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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	183,643	139,041	150,039	121,536	193,740
Marketable Securities	78,198	82,974	121,463	143,625	131,230
Receivables	255,207	237,094	218,411	207,261	271,490
Inventories	188,122	218,493	207,119	188,602	199,990
Other current assets	13,395	24,949	18,212	19,540	24,660
TOTAL	$718,565	$702,550	$715,244	$680,565	$821,110

Non-Current Assets
PPE Net	865,996	972,167	976,430	877,003	1,837,410
Investments And Advances	204,592	261,385	238,026	279,891	353,520
Intangibles	1,019,090	1,173,675	1,181,296	1,069,938	0
Other Non-Current Assets	50,598	34,678	37,084	33,380	1,178,600
TOTAL	$2,140,277	$2,441,905	$2,432,835	$2,260,211	$3,369,530

Total Assets	$2,858,843	$3,144,455	$3,148,078	$2,940,775	$3,314,040

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	373,044	304,677	296,450	278,736	391,760
Other current liabilities	158,274	161,473	184,650	126,204	167,850
TOTAL	$545,395	$478,825	$492,205	$420,314	$570,860

Non-Current Liabilities
Other Non-Current Liabilities	1,055,012	1,215,354	1,229,830	1,147,820	1,270,570
TOTAL	$1,218,626	$1,409,112	$1,413,705	$1,330,001	$1,465,870

Total Liabilities	$1,764,022	$1,887,937	$1,905,910	$1,750,315	$2,036,740

Shareholders' Equity
Common Shares	351,959	406,106	406,106	379,033	406,100
Retained earnings	384,421	417,321	401,715	417,010	412,130
Other shareholders' equity	358,441	433,091	434,348	394,418	459,070
TOTAL	$1,094,821	$1,256,518	$1,242,169	$1,190,460	$1,277,300

Total Liabilities And Equity	$2,858,843	$3,144,455	$3,148,079	$2,940,775	$3,314,040