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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)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	15,760	16,200	21,180	21,180	15,340
Marketable Securities	53,470	52,850	66,800	26,580	21,020
Receivables	90,220	61,270	88,500	61,090	101,270
Inventories	33,210	24,780	26,450	42,160	49,720
Other current assets	22,960	16,580	23,810	326,460	483,150
TOTAL	$215,620	$171,680	$226,740	$477,470	$670,500

Non-Current Assets
PPE Net	285,240	288,540	332,030	422,030	516,590
Investments And Advances	317,460	24,780	29,130	12,570	15,490
Other Non-Current Assets	169,270	448,210	465,420	240,380	183,780
TOTAL	$771,970	$761,530	$826,580	$674,980	$715,860

Total Assets	$987,610	$933,230	$1,053,330	$1,152,470	$1,386,380

Liabilities
Current Liabilities
Short Term Debt	25,410	10,450	10,980	7,240	8,900
Accounts payable and accrued liabilities	46,800	40,900	53,110	62,230	70,010
Accrued Expenses	31,720	25,580	34,860	0	0
Other current liabilities	34,830	25,110	24,690	58,210	64,440
TOTAL	$154,410	$121,930	$150,750	$179,820	$163,940

Non-Current Liabilities
Long Term Debt	289,300	273,120	308,980	275,480	377,280
Other Non-Current Liabilities	30,590	21,810	23,120	36,260	58,570
TOTAL	$322,140	$297,610	$334,310	$311,740	$435,850

Total Liabilities	$476,560	$419,560	$485,070	$491,570	$599,810

Shareholders' Equity
Common Shares	314,400	256,770	0	302,860	333,080
Retained earnings	173,020	173,990	241,720	311,840	418,560
Other shareholders' equity	23,630	82,900	52,950	46,190	34,920
TOTAL	$511,050	$513,660	$568,260	$660,890	$786,560

Total Liabilities And Equity	$987,610	$933,220	$1,053,330	$1,152,460	$1,386,370