Brmall [Brazil] ADR (BRMSY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,410 | 522,060 | 6,870 | 2,950 | 2,600 |
| Marketable Securities | 468,820 | 0 | 535,360 | 615,150 | 334,370 |
| Receivables | 43,010 | 35,810 | 49,000 | 32,080 | 25,400 |
| Other current assets | 59,830 | 48,270 | 44,090 | 40,730 | 44,780 |
| TOTAL | $577,070 | $606,140 | $635,320 | $690,910 | $407,150 |
| Non-Current Assets | |||||
| Investments And Advances | 4,128,910 | 3,918,650 | 0 | 1,510 | 1,360 |
| Other Non-Current Assets | 159,320 | 180,180 | 129,740 | 458,650 | 410,260 |
| TOTAL | $4,288,230 | $4,098,830 | $129,740 | $460,160 | $411,620 |
| Total Assets | $4,872,000 | $4,711,700 | $4,301,900 | $2,162,560 | $1,724,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,600 | 3,570 | 6,390 | 5,420 | 4,790 |
| Accrued Expenses | 22,290 | 43,750 | 30,800 | 27,020 | 30,020 |
| Other current liabilities | 90,610 | 44,480 | 64,740 | 42,690 | 36,490 |
| TOTAL | $184,310 | $155,200 | $155,910 | $126,860 | $128,990 |
| Non-Current Liabilities | |||||
| Long Term Debt | 801,340 | 754,260 | 684,660 | 680,070 | 625,470 |
| Other Non-Current Liabilities | 54,610 | 89,650 | 71,450 | 58,900 | 75,680 |
| TOTAL | $1,756,910 | $1,738,480 | $1,569,950 | $747,200 | $707,740 |
| Total Liabilities | $1,941,240 | $1,893,690 | $1,725,870 | $874,070 | $836,740 |
| Shareholders' Equity | |||||
| Common Shares | 1,296,530 | 1,289,590 | 1,172,650 | 1,239,090 | 893,470 |
| Retained earnings | 64,950 | 23,440 | 0 | 34,980 | -30 |
| Other shareholders' equity | 1,569,420 | 1,528,340 | 1,408,250 | 24,260 | 3,610 |
| TOTAL | $2,930,760 | $2,818,000 | $2,576,020 | $1,288,480 | $888,180 |
| Total Liabilities And Equity | $4,872,000 | $4,711,690 | $4,301,890 | $2,162,550 | $1,724,920 |