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Embotell Andna Sa Cl B ADR (AKO.B)

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)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Current Assets
Cash & Cash Equivalents 132,030 102,200 133,550 143,120 218,470
Marketable Securities 110,610 189,370 158,640 191,830 38,680
Receivables 218,160 220,100 249,960 367,380 271,240
Inventories 216,390 228,070 239,930 269,510 241,360
Other current assets 23,300 24,930 18,960 24,880 30,180
TOTAL $700,490 $764,670 $801,040 $996,720 $799,930
Non-Current Assets
Investments And Advances 361,120 307,990 96,000 118,890 123,830
Other Non-Current Assets 1,184,500 1,295,100 1,510,950 1,685,360 1,555,320
TOTAL $1,545,620 $1,603,090 $1,606,950 $1,804,250 $1,679,150
Total Assets $3,210,540 $3,432,430 $3,472,230 $4,084,510 $3,707,090
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 332,850 313,750 258,370 410,720 341,440
Other current liabilities 68,530 85,520 146,450 172,250 65,590
TOTAL $509,090 $533,090 $546,240 $738,380 $577,910
Non-Current Liabilities
Long Term Debt 1,143,520 1,164,040 1,154,690 1,307,910 1,181,360
Other Non-Current Liabilities 107,960 130,000 123,060 156,990 172,980
TOTAL $1,424,420 $1,497,200 $1,480,200 $1,691,920 $1,576,360
Total Liabilities $1,933,530 $2,030,310 $2,026,460 $2,430,310 $2,154,280
Shareholders' Equity
Common Shares 406,100 433,180 433,180 487,320 460,250
Retained earnings 388,590 400,030 436,900 446,070 370,940
Other shareholders' equity 482,310 568,910 575,690 720,800 721,620
TOTAL $1,277,000 $1,402,120 $1,445,770 $1,654,190 $1,552,810
Total Liabilities And Equity $3,210,530 $3,432,430 $3,472,230 $4,084,500 $3,707,090
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