Coca Cola Amatil Ltd (CCLAY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 12-2012 | 06-2012 | 12-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 900,210 | 1,220,290 | 1,003,930 | 687,100 | 387,170 |
| Marketable Securities | 16,470 | 9,840 | N/A | 0 | N/A |
| Receivables | 743,620 | 993,940 | 756,430 | 797,680 | 643,230 |
| Inventories | 792,250 | 714,250 | 733,080 | 777,530 | 753,840 |
| Other current assets | 93,590 | 98,000 | 112,390 | 470,300 | 113,270 |
| TOTAL | $2,546,140 | $3,036,320 | $2,605,830 | $2,732,610 | $1,897,510 |
| Non-Current Assets | |||||
| Investments And Advances | 964,110 | 937,690 | 916,000 | 929,640 | 1,035,930 |
| Other Non-Current Assets | 989,320 | 923,900 | 733,680 | 736,800 | 781,570 |
| TOTAL | $1,953,430 | $1,861,590 | $1,649,680 | $1,666,440 | $1,817,500 |
| Total Assets | $6,555,820 | $6,963,310 | $6,099,880 | $6,230,360 | $5,470,810 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 611,850 | 675,920 | 601,910 | 513,590 | 588,090 |
| Accrued Expenses | 347,700 | 483,860 | 333,290 | 409,740 | 366,980 |
| Other current liabilities | 101,410 | 288,180 | 125,110 | 400,330 | 78,200 |
| TOTAL | $1,436,650 | $1,811,990 | $1,288,710 | $1,434,770 | $1,186,280 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,629,090 | 2,523,240 | 2,316,290 | 2,275,230 | 1,940,650 |
| Other Non-Current Liabilities | 241,720 | 311,490 | 265,080 | 259,170 | 275,080 |
| TOTAL | $3,042,270 | $2,998,090 | $2,738,610 | $2,693,330 | $2,394,650 |
| Total Liabilities | $4,478,940 | $4,810,090 | $4,027,340 | $4,128,120 | $3,580,940 |
| Shareholders' Equity | |||||
| Common Shares | 2,254,200 | 2,330,770 | 2,262,630 | 2,292,280 | 2,339,090 |
| Retained earnings | -100,320 | -31,490 | -61,040 | -78,430 | -369,000 |
| Other shareholders' equity | -77,000 | -146,060 | -129,060 | -111,610 | -80,230 |
| TOTAL | $2,076,880 | $2,153,220 | $2,072,530 | $2,102,240 | $1,889,860 |
| Total Liabilities And Equity | $6,555,820 | $6,963,310 | $6,099,870 | $6,230,360 | $5,470,800 |