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
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 113,990 | 141,830 | 159,950 | 225,500 | 103,800 |
| Marketable Securities | 154,830 | 56,350 | 72,940 | N/A | N/A |
| Receivables | 276,950 | 312,430 | 406,920 | 302,250 | 277,940 |
| Inventories | 233,850 | 235,190 | 251,700 | 216,360 | 205,900 |
| Other current assets | 35,800 | 32,850 | 29,650 | 36,590 | 39,490 |
| TOTAL | $815,420 | $778,650 | $921,160 | $780,700 | $627,130 |
| Non-Current Assets | |||||
| Investments And Advances | 136,810 | 153,610 | 153,190 | 144,910 | 138,450 |
| Other Non-Current Assets | 1,643,260 | 1,613,640 | 1,705,660 | 1,140,350 | 1,199,400 |
| TOTAL | $1,780,070 | $1,767,250 | $1,858,850 | $1,285,260 | $1,337,850 |
| Total Assets | $3,886,770 | $3,806,120 | $4,165,920 | $3,288,030 | $3,224,260 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 23,680 | 16,140 |
| Accounts payable and accrued liabilities | 315,880 | 385,950 | 420,890 | 392,540 | 330,160 |
| Other current liabilities | 77,070 | 48,500 | 162,280 | 169,830 | 167,640 |
| TOTAL | $564,470 | $625,600 | $804,280 | $717,260 | $760,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,289,100 | 1,120,060 | 1,210,720 | 472,700 | 257,260 |
| Other Non-Current Liabilities | 183,480 | 176,820 | 176,970 | 364,990 | 389,860 |
| TOTAL | $1,667,910 | $1,497,630 | $1,598,760 | $837,690 | $647,120 |
| Total Liabilities | $2,232,390 | $2,123,230 | $2,403,050 | $1,554,970 | $1,407,830 |
| Shareholders' Equity | |||||
| Common Shares | 487,320 | 487,320 | 541,470 | N/A | N/A |
| Retained earnings | 429,430 | 468,400 | 486,380 | N/A | N/A |
| Other shareholders' equity | 737,620 | 727,160 | 735,010 | 1,733,060 | 1,816,430 |
| TOTAL | $1,654,370 | $1,682,880 | $1,762,860 | $1,733,060 | $1,816,430 |
| Total Liabilities And Equity | $3,886,760 | $3,806,110 | $4,165,910 | $3,288,030 | $3,224,260 |