ELS Balance Sheet (2009-2025) | ELS

1Y3Y5Y7Y10YAll
Download Data
Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Real Estate - Gross (Quarter) 2,538.22M2,556.96M2,569.22M2,584.99M2,595.34M4,080.15M4,126.16M4,044.65M4,186.68M4,073.07M4,208.33M4,228.11M4,296.13M4,307.43M4,326.42M4,387.91M4,410.72M4,440.43M4,459.09M4,477.60M4,500.53M4,617.86M4,641.39M4,685.34M4,702.80M4,731.64M4,755.63M4,915.81M4,985.98M5,049.82M5,166.34M5,273.48M5,343.91M5,436.92M5,677.78M5,743.05M5,781.33M5,828.31M5,871.39M6,160.43M6,505.74M6,607.44M6,794.83M6,989.06M7,071.92M7,242.58M7,268.22M7,369.56M7,454.31M7,549.33M7,625.50M7,706.29M7,753.32M7,805.13M7,855.87M7,915.69M7,960.54M8,028.51M8,108.57M8,178.71M
Accumulated Depreciation (Quarter) 629.77M664.45M682.46M700.66M718.97M813.93M937.08M948.58M990.67M1,004.30M1,031.15M1,058.54M1,087.38M1,116.18M1,143.80M1,169.49M1,197.78M1,226.03M1,254.09M1,282.42M1,310.76M1,339.30M1,368.94M1,399.53M1,430.00M1,459.93M1,488.72M1,516.69M1,547.57M1,580.01M1,613.16M1,631.89M1,668.01M1,704.09M1,739.29M1,776.22M1,812.82M1,849.80M1,886.77M1,924.59M1,968.71M2,014.80M2,056.26M2,103.77M2,150.24M2,197.01M2,211.41M2,258.54M2,306.54M2,355.03M2,401.38M2,448.88M2,497.04M2,544.28M2,592.26M2,639.54M2,688.16M2,737.66M2,787.44M2,838.34M
Real Estate - Net (Quarter) 1,908.45M1,892.51M1,886.76M1,884.32M1,876.36M3,266.22M3,189.08M3,096.07M3,196.01M3,068.77M3,177.17M3,169.57M3,208.75M3,191.25M3,182.62M3,218.42M3,212.94M3,214.40M3,205.00M3,195.18M3,189.77M3,278.56M3,272.45M3,285.80M3,272.80M3,271.71M3,266.91M3,399.12M3,438.41M3,469.81M3,553.18M3,641.59M3,675.91M3,732.83M3,938.49M3,966.82M3,968.51M3,978.51M3,984.62M4,235.84M4,537.03M4,592.64M4,738.57M4,885.29M4,921.68M5,045.56M5,056.81M5,111.02M5,147.77M5,194.30M5,224.11M5,257.41M5,256.28M5,260.86M5,263.61M5,276.15M5,272.39M5,290.85M5,321.14M5,340.37M
Loans - Net (Quarter) 29.95M26.75M25.95M25.73M24.63M64.24M56.06M45.47M50.26M43.08M43.41M42.99M38.61M38.21M38.05M37.14M36.31M35.46M36.33M35.46M34.14M33.84M34.28M34.52M34.24M48.25M49.28M49.48M34.91M34.67M35.89M35.04M34.81M36.01M37.23M37.56M35.23M35.30M36.23M35.84M37.20M38.07M39.95M39.95M40.54M41.92M44.65M45.36M46.66M47.38M49.68M49.94M49.35M51.50M55.04M50.73M47.73M56.10M96.85M93.36M
Assets
Current Assets
Cash & Equivalents (Quarter) 174.15M160.18M145.13M172.31M151.81M81.42M12.66M43.14M212.80M70.46M147.87M37.14M86.48M61.80M73.25M67.74M77.39M35.63M81.37M54.22M121.50M68.97M144.22M90.46M42.39M28.86M96.92M119.99M114.22M24.06M91.53M44.75M40.27M123.40M38.12M42.43M30.51M22.35M30.66M28.11M59.68M29.94M47.28M35.66M40.40M24.58M47.48M33.01M39.29M26.13M
Receivables - Net (Quarter) 0.42M0.33M0.53M16.70M0.43M16.00M16.10M1.16M15.60M0.93M1.10M1.05M1.01M0.91M
Receivables - Other (Quarter) 300.00M16.40M15.50M6.80M16.10M15.60M16.10M16.70M0.30M17.10M17.50M18.40M18.20M17.80M17.60M18.00M17.80M17.30M17.20M17.80M31.38M31.44M40.31M41.15M42.47M47.35M48.81M50.03M50.44M51.09M51.98M53.17M53.64M54.02M54.88M56.05M56.52M54.14M57.85M58.53M58.15M
Receivables (Quarter) 0.42M0.33M0.53M16.70M0.43M316.00M16.10M17.55M15.60M16.43M7.90M17.15M16.61M17.01M
Inventory (Quarter) 2.96M2.75M3.16M3.18M3.27M2.17M2.25M1.57M1.63M2.28M
Non-Current Assets
Buildings (Quarter) 249.05M260.53M269.15M278.40M288.16M470.40M508.18M495.13M540.49M515.80M530.70M535.65M545.15M549.87M551.52M562.06M569.61M576.46M584.13M588.04M597.99M608.20M622.04M627.59M635.25M641.93M647.51M649.22M658.74M692.50M708.60M720.90M747.27M781.67M869.36M881.57M892.82M903.25M905.68M940.31M1,014.91M1,027.72M1,042.09M1,089.84M1,083.94M1,138.21M1,137.30M1,169.59M1,197.42M1,223.49M1,228.90M1,236.98M1,229.37M1,225.47M1,230.61M1,244.19M1,241.29M1,259.62M1,280.58M1,306.32M
Land & Improvements (Quarter) 1,744.44M1,752.03M1,755.67M1,762.12M1,762.71M2,591.22M2,601.98M2,565.30M2,626.61M2,573.05M2,654.17M2,667.21M2,685.61M2,692.19M2,706.66M2,734.30M2,745.75M2,763.48M2,773.27M2,787.88M2,797.00M2,867.01M2,863.76M2,893.76M2,903.56M2,922.20M2,940.50M3,045.22M3,077.84M3,072.47M3,114.82M3,143.74M3,184.60M3,236.90M3,291.46M3,336.07M3,362.29M3,396.13M3,434.39M3,543.48M3,629.26M3,702.70M3,783.26M3,879.44M3,962.37M4,031.26M4,050.68M4,115.44M4,170.17M4,237.33M4,307.94M4,380.65M4,435.29M4,490.98M4,536.57M4,582.81M4,630.57M4,680.28M4,739.53M4,784.22M
Long-Term Investments (Quarter) 9.44M9.90M8.37M8.45M8.51M8.56M8.53M8.42M8.45M9.52M9.79M1.00M14.48M14.71M15.41M13.51M17.89M17.96M17.55M17.74M22.99M23.22M19.20M19.37M19.19M21.77M52.97M53.08M57.49M57.70M57.37M57.76M58.47M55.20M20.34M20.07M20.13M19.86M19.93M19.73M19.86M20.50M20.63M70.31M79.69M84.11M88.35M81.40M81.14M82.42M84.33M85.30M84.99M86.44M84.83M83.77M89.55M88.37M87.01M85.04M
Other Non-Current Assets (Quarter) 9.37M12.44M13.72M35.79M15.90M122.33M118.25M118.41M119.85M44.69M120.05M64.62M47.51M55.40M55.36M53.13M44.53M39.97M40.06M40.90M40.35M44.00M44.21M51.58M40.21M44.44M47.68M45.83M52.14M55.84M46.23M55.07M56.81M50.45M72.88M63.20M61.03M56.22M82.76M95.69M141.57M136.92M136.75M135.09M181.95M162.00M181.81M155.31M137.50M138.31M156.13M144.19M153.91M128.08M150.54M144.37M142.34M
Assets (Quarter) 2,166.32M2,152.93M2,073.16M2,048.39M2,066.86M3,292.80M3,496.10M3,492.57M3,498.65M3,497.12M3,398.62M3,426.57M3,521.13M3,397.13M3,392.31M3,410.56M3,430.42M3,451.15M3,429.22M3,447.78M3,447.51M3,443.39M3,400.40M3,415.12M3,485.57M3,470.38M3,478.99M3,471.04M3,485.36M3,525.85M3,610.03M3,690.08M3,700.19M3,855.04M3,925.81M4,008.88M4,014.48M4,137.47M4,151.27M4,212.46M4,268.17M4,260.41M4,418.97M4,785.72M4,824.01M4,981.86M5,307.87M5,264.81M5,399.59M5,405.45M5,492.52M5,519.31M5,585.99M5,626.29M5,613.73M5,630.23M5,645.48M5,644.12M5,645.65M5,642.36M5,720.88M5,747.18M5,745.39M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 58.98M69.58M70.97M52.78M55.63M62.06M76.80M63.67M63.81M71.72M79.02M65.16M72.58M77.80M85.88M64.52M76.61M86.86M96.90M76.04M79.51M79.42M94.10M89.86M85.55M93.45M106.69M80.74M85.67M90.93M102.62M102.85M120.30M127.05M144.62M124.67M124.40M142.27M148.03M129.67M142.61M164.33M186.26M172.28M166.44M185.96M184.77M175.15M185.13M172.85M189.09M151.57M171.06M177.82M207.60M159.22M161.75M170.83M196.96M152.54M
Dividends payables (Quarter) 10.59M10.62M10.63M10.63M13.32M16.94M20.41M22.66M25.02M22.76M22.75M29.48M29.61M29.62M29.62M34.30M34.31M34.31M34.31M39.02M39.30M39.31M39.41M45.23M45.26M45.50M46.05M52.01M52.04M52.52M52.62M58.64M58.97M58.98M58.98M65.86M65.98M66.00M66.00M69.88M70.01M70.01M70.77M80.29M80.31M80.31M80.10M87.34M87.49M87.49M87.49M93.26M93.40M93.41M95.58M102.98M103.14M103.14M103.15M
Payables (Quarter) 69.57M80.20M81.60M63.41M68.95M79.00M97.22M63.67M86.47M96.74M101.78M87.91M102.06M107.41M115.50M94.14M110.91M121.17M131.21M110.36M118.53M118.72M133.42M129.28M130.78M138.71M152.19M126.79M137.68M142.97M155.14M155.47M178.94M186.02M203.60M183.64M190.25M208.25M214.03M195.67M212.50M234.34M256.27M243.05M246.72M266.27M265.08M255.25M272.46M260.34M276.58M239.06M264.32M271.22M301.01M254.80M264.73M273.97M300.10M255.68M
Accumulated Expenses (Quarter) 8.04M7.50M7.09M7.17M7.19M10.74M10.30M10.50M10.52M10.14M9.52M9.42M9.71M9.48M8.87M9.50M8.42M8.71M8.58M8.71M8.67M8.49M8.13M8.38M8.21M8.04M7.97M8.39M8.50M8.43M8.37M8.76M8.73M8.19M8.41M8.64M8.63M8.48M8.05M8.34M8.80M8.75M8.88M9.29M9.18M9.52M10.32M11.74M12.09M12.30M12.30M12.66M12.54M11.98M11.99M10.68M10.49M10.64M10.93M11.33M
Current Deferred Revenue (Quarter) 29.49M37.99M41.32M44.35M46.84M53.12M56.28M56.89M58.18M60.97M62.98M64.02M65.57M67.42M68.67M69.82M70.99M72.98M74.17M74.95M76.40M78.10M78.41M78.71M79.50M80.83M81.48M82.26M83.58M85.25M85.60M110.27M12.81M11.03M116.36M13.05M13.02M124.58M126.81M129.36M132.02M12.04M138.88M160.79M167.63M173.22M163.96M182.18M174.41M182.19M185.66M190.13M195.79M202.84M206.62M210.22M214.96M220.86M229.30M230.46M228.07M224.88M221.50M
Non-Current Liabilities
Non-Current Debt (Quarter) 1,547.90M1,425.30M200.00M200.00M1,994.31M200.00M1,984.73M200.00M2,012.25M200.00M1,966.52M200.00M199.17M1,915.83M199.33M1,891.90M199.48M199.53M200.00M2,016.26M2,149.70M2,147.49M2,075.69M198.87M198.95M50.00M2,444.93M300.00M300.00M220.00M2,627.78M2,598.83M2,724.04M94.98M198.00M2,677.32M205.00M497.42M2,989.96M2,974.73M498.01M2,944.00M199.34M2,912.32M2,810.20M45.00M105.00M
Non-Current Deffered Revenue (Quarter) 79.27M94.87M80.01M81.11M86.52M104.25M88.09M91.23M91.15M102.48M90.22M92.59M115.52M130.90M109.98M118.70M132.41M145.26M115.03M122.32M130.70M148.99M121.93M126.45M131.55M152.43M128.34M122.45M128.67M148.01M122.47M120.44M
Minority Interest (Quarter) 200.00M200.00M200.00M33.13M72.95M65.05M66.32M66.06M69.64M69.87M70.38M67.58M66.85M67.03M66.71M66.89M67.36M67.62M69.17M72.59M73.23M73.30M61.83M60.70M63.42M68.09M67.98M67.77M71.76M71.79M75.49M71.40M72.03M72.08M72.00M70.87M70.78M71.07M70.96M61.51M61.40M71.06M72.97M72.53M72.22M72.08M71.67M71.16M70.05M69.90M70.86M70.41M69.73M83.07M83.46M82.14M58.49M58.55M
Liabilities from Discontinued Operations (Quarter) 10.06M10.81M
Other Non-Current Liabilities (Quarter) 44.37M46.43M40.55M47.74M48.28M54.23M51.56M54.02M56.63M60.99M53.10M59.60M62.47M68.49M60.56M67.46M69.99M79.75M69.21M74.30M74.15M84.82M70.79M76.91M77.40M88.54M73.61M79.27M80.50M
Total Non-Current Liabilities (Quarter) 1,667.52M1,646.83M1,568.49M1,540.50M1,548.84M2,442.59M2,464.79M2,419.91M2,428.46M2,521.10M2,384.49M2,369.50M2,373.36M2,386.79M2,414.04M2,399.85M2,419.71M2,386.08M2,385.00M2,333.41M2,325.82M2,334.84M2,324.97M2,320.23M2,293.90M2,297.40M2,437.06M2,430.72M2,508.44M
Total Liabilities (Quarter) 1,711.89M1,693.26M1,609.04M1,588.24M1,597.12M2,496.82M2,516.35M2,473.92M2,485.09M2,582.09M2,437.59M2,429.10M2,435.83M2,455.28M2,474.60M2,467.31M2,489.70M2,465.83M2,454.21M2,407.71M2,399.97M2,419.66M2,395.77M2,397.14M2,371.30M2,385.95M2,510.67M2,509.99M2,588.94M2,598.36M2,664.52M2,732.46M2,751.56M2,707.00M2,817.68M2,829.39M2,891.56M2,960.79M2,961.32M3,114.21M3,481.37M3,522.02M3,672.64M3,821.70M3,734.47M3,877.85M3,886.06M3,975.03M4,005.93M4,082.88M4,129.28M4,115.11M4,110.49M4,135.18M4,148.58M3,821.87M3,809.10M3,907.93M3,935.43M3,930.57M
Shareholder's Equity
Total Debt (Quarter) 1,547.90M1,425.30M200.00M200.00M1,994.31M200.00M1,984.73M200.00M2,012.25M200.00M1,966.52M200.00M199.17M1,915.83M199.33M1,891.90M199.48M199.53M200.00M2,016.26M2,149.70M2,147.49M2,075.69M198.87M198.95M50.00M2,444.93M300.00M300.00M220.00M2,627.78M2,598.83M2,724.04M94.98M198.00M2,677.32M205.00M497.42M2,989.96M2,974.73M498.01M2,944.00M199.34M2,912.32M2,810.20M45.00M105.00M
Common Equity (Quarter) 254.43M224.46M264.12M260.16M269.74M799.28M980.78M924.30M941.47M939.04M889.90M963.21M904.36M907.56M909.70M979.03M912.38M981.68M921.82M992.69M945.99M1,065.92M1,001.39M1,081.85M1,099.75M1,099.41M1,015.17M1,100.04M1,101.14M1,101.83M1,190.52M1,193.34M1,257.32M1,307.47M1,319.79M1,321.89M1,320.91M1,307.38M1,299.09M1,304.76M1,304.35M1,301.99M1,309.22M1,486.17M1,530.34M1,521.74M1,519.39M1,517.48M1,513.39M1,503.11M1,497.01M1,498.62M1,519.75M1,510.29M1,495.54M1,740.72M1,833.27M1,812.95M1,753.26M1,756.28M
Shareholder's Equity (Quarter) 254.43M259.67M229.44M260.16M269.74M799.28M980.78M924.30M941.47M872.98M889.90M963.21M904.36M975.15M909.70M979.03M979.09M981.68M921.82M992.69M1,015.16M1,065.92M1,001.39M1,081.85M1,099.75M1,099.41M1,015.17M1,100.04M1,101.14M1,101.83M1,190.52M1,193.34M1,257.32M1,307.47M1,319.79M1,321.89M1,320.91M1,307.38M1,299.09M1,304.76M1,304.35M1,301.99M1,309.22M1,486.17M1,530.34M1,521.74M1,519.39M1,517.48M1,513.39M1,503.11M1,497.01M1,498.62M1,519.75M1,510.29M1,495.54M1,823.79M1,833.27M1,812.95M1,811.75M1,756.28M
Liabilities and Shareholders Equity (Quarter) 2,166.32M2,152.93M2,073.16M2,048.39M2,066.86M3,292.80M3,496.10M3,492.57M3,498.65M3,497.12M3,398.62M3,426.57M3,521.13M3,397.13M3,392.31M3,410.56M3,430.42M3,451.15M3,429.22M3,447.78M3,447.51M3,443.39M3,400.40M3,415.12M3,485.57M3,470.38M3,478.99M3,471.04M3,485.36M3,525.85M3,610.03M3,690.08M3,700.19M3,855.04M3,925.81M4,008.88M4,014.48M4,137.47M4,151.27M4,212.46M4,268.17M4,260.41M4,418.97M4,785.72M4,824.01M4,981.86M5,307.87M5,264.81M5,399.59M5,405.45M5,492.52M5,519.31M5,585.99M5,626.29M5,613.73M5,630.23M5,645.48M5,644.12M5,645.65M5,642.36M5,720.88M5,747.18M5,745.39M
Retained Earnings (Quarter) 0.94M2.30M1.37M-0.24M-0.50M-0.38M-1.71M-1.16M0.13M0.24M0.33M3.52M13.45M16.24M20.48M19.12M15.14M17.33M15.56M6.06M5.28M5.29M-4.76M2.30M0.67M-2.01M-2.59M-2.21M
Treasury Shares (Quarter) 0.10M0.10M0.09M0.13M0.14M0.30M0.42M0.35M0.31M0.27M0.18M0.18M0.20M
Shares Outstanding (Quarter) 30.35M30.68M30.83M61.94M31.20M37.27M39.24M82.16M41.30M41.33M41.43M83.19M41.67M83.37M83.36M83.31M83.32M83.80M83.91M83.88M84.24M84.28M84.30M84.25M85.59M85.30M85.30M171.06M86.84M87.00M87.50M177.17M88.74M88.80M89.75M179.84M90.00M91.03M182.08M182.09M182.14M182.15M182.22M182.23M182.31M183.75M183.82M185.64M186.01M186.08M186.11M186.12M186.21M186.27M186.39M186.43M186.49M186.52M186.51M191.06M191.14M191.21M193.83M193.84M