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Unacemcorp SAA (UNACEMC1)

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1.460 -0.000    0.00%
15/04 - Closed. Currency in PEN ( Disclaimer )
  • Volume: 73,254
  • Bid/Ask: 0.000 / 0.000
  • Day's Range: 1.460 - 1.460
Type:  Equity
Market:  Peru
ISIN:  PEP761001002 
S/N:  UNACEMC1
Unacemcorp 1.460 -0.000 0.00%

UNACEMC1 Balance Sheet

 
Featured here, the Balance Sheet for Unacemcorp SAA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 2464.51 2403.26 2216.27 2227.93
Cash and Short Term Investments 401.28 376.6 323.56 447.15
Cash - - - -
Cash & Equivalents 401.28 376.6 323.56 447.15
Short Term Investments - - - -
Total Receivables, Net 916.74 983.15 820.98 691.09
Accounts Receivables - Trade, Net 797.04 904.75 741.8 609.94
Total Inventory 1036.57 910.24 963.33 952.42
Prepaid Expenses - - - -
Other Current Assets, Total 109.92 133.27 108.4 137.28
Total Assets 13714.89 12326.69 12019.83 11565.97
Property/Plant/Equipment, Total - Net 9119.27 7713.33 7612.44 7489.28
Property/Plant/Equipment, Total - Gross 14633.99 13223.82 12946.98 12395.85
Accumulated Depreciation, Total -5514.72 -5510.49 -5334.54 -4906.57
Goodwill, Net 1209.56 1176.08 1173.98 1175.97
Intangibles, Net 290.8 298.26 286.77 230.54
Long Term Investments 34.97 32.36 32.83 28.31
Note Receivable - Long Term 113.14 68.16 68.78 71.34
Other Long Term Assets, Total 376.15 362 365.54 208.11
Other Assets, Total 455.93 411.99 593.15 614.26
Total Current Liabilities 2884.79 3443.4 2783.08 2391.93
Accounts Payable 728.68 793.65 641.23 599.96
Payable/Accrued - - - -
Accrued Expenses 3.63 4.64 4.25 3.6
Notes Payable/Short Term Debt 39.96 174.32 177.6 162.25
Current Port. of LT Debt/Capital Leases 1670.07 2056.1 1565.92 1217.24
Other Current liabilities, Total 442.45 414.7 394.08 408.88
Total Liabilities 7812.9 6471.79 6222.36 5774.02
Total Long Term Debt 3936.58 2209.64 2609.63 2703.16
Long Term Debt 3691.69 1981.06 2398.2 2552.64
Capital Lease Obligations 244.89 228.58 211.42 150.52
Deferred Income Tax 670.44 565.74 574.7 581.26
Minority Interest 183.82 192.65 192.22 194.86
Other Liabilities, Total 97.31 -3699.63 -3651.38 -3571.04
Total Equity 5901.99 5854.9 5797.47 5791.95
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1780 1818.13 1818.13 1818.13
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 3709.07 3587.31 3589.7 3510.43
Treasury Stock - Common -22.95 -11.11 -21.39 -23.62
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 435.87 460.57 411.03 487.02
Total Liabilities & Shareholders' Equity 13714.89 12326.69 12019.83 11565.97
Total Common Shares Outstanding 1765.17 1811.33 1806.55 1805.1
Total Preferred Shares Outstanding - - - -
* In Millions of PEN (except for per share items)
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