Itau Unibanco Banco Holding S.A. ADR
(ITUB)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Cash & Cash Equivalents | 4,218,770 | 3,287,810 | 4,288,500 | 4,028,000 | 2,717,000 |
| PPE Net | 881,850 | 893,450 | 809,180 | 1,202,000 | 1,378,000 |
| Other assets | 34,508,390 | 30,349,620 | 35,046,600 | 25,945,000 | 29,079,000 |
| Total Assets | $39,609,010 | $34,530,880 | $40,144,280 | $31,175,000 | $33,174,000 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 13,112,320 | 11,015,730 | 13,376,470 | 11,205,000 | 13,205,000 |
| Short Term Debt | 0 | 0 | 2,572,850 | 0 | 0 |
| Long Term Debt | 5,049,580 | 9,132,050 | 6,429,500 | 3,470,000 | 3,148,000 |
| Other liabilities | 15,366,640 | 9,594,700 | 14,501,510 | 12,894,000 | 12,814,000 |
| Total Liabilities | $33,528,540 | $29,742,480 | $36,880,330 | $27,569,000 | $29,167,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,502,980 | 817,560 | 1,538,890 | 926,000 | 726,000 |
| Additional Paid Capital | 172,320 | 114,330 | 60,490 | 68,000 | 66,000 |
| Treasury Shares | 163,000 | 130,000 | 95,000 | 105,000 | 159,000 |
| Retained earnings | 2,281,710 | 2,383,760 | 1,747,620 | 1,669,000 | 2,151,000 |
| Other shareholders' equity | 2,286,450 | 1,602,740 | 11,950 | 1,048,000 | 1,223,000 |
| TOTAL | $6,080,460 | $4,788,390 | $3,263,950 | $3,606,000 | $4,007,000 |
| Total Liabilities And Equity | $39,609,000 | $34,530,870 | $40,144,280 | $31,175,000 | $33,174,000 |