| 0 |
DepositsAndPayablesToCustomers |
0 |
| 1 |
Debt |
0 |
| 2 |
LoansPayable |
0 |
| 3 |
OperatingAndEmployeeLiabilities |
49,684,000 |
| 4 |
remainder_Liabilities |
1,493,000,000 |
| 5 |
Investments |
47,978,000 |
| 6 |
CashAndCurrentAssets |
136,187,000 |
| 7 |
IntangibleAssets |
0 |
| 8 |
remainder_Assets |
1,824,886,000 |
| 9 |
LaborExpense |
106,446,000 |
| 10 |
SellingAndGeneralAdministrativeExpense |
20,471,000 |
| 11 |
CostOfGoodsSold |
0 |
| 12 |
OperatingExpenses |
129,795,000 |
| 13 |
DepreciationInterestAndFeesExpenses |
47,067,000 |
| 14 |
remainder_Expenses |
134,731,000 |
| 15 |
InvestmentIncome |
0 |
| 16 |
LoansIncome |
545,466,000 |
| 17 |
RevenueFromContractWithCustomer |
0 |
| 18 |
remainder_Revenues |
38,268,000 |
| 19 |
remainder_NetIncome |
-190,306,000 |
| 20 |
remainder_ComprehensiveNetIncome |
-99,000 |