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Embotell Andna Sa Cl B ADR (AKO.B)

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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)

	12-2013	12-2012	12-2011	12-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	159,950	116,590	65,720	192,430	36,390
Marketable Securities	72,940	270	32,880	0	206,850
Receivables	406,920	320,910	225,630	194,500	118,690
Inventories	251,700	187,570	120,720	99,870	65,190
Other current assets	29,650	61,720	49,660	28,440	60,630
TOTAL	$921,160	$687,060	$494,610	$515,240	$487,750

Non-Current Assets
PPE Net	1,385,890	1,210,750	735,130	582,960	368,090
Investments And Advances	153,190	153,460	126,610	101,500	103,230
Other Non-Current Assets	1,705,660	1,182,350	201,740	190,680	94,360
TOTAL	$3,244,740	$2,546,560	$1,063,480	$875,140	$565,680

Total Assets	$4,165,920	$3,233,650	$1,558,110	$1,390,410	$1,053,450

Liabilities
Current Liabilities
Short Term Debt	0	0	0	0	6,040
Accounts payable and accrued liabilities	420,890	387,060	268,670	210,560	148,430
Accrued Expenses	0	41,220	0	0	16,420
Other current liabilities	162,280	102,160	87,750	92,520	47,770
TOTAL	$804,280	$725,270	$412,950	$335,100	$229,110

Non-Current Liabilities
Long Term Debt	1,210,720	365,140	156,740	140,890	132,630
Other Non-Current Liabilities	176,970	32,680	28,240	39,690	52,570
TOTAL	$1,598,760	$631,790	$258,990	$265,560	$218,470

Total Liabilities	$2,403,050	$1,357,080	$671,950	$600,680	$447,590

Shareholders' Equity
Common Shares	541,470	568,590	484,870	461,780	415,600
Retained earnings	486,380	503,670	437,010	360,220	251,990
Other shareholders' equity	735,010	804,310	-35,730	-32,280	-61,730
TOTAL	$1,762,860	$1,876,570	$886,150	$789,720	$605,860

Total Liabilities And Equity	$4,165,910	$3,233,650	$1,558,100	$1,390,400	$1,053,450