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Hites S.A. (HITES)

Santiago

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87.00 +2.03 +2.39%

30/04 - Closed. Currency in CLP ( Disclaimer )

Volume: 258,334
Bid/Ask: 0.00 / 0.00
Day's Range: 82.01 - 87.00

Type: Equity

Market: Chile

ISIN: CL0000006750

S/N: HITES

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HITES Balance Sheet

Featured here, the Balance Sheet for Hites S.A., 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

195895.13

202213.47

210633.72

227240.82

Cash and Short Term Investments	25369.34	25676.11	16023.8	22370.74
Cash	-	-	-	-
Cash & Equivalents	25369.34	25676.11	16023.8	22370.74
Short Term Investments	-	-	-	-
Total Receivables, Net	115977.49	112618.99	128211.24	128321.25
Accounts Receivables - Trade, Net	110834.12	107507.56	123158.66	122504.97
Total Inventory	52683.71	61974.54	65139.72	72117.62
Prepaid Expenses	1052.01	389.8	551.72	835.88
Other Current Assets, Total	812.59	1554.03	707.24	3595.32

Total Assets

400522.52

406964.89

425426.03

440450.15

Property/Plant/Equipment, Total - Net	140492.95	141320.29	143378.63	145522.36
Property/Plant/Equipment, Total - Gross	278407.19	274808.86	272559.62	270664.62
Accumulated Depreciation, Total	-137914.24	-133488.56	-129181	-125142.26
Goodwill, Net	585.4	608.19	630.98	653.77
Intangibles, Net	6718.65	7008.23	7477.91	7202.81
Long Term Investments	-	-	-	-
Note Receivable - Long Term	2974.28	3228.72	2675.13	4050.66
Other Long Term Assets, Total	3595.49	3580.53	11937.81	10441.06
Other Assets, Total	-7077.2	5026.48	-8619.84	-1453.35

Total Current Liabilities

160468.6

118100.67

112194.34

121240.7

Accounts Payable	12397.6	6844.14	4400.5	4665.15
Payable/Accrued	-	-	-	-
Accrued Expenses	5087.74	3316.88	3066.66	3367.2
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	105339.36	71791.47	68898.4	71570.97
Other Current liabilities, Total	37643.91	36148.18	35828.78	41637.39

Total Liabilities

279964.44

279129.9

283481.04

297191.39

Total Long Term Debt	118598.14	160254.14	170231.38	174734.53
Long Term Debt	-	41954.6	53991.48	57603.91
Capital Lease Obligations	118598.14	118299.54	116239.9	117130.62
Deferred Income Tax	65.93	110.17	87.4	127.16
Minority Interest	1.9	3.52	3.18	2.5
Other Liabilities, Total	-19168.62	-24954.8	-22629.23	-26029.97

Total Equity

120558.09

127834.99

141944.99

143258.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	75726.66	75726.66	75726.66	75726.66
Additional Paid-In Capital	1761.27	1761.27	1761.27	1761.27
Retained Earnings (Accumulated Deficit)	41567.45	48961.13	63552.03	65854.95
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1502.7	1385.92	905.02	-84.13

Total Liabilities & Shareholders' Equity

400522.52

406964.89

425426.03

440450.15

Total Common Shares Outstanding

377.12

Total Preferred Shares Outstanding

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

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