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Cemento Polpai (POLPAICO)

Santiago

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8,040.00 0.00 0%

22/04 - Closed. Currency in CLP ( Disclaimer )

Volume: 372
Bid/Ask: 0.00 / 0.00
Day's Range: 8,040.00 - 8,040.00

Type: Equity

Market: Chile

ISIN: CLP2216J1070

S/N: POLPAICO

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POLPAICO Balance Sheet

Assess the latest Cemento Polpai 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 POLPAICO Annual Report data, financial summaries and charts are available for Cemento Polpai investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

131997.78

124627.87

121922.07

129975.18

Cash and Short Term Investments	8221.01	14567.3	6094.4	10808.98
Cash	-	-	-	-
Cash & Equivalents	8221.01	14567.3	6094.4	10808.98
Short Term Investments	-	-	-	-
Total Receivables, Net	56453.22	49605.44	56632.87	58586.44
Accounts Receivables - Trade, Net	51425.61	47064.69	53191.68	53759.28
Total Inventory	58034.38	52170.87	49457.65	52431.54
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9289.17	8284.26	9737.16	8148.22

Total Assets

390768.72

366914.12

365552.2

372145.31

Property/Plant/Equipment, Total - Net	198495.01	185835.35	188514.44	188539.11
Property/Plant/Equipment, Total - Gross	539017.97	525221.39	525306.72	521581.77
Accumulated Depreciation, Total	-340522.95	-339386.05	-336792.28	-333042.66
Goodwill, Net	-	-	-	-
Intangibles, Net	17128.64	19151.08	19538.32	20014.4
Long Term Investments	453.42	453.42	-	-
Note Receivable - Long Term	1596.26	884.89	1101.47	1805.88
Other Long Term Assets, Total	1791.92	1884.68	1987.48	3674.45
Other Assets, Total	55203.62	47467.27	38491.54	34956.77

Total Current Liabilities

129332.67

113280.67

145299.66

144890.23

Accounts Payable	69841.68	54601.86	64314.37	71072.52
Payable/Accrued	-	-	-	-
Accrued Expenses	3323.59	4490.37	4254.61	4990.32
Notes Payable/Short Term Debt	23915.06	24662.92	43239.51	41708.64
Current Port. of LT Debt/Capital Leases	25586.4	25710.62	26753.49	17268.04
Other Current liabilities, Total	6665.94	3814.9	6737.68	9850.72

Total Liabilities

265726.4

246037.96

242386.75

245322.71

Total Long Term Debt	116934.13	113605.33	77696.68	81211.38
Long Term Debt	104162.6	104162.6	67841.33	71051.1
Capital Lease Obligations	12771.53	9442.74	9855.34	10160.28
Deferred Income Tax	-	-	-	-
Minority Interest	0.048	0.125	0.127	0.129
Other Liabilities, Total	-129812.59	-132337.33	-145956.57	-141008.59

Total Equity

125042.32

120876.15

123165.45

126822.61

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	79896.03	79896.03	79896.03	79896.03
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	61680.29	57370.51	61606.73	66700.32
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-16533.99	-16390.39	-18337.31	-19773.74

Total Liabilities & Shareholders' Equity

390768.72

366914.12

365552.2

372145.31

Total Common Shares Outstanding

25.52

Total Preferred Shares Outstanding

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

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