Selectirente SA
PAR:SELER
Balance Sheet
Balance Sheet Decomposition
Selectirente SA
Selectirente SA
Balance Sheet
Selectirente SA
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
2
|
11
|
6
|
8
|
6
|
7
|
5
|
0
|
4
|
17
|
1
|
1
|
7
|
6
|
198
|
99
|
23
|
20
|
9
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
0
|
3
|
2
|
1
|
1
|
6
|
6
|
198
|
0
|
23
|
20
|
9
|
0
|
|
| Cash Equivalents |
0
|
0
|
2
|
11
|
5
|
8
|
4
|
5
|
3
|
0
|
0
|
15
|
0
|
0
|
1
|
0
|
0
|
99
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
9
|
10
|
12
|
11
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
5
|
8
|
9
|
|
| Other Receivables |
1
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
1
|
2
|
0
|
5
|
5
|
4
|
2
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
16
|
10
|
8
|
|
| Total Current Assets |
1
|
1
|
3
|
13
|
8
|
10
|
8
|
9
|
7
|
2
|
6
|
19
|
4
|
3
|
9
|
7
|
201
|
103
|
34
|
46
|
31
|
25
|
|
| PP&E Net |
28
|
32
|
39
|
46
|
73
|
110
|
117
|
121
|
127
|
140
|
139
|
140
|
169
|
168
|
162
|
166
|
234
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
32
|
39
|
46
|
73
|
110
|
117
|
121
|
127
|
140
|
139
|
140
|
169
|
168
|
162
|
166
|
234
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
3
|
5
|
6
|
8
|
3
|
6
|
10
|
12
|
16
|
20
|
23
|
27
|
35
|
37
|
41
|
43
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
1
|
0
|
2
|
5
|
5
|
4
|
5
|
5
|
5
|
5
|
7
|
10
|
10
|
10
|
9
|
416
|
509
|
602
|
577
|
573
|
|
| Other Long-Term Assets |
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
31
N/A
|
34
+11%
|
49
+43%
|
62
+27%
|
85
+38%
|
128
+50%
|
132
+4%
|
136
+3%
|
141
+3%
|
149
+6%
|
151
+1%
|
167
+10%
|
182
+9%
|
182
+0%
|
182
0%
|
184
+1%
|
446
+142%
|
519
+16%
|
543
+5%
|
649
+19%
|
608
-6%
|
598
-2%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
7
|
10
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
1
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
2
|
2
|
3
|
0
|
6
|
4
|
5
|
5
|
6
|
6
|
7
|
8
|
9
|
9
|
9
|
12
|
13
|
27
|
4
|
3
|
8
|
|
| Other Current Liabilities |
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
5
|
5
|
8
|
4
|
8
|
5
|
0
|
3
|
3
|
4
|
0
|
|
| Total Current Liabilities |
1
|
3
|
3
|
5
|
1
|
10
|
10
|
9
|
9
|
10
|
9
|
13
|
14
|
18
|
15
|
19
|
19
|
17
|
38
|
13
|
17
|
20
|
|
| Long-Term Debt |
17
|
17
|
24
|
31
|
49
|
50
|
55
|
60
|
62
|
68
|
70
|
84
|
97
|
94
|
91
|
92
|
122
|
132
|
132
|
250
|
215
|
197
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
1
|
0
|
1
|
1
|
0
|
1
|
5
|
6
|
7
|
8
|
8
|
|
| Total Liabilities |
18
N/A
|
20
+11%
|
27
+33%
|
37
+38%
|
52
+40%
|
63
+22%
|
67
+7%
|
71
+5%
|
74
+4%
|
81
+10%
|
82
+1%
|
97
+18%
|
111
+15%
|
112
+0%
|
107
-5%
|
111
+4%
|
142
+27%
|
154
+8%
|
176
+14%
|
270
+54%
|
240
-11%
|
225
-6%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
9
|
11
|
14
|
16
|
20
|
23
|
24
|
24
|
24
|
24
|
24
|
24
|
23
|
23
|
24
|
25
|
67
|
67
|
67
|
67
|
67
|
67
|
|
| Retained Earnings |
1
|
1
|
1
|
4
|
4
|
5
|
5
|
5
|
7
|
8
|
9
|
10
|
11
|
11
|
13
|
12
|
15
|
96
|
98
|
95
|
90
|
100
|
|
| Additional Paid In Capital |
1
|
2
|
5
|
5
|
10
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
19
|
20
|
203
|
203
|
203
|
203
|
203
|
203
|
|
| Unrealized Security Profit/Loss |
1
|
0
|
2
|
0
|
0
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
15
|
8
|
4
|
|
| Total Equity |
13
N/A
|
14
+10%
|
22
+58%
|
25
+14%
|
33
+34%
|
65
+94%
|
65
+0%
|
65
+1%
|
67
+3%
|
68
+2%
|
69
+1%
|
70
+1%
|
70
+1%
|
71
+0%
|
75
+7%
|
73
-3%
|
304
+316%
|
365
+20%
|
367
+1%
|
379
+3%
|
368
-3%
|
373
+2%
|
|
| Total Liabilities & Equity |
31
N/A
|
34
+11%
|
49
+43%
|
62
+27%
|
85
+38%
|
128
+50%
|
132
+4%
|
136
+3%
|
141
+3%
|
149
+6%
|
151
+1%
|
167
+10%
|
182
+9%
|
182
+0%
|
182
0%
|
184
+1%
|
446
+142%
|
519
+16%
|
543
+5%
|
649
+19%
|
608
-6%
|
598
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
|