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Almacenes Exito SA (IMI)

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2,255.0 -15.0    -0.66%
16/05 - Closed. Currency in COP ( Disclaimer )
  • Volume: 173,195
  • Bid/Ask: 10,040.0 / 10,280.0
  • Day's Range: 2,235.0 - 2,270.0
Type:  Equity
Market:  Colombia
ISIN:  COG31PA00044 
Almacenes Exito 2,255.0 -15.0 -0.66%

IMI Balance Sheet

 
Featured here, the Balance Sheet for Almacenes Exito SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 5359656 5283091 4982164 5519330
Cash and Short Term Investments 1410742 1510657 1103185 1400037
Cash - - - -
Cash & Equivalents 1410742 1508205 1098682 1393950
Short Term Investments - 2452 4503 6087
Total Receivables, Net 1198677 1192395 1061190 1255267
Accounts Receivables - Trade, Net 614940 755510 681735 700152
Total Inventory 2638962 2437403 2691921 2765708
Prepaid Expenses - - 29069 22153
Other Current Assets, Total 111275 142636 96799 98318
Total Assets 17291241 16339761 16689571 17379523
Property/Plant/Equipment, Total - Net 5987446 7084363 5694343 5744378
Property/Plant/Equipment, Total - Gross - 11288034 9924103 9909724
Accumulated Depreciation, Total - -4203671 -4229760 -4165346
Goodwill, Net 3221555 3080622 3291420 3355987
Intangibles, Net 393921 366369 396123 408101
Long Term Investments 262998 257572 286168 313019
Note Receivable - Long Term 583737 436885 379455 555115
Other Long Term Assets, Total 1826433 5214 1789519 1816075
Other Assets, Total 1790792 1652626 1981867 1837479
Total Current Liabilities 7358067 7144623 6897383 7285080
Accounts Payable 4496384 5249781 4067714 4485902
Payable/Accrued - - - -
Accrued Expenses - 122568 95042 64155
Notes Payable/Short Term Debt 2056303 8189 17293 10328
Current Port. of LT Debt/Capital Leases 281436 1303385 2353800 2333505
Other Current liabilities, Total 523944 460700 363534 391190
Total Liabilities 9597226 8917952 8846732 9344287
Total Long Term Debt 1923795 1522590 1600310 1692602
Long Term Debt 206368 236811 293938 348756
Capital Lease Obligations 1717427 1285779 1306372 1343846
Deferred Income Tax 238421 156098 260945 274115
Minority Interest - 1321132 1340386 1327099
Other Liabilities, Total -1979360 -2050354 -3194660 -3044228
Total Equity 7694015 7421809 7842839 8035236
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 7694015 4482 4482 4482
Additional Paid-In Capital - 4843466 4843466 4843466
Retained Earnings (Accumulated Deficit) - 697602 585532 616982
Treasury Stock - Common - -319490 -319490 -319490
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - 2195749 2728849 2889796
Total Liabilities & Shareholders' Equity 17291241 16339761 16689571 17379523
Total Common Shares Outstanding 1297.86 1297.86 1297.86 1344.72
Total Preferred Shares Outstanding - - - -
* In Millions of COP (except for per share items)
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