|
Mortgage Loans (Quarter)
|
| 4.36B | 5.80B |
|
Cash & Equivalents (Quarter)
|
5.02B | 2.42B | 2.32B |
|
Receivables - Net (Quarter)
|
| 0.92B | 0.96B |
|
Receivables - Other (Quarter)
|
0.54B | 1.60B | 0.89B |
|
Receivables (Quarter)
|
| 2.53B | 1.85B |
|
Prepaid Assets (Quarter)
|
| 0.04B | 0.01B |
|
Property, Plant & Equipment (Net) (Quarter)
|
| 0.09B | 0.09B |
|
Long-Term Investments (Quarter)
|
| 0.01B | 0.08B |
|
Goodwill (Quarter)
|
0.07B | 0.10B | 0.10B |
|
Intangibles (Quarter)
|
0.74B | 0.43B | 0.42B |
|
Goodwill & Intangibles (Quarter)
|
0.81B | 0.53B | 0.52B |
|
Long-Term Deferred Tax (Quarter)
|
0.06B | 0.32B | 0.68B |
|
Other Non-Current Assets (Quarter)
|
| 0.24B | 0.24B |
|
Assets (Quarter)
|
| 26.49B | 33.01B |
|
Accounts Payables (Quarter)
|
| 6.22B | 7.16B |
|
Notes Payables (Quarter)
|
| 1.72B | 1.99B |
|
Payables (Quarter)
|
| 7.94B | 9.15B |
|
Accumulated Expenses (Quarter)
|
| 0.01B | 0.02B |
|
Other Accumulated Expenses (Quarter)
|
| 0.00B | -0.02B |
|
Short term Debt (Quarter)
|
0.07B | 0.02B | 0.31B |
|
Current Taxes (Quarter)
|
| 0.04B | 0.08B |
|
Current Deferred Revenue (Quarter)
|
| 0.02B | 1.40B |
|
Non-Current Debt (Quarter)
|
| 2.62B | 3.60B |
|
Minority Interest (Quarter)
|
| 0.81B | 0.23B |
|
Operating Leases (Quarter)
|
| 0.08B | 0.06B |
|
Non-Current Deferred Tax Liability (Quarter)
|
| 0.00B | 0.00B |
|
Other Non-Current Liabilities (Quarter)
|
| 0.15B | 0.17B |
|
Total Non-Current Liabilities (Quarter)
|
| 24.88B | 30.09B |
|
Total Liabilities (Quarter)
|
| 25.03B | 30.26B |
|
Total Debt (Quarter)
|
0.07B | 2.63B | 3.91B |
|
Common Equity (Quarter)
|
1.29B | 1.47B | 2.75B |
|
Liabilities and Shareholders Equity (Quarter)
|
| 26.49B | 33.01B |
|
Retained Earnings (Quarter)
|
-0.00B | -0.00B | -0.02B |
|
Treasury Shares (Quarter)
|
| | -0.05B |