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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,720 | 78,730 | 167,840 | 204,110 | 192,430 |
| Marketable Securities | 32,880 | 19,660 | 19,060 | 2,020 | 0 |
| Receivables | 225,630 | 154,720 | 146,740 | 163,400 | 194,500 |
| Inventories | 120,720 | 110,680 | 96,880 | 112,170 | 99,870 |
| Other current assets | 49,660 | 48,990 | 44,500 | 35,600 | 28,440 |
| TOTAL | $494,610 | $412,780 | $475,020 | $517,300 | $515,240 |
| Non-Current Assets | |||||
| Investments And Advances | 126,610 | 129,690 | 134,350 | 130,730 | 101,500 |
| Other Non-Current Assets | 201,740 | 212,510 | 216,150 | 203,970 | 190,680 |
| TOTAL | $328,350 | $342,200 | $350,500 | $334,700 | $292,180 |
| Total Assets | $1,558,110 | $1,447,730 | $1,484,860 | $1,469,170 | $1,390,410 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 268,670 | 185,110 | 153,110 | 187,390 | 210,560 |
| Other current liabilities | 87,750 | 80,730 | 150,190 | 70,290 | 92,520 |
| TOTAL | $412,950 | $314,530 | $365,790 | $295,120 | $335,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 156,740 | 148,490 | 147,700 | 148,810 | 140,890 |
| Other Non-Current Liabilities | 28,240 | 47,030 | 42,820 | 42,180 | 39,690 |
| TOTAL | $258,990 | $287,600 | $286,860 | $283,990 | $265,560 |
| Total Liabilities | $671,950 | $602,140 | $652,660 | $579,120 | $600,680 |
| Shareholders' Equity | |||||
| Common Shares | 484,870 | 484,870 | 484,870 | 484,870 | 461,780 |
| Retained earnings | 437,010 | 386,620 | 357,320 | 419,380 | 360,220 |
| Other shareholders' equity | -35,730 | -25,910 | -10,000 | -14,210 | -32,280 |
| TOTAL | $886,150 | $845,580 | $832,190 | $890,040 | $789,720 |
| Total Liabilities And Equity | $1,558,100 | $1,447,720 | $1,484,850 | $1,469,160 | $1,390,400 |