BRFS(Delisted)
BRF·NYSE
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BRF (BRFS) Financial Statements
BRF (BRFS) Balance Sheet
As of Q3 2024, BRF (BRFS) reported total assets of 11.10B, total liabilities of 7.86B, and shareholders' equity of 3.24B. Click to view the balance sheet and understand the company's asset and capital structure.
Balance Sheet
Q4,2007 | Q4,2008 | Q4,2009 | Q4,2010 | Q4,2011 | Q4,2012 | Q4,2013 | Q4,2014 | Q4,2015 | Q4,2016 | Q4,2017 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q4,2019 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 |
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End Date | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Dec 31, 2019 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 |
Total Assets | 3.68B -- | 4.85B +31.93% | 16.29B +235.68% | 16.69B +2.44% | 16.10B -3.53% | 15.03B -6.66% | 13.71B -8.73% | 13.59B -0.89% | 10.20B -24.95% | 13.20B +29.41% | 13.66B +3.44% | 9.44B -- | 10.92B -20.02% | 11.03B -- | 11.01B -- | 10.39B -4.84% | 9.56B -7.99% | 9.09B -- | 9.91B -- | 9.73B -- | 10.03B +4.86% | 10.89B +9.90% | 10.93B +12.36% | 10.94B +9.15% | 11.39B -- | 11.28B +3.64% | 11.85B +8.37% | 11.80B +7.85% | 11.42B +0.25% | 11.11B -1.51% | 11.10B -6.32% |
Total Current Assets | 2.12B -- | 2.59B +22.18% | 6.13B +136.78% | 6.03B -1.67% | 5.97B -0.89% | 5.66B -5.22% | 5.61B -0.90% | 6.58B +17.37% | 4.84B -26.42% | 5.81B +19.89% | 5.79B -0.26% | 3.33B -- | 4.90B -15.33% | 4.52B -- | 4.33B -- | 3.74B -23.67% | 4.41B +17.85% | 4.30B -- | 4.51B -- | 4.45B -- | 4.71B +6.70% | 4.95B +9.63% | 5.07B +13.99% | 5.01B +6.52% | 5.18B -- | 4.98B +0.67% | 5.70B +12.56% | 5.35B +6.68% | 5.16B -0.47% | 5.23B +5.10% | 5.20B -8.88% |
Cash, Cash Equivalents and Short-term Investments | 996.96M -- | 854.30M -14.31% | 2.44B +185.08% | 2.01B -17.46% | 1.47B -26.83% | 1.25B -15.24% | 1.52B +21.89% | 2.48B +63.38% | 1.54B -37.96% | 2.15B +39.30% | 1.88B -12.19% | 762.04M -- | 1.39B -26.45% | 1.31B -- | 1.52B -- | 1.16B -16.39% | 1.52B +31.15% | 1.59B -- | 1.45B -- | 1.33B -- | 1.41B -7.02% | 1.58B +9.27% | 1.62B +22.20% | 1.62B +14.49% | 1.75B -- | 1.65B +3.99% | 2.28B +40.72% | 2.00B +23.77% | 2.00B +14.14% | 2.15B +30.38% | 1.98B -13.07% |
Cash and Cash Equivalents | 622.82M -- | 533.29M -14.38% | 1.09B +104.27% | 1.39B +27.54% | 733.77M -47.19% | 942.91M +28.50% | 1.32B +40.51% | 2.26B +70.69% | 1.35B -40.10% | 1.95B +44.26% | 1.81B -7.13% | 682.94M -- | 1.25B -30.85% | 1.16B -- | 1.37B -- | 1.05B -15.98% | 1.46B +38.35% | 1.53B -- | 1.39B -- | 1.26B -- | 1.35B -7.43% | 1.51B +9.02% | 1.54B +22.15% | 1.54B +13.90% | 1.67B -- | 1.56B +3.10% | 2.19B +42.03% | 1.91B +24.13% | 1.91B +14.24% | 2.06B +32.28% | 1.97B -10.26% |
Short-term Investments | 374.14M -- | 321.01M -14.20% | 1.35B +319.32% | 620.77M -53.88% | 736.94M +18.71% | 303.72M -58.79% | 194.68M -35.90% | 221.17M +13.61% | 185.56M -16.10% | 191.29M +3.09% | 68.96M -63.95% | 79.10M -- | 130.67M +89.48% | 151.44M -- | 152.80M -- | 104.05M -20.37% | 60.49M -41.86% | 55.54M -- | 63.18M -- | 62.94M -- | 62.22M +2.85% | 72.49M +14.74% | 77.56M +23.24% | 79.15M +27.21% | 83.43M -- | 88.77M +22.45% | 89.06M +14.83% | 92.31M +16.63% | 93.62M +12.21% | 86.20M -2.90% | 15.88M -82.17% |
Receivables | 451.88M -- | 595.76M +31.84% | 1.23B +106.21% | 1.54B +25.54% | 1.72B +11.66% | 1.53B -11.20% | 1.41B -7.53% | 1.23B -13.16% | 1.06B -14.03% | 996.43M -5.62% | 1.22B +22.36% | 907.03M -- | 700.97M -42.51% | 647.71M -- | 669.78M -- | 769.02M +9.71% | 796.46M +3.57% | 526.79M -- | 598.31M -- | 657.78M -- | 736.72M -7.50% | 742.38M +24.08% | 756.17M +14.96% | 797.41M +8.24% | 738.10M -- | 729.65M -1.72% | 839.25M +10.99% | 995.61M +24.86% | 861.24M +16.68% | 1.01B +37.79% | 877.87M +4.60% |
Accounts and Notes Receivable | 451.88M -- | 595.76M +31.84% | 1.23B +106.21% | 1.54B +25.54% | 1.72B +11.66% | 1.53B -11.20% | 1.41B -7.53% | 1.23B -13.16% | 1.06B -14.03% | 996.43M -5.62% | 1.22B +22.36% | 907.03M -- | 700.97M -42.51% | 647.71M -- | 669.78M -- | 769.02M +9.71% | 796.46M +3.57% | 526.79M -- | 598.31M -- | 657.78M -- | 736.72M -7.50% | 742.38M +24.08% | 756.17M +14.96% | 797.41M +8.24% | 738.10M -- | 729.65M -1.72% | 839.25M +10.99% | 995.61M +24.86% | 861.24M +16.68% | 1.01B +37.79% | 877.87M +4.60% |
Inventories | 486.28M -- | 730.22M +50.16% | 1.29B +77.26% | 1.28B -0.79% | 1.44B +12.00% | 1.47B +2.49% | 1.32B -10.59% | 1.11B -15.99% | 1.02B -8.01% | 1.47B +44.60% | 1.49B +1.43% | 808.46M -- | 999.20M -33.12% | 1.04B -- | 1.05B -- | 967.38M -3.18% | 1.31B +35.40% | 1.46B -- | 1.59B -- | 1.70B -- | 1.73B +32.22% | 1.69B +6.16% | 1.80B +5.97% | 1.64B -5.39% | 1.65B -- | 1.53B -9.07% | 1.61B -10.73% | 1.37B -16.62% | 1.25B -24.13% | 1.17B -23.88% | 1.36B -15.59% |
Prepaid Expenses(current) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 71.87M -- | -- -- | -- -- | 56.20M -21.81% | 63.19M -- | 72.52M -- | 84.30M -- | 59.67M +6.19% | 93.95M +48.68% | 73.61M +1.51% | 71.08M -15.69% |
Other Current Assets | 183.02M -- | 407.74M +122.78% | 1.17B +186.85% | 1.19B +1.63% | 1.34B +12.79% | 1.41B +5.19% | 1.36B -3.73% | 1.77B +30.06% | 1.23B -30.35% | 1.19B -3.00% | 1.20B +0.21% | 849.29M -- | 1.82B +52.12% | 1.52B -- | 1.08B -- | 848.68M -53.33% | 785.99M -7.39% | 728.14M -- | 876.22M -- | 763.56M -- | 754.23M -4.04% | 934.15M +6.61% | 891.44M +16.75% | 904.65M +19.94% | 980.72M -- | 997.33M +6.76% | 893.73M +0.26% | 925.88M +2.35% | 952.51M -2.88% | 840.42M -15.73% | 910.54M +1.88% |
Total Non-current Assets | 1.56B -- | 2.26B +45.17% | 10.16B +348.71% | 10.66B +4.92% | 10.12B -5.03% | 9.36B -7.51% | 8.10B -13.46% | 7.01B -13.52% | 5.36B -23.57% | 7.39B +38.02% | 7.86B +6.36% | 6.11B -- | 6.02B -23.47% | 6.51B -- | 6.68B -- | 6.65B +10.50% | 5.15B -22.53% | 4.79B -- | 5.40B -- | 5.28B -- | 5.32B +3.28% | 5.94B +10.14% | 5.86B +10.99% | 5.93B +11.47% | 6.20B -- | 6.30B +6.10% | 6.14B +4.74% | 6.45B +8.83% | 6.26B +0.85% | 5.88B -6.73% | 5.90B -3.94% |
Property, Plant and Equipment, Net | 1.20B -- | 1.26B +5.05% | 5.09B +303.62% | 5.45B +7.05% | 5.26B -3.51% | 5.21B -0.93% | 4.58B -12.04% | 3.79B -17.39% | 2.76B -27.20% | 3.61B +30.96% | 3.68B +1.94% | 2.23B -- | 2.76B -25.10% | 3.27B -- | 3.25B -- | 3.05B +10.81% | 2.35B -23.00% | 2.18B -- | 2.46B -- | 2.35B -- | 2.34B -0.55% | 2.62B +6.51% | 2.62B +11.60% | 2.70B +15.57% | 2.84B -- | 2.94B +12.19% | 2.93B +11.46% | 3.01B +11.37% | 2.97B +4.46% | 2.67B -9.14% | 2.72B -7.11% |
Gross Property, Plant and Equipment | -- -- | -- -- | 6.93B -- | -- -- | 7.27B -- | 7.07B -2.72% | 6.43B -9.11% | 5.49B -14.63% | 4.01B -26.96% | 5.34B +33.12% | 5.60B +4.86% | -- -- | 4.38B -21.70% | 4.95B -- | 5.03B -- | 4.88B +11.50% | 3.96B -18.91% | 3.72B -- | 4.24B -- | 4.07B -- | 4.03B +1.67% | 4.55B +7.32% | 4.55B +11.92% | 4.74B +17.64% | 4.98B -- | 5.20B +14.41% | 5.16B +13.33% | 5.29B +11.65% | 5.22B +4.68% | -- -- | 4.88B -5.37% |
Accumulated Depreciation | -- -- | -- -- | 1.83B -- | -- -- | 2.01B -- | 1.86B -7.39% | 1.84B -0.93% | 1.70B -7.80% | 1.25B -26.42% | 1.73B +37.86% | 1.91B +10.98% | -- -- | 1.62B -15.16% | 1.67B -- | 1.77B -- | 1.83B +12.66% | 1.61B -12.08% | 1.54B -- | 1.77B -- | 1.72B -- | 1.69B +4.92% | 1.92B +8.45% | 1.93B +12.37% | 2.03B +20.50% | 2.15B -- | 2.26B +17.43% | 2.24B +15.86% | 2.28B +12.04% | 2.25B +4.96% | -- -- | 2.17B -3.08% |
Goodwill and Intangible Assets | 151.49M -- | 668.27M +341.13% | 2.45B +267.25% | 2.55B +4.06% | 2.35B -7.80% | 2.32B -1.45% | 2.02B -13.15% | 1.63B -19.14% | 1.27B -22.33% | 2.05B +62.06% | 2.17B +5.95% | 738.79M -- | 1.29B -40.48% | 1.29B -- | 1.29B -- | 1.22B -5.59% | 1.01B -17.70% | 943.25M -- | 1.01B -- | 1.15B -- | 1.10B +9.75% | 1.24B +22.95% | 1.20B +4.96% | 1.22B +10.35% | 1.27B -- | 1.28B +2.82% | 1.25B +4.14% | 1.27B +3.96% | 1.24B -2.36% | 1.17B -8.60% | 1.17B -6.22% |
Goodwill | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 385.78M -- | -- -- | 691.52M -- | 697.12M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Intangible Assets | 151.49M -- | 668.27M +341.13% | 2.45B +267.25% | 2.55B +4.06% | 2.35B -7.80% | 2.32B -1.45% | 2.02B -13.15% | 1.63B -19.14% | 1.27B -22.33% | 2.05B +62.06% | 2.17B +5.95% | 353.01M -- | 1.29B -40.48% | 601.17M -- | 595.95M -- | 1.22B -5.59% | 1.01B -17.70% | 943.25M -- | 1.01B -- | 1.15B -- | 1.10B +9.75% | 1.24B +22.95% | 1.20B +4.96% | 1.22B +10.35% | 1.27B -- | 1.28B +2.82% | 1.25B +4.14% | 1.27B +3.96% | 1.24B -2.36% | 1.17B -8.60% | 1.17B -6.22% |
Deferred Tax Assets | 43.79M -- | 141.29M +222.66% | 1.39B +885.56% | 1.50B +7.42% | 1.41B -5.65% | 350.75M -75.15% | 281.98M -19.61% | 268.79M -4.68% | 317.23M +18.02% | 339.08M +6.89% | 413.45M +21.93% | 210.82M -- | 391.62M -5.28% | 467.11M -- | 443.30M -- | 476.58M +21.69% | 406.10M -14.79% | 386.93M -- | 471.42M -- | 459.40M -- | 527.59M +29.92% | 527.68M +11.93% | 506.29M +10.21% | 485.52M -7.97% | 515.46M -- | 442.01M -16.24% | 418.26M -17.39% | 435.50M -10.30% | 436.70M -15.28% | 407.54M -7.80% | 333.62M -20.24% |
Other Non-current Assets | 163.46M -- | 193.17M +18.17% | 1.22B +532.42% | 1.16B -5.05% | 1.10B -5.29% | 1.48B +34.91% | 1.22B -17.50% | 1.32B +8.17% | 1.02B -23.14% | 1.39B +36.94% | 1.60B +14.62% | 2.94B -- | 1.58B -1.24% | 1.48B -- | 1.69B -- | 1.90B +20.37% | 1.39B -26.84% | 1.28B -- | 1.45B -- | 1.33B -- | 1.35B -2.70% | 1.55B +6.81% | 1.53B +15.38% | 1.52B +12.89% | 1.58B -- | 1.64B +6.04% | 1.55B +1.00% | 1.74B +14.31% | 1.62B +2.21% | 1.63B -0.67% | 1.67B +8.30% |
Total liabilities | 1.86B -- | 3.08B +64.91% | 8.83B +187.18% | 8.49B -3.89% | 8.52B +0.41% | 7.90B -7.29% | 7.49B -5.21% | 7.69B +2.63% | 6.71B -12.74% | 9.44B +40.83% | 10.12B +7.14% | 7.28B -- | 8.98B -11.25% | 9.15B -- | 9.07B -- | 8.40B -6.48% | 7.87B -6.35% | 7.60B -- | 8.23B -- | 8.32B -- | 8.44B +7.36% | 8.43B +2.47% | 8.60B +3.32% | 8.71B +3.12% | 9.25B -- | 9.29B +10.16% | 8.86B +3.07% | 8.58B -1.48% | 8.22B -11.14% | 8.09B -12.87% | 7.86B -11.31% |
Total Current Liabilities | 1.09B -- | 1.33B +22.11% | 3.65B +173.91% | 3.42B -6.31% | 4.29B +25.42% | 3.65B -14.79% | 3.57B -2.20% | 3.60B +0.81% | 2.94B -18.52% | 3.89B +32.38% | 4.49B +15.58% | 3.14B -- | 3.73B -16.86% | 3.73B -- | 3.78B -- | 3.37B -9.85% | 2.97B -11.68% | 2.84B -- | 3.48B -- | 3.71B -- | 3.81B +28.06% | 3.81B +9.41% | 3.96B +6.79% | 4.22B +10.80% | 4.36B -- | 4.51B +18.49% | 4.44B +11.97% | 4.00B -5.26% | 3.76B -13.85% | 3.61B -19.97% | 3.59B -19.01% |
Short-term Debt | 591.23M -- | 711.80M +20.39% | 1.84B +158.05% | 1.34B -27.07% | 1.85B +38.37% | 1.19B -35.69% | 1.14B -4.18% | 1.03B -9.73% | 663.80M -35.62% | 997.48M +50.27% | 1.52B +52.29% | 1.00B -- | 1.17B -22.86% | 1.30B -- | 1.24B -- | 779.31M -33.50% | 204.10M -73.81% | 200.61M -- | 505.23M -- | 524.73M -- | 574.55M +181.51% | 540.75M +7.03% | 584.94M +11.47% | 733.99M +27.75% | 846.62M -- | 1.08B +99.32% | 934.72M +59.80% | 505.31M -31.16% | 450.77M -46.76% | 388.40M -63.97% | 186.63M -80.03% |
Short-term Borrowings | 591.23M -- | 711.80M +20.39% | 1.84B +158.05% | 1.34B -27.07% | 1.85B +38.37% | 1.19B -35.69% | 1.14B -4.18% | 1.03B -9.73% | 663.80M -35.62% | 997.48M +50.27% | 1.52B +52.29% | 1.00B -- | 1.17B -22.86% | 1.30B -- | 1.24B -- | 779.31M -33.50% | 204.10M -73.81% | 200.61M -- | 505.23M -- | 524.73M -- | 574.55M +181.51% | 540.75M +7.03% | 584.94M +11.47% | 733.99M +27.75% | 846.62M -- | 1.08B +99.32% | 934.72M +59.80% | 505.31M -31.16% | 450.77M -46.76% | 388.40M -63.97% | 186.63M -80.03% |
Payables and Accruals | 323.55M -- | 468.40M +44.77% | 1.30B +176.53% | 1.55B +19.51% | 1.85B +19.42% | 1.97B +6.62% | 1.85B -6.25% | 1.77B -4.15% | 1.71B -3.72% | 2.08B +22.10% | 2.27B +8.90% | 1.40B -- | 1.54B -31.97% | 1.85B -- | 1.83B -- | 1.59B +3.21% | 1.83B +15.12% | 1.79B -- | 2.10B -- | 2.12B -- | 2.52B +37.72% | 2.76B +31.26% | 2.87B +35.21% | 3.08B +22.21% | 3.07B -- | 3.04B +10.44% | 3.10B +8.14% | 3.08B +0.02% | 2.91B -5.15% | 2.82B -7.43% | 3.03B -2.26% |
Accounts and Notes Payable | 323.55M -- | 468.40M +44.77% | 1.09B +133.45% | 1.24B +13.23% | 1.44B +16.26% | 1.65B +14.72% | 1.56B -5.74% | 1.50B -3.81% | 1.50B -0.15% | 1.80B +20.06% | 1.95B +8.41% | 1.35B -- | 1.41B -27.34% | 1.74B -- | 1.69B -- | 1.44B +1.78% | 1.73B +20.35% | 1.69B -- | 1.95B -- | 2.03B -- | 2.10B +21.18% | 2.29B +17.50% | 2.40B +18.38% | 2.67B +27.34% | 2.66B -- | 2.61B +14.00% | 2.65B +10.10% | 2.60B -2.91% | 2.38B -10.35% | 2.32B -11.01% | 2.48B -6.26% |
Income taxes payable | -- -- | -- -- | 105.37M -- | 126.75M +20.30% | 120.69M -4.79% | 111.35M -7.74% | 107.46M -3.49% | 112.90M +5.06% | 89.23M -20.96% | 98.24M +10.10% | 128.62M +30.92% | 49.96M -- | 103.85M -19.26% | 88.46M -- | 113.83M -- | 128.69M +23.92% | 76.18M -40.81% | 78.31M -- | 127.44M -- | 68.28M -- | 253.49M +232.76% | 284.39M +123.16% | 263.57M +285.99% | 262.99M +3.75% | 246.42M -- | 242.80M -14.63% | 247.25M -6.19% | 269.02M +2.30% | 289.59M +17.52% | 261.94M +7.88% | 278.34M +12.57% |
Other Payables and Accruals | -- -- | -- -- | 96.41M -- | 183.03M +89.84% | 288.34M +57.54% | 208.15M -27.81% | 183.62M -11.78% | 160.79M -12.44% | 120.70M -24.93% | 188.46M +56.14% | 192.33M +2.05% | -- -- | 24.41M -87.31% | 24.50M -- | 24.84M -- | 23.87M -2.23% | 24.11M +1.03% | 22.26M -- | 24.86M -- | 22.98M -- | 171.26M +610.24% | 183.40M +637.71% | 201.56M +777.05% | 148.54M -13.27% | 161.26M -- | 192.48M +4.95% | 208.63M +3.51% | 220.70M +48.59% | 235.39M +45.97% | 234.48M +21.82% | 273.09M +30.90% |
Other Current Liabilities | 176.39M -- | 152.18M -13.72% | 517.42M +240.00% | 531.72M +2.76% | 586.30M +10.27% | 491.01M -16.25% | 583.49M +18.83% | 800.32M +37.16% | 566.31M -29.24% | 806.25M +42.37% | 704.84M -12.58% | 740.69M -- | 1.02B +44.65% | 582.09M -- | 709.58M -- | 994.99M -2.41% | 936.42M -5.89% | 854.47M -- | 873.74M -- | 1.06B -- | 708.95M -24.29% | 509.12M -41.73% | 507.73M -52.25% | 399.92M -43.59% | 448.23M -- | 387.74M -23.84% | 398.63M -21.49% | 406.07M +1.54% | 398.13M -11.18% | 402.73M +3.87% | 373.38M -6.33% |
Total Non-current Liabilities | 773.52M -- | 1.74B +125.29% | 5.18B +197.33% | 5.07B -2.19% | 4.23B -16.47% | 4.25B +0.30% | 3.91B -7.80% | 4.08B +4.28% | 3.77B -7.63% | 5.56B +47.42% | 5.63B +1.24% | 4.14B -- | 5.25B -6.77% | 5.42B -- | 5.29B -- | 5.03B -4.08% | 4.89B -2.79% | 4.76B -- | 4.75B -- | 4.61B -- | 4.64B -5.22% | 4.63B -2.61% | 4.63B +0.52% | 4.49B -3.18% | 4.89B -- | 4.78B +3.30% | 4.42B -4.54% | 4.58B +2.08% | 4.46B -8.72% | 4.48B -6.18% | 4.27B -3.58% |
Long-term debt | 682.46M -- | 1.61B +135.64% | 3.36B +108.89% | 2.99B -10.95% | 2.47B -17.43% | 3.46B +39.93% | 3.17B -8.28% | 3.33B +5.09% | 3.17B -4.86% | 4.83B +52.41% | 4.65B -3.68% | 2.71B -- | 4.54B -2.43% | 4.26B -- | 4.18B -- | 3.85B -15.12% | 4.11B +6.64% | 4.05B -- | 4.00B -- | 3.91B -- | 3.99B -2.88% | 3.87B -3.19% | 3.87B -1.08% | 3.71B -6.93% | 3.99B -- | 3.88B +0.16% | 3.53B -8.74% | 3.64B -2.12% | 3.50B -12.21% | 3.63B -6.48% | 3.40B -3.70% |
Long-term borrowings | 682.46M -- | 1.61B +135.64% | 3.36B +108.89% | 2.99B -10.95% | 2.47B -17.43% | 3.46B +39.93% | 3.17B -8.28% | 3.33B +5.09% | 3.17B -4.86% | 4.83B +52.41% | 4.65B -3.68% | 2.71B -- | 4.54B -2.43% | 4.26B -- | 4.18B -- | 3.85B -15.12% | 4.11B +6.64% | 4.05B -- | 4.00B -- | 3.91B -- | 3.99B -2.88% | 3.87B -3.19% | 3.87B -1.08% | 3.71B -6.93% | 3.99B -- | 3.88B +0.16% | 3.53B -8.74% | 3.64B -2.12% | 3.50B -12.21% | 3.63B -6.48% | 3.40B -3.70% |
Deferred Tax Liabilities | 16.98M -- | 31.30M +84.39% | 835.81M +2570.21% | 983.52M +17.67% | 961.99M -2.19% | 13.58M -98.59% | 8.73M -35.73% | 33.96M +289.15% | 47.56M +40.06% | 48.01M +0.96% | 46.89M -2.34% | -- -- | 16.95M -63.85% | 23.79M -- | 22.61M -- | 21.23M +25.23% | 5.11M -75.94% | 6.98M -- | 6.03M -- | 6.32M -- | 4.25M -16.73% | 18.09M +199.78% | 16.98M +168.45% | 21.09M +395.80% | 19.78M -- | 16.53M -8.61% | 9.55M -43.76% | 12.39M -41.23% | 14.10M -28.73% | 13.59M -17.81% | 11.11M +16.40% |
Other Non-current Liabilities | 74.09M -- | 103.20M +39.30% | 986.46M +855.87% | 1.09B +10.80% | 801.36M -26.68% | 776.23M -3.14% | 735.85M -5.20% | 716.82M -2.59% | 553.48M -22.79% | 679.79M +22.82% | 927.81M +36.48% | 1.43B -- | 690.17M -25.61% | 1.14B -- | 1.08B -- | 1.16B +67.81% | 777.91M -32.83% | 707.73M -- | 745.03M -- | 694.48M -- | 641.41M -17.55% | 736.60M -1.13% | 750.09M +8.01% | 753.89M +17.54% | 874.02M -- | 884.77M +20.12% | 885.19M +18.01% | 934.49M +23.96% | 941.09M +7.67% | 843.58M -4.66% | 855.55M -3.35% |
Total Equity | 1.81B -- | 1.78B -1.98% | 7.46B +319.59% | 8.20B +9.94% | 7.58B -7.62% | 7.13B -5.94% | 6.23B -12.63% | 5.91B -5.12% | 3.49B -40.84% | 3.76B +7.48% | 3.54B -5.85% | 2.16B -- | 1.94B -45.11% | 1.88B -- | 1.94B -- | 1.99B +2.73% | 1.70B -14.89% | 1.48B -- | 1.68B -- | 1.41B -- | 1.58B -6.71% | 2.46B +46.32% | 2.33B +65.81% | 2.24B +41.28% | 2.14B -- | 2.00B -18.73% | 2.98B +27.87% | 3.22B +44.15% | 3.20B +49.42% | 3.02B +51.36% | 3.24B +8.50% |
Equity Attributable to Minority Interests | -- -- | 302.64K -- | 2.70M +791.26% | 4.45M +64.96% | 21.26M +377.79% | 18.31M -13.85% | 17.41M -4.94% | 37.46M +115.16% | 80.60M +115.16% | 116.62M +44.70% | 154.74M +32.68% | -- -- | 146.16M -5.54% | 138.17M -- | 62.11M -- | 62.88M -56.98% | 43.85M -30.26% | 14.26M -- | 14.78M -- | 14.01M -- | 65.13M +48.52% | 122.52M +729.08% | 112.27M +701.34% | 104.59M +60.59% | 116.02M -- | 94.29M -23.04% | 161.72M +44.04% | 148.44M +41.92% | 163.17M +40.64% | 189.10M +100.55% | 205.99M +27.37% |
Equity Attributable to Owners of the Company | 1.81B -- | 1.78B -2.00% | 7.46B +319.51% | 8.19B +9.92% | 7.55B -7.82% | 7.11B -5.92% | 6.21B -12.65% | 5.87B -5.45% | 3.41B -41.83% | 3.64B +6.61% | 3.38B -7.09% | 2.16B -- | 1.79B -46.92% | 1.74B -- | 1.88B -- | 1.93B +7.59% | 1.65B -14.39% | 1.47B -- | 1.66B -- | 1.39B -- | 1.52B -8.18% | 2.33B +40.26% | 2.22B +59.42% | 2.13B +40.45% | 2.03B -- | 1.90B -18.51% | 2.82B +27.06% | 3.08B +44.26% | 3.04B +49.92% | 2.83B +48.92% | 3.03B +7.42% |
Equity Attributable to Common Stockholders | 1.81B -- | 1.78B -2.00% | 7.46B +319.51% | 8.19B +9.92% | 7.55B -7.82% | 7.11B -5.92% | 6.21B -12.65% | 5.87B -5.45% | 3.41B -41.83% | 3.64B +6.61% | 3.38B -7.09% | 2.16B -- | 1.79B -46.92% | 1.74B -- | 1.88B -- | 1.93B +7.59% | 1.65B -14.39% | 1.47B -- | 1.66B -- | 1.39B -- | 1.52B -8.18% | 2.33B +40.26% | 2.22B +59.42% | 2.13B +40.45% | 2.03B -- | 1.90B -18.51% | 2.82B +27.06% | 3.08B +44.26% | 3.04B +49.92% | 2.83B +48.92% | 3.03B +7.42% |
Common Stock | 1.41B -- | 1.49B +5.99% | 7.15B +380.17% | 7.49B +4.76% | 6.69B -10.72% | 6.09B -9.03% | 5.28B -13.27% | 4.69B -11.12% | 3.15B -32.91% | 3.83B +21.70% | 3.76B -1.78% | -- -- | 3.21B -14.65% | 3.20B -- | 3.25B -- | 3.10B -3.45% | 2.40B -22.61% | 2.20B -- | 2.49B -- | 2.29B -- | 2.24B -6.84% | 2.46B -1.14% | 2.38B +4.01% | 2.43B +8.64% | 2.53B -- | 2.67B +8.50% | 2.67B +12.40% | 2.75B +13.30% | 2.66B +5.14% | 2.40B -10.02% | 2.45B -8.33% |
Additional Paid in Capital | -- -- | -- -- | 36.04M -- | 41.73M +15.79% | 40.96M -1.84% | 34.14M -16.66% | 48.20M +41.21% | 41.19M -14.56% | 1.77M -95.71% | 12.60M +612.84% | 34.75M +175.74% | 3.13B -- | 29.73M -14.46% | 33.01M -- | 55.21M -- | 47.98M +61.41% | 27.36M -42.99% | 12.42M -- | 10.94M -- | 11.28M -- | 25.44M -7.00% | 448.02M +3994.10% | 432.99M +3737.70% | 442.39M +1638.85% | 461.22M -- | 486.15M +8.51% | 1.43B +229.59% | 569.52M +28.74% | 550.99M +19.46% | 497.04M +2.24% | 506.96M -64.48% |
Retained Earnings | 408.54M -- | 304.58M -25.45% | 310.76M +2.03% | 640.19M +106.01% | 945.08M +47.62% | 1.11B +17.52% | 1.06B -4.20% | 1.49B +39.61% | 1.53B +3.32% | 415.19M -72.95% | 30.62M -92.63% | -467.65M -- | -1.10B -3701.90% | -1.36B -- | -1.30B -- | -1.03B +6.77% | -499.48M +51.42% | -448.23M -- | -555.21M -- | -561.69M -- | -382.47M +23.43% | -257.55M +53.61% | -271.60M +51.65% | -447.04M -16.88% | -670.01M -- | -988.73M -283.91% | -1.03B -278.56% | -- -- | 100.69M +115.03% | 268.50M +127.16% | 461.81M +144.92% |
Treasury Stock | 449.69K -- | 345.87K -23.09% | 15.84M +4479.54% | 420.90K -97.34% | 35.06M +8228.96% | 25.35M -27.70% | 32.79M +29.35% | 114.78M +250.11% | 997.12M +768.70% | 221.90M -77.75% | 21.59M -90.27% | -- -- | 14.61M -32.34% | 14.57M -- | 13.24M -- | 9.51M -34.86% | 23.86M +150.82% | 21.90M -- | 21.20M -- | 19.37M -- | 22.83M -4.32% | 21.94M +3.45% | 20.32M +4.89% | 20.76M -9.08% | 21.64M -- | 22.03M +0.42% | 19.22M -5.39% | 19.82M -4.54% | 46.11M +113.05% | 73.44M +233.38% | 165.39M +760.48% |
Accumulated Other Comprehensive Income | -- -- | -16.47M -- | -27.26M -65.49% | 21.17M +177.64% | -86.70M -509.64% | -98.16M -13.22% | -149.82M -52.62% | -233.56M -55.89% | -272.65M -16.74% | -396.62M -45.47% | -424.26M -6.97% | -504.33M -- | -328.71M +22.52% | -126.12M -- | -113.31M -- | -179.76M +45.31% | -250.08M -39.12% | -277.52M -- | -257.84M -- | -321.62M -- | -337.27M -34.86% | -293.24M -13.73% | -295.88M +8.00% | -270.83M +19.70% | -275.88M -- | -241.11M +17.78% | -228.08M +22.91% | -225.25M +16.83% | -230.92M +16.30% | -259.59M -7.67% | -219.82M +3.62% |
Total Liabilities and Equity | 3.68B -- | 4.85B +31.93% | 16.29B +235.68% | 16.69B +2.44% | 16.10B -3.53% | 15.03B -6.66% | 13.71B -8.73% | 13.59B -0.89% | 10.20B -24.95% | 13.20B +29.41% | 13.66B +3.44% | 9.44B -- | 10.92B -20.02% | 11.03B -- | 11.01B -- | 10.39B -4.84% | 9.56B -7.99% | 9.09B -- | 9.91B -- | 9.73B -- | 10.03B +4.86% | 10.89B +9.90% | 10.93B +12.36% | 10.94B +9.15% | 11.39B -- | 11.28B +3.64% | 11.85B +8.37% | 11.80B +7.85% | 11.42B +0.25% | 11.11B -1.51% | 11.10B -6.32% |
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