| 0 |
DepositsAndPayablesToCustomers |
0 |
| 1 |
Debt |
0 |
| 2 |
LoansPayable |
0 |
| 3 |
OperatingAndEmployeeLiabilities |
53,357,000 |
| 4 |
remainder_Liabilities |
1,659,751,000 |
| 5 |
Investments |
89,689,000 |
| 6 |
CashAndCurrentAssets |
72,179,000 |
| 7 |
IntangibleAssets |
0 |
| 8 |
remainder_Assets |
2,040,006,000 |
| 9 |
LaborExpense |
90,647,000 |
| 10 |
SellingAndGeneralAdministrativeExpense |
15,392,000 |
| 11 |
CostOfGoodsSold |
0 |
| 12 |
OperatingExpenses |
101,981,000 |
| 13 |
DepreciationInterestAndFeesExpenses |
57,243,000 |
| 14 |
remainder_Expenses |
176,050,000 |
| 15 |
InvestmentIncome |
0 |
| 16 |
LoansIncome |
544,126,000 |
| 17 |
RevenueFromContractWithCustomer |
0 |
| 18 |
remainder_Revenues |
56,022,000 |
| 19 |
remainder_NetIncome |
-97,237,000 |
| 20 |
remainder_ComprehensiveNetIncome |
-30,000 |