|
Real Estate - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35B | 0.34B | 0.33B | 0.33B | 0.32B | 0.29B | 0.29B | 0.38B | 0.36B | 0.36B | 0.36B | 0.36B | 0.36B | 0.32B | 0.32B | 0.32B | 0.30B | 0.73B | 0.69B | |
|
Receivables - Accured (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Receivables - Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Mortgage Loans (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Loans - Gross (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Loans - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Cash & Equivalents (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.92B | 8.63B | 17.42B | 17.12B | 16.39B | 15.42B | 25.20B | 26.86B | 26.04B | 26.07B | 23.18B | 23.01B | 22.31B | 22.55B | 19.60B | 18.82B | 19.50B | 21.11B | 26.63B | |
|
Receivables - Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.79B | | | | 6.52B | | | | 9.57B | | | | 7.02B | | | | 7.69B | |
|
Prepaid Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Long-Term Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.05B | 1.03B | 1.13B | 1.09B | 1.08B | 1.00B | 0.96B | 1.16B | 1.23B | 1.34B | 1.36B | 1.50B | 1.39B | 1.36B | 1.26B | 1.21B | 1.27B | 1.50B | 1.44B | |
|
Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69B | 0.68B | 0.66B | 0.66B | 0.62B | 0.65B | 0.63B | 0.75B | 0.75B | 0.75B | 0.76B | 0.75B | 0.75B | 0.79B | 0.78B | 0.76B | 0.76B | 0.78B | 0.73B | |
|
Goodwill & Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69B | 0.68B | 0.96B | 0.66B | 0.62B | 0.65B | 0.92B | 0.75B | 0.75B | 0.75B | 1.09B | 0.75B | 0.75B | 0.79B | 1.13B | 0.76B | 0.76B | 0.78B | 1.00B | |
|
Property, Plant & Equipment (Net) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.85B | 2.78B | 2.68B | 2.61B | 2.50B | 2.36B | 2.31B | 2.47B | 2.38B | 2.39B | 0.01B | 2.40B | 2.41B | 2.50B | 2.42B | 2.32B | 2.35B | 2.67B | 2.61B | |
|
Long-Term Deferred Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | 0.03B | 0.03B | 0.02B | 0.07B | 0.13B | 0.08B | 0.02B | 0.06B | 0.06B | 0.01B | 0.04B | 0.04B | 0.05B | 0.05B | 0.02B | 0.04B | 0.35B | 0.29B | |
|
Other Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | 1.77B | 0.01B | -0.00B | -0.00B | 2.25B | 2.44B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 3.31B | -0.00B | 3.28B | 0.00B | 3.06B | |
|
Goodwill (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29B | | | | 0.29B | | | | 0.34B | | | | 0.35B | | | | 0.27B | |
|
Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 375.92B | 378.64B | 0.18B | 386.71B | 385.63B | 375.55B | 0.01B | 375.22B | 367.47B | 370.26B | 377.78B | 380.15B | 371.52B | 401.29B | 377.70B | 367.56B | 381.74B | 423.92B | 415.97B | |
|
Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Notes Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 260.44B | 254.81B |
|
Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Current Taxes (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30B | 0.37B | 0.49B | 0.70B | 0.49B | 0.50B | 0.62B | 0.66B | 0.12B | 0.11B | 0.02B | 0.06B | 0.11B | 0.25B | 0.09B | 0.18B | 0.43B | 0.47B | 0.50B | |
|
Accounts Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Accumulated Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Short term Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | 20.42B | 26.59B | -0.00B | 0.00B | 16.80B | 27.30B | -0.00B | -0.00B | 0.12B | -0.00B | 0.04B | 0.02B | 0.05B | 27.78B | 29.03B | 0.01B | 0.07B | |
|
Non-Current Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Pension (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.04B | 0.04B | 0.00B | 0.00B | 0.03B | 0.03B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.02B | -0.00B | 0.08B | |
|
Minority Interest (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.21B | 2.59B | 2.54B | 2.51B | 1.97B | 2.15B | 2.11B | 2.31B | 1.86B | 1.25B | 1.31B | 1.28B | 1.23B | 1.81B | 1.29B | 1.24B | 1.10B | 1.30B | 1.27B | |
|
Non-Current Deferred Tax Liability (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24B | 0.22B | 0.16B | 0.04B | 0.01B | 0.02B | 0.02B | 0.17B | 0.30B | 0.34B | 0.36B | 0.38B | 0.48B | 0.50B | 0.62B | 0.53B | 0.39B | 0.39B | 0.35B | |
|
Other Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.47B | 0.53B | -0.00B | 0.00B | 0.51B | 0.61B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.54B | 0.61B | 0.00B | |
|
Total Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350.80B | 354.17B | 353.07B | 361.84B | 362.17B | 352.26B | 330.08B | 349.02B | 342.60B | 344.95B | 352.44B | 354.60B | 345.85B | 374.57B | 351.91B | 343.05B | 355.68B | 396.48B | 389.78B | |
|
Total Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350.80B | 354.17B | 353.54B | 362.38B | 362.17B | 352.26B | 330.59B | 349.63B | 342.60B | 344.95B | 352.44B | 354.60B | 345.85B | 374.57B | 351.91B | 343.05B | 356.22B | 397.09B | 389.79B | |
|
Preferred Stock Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.51B | 36.62B | 37.73B | 37.54B | 37.23B | 36.54B | 32.55B | 33.13B | 32.43B | 32.03B | 1.20B | 31.40B | 30.74B | 34.47B | 1.46B | 32.40B | 35.14B | 37.69B | 1.84B | |
|
Liabilities from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Total Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | 20.42B | 26.59B | -0.00B | 0.00B | 16.80B | 27.30B | -0.00B | -0.00B | 0.12B | -0.00B | 0.04B | 0.02B | 0.05B | 27.78B | 29.03B | 0.01B | 0.07B | |
|
Common Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.13B | 24.47B | 24.38B | 24.33B | 23.46B | 23.28B | 23.29B | 25.59B | 24.88B | 25.31B | 18.21B | 25.55B | 25.67B | 26.72B | 24.50B | 24.51B | 25.53B | 26.83B | 24.91B | |
|
Shareholder's Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.53B | | 21.80B | 2.32B | | | 21.18B | | 2.11B | | 24.02B | | | | 24.50B | | | | 24.91B | |
|
Liabilities and Shareholders Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 375.92B | 378.64B | 0.18B | 386.71B | 385.63B | 375.55B | 0.01B | 375.22B | 367.47B | 370.26B | 377.78B | 380.15B | 371.52B | 401.29B | 377.70B | 367.56B | 381.74B | 423.92B | 415.97B | |
|
Retained Earnings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.20B | 18.16B | 18.08B | 0.00B | 17.92B | 17.43B | 17.49B | 18.73B | 0.29B | 0.38B | 0.01B | 18.95B | 0.05B | 0.01B | 19.36B | 18.62B | 19.82B | 20.69B | 19.91B | |
|
Treasury Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Preferred Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | 0.00B | | | | 0.00B | | | | 0.00B | | | | 0.00B | |