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Salfacorp (SALFACORP)

Santiago

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544.08 +6.41 +1.19%

05/06 - Closed. Currency in CLP ( Disclaimer )

Volume: 181,448
Bid/Ask: 470.23 / 475.00
Day's Range: 538.00 - 545.90

Type: Equity

Market: Chile

ISIN: CL0000000449

S/N: SALFACORP

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SALFACORP Balance Sheet

Assess the latest Salfacorp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced SALFACORP Annual Report data, financial summaries and charts are available for Salfacorp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

522274.82

572109.55

560427.38

557077.32

Cash and Short Term Investments	46873.28	76647.89	70938.61	75468.2
Cash	-	-	-	-
Cash & Equivalents	46496.07	76282.92	70534.99	75075.61
Short Term Investments	-	-	-	-
Total Receivables, Net	344514.39	326351.82	332240.67	336117.18
Accounts Receivables - Trade, Net	216729.58	227892.11	229867.79	226106.4
Total Inventory	118789.93	134226.46	143027.61	137255.89
Prepaid Expenses	117.29	387.7	145.39	141.34
Other Current Assets, Total	11979.94	34495.69	14075.09	8094.71

Total Assets

1406225.2

1427050.73

1402662.75

1412636

Property/Plant/Equipment, Total - Net	74935.82	75554.34	65939.12	62105.95
Property/Plant/Equipment, Total - Gross	161828.43	157571.96	147513.24	143524.68
Accumulated Depreciation, Total	-86892.61	-82017.62	-81574.12	-81418.73
Goodwill, Net	20265.55	20265.55	20265.55	20265.55
Intangibles, Net	62186.65	61910.16	64001.06	64233.51
Long Term Investments	86856.63	84414.8	84356.38	87204.02
Note Receivable - Long Term	123841.77	94736.17	101191.95	107935.63
Other Long Term Assets, Total	469244.28	452456.26	447430.18	462011.71
Other Assets, Total	-38962.82	6798.9	-13310.34	-28560.9

Total Current Liabilities

600552.04

636209.68

642510.62

664410.76

Accounts Payable	157139.31	148686.6	154158.52	159673.31
Payable/Accrued	-	-	-	-
Accrued Expenses	13288.93	14456.62	14291.04	13659.69
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	246255.03	256354.39	264148.73	284125.62
Other Current liabilities, Total	183868.78	216712.07	209912.33	206952.14

Total Liabilities

914610.91

944895.3

927905.57

945962.17

Total Long Term Debt	244160.07	242999.96	238495.64	232605.84
Long Term Debt	213593.14	211917.97	214445.9	212974.25
Capital Lease Obligations	30566.92	31081.99	24049.73	19631.59
Deferred Income Tax	21033.23	20519.88	22166.38	23603.1
Minority Interest	-43.28	-40.87	-40.1	-39.52
Other Liabilities, Total	-138745.98	-232433.87	-251644.85	-269362.79

Total Equity

491614.29

482155.43

474757.17

466673.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	208973.41	208973.41	208973.41	208973.41
Additional Paid-In Capital	108.33	108.33	108.33	108.33
Retained Earnings (Accumulated Deficit)	289264.49	281133.83	274328.19	266239.8
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-6731.94	-8060.14	-8652.76	-8647.71

Total Liabilities & Shareholders' Equity

1406225.2

1427050.73

1402662.75

1412636

Total Common Shares Outstanding

549.9

559.9

Total Preferred Shares Outstanding

* In Millions of CLP (except for per share items)

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