Himax Technologies (HIMX) annual balance sheet covering fiscal 2012 through 2017, as reported to the SEC.
Total assets have grown 3.5% a year on average since fiscal 2012, from $674.6M to $802.05M.
A balance sheet shows what a company owns and what it owes on a single date. The difference between the two belongs to shareholders.
| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||||||||||||
Current assets: | |||||||||||||||||||||
Cash and cash equivalents | |||||||||||||||||||||
138,023 | 184,452 | 129,829 | 185,466 | 127,320 | 138,737 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Cash and cash equivalents | 138,023 | 184,452 | 129,829 | 185,466 | 127,320 | 138,737 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Investments in marketable securities available-for-sale | |||||||||||||||||||||
10,879 | 10,157 | 18,511 | 2,377 | 788 | 172 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Investments in marketable securities available-for-sale | 10,879 | 10,157 | 18,511 | 2,377 | 788 | 172 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accounts receivable, less allowance for doubtful accounts, sales returns and discounts of $2,931 and $1,203 at December 31, 2016 and 2017, respectively | |||||||||||||||||||||
187,571 | 190,998 | 177,198 | 219,368 | 200,725 | 135,747 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts receivable, less allowance for doubtful accounts, sales returns and discounts of $2,931 and $1,203 at December 31, 2016 and 2017, respectively | 187,571 | 190,998 | 177,198 | 219,368 | 200,725 | 135,747 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accounts receivable from related parties, less allowance for sales returns and discounts of $174 and nil at December 31, 2012 and 2013, respectively | |||||||||||||||||||||
- | - | - | - | - | 73,258 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts receivable from related parties, less allowance for sales returns and discounts of $174 and nil at December 31, 2012 and 2013, respectively | - | - | - | - | - | 73,258 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Inventories | |||||||||||||||||||||
135,200 | 149,748 | 171,374 | 166,105 | 177,399 | 116,671 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Inventories | 135,200 | 149,748 | 171,374 | 166,105 | 177,399 | 116,671 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred tax assets | |||||||||||||||||||||
- | 5,065 | 3,306 | 7,740 | 9,974 | 15,374 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred tax assets | - | 5,065 | 3,306 | 7,740 | 9,974 | 15,374 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Restricted cash, cash equivalents and marketable securities | |||||||||||||||||||||
147,000 | 138,200 | 180,442 | 130,179 | 108,399 | 74,100 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Restricted cash, cash equivalents and marketable securities | 147,000 | 138,200 | 180,442 | 130,179 | 108,399 | 74,100 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other receivable from related parties | |||||||||||||||||||||
3,250 | 7,150 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other receivable from related parties | 3,250 | 7,150 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Prepaid expenses and other current assets | |||||||||||||||||||||
39,495 | 17,195 | 17,175 | 18,341 | 15,052 | 13,029 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Prepaid expenses and other current assets | 39,495 | 17,195 | 17,175 | 18,341 | 15,052 | 13,029 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current assets | |||||||||||||||||||||
661,418 | 702,965 | 697,835 | 729,576 | 639,657 | 567,088 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current assets | 661,418 | 702,965 | 697,835 | 729,576 | 639,657 | 567,088 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Investment in non-marketable equity securities | |||||||||||||||||||||
3,122 | 12,242 | 11,211 | 11,211 | 21,877 | 12,688 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Investment in non-marketable equity securities | 3,122 | 12,242 | 11,211 | 11,211 | 21,877 | 12,688 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Investment securities, including securities measured at fair value of $5,196 and $5,080 at December 31, 2010 and 2011, respectively | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Investment securities, including securities measured at fair value of $5,196 and $5,080 at December 31, 2010 and 2011, respectively | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Equity method investments | |||||||||||||||||||||
10,739 | 2,362 | 3,648 | 102 | 190 | 283 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Equity method investments | 10,739 | 2,362 | 3,648 | 102 | 190 | 283 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Property, plant and equipment, net | |||||||||||||||||||||
86,673 | 48,172 | 54,461 | 57,271 | 60,588 | 52,609 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Property, plant and equipment, net | 86,673 | 48,172 | 54,461 | 57,271 | 60,588 | 52,609 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred tax assets | |||||||||||||||||||||
7,688 | 1,050 | 871 | 477 | 2,135 | 4,303 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred tax assets | 7,688 | 1,050 | 871 | 477 | 2,135 | 4,303 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Goodwill | |||||||||||||||||||||
28,138 | 28,138 | 28,138 | 28,138 | 28,138 | 28,138 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Goodwill | 28,138 | 28,138 | 28,138 | 28,138 | 28,138 | 28,138 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other intangible assets, net | |||||||||||||||||||||
2,179 | 3,170 | 4,161 | 4,281 | 5,234 | 8,143 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other intangible assets, net | 2,179 | 3,170 | 4,161 | 4,281 | 5,234 | 8,143 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Restricted marketable securities | |||||||||||||||||||||
470 | 124 | 121 | 158 | 135 | 173 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Restricted marketable securities | 470 | 124 | 121 | 158 | 135 | 173 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other assets | |||||||||||||||||||||
1,628 | 1,411 | 1,891 | 1,780 | 1,373 | 1,173 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other assets | 1,628 | 1,411 | 1,891 | 1,780 | 1,373 | 1,173 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total non current asset | |||||||||||||||||||||
140,637 | 96,669 | 104,502 | 103,418 | 119,670 | 107,510 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total non current asset | 140,637 | 96,669 | 104,502 | 103,418 | 119,670 | 107,510 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total assets | |||||||||||||||||||||
802,055 | 799,634 | 802,337 | 832,994 | 759,327 | 674,598 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total assets | 802,055 | 799,634 | 802,337 | 832,994 | 759,327 | 674,598 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Liabilities, Redeemable noncontrolling interest and Equity | |||||||||||||||||||||
Current liabilities: | |||||||||||||||||||||
Short-term debt | |||||||||||||||||||||
147,000 | 138,000 | 180,000 | 130,000 | 105,500 | 73,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Short-term debt | 147,000 | 138,000 | 180,000 | 130,000 | 105,500 | 73,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accounts payable | |||||||||||||||||||||
139,933 | 142,269 | 124,423 | 179,328 | 151,290 | 135,546 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts payable | 139,933 | 142,269 | 124,423 | 179,328 | 151,290 | 135,546 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accounts payable to related party | |||||||||||||||||||||
- | 576 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts payable to related party | - | 576 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Income taxes payable | |||||||||||||||||||||
6,798 | 14,155 | 12,139 | 19,050 | 16,932 | 9,766 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Income taxes payable | 6,798 | 14,155 | 12,139 | 19,050 | 16,932 | 9,766 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred tax liabilities | |||||||||||||||||||||
- | 25 | 138 | 35 | 45 | 80 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred tax liabilities | - | 25 | 138 | 35 | 45 | 80 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other payable to related party | |||||||||||||||||||||
2,200 | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other payable to related party | 2,200 | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other accrued expenses and other current liabilities | |||||||||||||||||||||
41,268 | 29,721 | 36,030 | 26,992 | 30,066 | 23,725 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other accrued expenses and other current liabilities | 41,268 | 29,721 | 36,030 | 26,992 | 30,066 | 23,725 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current liabilities | |||||||||||||||||||||
337,199 | 324,746 | 352,730 | 355,405 | 303,833 | 242,117 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current liabilities | 337,199 | 324,746 | 352,730 | 355,405 | 303,833 | 242,117 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Income taxes payable | |||||||||||||||||||||
487 | 519 | 1,148 | 720 | 483 | 591 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Income taxes payable | 487 | 519 | 1,148 | 720 | 483 | 591 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accrued pension liabilities | |||||||||||||||||||||
1,152 | 1,064 | 1,063 | 224 | 306 | 242 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accrued pension liabilities | 1,152 | 1,064 | 1,063 | 224 | 306 | 242 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred tax liabilities | |||||||||||||||||||||
32 | 60 | 123 | 162 | 185 | 409 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred tax liabilities | 32 | 60 | 123 | 162 | 185 | 409 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other liabilities | |||||||||||||||||||||
4,616 | 1,438 | 2,276 | 4,530 | 2,305 | 3,081 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other liabilities | 4,616 | 1,438 | 2,276 | 4,530 | 2,305 | 3,081 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities | |||||||||||||||||||||
343,486 | 327,827 | 357,340 | 361,041 | 307,112 | 246,440 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities | 343,486 | 327,827 | 357,340 | 361,041 | 307,112 | 246,440 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Redeemable noncontrolling interest | |||||||||||||||||||||
3,656 | 3,656 | 3,656 | 3,656 | 3,656 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Redeemable noncontrolling interest | 3,656 | 3,656 | 3,656 | 3,656 | 3,656 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Himax Technologies, Inc. stockholders equity: | |||||||||||||||||||||
Ordinary shares, US$0.3 par value, 1,000,000,000 shares authorized; 356,699,482 shares issued; and 344,007,418 shares and 344,207,492 shares outstanding at December 31, 2016 and 2017, respectively | |||||||||||||||||||||
107,010 | 107,010 | 107,010 | 107,010 | 107,010 | 107,010 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Ordinary shares, US$0.3 par value, 1,000,000,000 shares authorized; 356,699,482 shares issued; and 344,007,418 shares and 344,207,492 shares outstanding at December 31, 2016 and 2017, respectively | 107,010 | 107,010 | 107,010 | 107,010 | 107,010 | 107,010 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Additional paid-in capital | |||||||||||||||||||||
107,400 | 106,350 | 105,355 | 107,808 | 106,636 | 104,911 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Additional paid-in capital | 107,400 | 106,350 | 105,355 | 107,808 | 106,636 | 104,911 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Treasury shares, at cost (12,692,064 shares and 12,491,990 shares at December 31, 2016 and 2017, respectively) | |||||||||||||||||||||
8,878 | 9,020 | 9,157 | 10,144 | 11,120 | 12,469 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Treasury shares, at cost (12,692,064 shares and 12,491,990 shares at December 31, 2016 and 2017, respectively) | 8,878 | 9,020 | 9,157 | 10,144 | 11,120 | 12,469 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accumulated other comprehensive loss | |||||||||||||||||||||
-1,430 | -2,467 | -1,879 | -316 | -412 | -137 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accumulated other comprehensive loss | -1,430 | -2,467 | -1,879 | -316 | -412 | -137 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Unappropriated retained earnings | |||||||||||||||||||||
252,546 | 265,860 | 237,375 | 268,266 | 247,710 | 228,628 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Unappropriated retained earnings | 252,546 | 265,860 | 237,375 | 268,266 | 247,710 | 228,628 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total Himax Technologies, Inc. stockholders equity | |||||||||||||||||||||
456,648 | 467,733 | 438,704 | 472,624 | 449,824 | 427,943 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total Himax Technologies, Inc. stockholders equity | 456,648 | 467,733 | 438,704 | 472,624 | 449,824 | 427,943 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Noncontrolling interests | |||||||||||||||||||||
-1,735 | 418 | 2,637 | -4,327 | -1,265 | 215 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Noncontrolling interests | -1,735 | 418 | 2,637 | -4,327 | -1,265 | 215 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total equity | |||||||||||||||||||||
454,913 | 468,151 | 441,341 | 468,297 | 448,559 | 428,158 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total equity | 454,913 | 468,151 | 441,341 | 468,297 | 448,559 | 428,158 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Commitments and contingencies | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Commitments and contingencies | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities, redeemable noncontrolling interest and equity | |||||||||||||||||||||
802,055 | 799,634 | 802,337 | 832,994 | 759,327 | 674,598 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities, redeemable noncontrolling interest and equity | 802,055 | 799,634 | 802,337 | 832,994 | 759,327 | 674,598 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||