|
Real Estate - Gross
|
5.53B | 5.64B | 5.82B | 5.37B | 5.10B | 4.73B | 2.64B | 2.58B | 2.41B | 2.50B | 2.46B | 2.25B | 1.89B | 1.72B | 1.67B | 1.54B | 1.62B | 1.58B | 1.55B | 1.42B | 1.44B | 109.43B | 139.06B | 0.10B | 5.14B | 0.08B | 0.09B | | | | | | | | | | | | | | | | | | |
|
Real Estate - Net
|
0.13B | | | 0.97B | | | | 0.40B | | | | 0.16B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Receivables - Doubtful
|
| | | | | | | | | | | | | | | | | | | 1.94B | | | | 1.55B | | | | 1.06B | | 1.04B | | | | | 1.97B | 2.13B | 1.68B | 1.59B | 3.26B | | | | | | |
|
Loans - Gross
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.80B | | 0.58B | | | | | | | | | | | | | | | | |
|
Loans - Loss Allowance
|
37.83B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Cash & Equivalents
|
| 28,538,786.16B | 44.72B | 0.00B | | 26,719,320.19B | | 28.46B | | | | 27.95B | | | | | | | | | | | | 21.47B | | 1.26B | | 22.00B | 17.77B | 19.03B | 22.65B | | 53.41B | | 59.51B | | 144.11B | | 136.41B | | 125.46B | 100.08B | 109.85B | 99.39B | 89.87B |
|
Receivables - Other
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | | 0.12B | | | | | | | | | | | | | |
|
Current Deferred Tax Assets
|
15.19B | 15.51B | 15.80B | 16.55B | 16.77B | 15.23B | 14.03B | 14.26B | 13.83B | 14.36B | 14.34B | 13.75B | 13.18B | 6.00B | 5.80B | 5.90B | 6.35B | 0.94B | 3.75B | 1.84B | 1.93B | 31.30B | 22.18B | | | | | | | | | | | | | | | | | | | | | | |
|
Current Assets
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 905.97B | | 990.21B | | 1,006.42B | | 978.00B | | | | | | | | | | | |
|
Property, Plant & Equipment (Net)
|
-0.25B | | | -0.94B | | | | -0.72B | | | | -0.67B | | | | | | | | | | | | | | 1.08B | | 1.10B | | 1.08B | | 1.46B | | 3.51B | | 3.39B | | 2.88B | | 2.50B | -0.10B | 2.58B | -0.19B | 2.60B | -0.14B |
|
Long-Term Investments
|
280.15B | 0.00B | 297.78B | -0.50B | 315.02B | 0.00B | 300.50B | 5.33B | 284.47B | 297.82B | 304.00B | 3.19B | 287.37B | 263.82B | 249.29B | 3.19B | 259.46B | 175.77B | 186.67B | 2.75B | 200.35B | 222.16B | 177.35B | 1.19B | 105.28B | 1.05B | -0.66B | 1.23B | 91.75B | 1.28B | -0.19B | 1.37B | -0.21B | 1.98B | -0.18B | 1.76B | -0.11B | 1.82B | -0.09B | 1.53B | -0.13B | 1.62B | -0.16B | 1.79B | -0.23B |
|
Goodwill
|
| 4.13B | | | | | | | | | | | | | | | | | | | | | | | | | | 0.97B | | 0.96B | | 1.05B | | 1.00B | | 0.64B | | 0.54B | | 0.47B | | 0.50B | | 0.51B | |
|
Intangibles
|
8.92B | 8.98B | 8.66B | 8.89B | 8.57B | 8.03B | 6.72B | 7.30B | 5.70B | 5.70B | 5.27B | 4.80B | 4.66B | 3.76B | 3.39B | 3.42B | 3.55B | 2.52B | 2.49B | 2.51B | 2.48B | 19.36B | 7.73B | 2.07B | 17.85B | 1.72B | 1.81B | 1.60B | 1.64B | 1.73B | 2.13B | 2.10B | 2.15B | 2.12B | 1.75B | 1.66B | 1.58B | 1.32B | 1.19B | 1.12B | 17.16B | 1.29B | 1.34B | 1.43B | 1.59B |
|
Goodwill & Intangibles
|
8.92B | 13.11B | 8.66B | 8.89B | 8.57B | 8.03B | 6.72B | 7.30B | 5.70B | 5.70B | 5.27B | 4.80B | 4.66B | 3.76B | 3.39B | 3.42B | 3.55B | 2.52B | 2.49B | 2.51B | 2.48B | 19.36B | 7.73B | 2.07B | 17.85B | 1.72B | 1.81B | 2.58B | 1.64B | 2.69B | 2.13B | 3.15B | 2.15B | 3.12B | 1.75B | 2.30B | 1.58B | 1.86B | 1.19B | 1.60B | 17.16B | 1.79B | 1.34B | 1.93B | 1.59B |
|
Long-Term Deferred Tax
|
| | | | | | | | | | | | | | | | | | | | | | | 2.99B | | 1.95B | | 1.77B | 1.42B | 1.30B | 1.43B | 1.09B | 1.07B | 1.37B | 1.71B | 1.90B | 1.63B | 1.49B | 1.32B | 1.45B | 1.35B | 1.17B | 1.10B | 1.07B | 0.87B |
|
Other Non-Current Assets
|
59.37B | 543.30 | 56.58B | 10.26B | 52.76B | 508.66 | 47.43B | 2.72B | 43.03B | 45.04B | 43.00B | 42.69B | 40.40B | 38.64B | 35.67B | 33.99B | 33.83B | 30.05B | 30.87B | 29.04B | 27.33B | 28.59B | 18.89B | 15.76B | 15.75B | 13.44B | -5.59B | 15.90B | -0.20B | 15.41B | 12.73B | 9.63B | 12.77B | 7.77B | 10.51B | 7.03B | 9.32B | 6.86B | 9.37B | 9.03B | -1.90B | 7.66B | -1.29B | 7.42B | 10.51B |
|
Non-Current Assets
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 3.39B | | 3.40B | | 3.27B | | 5.49B | | | | | | | | | | | |
|
Assets
|
1,663,436.90B | 1,617.53B | 1,698.81B | 1,712.69B | 1,711.80B | 1,622.35B | 1,627.90B | 1,687.61B | 1,680.98B | 1,778.15B | 1,813.98B | 1,717.30B | 1,628.30B | 1,589.79B | 1,560.88B | 1,501.87B | 1,558.97B | 1,487.12B | 1,498.85B | 1,465.37B | 1,297.81B | 1,335.34B | 1,315.33B | 1,468.24B | 958.83B | 1,098.56B | 1,000.68B | 909.36B | 947.87B | 993.61B | 1,078.28B | 1,009.68B | 1,022.45B | 983.49B | 1,080.82B | 1,113.47B | 1,174.95B | 1,085.91B | 1,095.05B | 996.61B | 1,129.72B | 1,054.74B | 1,128.16B | 1,094.09B | 1,234.94B |
|
Accounts Payables
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.59B | | 2.34B | | 2.41B | | 2.31B | | | | | | | |
|
Notes Payables
|
161.55B | 141.80B | 138.55B | 124.39B | 133.71B | 109.05B | 101.84B | 98.93B | 107.39B | 117.36B | 122.79B | 97.35B | 90.90B | 75.65B | 64.24B | 50.19B | 49.41B | 45.72B | 42.45B | 37.02B | 40.89B | 44.58B | | 836.98B | | 728.05B | 15.20B | 564.60B | 586.29B | 635.58B | 23.68B | 634.31B | 17.19B | 635.75B | 37.91B | 726.72B | 15.81B | 706.29B | 25.77B | | 40.25B | 699.66B | 44.85B | 739.11B | 60.40B |
|
Payables
|
161.55B | 141.80B | 138.55B | 124.39B | 133.71B | 109.05B | 101.84B | 98.93B | 107.39B | 117.36B | 122.79B | 97.35B | 90.90B | 75.65B | 64.24B | 50.19B | 49.41B | 45.72B | 42.45B | 37.02B | 40.89B | 44.58B | | 836.98B | | 728.05B | 15.20B | 564.60B | 586.29B | 635.58B | 23.68B | 636.90B | 17.19B | 638.08B | 37.91B | 729.13B | 15.81B | 708.59B | 25.77B | | 40.25B | 699.66B | 44.85B | 739.11B | 60.40B |
|
Other Accumulated Expenses
|
0.02B | 0.02B | 0.02B | 8.88B | 0.02B | 0.00B | 0.01B | 4.14B | 0.01B | | 0.01B | 0.00B | 0.01B | 0.01B | 0.00B | 0.00B | 0.00B | | 0.00B | 9.38B | | 186.33B | 8.86B | 157.92B | 139.56B | 132.95B | 1.41B | | 0.21B | | -11.07B | | 10.68B | | -6.44B | | -10.87B | | 0.39B | 0.00B | 0.33B | | | | |
|
Current Taxes
|
0.29B | -0.12B | 0.12B | -1.11B | 0.63B | 0.42B | 0.50B | 1.54B | 0.78B | | 0.38B | 1.28B | 0.47B | 0.33B | 0.33B | 1.11B | 0.55B | | 1.16B | 2.04B | | | 0.46B | 1.07B | | 2.11B | 0.86B | 0.59B | 1.35B | 0.88B | 1.19B | 0.94B | 0.83B | 0.61B | 0.48B | 0.41B | 1.52B | 0.31B | 3.39B | 0.33B | 1.42B | 0.43B | 1.94B | 0.29B | 1.72B |
|
Non-Current Debt
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.05B | | 91.81B | | 89.23B | | | | | | | |
|
Convertible Debt
|
| | | | | | | | | | | | | | | | | | | 1.69B | | | | 1.27B | | | | 0.95B | | 0.91B | | | | | | 1.76B | 1.76B | 3.49B | 3.12B | 1.53B | 1.62B | | | | |
|
Minority Interest
|
| | | | | | | | | | | | | | | | | | | | | | | 10.06B | | 0.70B | 0.70B | 0.65B | 0.74B | 0.84B | 0.88B | 0.92B | 0.05B | 0.99B | 0.04B | 1.22B | 0.07B | 0.84B | 0.09B | 0.51B | 0.11B | 1.02B | 0.13B | 1.06B | 0.14B |
|
Liabilities from Discontinued Operations
|
| | 23.84B | 7.22B | 0.31B | 0.32B | 1.58B | 0.58B | 82.89B | 84.54B | 88.79B | 86.61B | 74.89B | 134.36B | 133.16B | 87.54B | 66.65B | 251.61B | 216.42B | 199.26B | 0.02B | 0.01B | | 177.61B | | | | | | | | | | | | | 2.70B | | | | | | | | |
|
Operating Leases
|
| | | | | | | | | | | | | | | | | | | | | | 62.60B | | | | | | | | | 1.48B | | 1.67B | | 1.60B | | 1.40B | | | | | | | |
|
Non-Current Deferred Tax Liability
|
| | | | | | | | | | | | | | | | | | | | | | | 0.99B | | 0.65B | | 0.67B | 0.40B | 0.43B | 0.41B | 0.21B | 0.14B | 0.36B | 0.55B | 0.41B | 0.43B | 0.36B | 2.20B | 2.71B | | 1.56B | 2.06B | 1.29B | 1.58B |
|
Other Non-Current Liabilities
|
60.34B | -0.00B | 59.37B | 59.52B | 55.59B | -0.00B | 50.75B | 49.49B | 46.14B | 47.86B | 48.33B | 45.13B | 44.99B | 41.49B | 39.28B | 41.33B | 41.26B | 31.79B | 29.69B | 27.80B | 29.11B | 31.30B | | 17.40B | | 26.45B | 2.52B | 18.20B | 19.35B | 18.91B | 16.44B | 15.42B | 18.07B | 14.20B | 16.39B | 13.84B | 16.44B | 14.69B | 18.14B | 13.92B | 2.83B | 14.70B | 2.02B | 13.22B | 5.55B |
|
Total Non-Current Liabilities
|
1,562.98B | 1,572.12B | 1,585.70B | 1,598.80B | 1,594.96B | 1,561.63B | 1,514.57B | 1,579.11B | 1,572.20B | 1,667.06B | 1,697.36B | 1,609.36B | 1,515.85B | 1,478.34B | 1,450.45B | 1,395.23B | 1,441.36B | 1,382.49B | 1,395.29B | 1,369.94B | 1,204.81B | 1,235.57B | | 1,381.35B | | 1,022.18B | 942.00B | 839.49B | 872.78B | 916.83B | 1,003.73B | 937.36B | 947.38B | 911.86B | 1,006.97B | 1,036.86B | 1,092.41B | 1,010.82B | 1,016.81B | 924.53B | 1,064.26B | 980.19B | 1,066.37B | 1,023.49B | 1,169.04B |
|
Total Liabilities
|
1,623.33B | 1,572.12B | 1,645.07B | 1,658.32B | 1,650.55B | 1,561.63B | 1,565.31B | 1,628.60B | 1,618.34B | 1,714.92B | 1,745.69B | 1,654.49B | 1,560.84B | 1,519.84B | 1,489.72B | 1,436.57B | 1,482.62B | 1,414.28B | 1,424.98B | 1,397.75B | 1,233.92B | 1,266.87B | 1,252.73B | 1,398.75B | 907.64B | 1,048.63B | 944.52B | 857.68B | 892.13B | 935.75B | 1,020.17B | 952.78B | 965.46B | 926.06B | 1,023.36B | 1,050.71B | 1,108.85B | 1,025.51B | 1,034.95B | 938.45B | 1,067.09B | 994.89B | 1,068.39B | 1,036.71B | 1,174.58B |
|
Total Debt
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.05B | | 91.81B | | 89.23B | | | | | | | |
|
Common Equity
|
24.85 | 45.41B | 53.75B | 54.37B | 61.25B | 60.73B | 62.59B | 59.00B | 62.64B | 63.23B | 68.29B | 62.81B | 67.46B | 69.95B | 71.16B | 65.30B | 76.34B | 72.84B | 73.87B | 67.63B | 63.89B | 68.47B | 62.60B | 69.49B | 51.19B | 49.99B | 56.16B | 51.68B | 53.10B | 57.86B | 58.11B | 56.90B | 56.99B | 57.44B | 57.46B | 62.76B | 66.09B | 59.56B | 60.10B | 57.64B | 62.63B | 58.84B | 59.77B | 57.38B | 60.36B |
|
Shareholder's Equity
|
| | | | | | | | | | | | | | | | | | | | | | 64.32B | 58.95B | 52.02B | 49.99B | 1.05B | 51.68B | | 57.86B | | 56.90B | | 57.44B | | 62.76B | | 59.56B | 0.04B | 57.64B | 0.04B | 58.84B | | 56.32B | |
|
Liabilities and Shareholders Equity
|
1,663,436.90B | 1,617.53B | 1,698.81B | 1,712.69B | 1,711.80B | 1,622.35B | 1,627.90B | 1,687.61B | 1,680.98B | 1,778.15B | 1,813.98B | 1,717.30B | 1,628.30B | 1,589.79B | 1,560.88B | 1,501.87B | 1,558.97B | 1,487.12B | 1,498.85B | 1,465.37B | 1,297.81B | 1,335.34B | 1,315.33B | 1,468.24B | 958.83B | 1,098.56B | 1,000.68B | 909.36B | 947.87B | 993.61B | 1,078.28B | 1,009.68B | 1,022.45B | 983.49B | 1,080.82B | 1,113.47B | 1,174.95B | 1,085.91B | 1,095.05B | 996.61B | 1,129.72B | 1,054.74B | 1,128.16B | 1,094.09B | 1,234.94B |
|
Treasury Shares
|
| | | 5.59B | | | | 5.13B | | | | 5.10B | | | | 4.93B | | | | 5.22B | | | | 4.82B | | 4.24B | | 4.19B | | | | | | | | | | | | | | | | | |
|
Retained Earnings
|
| | | | | | | | | | | | | | | | | | | | | | | 24.21B | | 24.37B | 36.27B | 26.31B | 28.16B | 31.82B | 32.67B | 32.35B | 32.06B | 33.06B | 33.49B | 38.33B | 42.01B | 40.57B | 42.86B | 42.38B | 44.98B | 43.36B | 42.09B | 38.73B | 43.35B |