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Carvajal Empaques SA (CAR_p)

Colombia

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5,300.00 0.00 0.00%

04/07 - Closed. Currency in COP ( Disclaimer )

Volume: 0
Bid/Ask: 5,300.00 / 0.00
Day's Range: 5,300.00 - 5,300.00

Type: Equity

Market: Colombia

ISIN: COD9HPA00012

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CAR_p Balance Sheet

Assess the latest Carvajal Empaques SA 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 CAR_p Annual Report data, financial summaries and charts are available for Carvajal Empaques SA investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

1007390

1044879

1076495

Cash and Short Term Investments	189021	193029	170410	-
Cash	-	-	-	-
Cash & Equivalents	188458	192445	169729	-
Short Term Investments	563	584	681	-
Total Receivables, Net	400021	383765	414654	-
Accounts Receivables - Trade, Net	395759	378394	410715	-
Total Inventory	284277	351334	392339	-
Prepaid Expenses	10810	14045	1761	-
Other Current Assets, Total	123261	102706	97331	-

Total Assets

2041679

2123405

2210485

Property/Plant/Equipment, Total - Net	869538	914717	965598	-
Property/Plant/Equipment, Total - Gross	1784815	1847326	1924409	-
Accumulated Depreciation, Total	-915277	-932609	-958811	-
Goodwill, Net	138877	138877	138877	-
Intangibles, Net	7082	7142	7251	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	4262	5371	3939	-
Other Long Term Assets, Total	9494	10091	8241	-
Other Assets, Total	17378	78558	89720	-

Total Current Liabilities

612095

664491

715163

Accounts Payable	298736	371881	418744	-
Payable/Accrued	-	-	-	-
Accrued Expenses	84194	79543	89203	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	105505	110651	118442	-
Other Current liabilities, Total	123660	102416	88774	-

Total Liabilities

1125472

1192263

1269507

Total Long Term Debt	469937	483776	505862	-
Long Term Debt	218991	223870	215814	-
Capital Lease Obligations	250946	259906	290048	-
Deferred Income Tax	23109	26695	31038	-
Minority Interest	30673	34116	37759	-
Other Liabilities, Total	-272849	-285640	-284375	-294912

Total Equity

916207

931142

940978

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4332	4332	4332	-
Additional Paid-In Capital	228946	228946	228946	-
Retained Earnings (Accumulated Deficit)	440565	404302	358458	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	242364	293562	349242	-

Total Liabilities & Shareholders' Equity

2041679

2123405

2210485

Total Common Shares Outstanding

71.37

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	CAR_p	5,300.00	0.00	0.00%

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