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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)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	42,500	47,030	44,670	25,940	27,650
Marketable Securities	216,000	185,480	49,480	71,460	47,280
Receivables	125,900	118,100	90,790	97,170	94,980
Inventories	62,450	51,860	43,110	31,360	41,430
Other current assets	66,230	102,580	83,780	65,690	53,300
TOTAL	$513,080	$505,050	$311,830	$291,620	$264,640

Non-Current Assets
PPE Net	454,380	320,300	269,880	250,750	307,250
Investments And Advances	107,460	92,550	264,650	274,220	40,130
Other Non-Current Assets	130,960	108,880	129,450	130,260	547,420
TOTAL	$692,800	$521,730	$663,980	$655,230	$894,800

Total Assets	$1,205,910	$1,026,810	$975,830	$946,880	$1,159,460

Liabilities
Current Liabilities
Short Term Debt	5,960	13,360	57,780	25,500	0
Accounts payable and accrued liabilities	172,650	149,580	87,480	73,260	67,270
Accrued Expenses	19,080	17,640	14,430	8,290	0
Other current liabilities	49,580	42,660	67,810	51,570	47,530
TOTAL	$266,800	$263,460	$239,900	$224,570	$212,790

Non-Current Liabilities
Long Term Debt	154,900	141,240	145,240	184,060	314,690
Other Non-Current Liabilities	65,920	61,960	60,840	55,060	49,510
TOTAL	$243,820	$226,710	$213,920	$239,120	$364,950

Total Liabilities	$510,640	$490,180	$453,840	$463,700	$577,760

Shareholders' Equity
Common Shares	472,650	412,320	383,910	356,220	0
Retained earnings	236,070	176,260	160,280	148,270	119,320
Other shareholders' equity	-13,460	-51,960	-22,200	-21,310	80,320
TOTAL	$695,260	$536,620	$521,990	$483,180	$581,690

Total Liabilities And Equity	$1,205,900	$1,026,800	$975,830	$946,880	$1,159,450