Societe Generale
(GLE.FP)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Cash & Cash Equivalents | 108,239,000 | 53,200,000 | 121,967,000 | 172,600,000 | 56,957,000 |
| Federal Funds Sold | 64,899,000 | N/A | 57,147,000 | N/A | N/A |
| Interest Bearing Deposits | N/A | N/A | 33,470,000 | N/A | N/A |
| Allowance For Loan Losses | -15,601,000 | 0 | -15,215,000 | 0 | 0 |
| Receivables | 12,230,000 | N/A | 29,935,000 | N/A | N/A |
| PPE Net | 17,412,000 | 24,700,000 | 15,119,000 | 25,300,000 | 17,134,000 |
| Intangibles | 5,215,000 | N/A | 6,971,000 | N/A | 6,570,000 |
| Other assets | 1,061,688,000 | 1,168,400,000 | 1,001,302,000 | 1,083,600,000 | 1,166,005,000 |
| Total Assets | $1,254,082,000 | $1,246,300,000 | $1,250,696,000 | $1,281,500,000 | $1,246,666,000 |
| Liabilities | |||||
| Total deposits | 393,273,000 | 456,700,000 | 427,463,000 | 478,000,000 | N/A |
| Accounts payable and accrued liabilities | N/A | N/A | N/A | N/A | 350,850,000 |
| Other liabilities | 807,513,000 | 735,700,000 | 769,136,000 | 750,100,000 | 842,933,000 |
| Total Liabilities | $1,200,786,000 | $1,192,400,000 | $1,196,599,000 | $1,228,100,000 | $1,193,783,000 |
| Shareholders' Equity | |||||
| Common Shares | 25,969,000 | N/A | 975,000 | N/A | 25,041,000 |
| Additional Paid Capital | N/A | N/A | 19,411,000 | N/A | N/A |
| Treasury Shares | N/A | N/A | 971,000 | N/A | N/A |
| Retained earnings | 23,268,000 | N/A | 23,232,000 | N/A | 1,165,000 |
| Other shareholders' equity | 176,000 | 49,900,000 | 7,162,000 | 49,100,000 | 22,532,000 |
| TOTAL | $49,413,000 | $49,900,000 | $49,809,000 | $49,100,000 | $48,738,000 |
| Total Liabilities And Equity | $1,250,199,000 | $1,242,300,000 | $1,246,408,000 | $1,277,200,000 | $1,242,521,000 |