| 86,604 | 87,074 | 91,009 | 91,214 | 92,218 | 93,852 | | | | | | | | |
| -6.1% | -7.2% | 0.4% | -3.8% | -9.3% | -19.5% | | | | | | | | |
| | | | | | | | | | | | | | |
Other Income and Revenues | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Other Income and Revenues | | | | | | | | | | | | | | |
| 86,604 | 87,074 | 91,009 | 91,214 | 92,218 | 93,852 | | | | | | | | |
| 100% | 100% | 100% | 100% | 100% | 100% | | | | | | | | |
Selling, General & Administrative Expenses | 72,430 | 72,825 | 74,806 | 91,777 | 74,478 | 74,434 | | | | | | | | |
Purchases, Services and Other | | | | | | | | | | | | | | |
Payroll and Related Costs | | | | | | | | | | | | | | |
Purchases, Services and Other | | | | | | | | | | | | | | |
Payroll and Related Costs | | | | | | | | | | | | | | |
Depreciation & Amortization Expenses | 7,410 | 7,410 | 7,515 | 7,600 | 7,713 | 7,640 | | | | | | | | |
Depreciation, Depletion and Amortization | | | | | | | | | | | | | | |
| 2,303 | 2,362 | 3,792 | 3,801 | 3,560 | 3,545 | | | | | | | | |
Impairment Reversals of Trade and Other Receivables, Net | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Impairment Reversals of Tangible, Intangible and Right of Use Assets, Net | | | | | | | | | | | | | | |
Write-Off of Tangible and Intangible Assets and Right-of-Use Assets | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Net Impairments Reversals | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Impairment Reversals of Trade and Other Receivables, Net | | | | | | | | | | | | | | |
| 4,461 | 4,477 | 4,896 | 5,238 | 6,467 | 8,233 | | | | | | | | |
| | | | | | | | | | | | | | |
| 5.2% | 5.1% | 5.4% | 5.7% | 7% | 8.8% | | | | | | | | |
Interest and Investment Income | 9,435 | 10,246 | 8,524 | 8,512 | 6,827 | 7,051 | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
| -11,056 | -12,048 | -10,274 | -18,616 | -8,698 | -8,544 | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
| 3,747 | 3,902 | 4,346 | 4,354 | 4,131 | 3,801 | | | | | | | | |
Net Finance Income from Financial Assets at Fair Value Through Profit or Loss | | | | | | | | | | | | | | |
Derivative Financial Instruments | | | | | | | | | | | | | | |
Share of Profit of Equity-Accounted Investments | | | | | | | | | | | | | | |
Other Gain from Investments | | | | | | | | | | | | | | |
Other Gain from Investments | | | | | | | | | | | | | | |
Derivative Financial Instruments | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Total Income from Investments | | | | | | | | | | | | | | |
Total Non-Operating Income | 2,126 | 2,100 | 2,596 | -5,750 | 2,260 | 2,308 | | | | | | | | |
Income Before Provision for Income Taxes | 5,524 | 5,527 | 6,194 | 6,489 | 7,597 | 9,387 | | | | | | | | |
Profit Before Income Taxes | | | | | | | | | | | | | | |
Provision for Income Taxes | 2,615 | 2,939 | 3,472 | 3,725 | 4,917 | 5,316 | | | | | | | | |
| | | | | | | | | | | | | | |
| 2,909 | 2,588 | 2,722 | 2,764 | 2,680 | 4,071 | | | | | | | | |
Net Profit - Continuing Operations | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Net Income Attributable to Minority Interests and Other | 161 | 121 | 137 | 140 | 113 | 110 | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Total Non-Controlling Interest | | | | | | | | | | | | | | |
Net Income Attributable to Discontinued Operations | — | — | — | — | — | — | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Net Profit - Discontinued Operations | | | | | | | | | | | | | | |
Net Profit - Discontinued Operations | | | | | | | | | | | | | | |
Net Income Attributable to Common Shareholders | 2,748 | 2,467 | 2,585 | 2,624 | 2,567 | 3,961 | | | | | | | | |
| | | | | | | | | | | | | | |
| 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | | | | | | | | |
| 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | | | | | | | | |
Basic Weighted Average Shares Outstanding | 3,059.9 | 3,097.1 | 3,132.5 | 3,167 | 3,198.9 | 3,231.4 | | | | | | | | |
| 3,032.9 | 3,032.9 | 3,284.5 | 3,284.5 | 3,181.3 | 3,181.3 | | | | | | | | |
Diluted Weighted Average Shares Outstanding | 3,122.8 | 3,160.2 | 3,195.7 | 3,230.4 | 3,262.1 | 3,281.3 | | | | | | | | |
| 11,871 | 11,887 | 12,411 | 12,838 | 14,180 | 15,873 | | | | | | | | |
| 47.3% | 53.2% | 56.1% | 57.4% | 64.7% | 56.6% | | | | | | | | |