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Receivables - Accured (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Receivables - Doubtful (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Mortgage Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Loans - Gross (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Loans - Loss Allowance (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Loans - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Cash & Equivalents (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 521.67B | | | | 490.93B | | 490.93B | | | | 434.94B | | | |
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Receivables - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Receivables - Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | 6.59B | | | | 5.91B | | | | 0.07B | | | | 4.76B | |
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Receivables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Prepaid Assets (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Property, Plant & Equipment (Net) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Long-Term Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.71B | | | | | | | | | 21.21B | 27.34B | | 28.46B | | 28.91B | | 28.20B | | 29.58B | |
|
Goodwill (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23B | | | | | | | | | |
|
Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.70B | | | | | | -14.81B | | | 0.46B | 12.49B | | 12.16B | | 0.16B | | 13.02B | | 13.11B | |
|
Goodwill & Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.70B | | | | | | -14.81B | | | 0.46B | 12.71B | | 12.16B | | 0.16B | | 13.02B | | 13.11B | |
|
Long-Term Deferred Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.62B | | 5.43B | | | | | | | | 7.75B | | 7.38B | | 6.84B | | 6.66B | | 7.24B | |
|
Other Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 280.87B | 47.68B | 1,307.29B | 282.87B | | 298.92B | 0.70B | 277.64B | 279.51B | 59.22B | 2.78B | 292.02B | 286.62B | 61.09B | 0.06B | 272.44B | 38.98B | 66.67B | 279.64B | 310.19B |
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Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,976.01B | 1,805.34B | | 3,021.51B | | 2,991.97B | | 2,989.70B | | 1,948.04B | 3,038.68B | 3,000.52B | 2,975.00B | 1,999.68B | | 3,054.36B | | 28.20B | 3,233.03B | 3,306.01B |
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Accounts Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Notes Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Accumulated Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.80B | | 115.90B | | | 0.20 | | | | | 143.90B | | 157.17B | | 130.34B | | 167.06B | | 142.12B | |
|
Short term Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Current Taxes (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93B | | | | | | | | | | 2.78B | | 2.84B | | 1.73B | | 3.23B | | 3.04B | |
|
Non-Current Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Convertible Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Pension (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Minority Interest (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.55B | 8.54B | 0.78B | 0.19B | 0.34B | 8.33B | 0.69B | 7.43B | 0.28B | 7.12B | 1.03B | 7.19B | 7.12B | 7.27B | 1.02B | 7.31B | 0.14B | 0.60B | 7.44B | 0.45B |
|
Liabilities from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.01B | | 3.91B | 28.84B | | 84.06B | | 78.30B | 108.41B | 4.59B | 5.04B | 8.20B | | 30.00B | | | 23.38B | 20.72B |
|
Non-Current Deferred Tax Liability (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.34B | | | | | | | | | | 1.24B | | 1.19B | | 1.32B | | 1.57B | | 2.10B | |
|
Other Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250.63B | 40.07B | 2,634.87B | 233.54B | 239.42B | 248.71B | 20.24B | 227.38B | 236.36B | 36.77B | 21.83B | 246.01B | 241.75B | 38.08B | 19.05B | 226.82B | 70.65B | 40.28B | 223.17B | 264.52B |
|
Total Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,518.61B | 1,614.46B | -2634.87B | 2,583.31B | -239.42B | 2,557.26B | -20.24B | 2,564.79B | -236.36B | 1,759.93B | 2,824.23B | 2,556.13B | 2,542.84B | 1,805.23B | -19.05B | 2,629.42B | -70.65B | -13.08B | 2,804.20B | 2,844.22B |
|
Total Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,769.24B | 1,654.53B | | 2,816.85B | | 2,805.97B | | 2,792.17B | | 1,796.70B | 2,846.07B | 2,802.14B | 2,784.59B | 1,843.31B | | 2,856.24B | | 27.20B | 3,027.37B | 3,108.74B |
|
Total Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Common Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 206.76B | 206.69B | | 204.66B | | 185.99B | | 197.52B | | 189.84B | 185.33B | 198.38B | 190.41B | 154.75B | | 198.12B | | | 205.67B | 197.27B |
|
Shareholder's Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 198.22B | 198.14B | | 196.29B | | 177.66B | | 190.09B | | 182.72B | 185.33B | 191.19B | 183.29B | 154.75B | | 190.81B | | | 198.22B | |
|
Liabilities and Shareholders Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,976.01B | 1,805.34B | | 3,021.51B | | 2,991.97B | | 2,989.70B | | 1,948.04B | 3,038.68B | 3,000.52B | 2,975.00B | 1,999.68B | | 3,054.36B | | 28.20B | 3,233.03B | 3,306.01B |
|
Retained Earnings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.32B | | | | | | | | | | 152.15B | | 155.28B | | -10.28B | | 149.74B | | 169.60B | |
|
Preferred Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.26B | | | | | | | | 17.18B | |