US Stock MarketDetailed Quotes

Valhi (VHI)

Watchlist
  • 13.550
  • -0.190-1.38%
Close May 15 16:00 ET
  • 13.550
  • 0.0000.00%
Post 20:01 ET
383.50MMarket Cap-5.33P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Valhi (VHI) 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
-0.25%195.9M
-38.06%216.9M
-38.06%216.9M
-41.08%186.6M
-50.66%190.9M
-47.30%196.4M
-24.38%350.2M
-24.38%350.2M
-25.57%316.7M
-2.42%386.9M
-Cash and cash equivalents
-0.41%193.7M
-38.56%214M
-38.56%214M
-41.67%183.5M
-49.48%188.5M
-42.96%194.5M
-14.42%348.3M
-14.42%348.3M
-8.09%314.6M
25.41%373.1M
-Short-term investments
15.79%2.2M
52.63%2.9M
52.63%2.9M
47.62%3.1M
-82.61%2.4M
-94.01%1.9M
-96.61%1.9M
-96.61%1.9M
-97.48%2.1M
-86.06%13.8M
Receivables
6.71%414.8M
-2.72%318.9M
-2.72%318.9M
-7.12%366.6M
-4.63%379.2M
2.89%388.7M
-3.70%327.8M
-3.70%327.8M
18.71%394.7M
19.22%397.6M
-Accounts receivable
5.91%378.3M
0.49%285.1M
0.49%285.1M
-7.07%338.9M
-8.79%339.2M
2.26%357.2M
-2.81%283.7M
-2.81%283.7M
19.73%364.7M
22.62%371.9M
-Taxes receivable
4.57%36.6M
-26.69%34.6M
-26.69%34.6M
-5.93%31.7M
53.13%44.1M
8.70%35M
34.09%47.2M
34.09%47.2M
2.43%33.7M
-17.00%28.8M
-Related party accounts receivable
660.00%3.8M
287.50%3.1M
287.50%3.1M
--600K
-60.00%200K
25.00%500K
-95.43%800K
-95.43%800K
--0
-16.67%500K
-Recievables adjustments allowances
2.50%-3.9M
0.00%-3.9M
0.00%-3.9M
-24.32%-4.6M
-19.44%-4.3M
2.44%-4M
7.14%-3.9M
7.14%-3.9M
32.73%-3.7M
29.41%-3.6M
Inventory
-20.50%580.1M
-3.79%659.8M
-3.79%659.8M
19.66%690.9M
50.86%717.2M
44.75%729.7M
15.05%685.8M
15.05%685.8M
8.35%577.4M
-17.36%475.4M
Restricted cash
-50.80%15.4M
-65.32%8.6M
-65.32%8.6M
-23.27%34.3M
30.14%28.5M
19.01%31.3M
9.73%24.8M
9.73%24.8M
92.67%44.7M
-50.11%21.9M
Other current assets
-25.82%47.4M
-15.67%54.9M
-15.67%54.9M
-13.10%63M
22.86%51.6M
34.24%63.9M
22.37%65.1M
22.37%65.1M
29.46%72.5M
-19.39%42M
Total current assets
-11.09%1.25B
-13.39%1.26B
-13.39%1.26B
-4.59%1.34B
3.29%1.37B
6.13%1.41B
-1.47%1.45B
-1.47%1.45B
2.62%1.41B
-5.53%1.32B
Non current assets
Net PPE
0.56%759M
3.70%771.5M
3.70%771.5M
0.19%774.8M
56.86%781.3M
46.22%754.8M
37.78%744M
37.78%744M
45.00%773.3M
-9.07%498.1M
-Gross PPE
6.81%2B
11.31%2.01B
11.31%2.01B
5.29%2B
26.43%1.99B
18.72%1.88B
10.81%1.81B
10.81%1.81B
19.97%1.9B
-1.76%1.57B
-Accumulated depreciation
-11.02%-1.24B
-16.63%-1.24B
-16.63%-1.24B
-8.80%-1.22B
-12.35%-1.21B
-5.37%-1.12B
2.53%-1.06B
2.53%-1.06B
-7.24%-1.13B
-2.04%-1.08B
Goodwill and other intangible assets
0.00%382.3M
0.00%382.3M
0.00%382.3M
0.00%382.3M
0.68%382.3M
0.68%382.3M
0.68%382.3M
0.68%382.3M
0.68%382.3M
0.00%379.7M
-Goodwill
0.00%382.3M
0.00%382.3M
0.00%382.3M
0.00%382.3M
0.68%382.3M
0.68%382.3M
0.68%382.3M
0.68%382.3M
0.68%382.3M
0.00%379.7M
Investments and advances
7.69%5.6M
7.02%6.1M
7.02%6.1M
9.43%5.8M
-95.59%4.7M
-95.45%5.2M
-95.08%5.7M
-95.08%5.7M
-95.54%5.3M
-14.46%106.5M
Long-term notes receivables
32.90%111.9M
26.75%116.1M
26.75%116.1M
53.91%114.2M
53.89%102.8M
28.16%84.2M
32.56%91.6M
32.56%91.6M
54.91%74.2M
40.93%66.8M
Non current accounts receivable
22.67%18.4M
-1.33%14.8M
-1.33%14.8M
12.69%15.1M
12.69%15.1M
12.78%15M
11.94%15M
11.94%15M
-0.74%13.4M
-5.63%13.4M
Related parties assets
660.00%3.8M
287.50%3.1M
287.50%3.1M
--600K
-60.00%200K
25.00%500K
-95.43%800K
-95.43%800K
--0
-16.67%500K
Non current deferred assets
-46.49%29M
-34.57%35.2M
-34.57%35.2M
-55.52%30.6M
-11.88%58.6M
-18.00%54.2M
-19.70%53.8M
-19.70%53.8M
4.88%68.8M
18.33%66.5M
Defined pension benefit
-14.55%18.2M
3.03%20.4M
3.03%20.4M
10.55%22M
154.65%21.9M
153.57%21.3M
144.44%19.8M
144.44%19.8M
121.11%19.9M
-2.27%8.6M
Other non current assets
31.69%32M
-0.37%26.8M
-0.37%26.8M
-19.10%23.3M
-57.62%22.8M
-51.20%24.3M
-45.21%26.9M
-45.21%26.9M
-40.74%28.8M
3.86%53.8M
Total non current assets
0.68%1.36B
1.98%1.37B
1.98%1.37B
-0.50%1.37B
15.36%1.4B
9.50%1.35B
6.73%1.35B
6.73%1.35B
11.71%1.38B
-3.18%1.21B
Total assets
-5.34%2.61B
-6.00%2.63B
-6.00%2.63B
-2.57%2.72B
9.06%2.76B
7.75%2.76B
2.31%2.8B
2.31%2.8B
6.93%2.79B
-4.42%2.53B
Liabilities
Current liabilities
Payables
-30.84%224.5M
-14.68%247.1M
-14.68%247.1M
-31.41%175.1M
-9.05%205.9M
36.90%324.6M
5.58%289.6M
5.58%289.6M
12.62%255.3M
-5.75%226.4M
-accounts payable
-4.30%209.4M
-7.48%231.3M
-7.48%231.3M
2.02%166.9M
40.23%195.2M
44.52%218.8M
9.41%250M
9.41%250M
26.92%163.6M
-4.46%139.2M
-Total tax payable
-66.52%15.1M
-36.00%14.4M
-36.00%14.4M
-82.78%5.2M
-62.55%9.4M
56.60%45.1M
43.31%22.5M
43.31%22.5M
34.82%30.2M
47.65%25.1M
-Due to related parties current
----
-91.81%1.4M
-91.81%1.4M
--3M
-92.93%1.3M
-88.57%2.4M
-43.19%17.1M
-43.19%17.1M
--0
-3.16%18.4M
-Other payable
----
----
----
----
----
62.40%58.3M
----
----
11.01%61.5M
-25.30%43.7M
Current accrued expenses
62.52%94.1M
-39.21%124.5M
-39.21%124.5M
97.06%120.8M
106.09%121.8M
36.56%57.9M
98.45%204.8M
98.45%204.8M
97.11%61.3M
97.00%59.1M
Current provisions
----
----
----
----
----
----
----
----
46.43%4.1M
34.48%3.9M
Current debt and capital lease obligation
-94.40%4.8M
-93.94%5M
-93.94%5M
-94.12%5.2M
1,964.44%92.9M
1,893.02%85.7M
1,693.48%82.5M
1,693.48%82.5M
1,600.00%88.4M
-18.18%4.5M
-Current debt
-99.02%800K
-98.99%800K
-98.99%800K
-99.06%800K
10,987.50%88.7M
11,600.00%81.9M
11,185.71%79M
11,185.71%79M
5,950.00%84.7M
-42.86%800K
-Current capital lease obligation
5.26%4M
20.00%4.2M
20.00%4.2M
18.92%4.4M
13.51%4.2M
5.56%3.8M
-10.26%3.5M
-10.26%3.5M
-2.63%3.7M
-9.76%3.7M
Current deferred liabilities
-3.56%27.1M
-8.16%25.9M
-8.16%25.9M
-49.02%25.9M
-45.63%27.4M
-59.33%28.1M
-68.24%28.2M
-68.24%28.2M
-49.75%50.8M
-39.57%50.4M
Current liabilities
-26.98%386M
-30.21%449.3M
-30.21%449.3M
-26.74%369M
27.53%483.1M
37.23%528.6M
26.96%643.8M
26.96%643.8M
24.86%503.7M
-3.81%378.8M
Non current liabilities
Long term provisions
-1.68%29.3M
0.68%29.4M
0.68%29.4M
-71.30%30.8M
-67.24%30.5M
-67.99%29.8M
-70.92%29.2M
-70.92%29.2M
15.01%107.3M
-0.32%93.1M
Long term debt and capital lease obligation
17.94%640.3M
20.96%606.6M
20.96%606.6M
24.47%678M
9.00%561.9M
2.61%542.9M
-11.14%501.5M
-11.14%501.5M
-0.77%544.7M
-9.07%515.5M
-Long term debt
18.75%624.5M
21.99%590.9M
21.99%590.9M
25.62%661.5M
9.53%544.8M
2.88%525.9M
-11.25%484.4M
-11.25%484.4M
-1.02%526.6M
-9.53%497.4M
-Long term capital lease obligation
-7.06%15.8M
-8.19%15.7M
-8.19%15.7M
-8.84%16.5M
-5.52%17.1M
-5.03%17M
-8.06%17.1M
-8.06%17.1M
7.10%18.1M
5.85%18.1M
Non current deferred liabilities
-9.65%59M
-15.54%58.7M
-15.54%58.7M
11.20%58.6M
184.52%71.7M
44.47%65.3M
113.19%69.5M
113.19%69.5M
-18.42%52.7M
-64.20%25.2M
Non current accrued expenses
-43.78%14M
-39.93%16.1M
-39.93%16.1M
-31.93%24.3M
-57.19%24.7M
-57.14%24.9M
-36.64%26.8M
-36.64%26.8M
-33.89%35.7M
-13.10%57.7M
Employee benefits
-33.49%87M
-28.65%91.9M
-28.65%91.9M
-12.64%136.9M
-9.08%139.2M
-16.69%130.8M
-21.42%128.8M
-21.42%128.8M
14.97%156.7M
8.05%153.1M
Other non current liabilities
9.72%23.7M
-22.79%16.6M
-22.79%16.6M
-13.13%17.2M
-5.65%21.7M
-5.26%21.6M
-31.96%21.5M
-31.96%21.5M
-11.21%19.8M
-0.43%23M
Total non current liabilities
4.66%853.3M
5.40%819.3M
5.40%819.3M
3.15%945.8M
-2.06%849.7M
-11.74%815.3M
-18.50%777.3M
-18.50%777.3M
-2.24%916.9M
-11.51%867.6M
Total liabilities
-7.78%1.24B
-10.73%1.27B
-10.73%1.27B
-7.45%1.31B
6.93%1.33B
2.67%1.34B
-2.72%1.42B
-2.72%1.42B
5.91%1.42B
-9.30%1.25B
Shareholders'equity
Share capital
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
-common stock
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-13.85%507.7M
-11.61%508M
-11.61%508M
1.68%563.5M
17.84%588M
26.30%589.3M
20.79%574.7M
20.79%574.7M
20.61%554.2M
6.67%499M
Paid-in capital
0.06%670.3M
0.06%670.3M
0.06%670.3M
0.06%670.3M
0.06%670.3M
0.06%669.9M
0.06%669.9M
0.06%669.9M
0.06%669.9M
0.06%669.9M
Less: Treasury stock
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
0.00%49.6M
Gains losses not affecting retained earnings
30.19%-102.9M
33.54%-105.8M
33.54%-105.8M
10.05%-137M
12.42%-137.5M
7.06%-147.4M
-9.42%-159.2M
-9.42%-159.2M
-3.04%-152.3M
-6.66%-157M
Total stockholders'equity
-3.45%1.03B
-1.25%1.02B
-1.25%1.02B
2.44%1.05B
11.31%1.07B
14.47%1.06B
9.01%1.04B
9.01%1.04B
9.72%1.02B
2.32%962.6M
Noncontrolling interests
-1.68%344.9M
-0.73%340.5M
-0.73%340.5M
2.70%353.4M
10.51%358.5M
9.08%350.8M
5.31%343M
5.31%343M
3.24%344.1M
-3.34%324.4M
Total equity
-3.01%1.37B
-1.12%1.36B
-1.12%1.36B
2.51%1.4B
11.11%1.43B
13.08%1.41B
8.06%1.38B
8.06%1.38B
8.01%1.37B
0.83%1.29B
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 -0.25%195.9M-38.06%216.9M-38.06%216.9M-41.08%186.6M-50.66%190.9M-47.30%196.4M-24.38%350.2M-24.38%350.2M-25.57%316.7M-2.42%386.9M
-Cash and cash equivalents -0.41%193.7M-38.56%214M-38.56%214M-41.67%183.5M-49.48%188.5M-42.96%194.5M-14.42%348.3M-14.42%348.3M-8.09%314.6M25.41%373.1M
-Short-term investments 15.79%2.2M52.63%2.9M52.63%2.9M47.62%3.1M-82.61%2.4M-94.01%1.9M-96.61%1.9M-96.61%1.9M-97.48%2.1M-86.06%13.8M
Receivables 6.71%414.8M-2.72%318.9M-2.72%318.9M-7.12%366.6M-4.63%379.2M2.89%388.7M-3.70%327.8M-3.70%327.8M18.71%394.7M19.22%397.6M
-Accounts receivable 5.91%378.3M0.49%285.1M0.49%285.1M-7.07%338.9M-8.79%339.2M2.26%357.2M-2.81%283.7M-2.81%283.7M19.73%364.7M22.62%371.9M
-Taxes receivable 4.57%36.6M-26.69%34.6M-26.69%34.6M-5.93%31.7M53.13%44.1M8.70%35M34.09%47.2M34.09%47.2M2.43%33.7M-17.00%28.8M
-Related party accounts receivable 660.00%3.8M287.50%3.1M287.50%3.1M--600K-60.00%200K25.00%500K-95.43%800K-95.43%800K--0-16.67%500K
-Recievables adjustments allowances 2.50%-3.9M0.00%-3.9M0.00%-3.9M-24.32%-4.6M-19.44%-4.3M2.44%-4M7.14%-3.9M7.14%-3.9M32.73%-3.7M29.41%-3.6M
Inventory -20.50%580.1M-3.79%659.8M-3.79%659.8M19.66%690.9M50.86%717.2M44.75%729.7M15.05%685.8M15.05%685.8M8.35%577.4M-17.36%475.4M
Restricted cash -50.80%15.4M-65.32%8.6M-65.32%8.6M-23.27%34.3M30.14%28.5M19.01%31.3M9.73%24.8M9.73%24.8M92.67%44.7M-50.11%21.9M
Other current assets -25.82%47.4M-15.67%54.9M-15.67%54.9M-13.10%63M22.86%51.6M34.24%63.9M22.37%65.1M22.37%65.1M29.46%72.5M-19.39%42M
Total current assets -11.09%1.25B-13.39%1.26B-13.39%1.26B-4.59%1.34B3.29%1.37B6.13%1.41B-1.47%1.45B-1.47%1.45B2.62%1.41B-5.53%1.32B
Non current assets
Net PPE 0.56%759M3.70%771.5M3.70%771.5M0.19%774.8M56.86%781.3M46.22%754.8M37.78%744M37.78%744M45.00%773.3M-9.07%498.1M
-Gross PPE 6.81%2B11.31%2.01B11.31%2.01B5.29%2B26.43%1.99B18.72%1.88B10.81%1.81B10.81%1.81B19.97%1.9B-1.76%1.57B
-Accumulated depreciation -11.02%-1.24B-16.63%-1.24B-16.63%-1.24B-8.80%-1.22B-12.35%-1.21B-5.37%-1.12B2.53%-1.06B2.53%-1.06B-7.24%-1.13B-2.04%-1.08B
Goodwill and other intangible assets 0.00%382.3M0.00%382.3M0.00%382.3M0.00%382.3M0.68%382.3M0.68%382.3M0.68%382.3M0.68%382.3M0.68%382.3M0.00%379.7M
-Goodwill 0.00%382.3M0.00%382.3M0.00%382.3M0.00%382.3M0.68%382.3M0.68%382.3M0.68%382.3M0.68%382.3M0.68%382.3M0.00%379.7M
Investments and advances 7.69%5.6M7.02%6.1M7.02%6.1M9.43%5.8M-95.59%4.7M-95.45%5.2M-95.08%5.7M-95.08%5.7M-95.54%5.3M-14.46%106.5M
Long-term notes receivables 32.90%111.9M26.75%116.1M26.75%116.1M53.91%114.2M53.89%102.8M28.16%84.2M32.56%91.6M32.56%91.6M54.91%74.2M40.93%66.8M
Non current accounts receivable 22.67%18.4M-1.33%14.8M-1.33%14.8M12.69%15.1M12.69%15.1M12.78%15M11.94%15M11.94%15M-0.74%13.4M-5.63%13.4M
Related parties assets 660.00%3.8M287.50%3.1M287.50%3.1M--600K-60.00%200K25.00%500K-95.43%800K-95.43%800K--0-16.67%500K
Non current deferred assets -46.49%29M-34.57%35.2M-34.57%35.2M-55.52%30.6M-11.88%58.6M-18.00%54.2M-19.70%53.8M-19.70%53.8M4.88%68.8M18.33%66.5M
Defined pension benefit -14.55%18.2M3.03%20.4M3.03%20.4M10.55%22M154.65%21.9M153.57%21.3M144.44%19.8M144.44%19.8M121.11%19.9M-2.27%8.6M
Other non current assets 31.69%32M-0.37%26.8M-0.37%26.8M-19.10%23.3M-57.62%22.8M-51.20%24.3M-45.21%26.9M-45.21%26.9M-40.74%28.8M3.86%53.8M
Total non current assets 0.68%1.36B1.98%1.37B1.98%1.37B-0.50%1.37B15.36%1.4B9.50%1.35B6.73%1.35B6.73%1.35B11.71%1.38B-3.18%1.21B
Total assets -5.34%2.61B-6.00%2.63B-6.00%2.63B-2.57%2.72B9.06%2.76B7.75%2.76B2.31%2.8B2.31%2.8B6.93%2.79B-4.42%2.53B
Liabilities
Current liabilities
Payables -30.84%224.5M-14.68%247.1M-14.68%247.1M-31.41%175.1M-9.05%205.9M36.90%324.6M5.58%289.6M5.58%289.6M12.62%255.3M-5.75%226.4M
-accounts payable -4.30%209.4M-7.48%231.3M-7.48%231.3M2.02%166.9M40.23%195.2M44.52%218.8M9.41%250M9.41%250M26.92%163.6M-4.46%139.2M
-Total tax payable -66.52%15.1M-36.00%14.4M-36.00%14.4M-82.78%5.2M-62.55%9.4M56.60%45.1M43.31%22.5M43.31%22.5M34.82%30.2M47.65%25.1M
-Due to related parties current -----91.81%1.4M-91.81%1.4M--3M-92.93%1.3M-88.57%2.4M-43.19%17.1M-43.19%17.1M--0-3.16%18.4M
-Other payable --------------------62.40%58.3M--------11.01%61.5M-25.30%43.7M
Current accrued expenses 62.52%94.1M-39.21%124.5M-39.21%124.5M97.06%120.8M106.09%121.8M36.56%57.9M98.45%204.8M98.45%204.8M97.11%61.3M97.00%59.1M
Current provisions --------------------------------46.43%4.1M34.48%3.9M
Current debt and capital lease obligation -94.40%4.8M-93.94%5M-93.94%5M-94.12%5.2M1,964.44%92.9M1,893.02%85.7M1,693.48%82.5M1,693.48%82.5M1,600.00%88.4M-18.18%4.5M
-Current debt -99.02%800K-98.99%800K-98.99%800K-99.06%800K10,987.50%88.7M11,600.00%81.9M11,185.71%79M11,185.71%79M5,950.00%84.7M-42.86%800K
-Current capital lease obligation 5.26%4M20.00%4.2M20.00%4.2M18.92%4.4M13.51%4.2M5.56%3.8M-10.26%3.5M-10.26%3.5M-2.63%3.7M-9.76%3.7M
Current deferred liabilities -3.56%27.1M-8.16%25.9M-8.16%25.9M-49.02%25.9M-45.63%27.4M-59.33%28.1M-68.24%28.2M-68.24%28.2M-49.75%50.8M-39.57%50.4M
Current liabilities -26.98%386M-30.21%449.3M-30.21%449.3M-26.74%369M27.53%483.1M37.23%528.6M26.96%643.8M26.96%643.8M24.86%503.7M-3.81%378.8M
Non current liabilities
Long term provisions -1.68%29.3M0.68%29.4M0.68%29.4M-71.30%30.8M-67.24%30.5M-67.99%29.8M-70.92%29.2M-70.92%29.2M15.01%107.3M-0.32%93.1M
Long term debt and capital lease obligation 17.94%640.3M20.96%606.6M20.96%606.6M24.47%678M9.00%561.9M2.61%542.9M-11.14%501.5M-11.14%501.5M-0.77%544.7M-9.07%515.5M
-Long term debt 18.75%624.5M21.99%590.9M21.99%590.9M25.62%661.5M9.53%544.8M2.88%525.9M-11.25%484.4M-11.25%484.4M-1.02%526.6M-9.53%497.4M
-Long term capital lease obligation -7.06%15.8M-8.19%15.7M-8.19%15.7M-8.84%16.5M-5.52%17.1M-5.03%17M-8.06%17.1M-8.06%17.1M7.10%18.1M5.85%18.1M
Non current deferred liabilities -9.65%59M-15.54%58.7M-15.54%58.7M11.20%58.6M184.52%71.7M44.47%65.3M113.19%69.5M113.19%69.5M-18.42%52.7M-64.20%25.2M
Non current accrued expenses -43.78%14M-39.93%16.1M-39.93%16.1M-31.93%24.3M-57.19%24.7M-57.14%24.9M-36.64%26.8M-36.64%26.8M-33.89%35.7M-13.10%57.7M
Employee benefits -33.49%87M-28.65%91.9M-28.65%91.9M-12.64%136.9M-9.08%139.2M-16.69%130.8M-21.42%128.8M-21.42%128.8M14.97%156.7M8.05%153.1M
Other non current liabilities 9.72%23.7M-22.79%16.6M-22.79%16.6M-13.13%17.2M-5.65%21.7M-5.26%21.6M-31.96%21.5M-31.96%21.5M-11.21%19.8M-0.43%23M
Total non current liabilities 4.66%853.3M5.40%819.3M5.40%819.3M3.15%945.8M-2.06%849.7M-11.74%815.3M-18.50%777.3M-18.50%777.3M-2.24%916.9M-11.51%867.6M
Total liabilities -7.78%1.24B-10.73%1.27B-10.73%1.27B-7.45%1.31B6.93%1.33B2.67%1.34B-2.72%1.42B-2.72%1.42B5.91%1.42B-9.30%1.25B
Shareholders'equity
Share capital 0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K
-common stock 0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -13.85%507.7M-11.61%508M-11.61%508M1.68%563.5M17.84%588M26.30%589.3M20.79%574.7M20.79%574.7M20.61%554.2M6.67%499M
Paid-in capital 0.06%670.3M0.06%670.3M0.06%670.3M0.06%670.3M0.06%670.3M0.06%669.9M0.06%669.9M0.06%669.9M0.06%669.9M0.06%669.9M
Less: Treasury stock 0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M0.00%49.6M
Gains losses not affecting retained earnings 30.19%-102.9M33.54%-105.8M33.54%-105.8M10.05%-137M12.42%-137.5M7.06%-147.4M-9.42%-159.2M-9.42%-159.2M-3.04%-152.3M-6.66%-157M
Total stockholders'equity -3.45%1.03B-1.25%1.02B-1.25%1.02B2.44%1.05B11.31%1.07B14.47%1.06B9.01%1.04B9.01%1.04B9.72%1.02B2.32%962.6M
Noncontrolling interests -1.68%344.9M-0.73%340.5M-0.73%340.5M2.70%353.4M10.51%358.5M9.08%350.8M5.31%343M5.31%343M3.24%344.1M-3.34%324.4M
Total equity -3.01%1.37B-1.12%1.36B-1.12%1.36B2.51%1.4B11.11%1.43B13.08%1.41B8.06%1.38B8.06%1.38B8.01%1.37B0.83%1.29B
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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