|
Real Estate - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Receivables - Accured (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18B | 0.04B | 0.11B | -0.30B | -0.33B | 1.68B | -0.21B | -0.63B | -0.56B | 2.58B | -0.05B | -0.40B | -0.35B | -0.52B | 0.14B | -0.08B | 0.24B | -0.27B | 0.14B | 0.07B |
|
Receivables - Doubtful (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.41B | | | | 4.89B | | | | | | | | | | | | | | |
|
Receivables - Notes (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.89B | | | | 37.61B | | | 37.50B | 38.03B | | | 40.65B | 41.80B | | | | | | |
|
Loans - Gross (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.36B | 200.07B | 2.53B | 5.23B | 8.61B | 12.70B | 5.14B | 10.49B | 16.50B | 202.25B | 6.13B | 12.19B | 18.45B | 205.53B | 5.84B | 11.23B | 5.80B | 424.96B | 5.73B | 438.42B |
|
Loans - Loss Allowance (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.38B | -2.27B | -2.24B | -2.23B | -2.19B | 21.41B | -2.34B | -2.51B | 21.91B | -2.88B | -2.97B | -2.87B | 23.36B | -2.87B | -2.89B | -2.95B | 25.46B | -3.17B | -3.18B | -3.30B |
|
Loans - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Cash & Equivalents (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.61B | 27.50B | 18.38B | 16.40B | 20.18B | 23.74B | 16,960,138.76B | 16,215,478.02B | 692.29 | 15.35B | 6.59B | 7.60B | 689.85 | 6.27B | 9.53B | 9.85B | 13.90B | 8.92B | 7.92B | 12.25B |
|
Receivables - Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68B | | | | 0.79B | | | | 0.63B | | | | 0.91B | | | | 1.22B | | |
|
Construction in Progress (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19B | | | | 0.18B | | | | 0.13B | | | | 0.14B | | | | 0.31B | | |
|
Property, Plant & Equipment (Net) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.61B | | | | 2.54B | | | | 2.40B | | | | 2.46B | | | | 2.48B | | |
|
Long-Term Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.53B | 0.52B | 0.54B | 0.49B | 0.49B | 0.48B | 0.47B | 0.50B | 0.51B | 0.49B | 0.50B | 0.51B | 0.53B | 0.57B | 0.50B | 0.54B | 0.56B | 0.58B | 0.58B | 0.61B |
|
Goodwill (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.06B | 3.94B | 4.00B | 4.03B | 3.96B | 4.03B | 3.89B | 3.94B | 3.90B | 4.00B | 3.91B | 3.98B | 3.95B | 3.99B | 3.97B | 3.79B | 3.95B | 3.95B | 3.85B | 3.89B |
|
Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59B | 0.11B | 1.64B | 1.87B | 1.93B | 0.11B | 1.94B | 1.98B | 2.03B | 2.02B | 2.03B | 2.03B | 1.99B | 2.07B | 1.98B | 1.98B | 2.06B | 2.09B | 2.07B | 2.11B |
|
Goodwill & Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.64B | 4.05B | 5.63B | 5.90B | 5.88B | 4.13B | 5.83B | 5.91B | 5.93B | 6.02B | 5.94B | 6.01B | 5.94B | 6.06B | 5.95B | 5.77B | 6.01B | 6.03B | 5.92B | 6.00B |
|
Long-Term Deferred Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35B | 0.32B | 0.23B | 0.24B | 0.25B | 0.38B | 0.58B | 0.42B | 0.46B | 0.48B | 0.44B | 0.49B | 0.45B | 0.60B | 0.53B | 0.55B | 0.68B | 0.74B | 0.63B | 0.78B |
|
Other Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.30B | 23.25B | 23.99B | 26.82B | 26.84B | 26.47B | 23.14B | 21.51B | 20.54B | 20.40B | 20.68B | 21.55B | 22.37B | 22.60B | 26.00B | 26.24B | 25.24B | 28.69B | 32.50B | 27.91B |
|
Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 656.12B | 666.32B | 680.78B | 705.98B | 697.28B | 710.43B | 683.56B | 691.19B | 0.71B | 719.57B | 718.76B | 738.82B | 0.75B | 763.03B | 762.52B | 766.07B | 802.21B | 805.18B | 816.10B | 846.64B |
|
Accounts Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 428.69B | | | | 473.78B | | | | | | | | | | | | | | |
|
Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 428.69B | | | | 473.78B | | | | | | | | | | | | | | |
|
Accumulated Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.43B | -0.33B | -0.03B | 0.17B | 0.30B | 0.92B | 0.55B | 1.21B | 1.53B | 1.86B | 0.15B | 0.56B | 0.46B | 0.33B | -0.30B | -0.50B | -0.21B | -0.71B | -0.22B | 0.12B |
|
Other Accumulated Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.85B | 8.86B | 8.79B | 11.91B | 12.19B | 12.41B | 11.99B | 12.61B | 13.62B | 13.67B | 13.77B | 14.43B | 14.77B | 15.05B | 14.22B | 14.61B | 15.52B | 15.56B | 15.31B | 15.99B |
|
Short term Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.95B | 1.26B | -2.21B | 12.59B | 5.93B | 15.53B | -9.54B | -11.57B | -10.00B | -7.66B | -6.36B | 4.52B | -4.00B | 3.42B | 2.95B | 2.17B | -5.39B | 3.34B | 0.16B | 0.10B |
|
Non-Current Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Pension (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Minority Interest (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14B | 0.14B | 0.15B | 0.15B | 0.15B | 0.15B | 0.15B | 0.16B | 0.16B | 0.17B | 0.17B | 0.18B | 0.19B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.21B | 0.21B |
|
Operating Leases (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Current Deferred Tax Liability (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | 0.03B | 0.03B | 0.10B | 0.08B | 0.03B | 0.04B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.04B | 0.04B | 0.03B | 0.03B | 0.03B | 0.04B | 0.04B |
|
Other Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.64B | 19.82B | 19.92B | 22.57B | 19.25B | 21.16B | 18.87B | 18.79B | 19.52B | 19.66B | 18.48B | 20.86B | 20.52B | 22.09B | 20.34B | 21.58B | 22.28B | 25.09B | 24.03B | 27.32B |
|
Total Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.36B | 54.11B | 51.48B | 67.52B | 59.08B | 69.30B | 57.00B | 53.79B | 56.90B | 58.12B | 50.02B | 54.04B | 47.32B | 51.89B | 52.01B | 52.50B | 48.92B | 54.98B | 54.13B | 57.79B |
|
Total Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 620.08B | 629.87B | 643.42B | 668.12B | 659.32B | 672.50B | 646.56B | 653.12B | -34649.97B | -34684.57B | 678.58B | 697.77B | -41.45B | 719.82B | 719.10B | 722.54B | 756.44B | 758.74B | 768.82B | 798.51B |
|
Total Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.95B | 1.26B | -2.21B | 12.59B | 5.93B | 15.53B | -9.54B | -11.57B | -10.00B | -7.66B | -6.36B | 4.52B | -4.00B | 3.42B | 2.95B | 2.17B | -5.39B | 3.34B | 0.16B | 0.10B |
|
Common Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.05B | 36.45B | 37.36B | 37.86B | 37.96B | 37.93B | 37.00B | 38.07B | 34,650.68B | 35,404.13B | 40.19B | 41.05B | 42.20B | 43.21B | 43.41B | 43.53B | 45.76B | 46.43B | 47.28B | 48.12B |
|
Shareholder's Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.90B | 36.31B | 37.22B | 37.70B | 37.81B | 37.78B | 36.85B | 37.91B | 38.34B | 39.04B | 40.01B | 40.87B | 42.01B | 43.01B | 43.21B | 43.33B | 45.56B | 46.23B | 47.07B | 47.91B |
|
Liabilities and Shareholders Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 656.12B | 666.32B | 680.78B | 705.98B | 697.28B | 710.43B | 683.56B | 691.19B | 0.71B | 719.57B | 718.76B | 738.82B | 0.75B | 763.03B | 762.52B | 766.07B | 802.21B | 805.18B | 816.10B | 846.64B |
|
Treasury Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | -0.00B | -0.00B | | | 0.00B | -0.00B | | | -0.01B | 0.00B | | |
|
Retained Earnings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.39B | 20.52B | 21.18B | 21.77B | 22.11B | 21.66B | 21.06B | 21.61B | 22.32B | 22.38B | 23.05B | 23.59B | 23.99B | 24.51B | 24.21B | 24.58B | 25.95B | 26.29B | 27.09B | 27.84B |
|
Preferred Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.60B | 11.42B | 11.42B | 11.48B | 11.39B | 11.09B | 11.16B | 11.37B | 11.79B | 11.86B | 12.17B | 12.40B | 12.36B | 12.46B | 11.99B | 11.90B | 12.28B | 12.14B | 12.10B | 12.22B |