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NFE New Fortress Energy

Watchlist
  • 26.090
  • -0.810-3.01%
Trading Apr 30 11:52 ET
5.35BMarket Cap9.85P/E (TTM)

New Fortress Energy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-76.99%155.41M
-76.99%155.41M
-52.97%171.33M
-24.57%104.34M
90.08%296.86M
260.25%675.49M
260.25%675.49M
62.36%364.31M
-3.36%138.33M
-56.63%156.17M
-Cash and cash equivalents
-76.99%155.41M
-76.99%155.41M
-52.97%171.33M
-24.57%104.34M
90.08%296.86M
260.25%675.49M
260.25%675.49M
62.36%364.31M
-3.36%138.33M
-56.63%156.17M
Receivables
33.30%424.57M
33.30%424.57M
-9.47%431.11M
-3.96%337.42M
45.05%402.07M
30.09%318.52M
30.09%318.52M
190.50%476.22M
181.61%351.34M
183.90%277.2M
-Accounts receivable
22.14%342.37M
22.14%342.37M
-17.70%360.82M
-12.18%275.29M
48.02%353.19M
34.44%280.31M
34.44%280.31M
172.31%438.44M
157.01%313.46M
149.26%238.61M
-Taxes receivable
114.99%80.63M
114.99%80.63M
84.81%68.75M
76.60%60.96M
35.75%47.99M
13.47%37.5M
13.47%37.5M
--37.2M
--34.52M
--35.35M
-Related party accounts receivable
124.36%1.57M
124.36%1.57M
168.17%1.54M
-65.08%1.17M
-72.50%890K
-78.84%698K
-78.84%698K
-80.30%575K
20.20%3.36M
69.25%3.24M
Inventory
190.98%113.68M
190.98%113.68M
64.54%103.33M
77.97%128.41M
41.02%76.54M
5.08%39.07M
5.08%39.07M
-23.78%62.8M
17.34%72.15M
93.62%54.27M
Prepaid assets
-44.15%31.49M
-44.15%31.49M
-56.14%26.83M
-66.74%18.62M
10.10%24.7M
182.59%56.38M
182.59%56.38M
263.01%61.18M
75.81%55.97M
-18.15%22.44M
Restricted cash
-6.04%155.4M
-6.04%155.4M
173.35%66.16M
40.38%100.51M
334.47%325.3M
141.24%165.4M
141.24%165.4M
-66.54%24.2M
24.84%71.6M
1,738.73%74.87M
Other current assets
184.15%78.15M
184.15%78.15M
-32.62%18.56M
-18.09%24.39M
34.17%28.67M
2.58%27.5M
2.58%27.5M
-50.66%27.55M
-48.12%29.77M
-30.89%21.37M
Total current assets
-29.35%979.97M
-29.35%979.97M
-17.07%866.2M
-3.11%713.69M
90.35%1.15B
137.17%1.39B
137.17%1.39B
69.65%1.04B
54.77%736.63M
10.60%606.33M
Non current assets
Net PPE
71.34%8.42B
71.34%8.42B
79.37%7.83B
58.97%7.26B
34.15%5.93B
20.01%4.91B
20.01%4.91B
15.47%4.36B
30.20%4.57B
296.60%4.42B
-Gross PPE
70.42%8.8B
70.42%8.8B
77.94%8.16B
58.78%7.56B
35.21%6.2B
21.84%5.16B
21.84%5.16B
17.70%4.59B
32.25%4.76B
286.65%4.59B
-Accumulated depreciation
-52.30%-377.83M
-52.30%-377.83M
-49.76%-331.89M
-54.28%-300.47M
-62.90%-274.34M
-74.81%-248.08M
-74.81%-248.08M
-89.75%-221.61M
-109.12%-194.76M
-133.15%-168.4M
Goodwill and other intangible assets
-3.95%828.58M
-3.95%828.58M
-3.06%844.2M
-5.37%851.3M
-4.32%857.07M
-4.48%862.66M
-4.48%862.66M
-4.00%870.83M
-7.67%899.58M
1,258.61%895.79M
-Goodwill
0.00%776.76M
0.00%776.76M
-0.22%776.76M
-0.22%776.76M
2.19%776.76M
2.19%776.76M
2.19%776.76M
5.18%778.49M
3.99%778.49M
--760.14M
-Other intangible assets
-39.68%51.82M
-39.68%51.82M
-26.96%67.44M
-38.44%74.54M
-40.79%80.31M
-39.91%85.9M
-39.91%85.9M
-44.70%92.34M
-46.34%121.09M
105.74%135.65M
Investments and advances
-64.53%145.47M
-64.53%145.47M
-85.79%146.74M
-83.39%159.04M
-88.36%156.63M
-65.85%410.11M
-65.85%410.11M
-15.92%1.03B
-27.02%957.52M
--1.35B
Non current accounts receivable
-30.54%19.9M
-30.54%19.9M
-28.14%22.18M
-25.59%24.38M
-23.61%26.54M
-22.05%28.65M
-22.05%28.65M
-19.96%30.86M
-15.20%32.76M
-6.26%34.74M
Related parties assets
124.36%1.57M
124.36%1.57M
168.17%1.54M
-65.08%1.17M
-72.50%890K
-78.84%698K
-78.84%698K
-80.30%575K
20.20%3.36M
69.25%3.24M
Non current deferred assets
81.12%32.33M
81.12%32.33M
117.45%31.91M
105.81%32.32M
8.74%17.7M
8.98%17.85M
8.98%17.85M
-11.68%14.67M
-7.08%15.7M
2.42%16.27M
Non current prepaid assets
-3.31%8.86M
-3.31%8.86M
-6.34%8.72M
-6.25%8.86M
-6.16%9.01M
-6.05%9.16M
-6.05%9.16M
-6.33%9.31M
-9.02%9.45M
-8.57%9.6M
Other non current assets
-10.80%68.05M
-10.80%68.05M
-34.76%48.28M
159.48%86.29M
98.25%73.05M
149.13%76.29M
149.13%76.29M
6.21%74M
-41.33%33.26M
-7.93%36.85M
Total non current assets
50.70%9.52B
50.70%9.52B
39.61%8.93B
29.27%8.42B
4.59%7.07B
0.42%6.32B
0.42%6.32B
5.74%6.4B
10.12%6.51B
426.48%6.76B
Total assets
36.29%10.5B
36.29%10.5B
31.65%9.8B
25.98%9.14B
11.65%8.22B
12.05%7.71B
12.05%7.71B
11.64%7.44B
13.44%7.25B
302.04%7.37B
Liabilities
Current liabilities
Payables
-14.90%613.11M
-14.90%613.11M
585.28%933.22M
345.50%629.11M
232.76%341.84M
733.99%720.46M
733.99%720.46M
-37.29%136.18M
36.42%141.21M
164.57%102.73M
-accounts payable
583.55%549.49M
583.55%549.49M
758.23%892.92M
440.90%602.76M
282.46%310.27M
18.07%80.39M
18.07%80.39M
-50.52%104.04M
14.35%111.44M
190.05%81.13M
-Total tax payable
763.12%54.04M
763.12%54.04M
18.69%31.18M
-1.51%19.16M
153.72%26.59M
-29.50%6.26M
-29.50%6.26M
--26.27M
--19.45M
--10.48M
-Dividends payable
--0
--0
--0
--0
--0
187,981.08%626.31M
187,981.08%626.31M
----
----
----
-Due to related parties current
27.74%9.58M
27.74%9.58M
55.28%9.11M
-30.35%7.19M
-55.22%4.98M
-17.48%7.5M
-17.48%7.5M
-15.08%5.87M
70.40%10.33M
2.42%11.12M
Current accrued expenses
-13.65%430.32M
-13.65%430.32M
61.28%407.31M
258.62%797.47M
139.19%590.87M
130.62%498.36M
130.62%498.36M
80.67%252.55M
23.09%222.38M
198.93%247.03M
Current debt and capital lease obligation
302.58%457.17M
302.58%457.17M
276.85%412.84M
225.47%500.38M
138.00%383.7M
-21.34%113.56M
-21.34%113.56M
-61.12%109.55M
-34.48%153.74M
362.51%161.22M
-Current debt
351.44%292.63M
351.44%292.63M
364.95%270.55M
267.84%366.95M
175.20%277.04M
-33.35%64.82M
-33.35%64.82M
-76.70%58.19M
-51.23%99.76M
--100.67M
-Current capital lease obligation
237.60%164.55M
237.60%164.55M
177.05%142.3M
147.17%133.43M
76.16%106.67M
3.45%48.74M
3.45%48.74M
60.46%51.36M
79.48%53.98M
73.72%60.55M
Current deferred liabilities
412.14%65.29M
412.14%65.29M
315.54%69.25M
104.50%62.4M
90.33%36.02M
-55.52%12.75M
-55.52%12.75M
--16.67M
--30.52M
--18.93M
Other current liabilities
275.60%99.05M
275.60%99.05M
101.56%60.2M
61.34%54.84M
-25.63%31.68M
-55.61%26.37M
-55.61%26.37M
-72.77%29.87M
-67.50%33.99M
27.64%42.6M
Current liabilities
21.08%1.71B
21.08%1.71B
234.72%1.91B
246.96%2.07B
141.41%1.4B
150.53%1.41B
150.53%1.41B
-25.64%570.99M
-6.21%596M
195.26%578.33M
Non current liabilities
Long term debt and capital lease obligation
44.74%6.92B
44.74%6.92B
31.84%6.22B
23.55%5.41B
27.03%5.3B
19.72%4.78B
19.72%4.78B
27.73%4.71B
28.27%4.38B
217.54%4.17B
-Long term debt
45.43%6.51B
45.43%6.51B
34.12%5.9B
24.99%5.06B
29.06%4.95B
19.13%4.48B
19.13%4.48B
22.22%4.4B
21.81%4.05B
209.45%3.84B
-Long term capital lease obligation
34.55%406.49M
34.55%406.49M
0.26%318.08M
5.87%349.33M
3.93%349.62M
29.08%302.12M
29.08%302.12M
239.97%317.27M
267.97%329.97M
352.37%336.4M
Non current deferred liabilities
71.01%44.44M
71.01%44.44M
-73.09%27.21M
-80.62%27.19M
-88.93%26.46M
-90.36%25.99M
-90.36%25.99M
-64.42%101.11M
-52.13%140.29M
4,502.62%239.06M
Other non current liabilities
13.50%55.63M
13.50%55.63M
21.92%63.79M
24.57%75.78M
-11.96%50.62M
-16.19%49.01M
-16.19%49.01M
38.10%52.32M
33.28%60.84M
123.71%57.5M
Total non current liabilities
44.56%7.02B
44.56%7.02B
29.56%6.31B
20.37%5.52B
20.33%5.38B
12.36%4.85B
12.36%4.85B
21.30%4.87B
22.06%4.58B
232.30%4.47B
Total liabilities
39.28%8.72B
39.28%8.72B
51.10%8.22B
46.45%7.58B
34.20%6.77B
28.28%6.26B
28.28%6.26B
13.76%5.44B
17.97%5.18B
227.59%5.05B
Shareholders'equity
Share capital
-1.82%2.05M
-1.82%2.05M
-1.82%2.05M
-1.25%2.05M
-1.40%2.05M
0.92%2.09M
0.92%2.09M
0.92%2.09M
0.78%2.08M
18.90%2.08M
-common stock
-1.82%2.05M
-1.82%2.05M
-1.82%2.05M
-1.25%2.05M
-1.40%2.05M
0.92%2.09M
0.92%2.09M
0.92%2.09M
0.78%2.08M
18.90%2.08M
Retained earnings
750.49%527.99M
750.49%527.99M
16,283.78%331.28M
554.75%290.56M
81.18%191.82M
146.89%62.08M
146.89%62.08M
99.28%-2.05M
76.63%-63.9M
139.59%105.87M
Paid-in capital
-11.26%1.04B
-11.26%1.04B
-42.31%1.04B
-44.39%1.04B
-44.54%1.05B
-39.18%1.17B
-39.18%1.17B
-5.80%1.8B
-3.30%1.87B
242.72%1.89B
Gains losses not affecting retained earnings
29.12%71.53M
29.12%71.53M
38.80%63.31M
-4.97%74.35M
-50.90%57.34M
2,756.98%55.4M
2,756.98%55.4M
85.23%45.61M
-22.86%78.23M
197,847.46%116.79M
Total stockholders'equity
27.16%1.64B
27.16%1.64B
-22.26%1.44B
-25.40%1.41B
-38.55%1.3B
-28.01%1.29B
-28.01%1.29B
11.55%1.85B
6.96%1.89B
640.22%2.11B
Noncontrolling interests
-9.38%137.78M
-9.38%137.78M
-7.97%142.49M
-22.82%144.71M
-26.31%150.58M
-24.91%152.04M
-24.91%152.04M
-32.12%154.82M
-21.74%187.5M
3,518.35%204.33M
Total equity
23.30%1.78B
23.30%1.78B
-21.16%1.58B
-25.17%1.55B
-37.47%1.45B
-27.69%1.44B
-27.69%1.44B
6.27%2B
3.53%2.07B
696.04%2.32B
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, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -76.99%155.41M-76.99%155.41M-52.97%171.33M-24.57%104.34M90.08%296.86M260.25%675.49M260.25%675.49M62.36%364.31M-3.36%138.33M-56.63%156.17M
-Cash and cash equivalents -76.99%155.41M-76.99%155.41M-52.97%171.33M-24.57%104.34M90.08%296.86M260.25%675.49M260.25%675.49M62.36%364.31M-3.36%138.33M-56.63%156.17M
Receivables 33.30%424.57M33.30%424.57M-9.47%431.11M-3.96%337.42M45.05%402.07M30.09%318.52M30.09%318.52M190.50%476.22M181.61%351.34M183.90%277.2M
-Accounts receivable 22.14%342.37M22.14%342.37M-17.70%360.82M-12.18%275.29M48.02%353.19M34.44%280.31M34.44%280.31M172.31%438.44M157.01%313.46M149.26%238.61M
-Taxes receivable 114.99%80.63M114.99%80.63M84.81%68.75M76.60%60.96M35.75%47.99M13.47%37.5M13.47%37.5M--37.2M--34.52M--35.35M
-Related party accounts receivable 124.36%1.57M124.36%1.57M168.17%1.54M-65.08%1.17M-72.50%890K-78.84%698K-78.84%698K-80.30%575K20.20%3.36M69.25%3.24M
Inventory 190.98%113.68M190.98%113.68M64.54%103.33M77.97%128.41M41.02%76.54M5.08%39.07M5.08%39.07M-23.78%62.8M17.34%72.15M93.62%54.27M
Prepaid assets -44.15%31.49M-44.15%31.49M-56.14%26.83M-66.74%18.62M10.10%24.7M182.59%56.38M182.59%56.38M263.01%61.18M75.81%55.97M-18.15%22.44M
Restricted cash -6.04%155.4M-6.04%155.4M173.35%66.16M40.38%100.51M334.47%325.3M141.24%165.4M141.24%165.4M-66.54%24.2M24.84%71.6M1,738.73%74.87M
Other current assets 184.15%78.15M184.15%78.15M-32.62%18.56M-18.09%24.39M34.17%28.67M2.58%27.5M2.58%27.5M-50.66%27.55M-48.12%29.77M-30.89%21.37M
Total current assets -29.35%979.97M-29.35%979.97M-17.07%866.2M-3.11%713.69M90.35%1.15B137.17%1.39B137.17%1.39B69.65%1.04B54.77%736.63M10.60%606.33M
Non current assets
Net PPE 71.34%8.42B71.34%8.42B79.37%7.83B58.97%7.26B34.15%5.93B20.01%4.91B20.01%4.91B15.47%4.36B30.20%4.57B296.60%4.42B
-Gross PPE 70.42%8.8B70.42%8.8B77.94%8.16B58.78%7.56B35.21%6.2B21.84%5.16B21.84%5.16B17.70%4.59B32.25%4.76B286.65%4.59B
-Accumulated depreciation -52.30%-377.83M-52.30%-377.83M-49.76%-331.89M-54.28%-300.47M-62.90%-274.34M-74.81%-248.08M-74.81%-248.08M-89.75%-221.61M-109.12%-194.76M-133.15%-168.4M
Goodwill and other intangible assets -3.95%828.58M-3.95%828.58M-3.06%844.2M-5.37%851.3M-4.32%857.07M-4.48%862.66M-4.48%862.66M-4.00%870.83M-7.67%899.58M1,258.61%895.79M
-Goodwill 0.00%776.76M0.00%776.76M-0.22%776.76M-0.22%776.76M2.19%776.76M2.19%776.76M2.19%776.76M5.18%778.49M3.99%778.49M--760.14M
-Other intangible assets -39.68%51.82M-39.68%51.82M-26.96%67.44M-38.44%74.54M-40.79%80.31M-39.91%85.9M-39.91%85.9M-44.70%92.34M-46.34%121.09M105.74%135.65M
Investments and advances -64.53%145.47M-64.53%145.47M-85.79%146.74M-83.39%159.04M-88.36%156.63M-65.85%410.11M-65.85%410.11M-15.92%1.03B-27.02%957.52M--1.35B
Non current accounts receivable -30.54%19.9M-30.54%19.9M-28.14%22.18M-25.59%24.38M-23.61%26.54M-22.05%28.65M-22.05%28.65M-19.96%30.86M-15.20%32.76M-6.26%34.74M
Related parties assets 124.36%1.57M124.36%1.57M168.17%1.54M-65.08%1.17M-72.50%890K-78.84%698K-78.84%698K-80.30%575K20.20%3.36M69.25%3.24M
Non current deferred assets 81.12%32.33M81.12%32.33M117.45%31.91M105.81%32.32M8.74%17.7M8.98%17.85M8.98%17.85M-11.68%14.67M-7.08%15.7M2.42%16.27M
Non current prepaid assets -3.31%8.86M-3.31%8.86M-6.34%8.72M-6.25%8.86M-6.16%9.01M-6.05%9.16M-6.05%9.16M-6.33%9.31M-9.02%9.45M-8.57%9.6M
Other non current assets -10.80%68.05M-10.80%68.05M-34.76%48.28M159.48%86.29M98.25%73.05M149.13%76.29M149.13%76.29M6.21%74M-41.33%33.26M-7.93%36.85M
Total non current assets 50.70%9.52B50.70%9.52B39.61%8.93B29.27%8.42B4.59%7.07B0.42%6.32B0.42%6.32B5.74%6.4B10.12%6.51B426.48%6.76B
Total assets 36.29%10.5B36.29%10.5B31.65%9.8B25.98%9.14B11.65%8.22B12.05%7.71B12.05%7.71B11.64%7.44B13.44%7.25B302.04%7.37B
Liabilities
Current liabilities
Payables -14.90%613.11M-14.90%613.11M585.28%933.22M345.50%629.11M232.76%341.84M733.99%720.46M733.99%720.46M-37.29%136.18M36.42%141.21M164.57%102.73M
-accounts payable 583.55%549.49M583.55%549.49M758.23%892.92M440.90%602.76M282.46%310.27M18.07%80.39M18.07%80.39M-50.52%104.04M14.35%111.44M190.05%81.13M
-Total tax payable 763.12%54.04M763.12%54.04M18.69%31.18M-1.51%19.16M153.72%26.59M-29.50%6.26M-29.50%6.26M--26.27M--19.45M--10.48M
-Dividends payable --0--0--0--0--0187,981.08%626.31M187,981.08%626.31M------------
-Due to related parties current 27.74%9.58M27.74%9.58M55.28%9.11M-30.35%7.19M-55.22%4.98M-17.48%7.5M-17.48%7.5M-15.08%5.87M70.40%10.33M2.42%11.12M
Current accrued expenses -13.65%430.32M-13.65%430.32M61.28%407.31M258.62%797.47M139.19%590.87M130.62%498.36M130.62%498.36M80.67%252.55M23.09%222.38M198.93%247.03M
Current debt and capital lease obligation 302.58%457.17M302.58%457.17M276.85%412.84M225.47%500.38M138.00%383.7M-21.34%113.56M-21.34%113.56M-61.12%109.55M-34.48%153.74M362.51%161.22M
-Current debt 351.44%292.63M351.44%292.63M364.95%270.55M267.84%366.95M175.20%277.04M-33.35%64.82M-33.35%64.82M-76.70%58.19M-51.23%99.76M--100.67M
-Current capital lease obligation 237.60%164.55M237.60%164.55M177.05%142.3M147.17%133.43M76.16%106.67M3.45%48.74M3.45%48.74M60.46%51.36M79.48%53.98M73.72%60.55M
Current deferred liabilities 412.14%65.29M412.14%65.29M315.54%69.25M104.50%62.4M90.33%36.02M-55.52%12.75M-55.52%12.75M--16.67M--30.52M--18.93M
Other current liabilities 275.60%99.05M275.60%99.05M101.56%60.2M61.34%54.84M-25.63%31.68M-55.61%26.37M-55.61%26.37M-72.77%29.87M-67.50%33.99M27.64%42.6M
Current liabilities 21.08%1.71B21.08%1.71B234.72%1.91B246.96%2.07B141.41%1.4B150.53%1.41B150.53%1.41B-25.64%570.99M-6.21%596M195.26%578.33M
Non current liabilities
Long term debt and capital lease obligation 44.74%6.92B44.74%6.92B31.84%6.22B23.55%5.41B27.03%5.3B19.72%4.78B19.72%4.78B27.73%4.71B28.27%4.38B217.54%4.17B
-Long term debt 45.43%6.51B45.43%6.51B34.12%5.9B24.99%5.06B29.06%4.95B19.13%4.48B19.13%4.48B22.22%4.4B21.81%4.05B209.45%3.84B
-Long term capital lease obligation 34.55%406.49M34.55%406.49M0.26%318.08M5.87%349.33M3.93%349.62M29.08%302.12M29.08%302.12M239.97%317.27M267.97%329.97M352.37%336.4M
Non current deferred liabilities 71.01%44.44M71.01%44.44M-73.09%27.21M-80.62%27.19M-88.93%26.46M-90.36%25.99M-90.36%25.99M-64.42%101.11M-52.13%140.29M4,502.62%239.06M
Other non current liabilities 13.50%55.63M13.50%55.63M21.92%63.79M24.57%75.78M-11.96%50.62M-16.19%49.01M-16.19%49.01M38.10%52.32M33.28%60.84M123.71%57.5M
Total non current liabilities 44.56%7.02B44.56%7.02B29.56%6.31B20.37%5.52B20.33%5.38B12.36%4.85B12.36%4.85B21.30%4.87B22.06%4.58B232.30%4.47B
Total liabilities 39.28%8.72B39.28%8.72B51.10%8.22B46.45%7.58B34.20%6.77B28.28%6.26B28.28%6.26B13.76%5.44B17.97%5.18B227.59%5.05B
Shareholders'equity
Share capital -1.82%2.05M-1.82%2.05M-1.82%2.05M-1.25%2.05M-1.40%2.05M0.92%2.09M0.92%2.09M0.92%2.09M0.78%2.08M18.90%2.08M
-common stock -1.82%2.05M-1.82%2.05M-1.82%2.05M-1.25%2.05M-1.40%2.05M0.92%2.09M0.92%2.09M0.92%2.09M0.78%2.08M18.90%2.08M
Retained earnings 750.49%527.99M750.49%527.99M16,283.78%331.28M554.75%290.56M81.18%191.82M146.89%62.08M146.89%62.08M99.28%-2.05M76.63%-63.9M139.59%105.87M
Paid-in capital -11.26%1.04B-11.26%1.04B-42.31%1.04B-44.39%1.04B-44.54%1.05B-39.18%1.17B-39.18%1.17B-5.80%1.8B-3.30%1.87B242.72%1.89B
Gains losses not affecting retained earnings 29.12%71.53M29.12%71.53M38.80%63.31M-4.97%74.35M-50.90%57.34M2,756.98%55.4M2,756.98%55.4M85.23%45.61M-22.86%78.23M197,847.46%116.79M
Total stockholders'equity 27.16%1.64B27.16%1.64B-22.26%1.44B-25.40%1.41B-38.55%1.3B-28.01%1.29B-28.01%1.29B11.55%1.85B6.96%1.89B640.22%2.11B
Noncontrolling interests -9.38%137.78M-9.38%137.78M-7.97%142.49M-22.82%144.71M-26.31%150.58M-24.91%152.04M-24.91%152.04M-32.12%154.82M-21.74%187.5M3,518.35%204.33M
Total equity 23.30%1.78B23.30%1.78B-21.16%1.58B-25.17%1.55B-37.47%1.45B-27.69%1.44B-27.69%1.44B6.27%2B3.53%2.07B696.04%2.32B
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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