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Promigas (PMG)

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7,100.0 +200.0    +2.90%
04/06 - Closed. Currency in COP ( Disclaimer )
  • Volume: 30,481
  • Bid/Ask: 6,220.0 / 6,600.0
  • Day's Range: 6,880.0 - 7,100.0
Type:  Equity
Market:  Colombia
ISIN:  COI04PA00021 
Promigas 7,100.0 +200.0 +2.90%

PMG Balance Sheet

 
Featured here, the Balance Sheet for Promigas, 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 3151906.46 3042966.95 3230421.5 3238135.27
Cash and Short Term Investments 825539.68 992275.64 1057339.1 1226050.84
Cash - - - -
Cash & Equivalents 536248.8 675989.81 746074.35 901695.77
Short Term Investments 26.83 25.96 143727.4 155212.93
Total Receivables, Net 1663199.75 1399844.03 1542471.04 1473138.57
Accounts Receivables - Trade, Net 1443722.87 - 1442876.49 1419647.25
Total Inventory 181734.9 174556.18 185931.61 175274.03
Prepaid Expenses 91202.65 116990.25 129095.25 -
Other Current Assets, Total 390229.48 359300.86 315584.49 363671.84
Total Assets 18176928.11 18015012.24 17438639.95 17424461.29
Property/Plant/Equipment, Total - Net 1614629.24 1583960.72 1549803.68 1550297.73
Property/Plant/Equipment, Total - Gross 2111384.48 2063910.38 2017637.54 2004923.62
Accumulated Depreciation, Total -496755.24 -479949.67 -467833.87 -454625.89
Goodwill, Net 149953.08 149841.7 - 151797.26
Intangibles, Net 5702024.03 5671059.61 5669043.79 5711291.42
Total Utility Plant, Net - - - -
Long Term Investments 841456.8 970936.86 948609.84 927295.25
Note Receivable - Long Term 219746.02 60973.48 97501.8 50531.02
Other Long Term Assets, Total 4248687.61 4155458.26 4230040.47 4010519.03
Other Assets, Total 1666057.27 1890628.44 1083123.24 1228248
Total Current Liabilities 2528676.44 2064361.34 2220836.5 2108906.48
Accounts Payable 409063.73 467421.68 404088.24 425362.44
Payable/Accrued - - - -
Accrued Expenses 47363.1 65929.06 57597.48 54206.1
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 1036401.1 1070665.89 1187348.62 879335.77
Other Current liabilities, Total 1035848.52 460344.72 571802.16 750002.17
Total Liabilities 12350769.44 11883242.78 11483092.55 11710376.93
Total Long Term Debt 8352229.48 8364668.98 7853196.13 8216784.41
Long Term Debt 7313785.02 - 7290066.43 7607814.95
Capital Lease Obligations 1038444.46 1048161.8 563129.7 608969.46
Deferred Income Tax 1158579.2 1124571.2 1100448.84 1080238.6
Minority Interest 299351.04 337649.55 321306 306240.42
Other Liabilities, Total -1179723.53 -1271244.56 -1232690.92 -1212049.25
Total Equity 5826158.67 6131769.45 5955547.4 5714084.36
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 113491.86 113491.86 113491.86 113491.86
Additional Paid-In Capital 322822.82 322822.82 322822.82 322822.82
Retained Earnings (Accumulated Deficit) 3480204.93 3915334.4 3663792.23 3412578.04
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1909639.06 1780120.37 1855440.49 1865191.64
Total Liabilities & Shareholders' Equity 18176928.11 18015012.24 17438639.95 17424461.29
Total Common Shares Outstanding 1134.85 1134.85 1134.85 1134.85
Total Preferred Shares Outstanding - - - -
* In Millions of COP (except for per share items)
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