|
Real Estate - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.30B | 10.45B | 10.50B | 10.53B | 10.66B | 10.81B | 9.78B | 10.39B | 10.00B | 9.95B | 9.58B | 9.69B | 9.52B | 9.49B | 9.49B | 9.18B | 9.21B | 9.37B | 9.09B | 8.95B |
|
Receivables - Accured (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.99B | 2.11B | 0.58B | 2.21B | 2.08B | 2.23B | 0.36B | 2.15B | 1.89B | 2.18B | 0.37B | 2.20B | 1.94B | 2.13B | 0.28B | 2.26B | 2.09B | 2.40B | 2.29B | 2.56B |
|
Receivables - Affiliates (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Loans - Gross (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Loans - Loss Allowance (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.35B | 16.90B | 20.30B | 17.03B | 16.19B | 15.61B | | 12.86B | 15.38B | 16.22B | 13.69B | 15.60B | | | | 14.34B | | | | 18.22B |
|
Cash & Equivalents (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.92B | | | | 14.11B | | | | 14.94B | | | | 18.46B | | | | 19.15B | |
|
Long-Term Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.42B | 27.65B | 28.01B | 28.46B | 30.45B | 31.87B | 31.52B | 32.45B | 32.69B | 34.14B | 33.55B | 35.32B | 35.31B | 36.54B | 37.71B | 37.07B | 37.45B | 39.17B | 38.60B | 40.56B |
|
Goodwill (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.48B | | | | 4.43B | | | | 4.35B | | | | 4.49B | | | | 4.93B | |
|
Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.87B | | | | 7.75B | | | | 7.57B | | | | 7.91B | | | | 8.84B | |
|
Goodwill & Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.89B | 7.81B | 7.87B | 7.68B | 7.69B | 7.72B | 7.75B | 7.77B | 7.68B | 7.78B | 7.57B | 7.72B | 7.83B | 7.86B | 7.91B | 7.72B | 7.81B | 7.98B | 8.84B | 9.15B |
|
Long-Term Deferred Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00B | 4.00B | 4.17B | 4.19B | 4.28B | 4.04B | 4.94B | 5.00B | 5.11B | 5.06B | 4.95B | 4.80B | 4.48B | 4.57B | 4.21B | 4.14B | 4.28B | 4.26B | 4.12B | 4.20B |
|
Other Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.26B | 72.61B | 72.00B | 66.15B | 65.33B | 67.62B | 62.61B | 63.32B | 60.97B | 59.84B | 59.37B | 70.08B | 72.05B | 73.67B | 71.82B | 74.62B | 73.94B | 76.20B | 74.76B | 79.51B |
|
Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 715.17B | 713.61B | 0.02B | 682.99B | 643.57B | 640.02B | 614.18B | 637.71B | 633.76B | 623.50B | 643.14B | 673.26B | 669.19B | 698.33B | 700.69B | 683.97B | 705.45B | 746.02B | 735.32B | 748.54B |
|
Notes Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Current Taxes (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Current Deferred Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Current Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.88B | 3.90B | 3.87B | 4.53B | 4.65B | 4.85B | 4.59B | 4.61B | 4.53B | 4.64B | 4.46B | 4.63B | 4.61B | 4.56B | 4.75B | 4.62B | 4.54B | 4.66B | 5.51B | 4.69B |
|
Pension (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Minority Interest (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Current Deferred Tax Liability (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.03B | 2.24B | 2.20B | 2.41B | 2.08B | 2.12B | 1.13B | 1.22B | 1.20B | 1.26B | 1.25B | 1.35B | 1.31B | 1.49B | 1.35B | 1.37B | 1.37B | 1.49B | 1.45B | 1.46B |
|
Other Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.36B | 14.76B | 14.44B | 13.31B | 12.68B | 13.46B | 12.83B | 14.53B | 13.54B | 13.73B | 13.87B | 13.75B | 14.88B | 16.05B | 17.85B | 16.89B | 17.29B | 19.65B | 19.36B | 19.98B |
|
Total Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 656.68B | 654.40B | 666.85B | 624.80B | 587.12B | 583.39B | 565.82B | 587.12B | 585.12B | 573.20B | 593.48B | 622.48B | 617.21B | 644.42B | 644.92B | 630.02B | 651.17B | 687.87B | 678.33B | 689.87B |
|
Total Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 671.04B | 669.16B | 681.30B | 638.11B | 599.80B | 596.85B | 578.65B | 601.65B | 598.66B | 586.93B | 607.35B | 636.23B | 632.08B | 660.47B | 662.77B | 646.92B | 668.46B | 707.52B | 697.69B | 709.85B |
|
Total Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.88B | 3.90B | 3.87B | 4.53B | 4.65B | 4.85B | 4.59B | 4.61B | 4.53B | 4.64B | 4.46B | 4.63B | 4.61B | 4.56B | 4.75B | 4.62B | 4.54B | 4.66B | 5.51B | 4.69B |
|
Common Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.50B | 44.06B | 46.34B | 44.57B | 43.53B | 43.00B | 34.53B | 35.04B | 34.03B | 35.36B | 34.55B | 35.81B | 35.80B | 36.34B | 36.49B | 37.05B | 35.42B | 36.85B | 35.94B | 36.92B |
|
Shareholder's Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.14B | 44.45B | 46.34B | 44.88B | 43.76B | 43.17B | 34.53B | 36.06B | 35.11B | 36.58B | 34.55B | 37.03B | 37.11B | 37.85B | 36.49B | 37.05B | 36.99B | 38.51B | 37.64B | 38.69B |
|
Liabilities and Shareholders Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 715.17B | 713.61B | 0.02B | 682.99B | 643.57B | 640.02B | 614.18B | 637.71B | 633.76B | 623.50B | 643.14B | 673.26B | 669.19B | 698.33B | 700.69B | 683.97B | 705.45B | 746.02B | 735.32B | 748.54B |
|
Retained Earnings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.18B | 17.58B | -0.25B | 20.18B | 20.19B | 20.05B | | 2.97B | 3.00B | 3.06B | 0.04B | 3.55B | 3.34B | 3.65B | 3.41B | 2.84B | 3.28B | 3.70B | 3.60B | 3.67B |
|
Preferred Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Treasury Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | | | | 0.00B | | | | 0.01B | | | | 0.00B | | | | 0.01B | |