|
Cash & Equivalents
|
0.01B | 0.03B | 0.05B | 0.87B | 0.62B | 0.52B | 0.40B | 0.37B | 0.24B | 0.52B | 0.69B | 1.06B | 1.25B | 0.95B |
|
Cash Due from Bank
|
| | | | | | | | | 0.01B | 0.04B | 0.02B | 0.01B | 0.02B |
|
Cash & Current Investments
|
0.01B | 0.03B | 0.05B | 0.87B | 0.62B | 0.52B | 0.40B | 0.37B | 0.24B | 0.52B | 0.69B | 1.06B | 1.25B | 0.95B |
|
Interest Deposits
|
| | | | | | | | | 0.52B | 0.65B | 1.03B | 1.24B | 0.94B |
|
Receivables
|
| | | | | | | 0.00B | | | | | | |
|
Securities - Tradable
|
| | | | | 0.29B | 0.12B | 0.17B | 0.27B | 0.14B | 0.26B | 0.35B | 1.62B | 3.45B |
|
Loans - Gross
|
| | | | | | | | | | 2.90B | 5.03B | 4.85B | 4.13B |
|
Loans - Loss Allowance
|
| | | | | | | | | | 0.14B | 0.33B | 0.31B | 0.24B |
|
Loans - Net
|
| | | | | | | | | | 2.75B | 4.71B | 4.54B | 3.89B |
|
Loans
|
| | | | | | | | | | | 0.11B | | |
|
Prepaid Assets
|
0.00B | 0.00B | | | | | | | | | | | | |
|
Property, Plant & Equipment (Net)
|
0.00B | 0.00B | 0.01B | 0.03B | 0.06B | 0.09B | 0.10B | 0.11B | 0.11B | 0.10B | 0.10B | 0.14B | 0.16B | 0.17B |
|
Goodwill
|
| | | 0.07B | 0.07B | 0.04B | 0.04B | | | | 0.08B | 0.08B | 0.08B | 0.08B |
|
Intangibles
|
| | | 0.04B | 0.03B | 0.04B | 0.02B | 0.02B | 0.01B | | | | | |
|
Goodwill & Intangibles
|
| | | 0.11B | 0.10B | 0.08B | 0.06B | 0.02B | 0.01B | | 0.08B | 0.08B | 0.08B | 0.08B |
|
Other Non-Current Assets
|
0.00B | 0.00B | 0.02B | 0.05B | 0.08B | 0.18B | 0.24B | 0.27B | 0.24B | 0.19B | 0.30B | 0.50B | 0.46B | 0.40B |
|
Assets
|
0.17B | 0.40B | 1.94B | 3.89B | 5.79B | 5.56B | 4.64B | 3.82B | 2.98B | 1.86B | 4.90B | 7.98B | 8.83B | 10.63B |
|
Accounts Payables
|
0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | | 3.14B | 6.39B | 7.33B | 9.07B |
|
Notes Payables
|
| | | | | | | | | 0.10B | 0.03B | 0.00B | | |
|
Payables
|
0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.10B | 3.16B | 6.40B | 7.33B | 9.07B |
|
Accumulated Expenses
|
0.00B | 0.00B | 0.02B | 0.03B | 0.06B | 0.09B | 0.23B | 0.15B | 0.14B | 0.10B | | | | |
|
Short term Debt
|
| | | | | | | | | 0.10B | 0.03B | 0.00B | | |
|
Current Deferred Revenue
|
| | 0.00B | 0.00B | | 0.00B | 0.00B | | | | | | | |
|
Non-Current Debt
|
0.00B | 0.00B | 1.77B | 2.81B | 4.57B | 4.32B | 2.95B | 1.91B | 1.08B | | 0.02B | 0.07B | 0.02B | |
|
Non-Current Deffered Revenue
|
| | 0.00B | 0.00B | | 0.01B | 0.01B | | | | | | | |
|
Minority Interest
|
| | | | | | 0.01B | 0.00B | | | | | | |
|
Operating Leases
|
| | | | | | | | 0.11B | 0.09B | | | | |
|
Non-Current Deferred Tax Liability
|
| | | 0.00B | | | | | | | | | | |
|
Other Non-Current Liabilities
|
| | 0.00B | 0.00B | | | 0.13B | | | 0.24B | 0.30B | 0.29B | 0.22B | 0.22B |
|
Total Non-Current Liabilities
|
| | 1.87B | 2.91B | | | 3.58B | | | 0.89B | 3.75B | 6.52B | 7.35B | 9.07B |
|
Total Liabilities
|
0.15B | 0.37B | 1.88B | 2.92B | 4.75B | 4.59B | 3.71B | 2.95B | 2.08B | 1.14B | 4.05B | 6.82B | 7.58B | 9.29B |
|
Total Debt
|
0.00B | 0.00B | 1.77B | 2.81B | 4.57B | 4.32B | 2.95B | 1.91B | 1.08B | 0.10B | 0.04B | 0.08B | 0.02B | |
|
Common Equity
|
0.02B | 0.04B | 0.07B | 0.97B | 1.04B | 0.98B | 0.93B | 0.87B | 0.90B | 0.72B | 0.85B | 1.16B | 1.25B | 1.34B |
|
Shareholder's Equity
|
0.02B | 0.04B | 0.07B | 0.97B | 1.04B | 0.98B | 0.93B | 0.87B | 0.90B | 0.72B | 0.85B | 1.16B | 1.25B | 1.34B |
|
Liabilities and Shareholders Equity
|
0.17B | 0.40B | 1.94B | 3.89B | 5.79B | 5.56B | 4.64B | 3.82B | 2.98B | 1.86B | 4.90B | 7.98B | 8.83B | 10.63B |
|
Treasury Shares
|
| | | | | 0.00B | 0.00B | 0.00B | 0.00B | | | | 0.01B | 0.01B |
|
Retained Earnings
|
-0.04B | -0.05B | -0.05B | | -0.00B | -0.00B | -0.39B | -0.52B | -0.55B | -0.79B | -0.72B | -0.43B | -0.39B | -0.34B |
|
Preferred Shares
|
0.05B | 0.08B | 0.10B | | | | | | | | | | | |
|
Shares Outstanding
|
0.05B | 0.23B | 0.24B | 0.37B | 0.38B | 0.08B | 0.08B | 0.09B | 0.09B | 0.09B | 0.10B | | | |