Values in Millions of US$ (Except for per share items)
|
Quarter Quarter end |
|---|
| ASSETS: |
| Current assets: |
| Cash |
| Accounts receivable |
| Total current assets |
| Marketable securities |
| Long-term investments |
| Loan to customers |
| Property, plant and equipment |
| Intangible assets |
| Other assets |
| Total assets |
| LIABILITIES: |
| Current liabilities: |
| Accounts payable |
| Short-term borrowings |
| Total current liabilities |
| Customers' deposits |
| Actuarial liab. and policy benefits |
| Long-term debt |
| Deferred revenue |
| Minority interest |
| Other liabilities |
| Total liabilities |
| SHAREHOLDERS' EQUITY: |
| Common stock |
| Preferred stock |
| Retained earnings |
| Other |
| Total shareholders' equity |
| Total liab. and shareholders' equity |
| ENDING NUMBER OF SHARES: |
| Basic |
-
Q2/12
Jun 30, 2012Q1/12
Mar 31, 2012Q4/11
Dec 31, 2011Q3/11
Sep 30, 201119.45 20.47 21.83 13.51 0.00 0.00 0.00 0.00 19.45 20.47 21.83 13.51 1,126.39 1,171.48 1,109.47 989.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.28 0.25 0.21 0.15 1,146.11 1,192.21 1,131.51 1,003.21 0.66 0.71 1.02 0.55 0.00 0.00 0.00 0.00 0.66 0.71 1.02 0.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.66 0.71 1.02 0.55 744.87 744.87 744.87 572.67 0.00 0.00 0.00 0.00 400.58 446.63 385.61 429.99 0.00 0.00 0.00 0.00 1,145.45 1,191.50 1,130.49 1,002.66 1,146.11 1,192.21 1,131.51 1,003.21 19.30 19.30 19.30 16.65 -
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