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Auna Sa Cl A (AUNA)

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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)

	06-2024	03-2024	12-2023
Assets
Current Assets
Cash & Cash Equivalents	42,129	83,408	64,479
Marketable Securities	27,322	26,350	25,096
Receivables	260,791	250,403	230,209
Inventories	32,869	33,677	34,901
Other current assets	61,776	50,173	59,558
TOTAL	$424,888	$444,011	$414,243

Non-Current Assets
PPE Net	659,655	691,074	818,302
Investments And Advances	23,781	26,324	27,372
Intangibles	797,034	847,049	0
Other Non-Current Assets	95,886	93,841	887,381
TOTAL	$1,576,356	$1,658,288	$1,733,055

Total Assets	$2,001,244	$2,102,298	$2,056,186

Liabilities
Current Liabilities
Short Term Debt	137,935	122,327	103,029
Accounts payable and accrued liabilities	354,799	351,088	200,376
Other current liabilities	16,394	18,578	139,795
TOTAL	$517,560	$500,477	$451,722

Non-Current Liabilities
Long Term Debt	871,658	896,465	902,818
Deferred Revenues	55	65	N/A
Other Non-Current Liabilities	34,570	70,829	60,175
TOTAL	$1,047,049	$1,122,973	$1,129,411

Total Liabilities	$1,564,609	$1,623,450	$1,581,132

Shareholders' Equity
Common Shares	4,644	4,626	2,358
Retained earnings	-100,407	-101,106	-98,109
Other shareholders' equity	209,871	253,747	570,805
TOTAL	$436,635	$478,848	$475,054

Total Liabilities And Equity	$2,001,244	$2,102,298	$2,056,186