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Aenza S.A.A. ADR (AENZ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	331,860	312,680	361,410	386,470	160,310
Marketable Securities	N/A	0	33,270	2,210	2,320
Receivables	417,150	387,660	429,650	385,020	360,100
Inventories	314,710	308,710	658,050	661,140	623,690
Other current assets	469,580	448,990	17,780	9,040	43,460
TOTAL	$1,533,300	$1,458,040	$1,500,160	$1,443,880	$1,189,880

Non-Current Assets
Investments And Advances	89,750	83,420	47,050	45,580	41,800
Other Non-Current Assets	485,480	455,000	475,430	460,910	460,930
TOTAL	$575,230	$538,420	$522,480	$506,490	$502,730

Total Assets	$2,474,580	$2,337,660	$2,378,060	$2,301,770	$2,044,890

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	406,450	369,960	663,770	367,670	325,910
Accrued Expenses	48,790	50,570	59,980	49,330	39,510
Other current liabilities	317,580	340,320	3,350	318,510	389,570
TOTAL	$1,070,100	$931,950	$899,220	$937,370	$934,610

Non-Current Liabilities
Long Term Debt	115,430	108,640	127,670	130,150	288,510
Other Non-Current Liabilities	92,480	114,810	96,800	62,000	73,520
TOTAL	$235,730	$269,210	$274,520	$229,470	$401,000

Total Liabilities	$1,305,850	$1,201,180	$1,173,740	$1,166,850	$1,335,630

Shareholders' Equity
Common Shares	239,460	238,470	248,640	240,910	213,650
Retained earnings	344,400	319,860	356,850	303,800	288,790
Other shareholders' equity	212,090	578,150	598,820	590,200	206,810
TOTAL	$1,168,730	$1,136,480	$1,204,310	$1,134,910	$709,250

Total Liabilities And Equity	$2,474,580	$2,337,660	$2,378,050	$2,301,760	$2,044,880