Embotell Andna Sa Cl B ADR (AKO.B)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 176,176 | 182,693 | 220,062 | 110,564 | 175,449 |
| Marketable Securities | N/A | 686 | 1,094 | 6,074 | 6,400 |
| Receivables | 194,123 | 209,888 | 293,702 | 214,821 | 219,258 |
| Inventories | 233,552 | 225,700 | 242,112 | 210,561 | 220,984 |
| Other current assets | 34,144 | 47,210 | 13,570 | 14,473 | 13,520 |
| TOTAL | $637,994 | $666,177 | $770,538 | $556,492 | $635,612 |
| Non-Current Assets | |||||
| PPE Net | 1,071,510 | 1,052,930 | 1,137,234 | 950,373 | 978,588 |
| Investments And Advances | 296,559 | 299,942 | 319,637 | 278,280 | 277,919 |
| Intangibles | 1,160,544 | 1,148,843 | 1,257,683 | 1,130,107 | 1,184,030 |
| Other Non-Current Assets | 52,921 | 49,507 | 58,115 | 59,638 | 68,519 |
| TOTAL | $2,581,534 | $2,551,222 | $2,772,669 | $2,418,398 | $2,509,056 |
| Total Assets | $3,219,528 | $3,217,398 | $3,543,208 | $2,974,890 | $3,144,667 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 326,037 | 372,660 | 454,300 | 303,268 | 336,286 |
| Other current liabilities | 179,623 | 133,486 | 202,537 | 139,946 | 171,841 |
| TOTAL | $508,777 | $514,468 | $671,779 | $448,901 | $518,592 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,179,206 | 1,177,959 | 1,256,258 | 1,144,614 | 1,206,932 |
| TOTAL | $1,400,248 | $1,386,618 | $1,489,485 | $1,351,507 | $1,401,573 |
| Total Liabilities | $1,909,025 | $1,901,086 | $2,161,264 | $1,800,409 | $1,920,165 |
| Shareholders' Equity | |||||
| Common Shares | 406,106 | 406,106 | 433,180 | 406,106 | 433,180 |
| Retained earnings | 764,372 | 778,974 | 739,554 | 604,800 | 558,430 |
| Other shareholders' equity | 140,024 | 131,232 | 209,210 | 163,575 | 232,892 |
| TOTAL | $1,310,502 | $1,316,313 | $1,381,944 | $1,174,482 | $1,224,502 |
| Total Liabilities And Equity | $3,219,527 | $3,217,399 | $3,543,208 | $2,974,891 | $3,144,667 |