|
Real Estate - Gross (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02B | -0.06B | | 0.05B | 0.06B | | | -0.02B | -0.02B | 0.05B | | | -0.03B | -0.03B | | | 0.00B | | | |
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Receivables - Affiliates (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Receivables - Fees (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Mortgage Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.07B | | |
|
Cash & Equivalents (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.80B | | | | 21.80B | | | | 7.62B | | | | 8.98B | | | | 8.98B | | |
|
Receivables - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Receivables - Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51B | | | | 0.64B | | | | 0.61B | | | | 0.84B | | | | 0.76B | | |
|
Receivables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Inventory (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55B | | | | 0.67B | | | | 0.67B | | | | 0.86B | | | | 0.91B | | |
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Prepaid Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.33B | | | | 2.58B | | | | 3.13B | | | | 3.58B | | | | 0.46B | | |
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Current Deferred Tax Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Property, Plant & Equipment (Net) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Long-Term Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14B | 6.10B | -0.01B | -0.25B | -0.27B | -267.79 | -0.22B | -0.31B | -0.32B | -0.88B | -0.03B | -0.15B | -0.27B | -0.63B | -0.14B | -0.78B | -0.97B | -2.00B | -0.07B | -0.16B |
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Goodwill (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.08B | | | | 2.93B | | | | 3.12B | | | | 4.12B | | | | 4.23B | | |
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Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.08B | 5.93B | 6.00B | 5.82B | 5.75B | 13.11B | 5.74B | 5.64B | 5.49B | 6.38B | 6.35B | 6.28B | 6.24B | 8.28B | 8.16B | 8.43B | 8.31B | 8.34B | 8.22B | 8.14B |
|
Goodwill & Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.08B | 9.01B | 6.00B | 5.82B | 5.75B | 13.11B | 5.74B | 5.64B | 5.49B | 9.50B | 6.35B | 6.28B | 6.24B | 12.40B | 8.16B | 8.43B | 8.31B | 12.57B | 8.22B | 8.14B |
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Long-Term Deferred Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54B | 0.52B | 0.50B | 0.58B | 0.62B | 0.14B | 0.13B | 0.14B | 0.14B | 0.30B | 0.29B | 0.27B | 0.27B | 0.33B | 0.33B | 0.36B | 0.35B | 0.37B | 0.42B | 0.42B |
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Other Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.78B | 6.12B | 6.22B | 6.31B | 6.76B | 4.41B | 7.18B | 7.22B | 7.80B | 8.29B | 8.18B | 8.87B | 8.27B | 8.99B | 9.06B | 9.54B | 9.42B | 7.73B | 7.80B | 8.25B |
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Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.53B | 86.65B | 88.59B | 88.46B | 88.90B | 16.80B | 81.17B | 82.31B | 84.34B | 91.99B | 91.91B | 93.48B | 96.62B | 96.78B | 98.90B | 103.57B | 106.35B | 107.79B | 107.39B | 109.09B |
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Accounts Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.96B | 4.99B | 4.96B | 5.15B | 4.92B | 0.22B | 4.92B | 4.61B | 5.40B | 3.56B | 5.29B | 5.53B | 4.95B | 6.08B | 6.38B | 6.12B | 5.96B | 6.12B | 5.99B | 6.49B |
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Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.96B | 4.99B | 4.96B | 5.15B | 4.92B | 0.22B | 4.92B | 4.61B | 5.40B | 3.56B | 5.29B | 5.53B | 4.95B | 6.08B | 6.38B | 6.12B | 5.96B | 6.12B | 5.99B | 6.49B |
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Other Accumulated Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.40B | | |
|
Short term Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Current Taxes (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17B | | | | 0.36B | | | | 0.31B | | | | 0.43B | | | | 0.44B | | |
|
Current Deferred Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.21B | 47.35B | 49.11B | 50.07B | 50.84B | 39.91B | 40.69B | 41.34B | 41.82B | 46.17B | 45.92B | 46.33B | 49.25B | 47.60B | 49.13B | 50.88B | 52.75B | 50.44B | 50.38B | 51.00B |
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Non-Current Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | 4.35B | | | | 0.00B | | | | 0.00B | | | | 0.00B | | |
|
Pension (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25B | | | | 0.15B | | | | 0.16B | | | | 0.11B | | | | 0.10B | | |
|
Minority Interest (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.28B | 4.93B | 4.84B | 4.50B | 4.00B | 3.90B | 4.03B | 3.93B | 4.00B | 4.75B | 4.72B | 4.65B | 4.76B | 4.28B | 4.13B | 4.23B | 4.22B | 4.36B | 4.64B | 4.71B |
|
Liabilities from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.64B | 3.48B | 3.67B |
|
Operating Leases (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.14B | | | | 1.09B | | | | 1.08B | | | | 1.30B | | | | 1.19B | | |
|
Non-Current Deferred Tax Liability (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54B | 0.60B | 0.57B | 0.50B | 0.50B | 0.87B | 1.07B | 1.03B | 1.16B | 1.25B | 1.27B | 1.36B | 1.50B | 1.71B | 1.70B | 1.96B | 2.03B | 1.95B | 2.00B | 1.84B |
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Other Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.27B | | | | 1.90B | | | | 1.93B | | | | 2.13B | | | | 1.80B | | |
|
Total Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63.06B | | | | 53.90B | | | | 62.35B | | | | 66.30B | | | | 75.11B | | |
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Total Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.38B | 65.33B | 67.50B | 68.71B | 70.20B | 16.80B | 57.14B | 57.69B | 58.74B | 64.28B | 64.27B | 65.77B | 67.80B | 68.43B | 70.70B | 73.57B | 75.94B | 76.91B | 76.73B | 78.10B |
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Total Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | 4.35B | | | | 0.00B | | | | 0.00B | | | | 0.00B | | |
|
Common Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.88B | 21.48B | 21.09B | 15.25B | 14.70B | 11.27B | 20.00B | 20.69B | 21.60B | 27.70B | 22.92B | 23.07B | 24.06B | 28.35B | 24.07B | 25.77B | 26.19B | 26.51B | 26.01B | 26.28B |
|
Liabilities and Shareholders Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.53B | 86.65B | 88.59B | 88.46B | 88.90B | 16.80B | 81.17B | 82.31B | 84.34B | 91.99B | 91.91B | 93.48B | 96.62B | 96.78B | 98.90B | 103.57B | 106.35B | 107.79B | 107.39B | 109.09B |
|
Treasury Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | | | | | 0.00B | | | | | | |
|
Retained Earnings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Preferred Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 0.96B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.11B | 0.76B | 0.76B | 0.52B | 0.23B | 0.23B | 0.23B |