----
-94.16%155K
-94.16%155K
----
----
----
Related parties assets
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
3,618.54%434.62M
Non current deferred assets
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
16.87%330.51M
Non current prepaid assets
55.76%75.47M
55.76%75.47M
----
----
----
-26.92%48.45M
-26.92%48.45M
----
----
----
Other non current assets
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
-20.76%127.24M
Total non current assets
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
39.77%6.71B
Total assets
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
10.73%19.1B
Liabilities
Current liabilities
Payables
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
37.22%4.94B
-accounts payable
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
31.90%280.01M
-Total tax payable
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
-42.60%121.99M
-Due to related parties current
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
50,461.96%186.07M
-Other payable
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
37.08%4.35B
Current accrued expenses
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
41.75%1.82B
Current debt and capital lease obligation
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
30.45%529.7M
-Current debt
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
92.05%256.9M
-Current capital lease obligation
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
0.19%272.8M
Current deferred liabilities
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
-12.54%1.2B
Current liabilities
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
27.43%8.49B
Non current liabilities
Long term debt and capital lease obligation
-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
-11.73%3.63B
-Long term debt
-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
-13.26%2.9B
-Long term capital lease obligation
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
-5.13%731.95M
Non current deferred liabilities
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
-37.32%122.3M
Non current accrued expenses
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
-7.97%78.25M
Total non current liabilities
-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
-12.59%3.84B
Total liabilities
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
11.53%12.33B
Shareholders'equity
Share capital
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
1.42%286K
-common stock
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
1.42%286K
Retained earnings
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
0.40%-8.62B
Paid-in capital
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
4.78%15.47B
Less: Treasury stock
--14.53M
--14.53M
----
----
----
--0
--0
----
----
----
Gains losses not affecting retained earnings
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
-1,552.43%-176.33M
Total stockholders'equity
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
9.42%6.67B
Noncontrolling interests
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
3.51%101.82M
Total equity
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
9.32%6.77B
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 22.64%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-18.02%5.4B
-Cash and cash equivalents 72.92%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-59.54%2.46B
-Short-term investments 3.18%6.41B3.18%6.41B27.16%6.83B113.87%7.24B112.28%6.24B143.97%6.22B143.97%6.22B94.54%5.37B55.75%3.39B480.78%2.94B
Receivables 61.93%9.71B61.93%9.71B69.73%7.18B80.94%6.27B67.87%5.51B36.96%6B36.96%6B82.78%4.23B57.55%3.46B46.02%3.28B
-Accounts receivable 23.28%378.05M23.28%378.05M24.53%349.42M29.18%322.36M44.68%342.32M16.73%306.66M16.73%306.66M47.06%280.58M29.76%249.54M17.41%236.61M
-Loans receivable 82.76%7.41B82.76%7.41B76.17%6.41B98.92%5.59B79.15%4.67B64.41%4.05B64.41%4.05B72.50%3.64B40.53%2.81B28.32%2.61B
-Taxes receivable 84.17%195.57M84.17%195.57M-------------48.74%106.19M-48.74%106.19M------------
-Related party accounts receivable 13.57%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%404.71M3,618.54%434.62M
-Other receivables 12.83%1.26B12.83%1.26B-------------3.51%1.11B-3.51%1.11B------------
Inventory 55.38%222.58M55.38%222.58M4.27%209.29M7.48%169.3M21.37%172.7M14.24%143.25M14.24%143.25M72.55%200.71M59.94%157.52M32.60%142.28M
Prepaid assets 28.51%173.24M28.51%173.24M------------6.25%134.81M6.25%134.81M------------
Restricted cash 33.93%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-4.12%1.48B
Current deferred assets 37.18%309.83M37.18%309.83M------------14.18%225.86M14.18%225.86M------------
Other current assets -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%1.82B6.30%2.08B
Total current assets 37.92%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-0.47%12.38B
Non current assets
Net PPE 26.82%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-13.23%2.06B
-Gross PPE 25.08%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-13.23%2.06B
-Accumulated depreciation -22.44%-1.78B-22.44%-1.78B-------------16.40%-1.45B-16.40%-1.45B------------
Goodwill and other intangible assets -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-16.10%152.93M
-Goodwill -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-5.05%110.05M
-Other intangible assets -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-35.39%42.88M
Investments and advances -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%3.77B124.94%4.02B
Long-term notes receivables 414.15%558.34M414.15%558.34M445.99%345.07M367.78%239.17M661.06%152.17M428.41%108.59M428.41%108.59M218.54%63.2M172.01%51.13M22.53%20M
Non current accounts receivable ---------------------94.16%155K-94.16%155K------------
Related parties assets 13.57%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%404.71M3,618.54%434.62M
Non current deferred assets 15.08%618.96M15.08%618.96M26.02%606.59M49.76%601.92M55.31%513.33M57.71%537.87M57.71%537.87M54.76%481.36M23.65%401.92M16.87%330.51M
Non current prepaid assets 55.76%75.47M55.76%75.47M-------------26.92%48.45M-26.92%48.45M------------
Other non current assets 78.15%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-20.76%127.24M
Total non current assets 6.13%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%6.69B39.77%6.71B
Total assets 29.81%29.37B29.81%29.37B23.33%26.75B30.00%25.44B24.87%23.84B19.82%22.63B19.82%22.63B20.34%21.69B10.86%19.57B10.73%19.1B
Liabilities
Current liabilities
Payables 31.30%8.8B31.30%8.8B34.24%7.18B37.17%6.85B30.03%6.43B34.66%6.71B34.66%6.71B38.55%5.35B41.46%5B37.22%4.94B
-accounts payable 33.65%467.81M33.65%467.81M74.83%480.4M22.27%359.09M14.62%320.95M2.18%350.02M2.18%350.02M2.58%274.77M34.07%293.69M31.90%280.01M
-Total tax payable 54.86%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-42.60%121.99M
-Due to related parties current 6.74%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%227.58M50,461.96%186.07M
-Other payable 30.43%7.38B30.43%7.38B30.32%6.26B41.34%6.21B32.25%5.76B37.94%5.66B37.94%5.66B41.33%4.8B40.56%4.39B37.08%4.35B
Current accrued expenses 37.10%2.19B37.10%2.19B22.45%2.63B34.16%2.42B19.16%2.16B15.42%1.6B15.42%1.6B34.52%2.15B28.02%1.8B41.75%1.82B
Current debt and capital lease obligation 8.19%1.71B8.19%1.71B375.55%2.9B225.29%1.69B198.40%1.58B167.04%1.58B167.04%1.58B60.51%610.25M35.42%518.41M30.45%529.7M
-Current debt 4.27%1.33B4.27%1.33B768.99%2.56B512.26%1.36B393.93%1.27B328.45%1.28B328.45%1.28B221.90%294.74M117.49%221.84M92.05%256.9M
-Current capital lease obligation 24.61%379.75M24.61%379.75M8.01%340.78M10.63%328.09M14.26%311.71M3.48%304.76M3.48%304.76M9.31%315.51M5.60%296.57M0.19%272.8M
Current deferred liabilities 39.97%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-12.54%1.2B
Current liabilities 29.96%14.68B29.96%14.68B53.20%14.69B47.73%12.73B39.05%11.8B38.28%11.3B38.28%11.3B36.39%9.59B31.05%8.62B27.43%8.49B
Non current liabilities
Long term debt and capital lease obligation -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-11.73%3.63B
-Long term debt -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-13.26%2.9B
-Long term capital lease obligation 41.84%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-5.13%731.95M
Non current deferred liabilities 53.24%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-37.32%122.3M
Non current accrued expenses 18.94%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-7.97%78.25M
Total non current liabilities -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-12.59%3.84B
Total liabilities 18.20%16.72B18.20%16.72B20.38%16.45B24.22%15.66B19.82%14.77B16.10%14.15B16.10%14.15B19.36%13.66B14.25%12.6B11.53%12.33B
Shareholders'equity
Share capital 3.73%306K3.73%306K3.11%298K3.48%297K3.50%296K3.51%295K3.51%295K1.76%289K1.41%287K1.42%286K
-common stock 3.73%306K3.73%306K3.11%298K3.48%297K3.50%296K3.51%295K3.51%295K1.76%289K1.41%287K1.42%286K
Retained earnings 19.35%-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%-8.54B0.40%-8.62B
Paid-in capital 14.38%19.11B14.38%19.11B5.83%17.21B8.96%17.04B9.18%16.89B9.29%16.7B9.29%16.7B7.34%16.27B4.44%15.64B4.78%15.47B
Less: Treasury stock --14.53M--14.53M--------------0--0------------
Gains losses not affecting retained earnings 107.24%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-1,552.43%-176.33M
Total stockholders'equity 49.62%12.53B49.62%12.53B28.79%10.2B40.91%9.68B34.44%8.96B26.97%8.37B26.97%8.37B22.41%7.92B5.46%6.87B9.42%6.67B
Noncontrolling interests 15.76%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%99M3.51%101.82M
Total equity 49.20%12.65B49.20%12.65B28.34%10.3B40.45%9.78B34.06%9.07B26.58%8.48B26.58%8.48B22.05%8.03B5.23%6.97B9.32%6.77B
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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