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Ita├║ Unibanco Holding S.A. (ITUB)

-NYSE
8.24 Down 0.18(2.14%) May 27, 4:01PM EDT
|After Hours : 8.24 0.00 (0.00%) May 27, 4:18PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
Assets
Current Assets
Cash And Cash Equivalents85,815,000  108,927,000  98,354,000  
Short Term Investments -   -   -  
Net Receivables528,000  1,252,000  829,000  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments143,883,000  213,547,000  212,799,000  
Property Plant and Equipment2,159,000  3,277,000  2,782,000  
Goodwill520,000  738,000  807,000  
Intangible Assets1,591,000  2,307,000  2,458,000  
Accumulated Amortization -   -   -  
Other Assets76,143,000  82,288,000  103,891,000  
Deferred Long Term Asset Charges11,994,000  11,711,000  13,515,000  
Total Assets 322,633,000   424,047,000   435,434,000  
Liabilities
Current Liabilities
Accounts Payable598,000  1,067,000  701,000  
Short/Current Long Term Debt85,091,000  108,601,000  113,037,000  
Other Current Liabilities73,961,000  110,892,000  116,301,000  
Total Current Liabilities -   -   -  
Long Term Debt7,958,000  6,723,000  4,991,000  
Other Liabilities62,707,000  85,169,000  86,828,000  
Deferred Long Term Liability Charges94,000  76,000  139,000  
Minority Interest457,000  510,000  411,000  
Negative Goodwill -   -   -  
Total Liabilities 294,259,000   386,706,000   400,159,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock21,522,000  28,215,000  25,432,000  
Retained Earnings -   -   -  
Treasury Stock(1,100,000)(500,000)(786,000)
Capital Surplus438,000  567,000  417,000  
Other Stockholder Equity7,513,000  9,059,000  10,212,000  
Total Stockholder Equity 28,373,000   37,341,000   35,275,000  
Net Tangible Assets 26,262,000   34,296,000   32,010,000  

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Currency in USD.