ITUB3.SA - Itau Unibanco Holding S.A.

Sao Paolo - Sao Paolo Delayed Price. Currency in BRL
Show:
Annual

Balance Sheet

All numbers in thousands
Breakdown
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Assets
Current Assets
Cash
Cash And Cash Equivalents
157,727,000
146,639,000
126,934,000
115,625,000
Short Term Investments
49,323,000
102,284,000
88,277,000
86,045,000
Total Cash
-
-
-
-
Net Receivables
-
-
-
-
Inventory
-
-
-
-
Other Current Assets
-
-
-
-
Total Current Assets
-
-
-
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
21,016,000
19,656,000
19,114,000
18,350,000
Accumulated Depreciation
-13,714,000
-12,297,000
-11,072,000
-9,809,000
Net property, plant and equipment
7,302,000
7,359,000
8,042,000
8,541,000
Equity and other investments
500,100,000
475,450,000
393,601,000
351,088,000
Goodwill
11,438,000
10,716,000
9,675,000
2,057,000
Intangible Assets
7,891,000
8,667,000
7,381,000
6,295,000
Other long-term assets
-
-
-
-
Total non-current assets
-
-
-
-
Total Assets
1,552,797,000
1,434,969,000
1,353,241,000
1,276,415,000
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
81,700,000
99,440,000
94,405,000
96,406,000
Accounts Payable
-
-
-
-
Taxes payable
5,313,000
7,723,000
5,490,000
4,840,000
Accrued liabilities
-
-
-
-
Deferred revenues
2,530,000
2,326,000
1,975,000
1,909,000
Other Current Liabilities
-
-
-
-
Total Current Liabilities
-
-
-
-
Non-current liabilities
Long Term Debt
146,944,000
128,658,000
137,317,000
154,398,000
Deferred taxes liabilities
447,000
441,000
643,000
370,000
Deferred revenues
-
-
-
-
Other long-term liabilities
-
-
-
-
Total non-current liabilities
-
-
-
-
Total Liabilities
1,402,331,000
1,286,963,000
1,218,427,000
1,162,356,000
Stockholders' Equity
Common Stock
99,268,000
99,078,000
98,933,000
86,881,000
Retained Earnings
-
-
-
-
Accumulated other comprehensive income
39,334,000
38,505,000
25,531,000
29,724,000
Total stockholders' equity
136,782,000
134,840,000
122,582,000
112,252,000
Total liabilities and stockholders' equity
1,552,797,000
1,434,969,000
1,353,241,000
1,276,415,000