Rossi Residencial S.A. ADR (RSRZY)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 363,830 | 295,750 | 451,130 | 352,310 | 444,460 |
| Marketable Securities | 0 | 0 | 251,610 | 98,100 | 102,240 |
| Receivables | 1,389,480 | 1,431,270 | 1,403,120 | 1,458,410 | 1,375,340 |
| Inventories | 832,660 | 738,630 | 799,210 | 731,900 | 883,290 |
| Other current assets | 474,360 | 522,450 | 404,290 | 413,690 | 385,760 |
| TOTAL | $3,060,330 | $2,988,100 | $3,309,360 | $3,054,410 | $3,191,090 |
| Non-Current Assets | |||||
| Investments And Advances | 303,480 | 419,030 | 574,850 | 462,490 | 306,490 |
| Other Non-Current Assets | 415,970 | 553,520 | 353,590 | 308,580 | 478,650 |
| TOTAL | $719,450 | $972,550 | $928,440 | $771,070 | $785,140 |
| Total Assets | $3,779,810 | $3,960,660 | $4,237,810 | $3,825,500 | $3,976,240 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 281,360 | 321,960 |
| Accounts payable and accrued liabilities | 163,240 | 183,550 | 174,370 | 182,900 | 183,050 |
| Accrued Expenses | 143,010 | 140,150 | 140,950 | 151,760 | 149,320 |
| Other current liabilities | 762,840 | 439,670 | 589,700 | 122,690 | 122,930 |
| TOTAL | $1,300,850 | $1,051,470 | $1,531,680 | $1,198,490 | $1,300,850 |
| Non-Current Liabilities | |||||
| Long Term Debt | 325,410 | 398,780 | 240,830 | 363,190 | 454,630 |
| Other Non-Current Liabilities | 979,390 | 1,322,210 | 1,260,820 | 1,216,850 | 1,129,630 |
| TOTAL | $1,323,360 | $1,741,930 | $1,523,050 | $1,597,460 | $1,614,670 |
| Total Liabilities | $2,624,230 | $2,793,410 | $3,054,740 | $2,795,970 | $2,915,530 |
| Shareholders' Equity | |||||
| Common Shares | 1,267,510 | 1,307,960 | 1,324,850 | 1,000,750 | 1,037,880 |
| Retained earnings | -94,870 | -121,150 | -119,310 | 52,670 | 45,010 |
| Other shareholders' equity | -480 | 470 | 360 | 200 | -10 |
| TOTAL | $1,155,570 | $1,167,250 | $1,183,060 | $1,029,520 | $1,060,710 |
| Total Liabilities And Equity | $3,779,800 | $3,960,660 | $4,237,800 | $3,825,490 | $3,976,240 |