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Grupo Bolivar SA (SCA)

Colombia

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65,140.00 +640.00 +0.99%

25/04 - Closed. Currency in COP ( Disclaimer )

Volume: 34,374
Bid/Ask: 63,940.00 / 64,000.00
Day's Range: 64,100.00 - 65,140.00

Type: Equity

Market: Colombia

ISIN: COT23PA00028

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SCA Balance Sheet

Featured here, the Balance Sheet for Grupo Bolivar 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

46534968

34509835

31696137

31653051

Total Assets

203007173

203686851

203269303

208240422

Cash & Due from Banks	6829246	13243912	13126149	12833431
Other Earning Assets, Total	7256224	8496502	8220140	8144449
Net Loans	128849507	131933943	133388023	137547696
Property/Plant/Equipment, Total - Net	1946517	2236947	2192968	2259128
Property/Plant/Equipment, Total - Gross	3834748	-	-	-
Accumulated Depreciation, Total	-1888231	-	-	-
Goodwill, Net	1562621	1562621	1562621	1562621
Intangibles, Net	485105	495623	487770	472377
Long Term Investments	22025180	31139317	32400969	33296376
Other Long Term Assets, Total	1453415	1727800	1424776	1316850
Other Assets, Total	25135626	4353684	2245747	2663045

Total Current Liabilities

140677330

138259867

137091386

141195324

Total Liabilities

183859259

184623518

183708808

188180135

Accounts Payable	126874811	125647750	124587253	127115290
Payable/Accrued	-	-	-	-
Accrued Expenses	335380	99387	144104	617109
Total Deposits	123032358	120848037	119854367	122382120
Other Bearing Liabilities, Total	-	-	-	22242505
Total Short Term Borrowings	5348366	7737988	8023509	6979690
Current Port. of LT Debt/Capital Leases	4059218	4005490	3417073	5396505
Other Current liabilities, Total	4059555	769252	919447	1086730
Total Long Term Debt	29456335	31378819	32193049	33150704
Long Term Debt	28853470	31378819	32193049	33150704
Capital Lease Obligations	602865	-	-	-
Deferred Income Tax	265376	547638	761548	697479
Minority Interest	6404256	6596832	6727977	6961568
Other Liabilities, Total	-121324762	-120745663	-120943028	-145429255

Total Equity

19147914

19063333

19560495

20060287

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8034	8034	8034	8034
Additional Paid-In Capital	512413	512413	511606	511606
Retained Earnings (Accumulated Deficit)	-273415	-179803	-171509	-71787
Treasury Stock - Common	-52920	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18953802	18722689	19212364	19612434

Total Liabilities & Shareholders' Equity

203007173

203686851

203269303

208240422

Total Common Shares Outstanding

79.11

79.09

79.05

Total Preferred Shares Outstanding

* In Millions of COP (except for per share items)

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