7Baggers
Quarterly
Annual
    Unit: USD2007-06-30 2005-12-31 2005-06-30 
       
      assets
    		   
      operating assets
    		   
      property, plant and equipment
    		   
      property
    		20,453,000,000 10,722,000,000  
      power generation
    		  3,520,000,000 
      infrastructure
    		   
      other plant and equipment
    		   
      securities
    		182,000,000 267,000,000  
      loans and notes receivable
    		   
      cash and cash equivalents
    		319,000,000 253,000,000  
      financial assets
    		-16,000,000   
      investments
    		2,000,000   
      accounts receivable and other
    		1,866,000,000 617,000,000 3,199,000,000 
      goodwill
    		   
      total assets
    		22,806,000,000 11,859,000,000  
      liabilities and shareholders’ equity
    		   
      corporate borrowings
    		  1,832,000,000 
      property-specific financing
    		12,485,000,000   
      other debt of subsidiaries
    		1,951,000,000 1,138,000,000 2,544,000,000 
      accounts payable and other liabilities
    		1,564,000,000 463,000,000 4,576,000,000 
      capital securities
    		  1,513,000,000 
      non-controlling interests in net assets
    		870,000,000 196,000,000  
      preferred equity
    		  590,000,000 
      common equity / net invested capital
    		5,936,000,000 4,181,000,000  
      total liabilities and shareholders’ equity
    		22,806,000,000 11,859,000,000  
      millions
    		   
      timberlands and infrastructure
    		   
      property specific financing
    		 5,881,000,000  
      property 2
    		  10,217,000,000 
      funds management
    		  5,538,000,000 
      cash and financial assets
    		  2,405,000,000 
      liabilities and shareholders’ interests
    		   
      liabilities
    		   
      non-recourse borrowings
    		   
      property specific mortgages
    		  7,865,000,000 
      shareholders’ interests
    		   
      minority interests of others in assets
    		  2,087,000,000 
      common equity
    		  3,872,000,000 
      per common share
    		  15,070,000 
      1
    		   
      2
    		   
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.