Itau Unibanco Banco Holding S.A. ADR
(ITUB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 12-1998 | |
| Assets | ||
| Cash & Cash Equivalents | 2,946,000 | 1,414,350 |
| PPE Net | 1,375,000 | 1,848,160 |
| Other assets | 22,335,000 | 37,312,420 |
| Total Assets | $26,656,000 | $40,574,930 |
| Liabilities | ||
| Accounts payable and accrued liabilities | 11,818,000 | 17,562,340 |
| Short Term Debt | 0 | 4,052,840 |
| Long Term Debt | 2,670,000 | 3,573,160 |
| Other liabilities | 8,245,000 | 11,534,640 |
| Total Liabilities | $22,733,000 | $36,722,980 |
| Shareholders' Equity | ||
| Common Shares | 651,000 | 1,656,270 |
| Additional Paid Capital | 39,000 | 348,850 |
| Treasury Shares | 56,000 | 81,000 |
| Retained earnings | 2,172,000 | 1,914,770 |
| Other shareholders' equity | 1,117,000 | 13,050 |
| TOTAL | $3,923,000 | $3,851,940 |
| Total Liabilities And Equity | $26,656,000 | $40,574,920 |