|
Real Estate - Net
|
5.22B | 5.33B | 5.46B | 5.59B | 5.54B | 5.78B | 5.98B | 6.27B | 6.35B | 6.56B | 7.06B | 7.29B | 7.68B | 8.06B | 8.47B | 8.59B | 8.60B | 8.49B | 8.48B | 9.26B | 8.76B | 8.75B | 9.38B | 8.90B | 10.02B | 10.72B | 11.37B | 11.50B | 10.83B | 10.38B | 10.67B | 10.59B | 10.75B | 10.49B | 11.14B | 10.87B | 11.44B | 11.02B | 9.78B | 9.68B | 9.63B | 9.57B | 9.87B | 9.79B | 10.27B | 9.52B | 9.98B | 9.84B | 10.03B | 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 | 9.10B |
|
Receivables - Accured
|
1.44B | 1.43B | 1.48B | 1.46B | 1.63B | 1.63B | 1.73B | 1.62B | 1.76B | 1.75B | 1.88B | 1.76B | 1.82B | 1.79B | 1.81B | 1.81B | 1.83B | 1.79B | 1.75B | 1.73B | 1.75B | 1.68B | 1.75B | 1.76B | 1.82B | 1.77B | 1.58B | 1.70B | 1.56B | 1.66B | 1.62B | 1.69B | 1.69B | 1.60B | 1.70B | 1.72B | 1.83B | 1.75B | 1.81B | 1.84B | 1.87B | 1.76B | 1.84B | 1.83B | 1.96B | 1.75B | 1.83B | 1.94B | 2.15B | 1.99B | 2.11B | 2.10B | 2.21B | 2.08B | 2.23B | 0.36B | 2.15B | 1.89B | 2.18B | 0.37B | 2.20B | 1.94B | 2.13B | 2.13B | 2.26B | 2.09B | 2.40B | 0.24B |
|
Receivables - Affiliates
|
19.31B | 22.63B | 29.43B | 31.61B | 35.36B | 35.37B | 37.77B | 47.10B | 50.84B | 52.92B | 48.80B | 48.26B | 53.34B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Loans - Gross
|
| 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Loans - Loss Allowance
|
13.51B | 14.88B | 15.29B | | 17.58B | 17.79B | 17.59B | 18.04B | 11.48B | 11.70B | 11.57B | 11.06B | 12.26B | 12.15B | 12.32B | 12.39B | 12.66B | 12.47B | 12.28B | 12.16B | 0.00B | 0.00B | 11.85B | 11.35B | 16.53B | 16.61B | 15.65B | 15.31B | 12.39B | 13.19B | 13.04B | 12.75B | 10.76B | 10.59B | 11.35B | 11.21B | 11.95B | 11.70B | 11.55B | 11.44B | 11.57B | 11.50B | 11.65B | 11.65B | 14.58B | 14.10B | 14.67B | 14.99B | | 20.81B | 20.32B | 20.30B | | 17.20B | 16.81B | | 13.78B | 13.87B | 13.90B | 13.69B | 14.76B | | 14.58B | 14.23B | 17.38B | | 18.12B | 17.89B |
|
Cash & Equivalents
|
1.30B | 1.38B | 1.48B | 1.67B | 1.69B | 1.72B | 1.71B | 1.75B | 1.81B | 1.85B | 1.83B | 1.76B | 1.80B | | | | | | | | | | | | | | | 13.40B | | | | 11.36B | | | | 12.57B | | | | 12.28B | | | | 15.38B | | | | 20.07B | | | | 17.92B | | | | 14.11B | | | | 14.94B | | | | 18.46B | | | | 19.15B |
|
Receivables - Other
|
| | | 19.77B | | | | 20.90B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.05B | | | | 8.81B |
|
Long-Term Investments
|
4.93B | 5.10B | 5.03B | 5.04B | 9.22B | 9.92B | 10.01B | 9.60B | 9.86B | 10.30B | 11.10B | 10.82B | 10.36B | 11.56B | 12.20B | 11.65B | 11.93B | 12.40B | 12.33B | 12.87B | 13.39B | 13.69B | 14.50B | 14.75B | 14.98B | 15.06B | 15.11B | 15.27B | 14.07B | 15.92B | 16.74B | 17.06B | 17.63B | 17.12B | 19.00B | 19.27B | 19.66B | 19.77B | 20.14B | 20.87B | 20.93B | 21.45B | 22.37B | 21.79B | 22.07B | 20.46B | 21.91B | 23.16B | 24.24B | 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 | 39.16B | 38.60B |
|
Goodwill
|
6.48B | 6.51B | 6.61B | 7.51B | 6.71B | 7.01B | | | | | | | | | | | | | | | | | | | | | | 4.26B | | | | 4.41B | | | | 4.50B | | | | 4.44B | | | | 4.35B | | | | 4.38B | | | | 4.48B | | | | 4.43B | | | | 4.35B | | | | 4.49B | | | | 4.93B |
|
Intangibles
|
1.74B | 1.73B | 1.85B | 2.00B | 1.88B | 1.96B | | | | | | | | | | | | | | | | | | | | | | 7.03B | | | | 7.58B | | | | 7.75B | | | | 7.65B | | | | 7.56B | | | | 7.62B | | | | 7.87B | | | | 7.75B | | | | 7.57B | | | | 7.91B | | | | 8.84B |
|
Goodwill & Intangibles
|
8.22B | 8.24B | 8.46B | 8.64B | 7.90B | 8.24B | 5.78B | 5.83B | 5.90B | 6.00B | 6.22B | 5.32B | 5.35B | 5.37B | 5.16B | 5.16B | 5.16B | 5.15B | 5.00B | 5.05B | 4.94B | 4.85B | 4.96B | 4.81B | 6.30B | 6.88B | 6.99B | 7.03B | 7.01B | 7.58B | 7.42B | 7.58B | 7.62B | 7.44B | 7.81B | 7.75B | 7.90B | 7.80B | 7.63B | 7.65B | 7.52B | 7.42B | 7.60B | 7.56B | 7.77B | 7.41B | 7.63B | 7.62B | 7.73B | 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 |
|
Long-Term Deferred Tax
|
-0.86B | -0.94B | -1.42B | | 1.06B | 1.83B | 2.32B | 1.35B | 1.21B | 1.36B | 2.05B | 1.72B | 2.07B | 1.94B | 2.28B | 3.21B | 3.67B | 3.85B | 3.69B | 2.63B | 2.51B | 2.62B | 2.93B | 2.93B | 2.81B | 2.91B | 2.88B | 3.05B | 2.71B | 2.99B | 3.22B | 3.33B | 3.36B | 3.39B | 3.71B | 3.60B | 3.80B | 3.70B | 3.28B | 3.27B | 3.16B | 3.10B | 3.27B | 3.46B | 3.35B | 3.38B | 3.57B | 3.71B | 4.08B | 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 | 4.25B | 4.12B |
|
Other Non-Current Assets
|
18.44B | 17.04B | 18.39B | 17.40B | 24.47B | 29.13B | 29.11B | 24.10B | 24.24B | 27.34B | 39.67B | 38.62B | 35.24B | 47.66B | 50.44B | 48.31B | 46.53B | 43.33B | 40.47B | 39.13B | 40.11B | 41.35B | 43.29B | 47.17B | 55.55B | 49.19B | 62.84B | 61.53B | 65.73B | 77.42B | 76.43B | 62.70B | 58.16B | 55.91B | 56.85B | 55.89B | 56.51B | 55.23B | 54.32B | 63.18B | 64.69B | 65.45B | 72.04B | 66.28B | 84.92B | 79.33B | 83.12B | 78.19B | 70.62B | 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 | 76.18B | 74.77B |
|
Assets
|
172.23B | 178.29B | 190.06B | 194.96B | 393.13B | 409.02B | 421.96B | 419.19B | 429.30B | 441.89B | 465.12B | 451.49B | 463.24B | 473.68B | 480.96B | 489.46B | 494.11B | 487.19B | 479.37B | 490.02B | 489.37B | 491.27B | 510.39B | 509.91B | 555.60B | 533.98B | 522.19B | 24.80B | 507.07B | 562.50B | 569.20B | 24.95B | 549.91B | 539.94B | 568.55B | 27.45B | 585.35B | 583.09B | 572.07B | 25.77B | 586.45B | 590.17B | 615.06B | 27.06B | 620.16B | 624.49B | 657.68B | 29.33B | 678.70B | 715.17B | 713.61B | 728.00B | 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 | 745.84B | 735.48B |
|
Notes Payables
|
| -629.28 | -680.44 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Payables
|
| -629.28 | -680.44 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Accumulated Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03B | 0.01B | | -0.07B | 0.01B | | | -0.02B | | | | | | | | | | | | | | | | | | | | | | | | -0.01B | -0.08B | -0.01B | 0.04B | 0.01B | 0.08B | 0.07B | -0.01B | 0.03B | 0.02B |
|
Short term Debt
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.63B | 0.72B | 0.98B | | | 0.01B | 0.01B | | | | | | | | | | | | | | | | | |
|
Current Taxes
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29B | | | | 0.14B | | | | 0.09B | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Current Deferred Revenue
|
| | | | | | | | | | | | | 7.24B | | | | -8.80B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Current Debt
|
2.90B | 3.68B | 3.92B | 3.13B | 3.71B | 3.75B | 5.68B | 5.76B | 5.89B | 5.78B | 5.83B | 5.38B | 5.05B | 5.45B | 5.48B | 5.09B | 4.69B | 4.65B | 4.56B | 4.55B | 4.38B | 3.47B | 3.53B | 3.42B | 3.24B | 2.79B | 1.40B | 1.39B | 2.95B | 4.15B | 4.13B | 4.27B | 4.28B | 4.12B | 4.28B | 3.77B | 3.88B | 3.57B | 3.46B | 3.61B | 3.51B | 3.42B | 3.51B | 3.44B | 3.70B | 4.12B | 4.85B | 1.06B | 4.81B | 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 |
|
Minority Interest
|
0.18B | 0.01B | -0.01B | -0.02B | 0.00B | 0.03B | 0.05B | 0.06B | 0.01B | 0.01B | 0.01B | 0.41B | 0.25B | 0.02B | 0.02B | 0.30B | 0.01B | 0.02B | 0.03B | 0.36B | 0.01B | 0.05B | 0.06B | 0.06B | 0.02B | 0.04B | 0.06B | 0.44B | 0.02B | 0.04B | 0.09B | 0.56B | 0.04B | 0.09B | 0.12B | 0.73B | 0.04B | 0.09B | 0.16B | 0.83B | 0.05B | 0.11B | 0.12B | 0.92B | -0.03B | 0.09B | 0.14B | 0.19B | 0.07B | 0.14B | 0.18B | 0.20B | 1.35B | 1.33B | 1.27B | 1.23B | 0.04B | 0.06B | 0.08B | 1.05B | 0.04B | 0.07B | 0.16B | 0.18B | 0.05B | 0.08B | 0.18B | 0.02B |
|
Operating Leases
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.25B | | | | 4.22B |
|
Non-Current Deferred Tax Liability
|
| | | | 0.92B | 0.59B | 0.66B | 0.63B | 0.77B | 0.96B | 0.81B | 0.75B | 0.63B | 0.76B | 0.72B | 0.61B | 0.63B | 0.61B | 0.61B | 0.59B | 0.86B | 0.99B | 1.24B | 1.08B | 1.21B | 1.04B | 0.98B | 0.93B | 1.10B | 1.47B | 1.52B | 1.02B | 1.35B | 1.48B | 1.50B | 1.01B | 1.15B | 1.13B | 1.15B | 1.37B | 1.52B | 1.66B | 1.80B | 1.49B | 2.14B | 1.93B | 2.06B | 2.01B | 1.63B | 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 |
|
Other Non-Current Liabilities
|
6.13B | -595.03 | -459.09 | 6.14B | 10.16B | 10.46B | 12.81B | 9.47B | 9.19B | 11.38B | 12.48B | 12.06B | 11.46B | 12.11B | 12.56B | 14.05B | 12.77B | 12.58B | 12.64B | 9.90B | 9.76B | 10.94B | 11.60B | 12.65B | 13.55B | 11.25B | 11.11B | 11.20B | 11.36B | 12.87B | 12.98B | 11.69B | 10.94B | 11.02B | 11.30B | 11.75B | 11.90B | 11.62B | 12.14B | 11.51B | 11.21B | 11.00B | 11.60B | 12.30B | 14.32B | 14.53B | 14.73B | 14.27B | 14.36B | 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 | 19.64B | 19.36B |
|
Total Non-Current Liabilities
|
144.72B | 154.60B | 166.07B | 161.44B | 355.88B | 372.62B | 386.30B | 385.37B | 394.76B | 404.28B | 426.74B | 415.00B | 427.32B | 437.21B | 445.19B | 450.02B | 455.70B | 448.61B | 441.07B | 452.09B | 451.18B | 452.51B | 469.11B | 467.74B | 512.31B | 493.33B | 480.49B | 484.06B | 466.57B | 517.70B | 523.22B | 496.49B | 506.05B | 495.84B | 522.66B | 529.31B | 538.57B | 536.35B | 525.14B | 521.19B | 538.40B | 541.87B | 565.00B | 562.65B | 564.02B | 571.39B | 602.51B | 620.34B | 623.27B | 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 | 687.70B | 678.47B |
|
Total Liabilities
|
150.84B | 154.60B | 166.07B | 167.58B | 366.04B | 383.08B | 399.12B | 394.84B | 403.95B | 415.66B | 439.22B | 427.06B | 438.78B | 449.33B | 457.74B | 464.07B | 468.47B | 461.20B | 453.71B | 461.99B | 460.94B | 463.45B | 480.71B | 480.39B | 525.86B | 504.58B | 491.61B | 495.26B | 477.93B | 530.57B | 536.20B | 508.19B | 516.99B | 506.86B | 533.96B | 541.06B | 550.47B | 547.97B | 537.28B | 532.70B | 549.61B | 552.87B | 576.60B | 574.96B | 578.34B | 585.92B | 617.24B | 634.62B | 637.63B | 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 | 707.34B | 697.83B |
|
Total Debt
|
2.90B | 3.68B | 3.92B | 3.13B | 3.71B | 3.75B | 5.68B | 5.76B | 5.89B | 5.78B | 5.83B | 5.38B | 5.05B | 5.45B | 5.48B | 5.09B | 4.69B | 4.65B | 4.56B | 4.55B | 4.38B | 3.47B | 3.53B | 3.42B | 3.24B | 2.79B | 1.40B | 1.39B | 2.95B | 4.15B | 4.13B | 4.27B | 4.28B | 4.12B | 4.28B | 3.77B | 3.88B | 3.57B | 3.46B | 3.61B | 3.51B | 3.42B | 3.51B | 3.44B | 4.33B | 4.84B | 5.82B | 1.06B | 4.81B | 3.89B | 3.91B | 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 |
|
Common Equity
|
21.39B | 23.68B | 23.99B | 27.38B | 30.97B | 29.95B | 22.84B | 24.35B | 29.01B | 26.23B | 25.90B | 24.31B | 24.76B | 25.84B | 25.06B | 25.39B | 25.61B | 25.96B | 25.88B | 27.68B | 28.32B | 28.21B | 29.98B | 29.88B | 31.89B | 31.44B | 31.31B | 17.08B | 30.13B | 32.88B | 33.23B | 17.14B | 33.18B | 32.89B | 34.89B | 33.19B | 34.88B | 35.13B | 34.80B | 35.72B | 36.84B | 37.30B | 38.46B | 37.96B | 41.82B | 38.57B | 40.44B | 40.66B | 41.08B | 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 | 38.50B | 35.95B |
|
Shareholder's Equity
|
| 0.00B | 0.00B | 0.00B | 26.77B | 25.56B | 22.40B | 23.79B | 24.89B | 25.65B | 25.24B | 23.66B | 24.24B | 25.14B | | 24.94B | 12.80B | 12.71B | 25.48B | 27.19B | 27.80B | 27.65B | 29.47B | 29.33B | 31.38B | 30.85B | 30.70B | 17.08B | 29.54B | 32.25B | 32.54B | 17.14B | 32.41B | 32.08B | 33.91B | 33.19B | 33.97B | 34.22B | 33.65B | 34.82B | 35.98B | 36.42B | 37.66B | 37.22B | 41.23B | 37.92B | 39.98B | 40.14B | 40.48B | | | 46.34B | | | | 34.53B | | | | 34.55B | | | | 37.91B | | | | 37.65B |
|
Liabilities and Shareholders Equity
|
172.23B | 178.29B | 190.06B | 194.96B | 393.13B | 409.02B | 421.96B | 419.19B | 429.30B | 441.89B | 465.12B | 451.49B | 463.24B | 473.68B | 480.96B | 489.46B | 494.11B | 487.19B | 479.37B | 490.02B | 489.37B | 491.27B | 510.39B | 509.91B | 555.60B | 533.98B | 522.19B | 24.80B | 507.07B | 562.50B | 569.20B | 24.95B | 549.91B | 539.94B | 568.55B | 27.45B | 585.35B | 583.09B | 572.07B | 25.77B | 586.45B | 590.17B | 615.06B | 27.06B | 620.16B | 624.49B | 657.68B | 29.33B | 678.70B | 715.17B | 713.61B | 728.00B | 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 | 745.84B | 735.48B |
|
Retained Earnings
|
9.09B | 10.82B | 11.14B | 12.19B | 6.77B | 4.23B | 1.78B | 3.35B | 4.18B | 4.51B | 2.89B | 2.44B | 3.44B | | | | | | | | | | | | | | | | | | | 7.32B | | | | 7.94B | | | | 9.62B | | | | 11.73B | | | | 14.49B | | | | 18.64B | | | | -0.10B | | | | -0.11B | | | | 3.41B | | | | 3.60B |
|
Preferred Shares
|
0.87B | 1.21B | 1.29B | 1.35B | 1.37B | 1.38B | 1.37B | 1.40B | 1.64B | 1.67B | 1.65B | 1.77B | 2.05B | 2.28B | 2.31B | 2.52B | 2.48B | 2.63B | 2.59B | 2.57B | 2.62B | 2.24B | 2.25B | 2.37B | 2.18B | 2.19B | 2.06B | 2.02B | 2.27B | 2.41B | 2.39B | 2.68B | 2.70B | 2.66B | 2.85B | 2.82B | 3.02B | 2.96B | 2.92B | 2.90B | 2.87B | 2.86B | 2.90B | 2.90B | 2.85B | 2.76B | 2.87B | 2.93B | | | | | | | | | | | | | | | | | | | | |
|
Treasury Shares
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.36B | -0.15B | -0.47B | -0.81B | -1.01B | -0.19B | -0.18B | -0.19B | -0.19B | | | | | | -0.63B | -1.02B | | -0.29B | -0.63B | -0.94B | -1.17B | -0.15B | | -1.35B | -2.34B | -0.35B | | -1.29B | -1.74B |
|
Shares Outstanding
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.80B | | | | 14.42B |