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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 29.97 Billion | 42.58 Billion | 80.92 Billion | 70.49 Billion | 71.87 Billion | 60.74 Billion |
Total Current Assets | 5.5 Billion | 11.4 Billion | 30.8 Billion | 36.95 Billion | 33.34 Billion | 37.2 Billion |
Cash And Short Term Investments | 369.41 Million | 598.06 Million | 5.32 Billion | 10.01 Billion | 8.77 Billion | 11.6 Billion |
Cash and Cash Equivalents | 66.24 Million | 169.71 Million | 4.37 Billion | 9.59 Billion | 8.18 Billion | 10.14 Billion |
Short Term Investments | 303.17 Million | 428.35 Million | 941.97 Million | 417.44 Million | 589.64 Million | 1.46 Billion |
Net Receivables | 129.79 Million | 8.98 Billion | 18.48 Billion | 427.68 Million | 240.87 Million | 17.27 Billion |
Inventory | 202.07 Million | 1.12 Billion | 6.35 Billion | 8.36 Billion | 7.68 Billion | 8.22 Billion |
Other Current Assets | 688.12 Million | 692.64 Million | 640.6 Million | 17.71 Billion | 16.46 Billion | 105.29 Million |
Total Non-Current Assets | 24.47 Billion | 31.18 Billion | 50.12 Billion | 33.53 Billion | 38.52 Billion | 23.53 Billion |
Net PPE | 16.69 Billion | 22.04 Billion | 31.51 Billion | 15.87 Billion | 19.06 Billion | 6.54 Billion |
Good Will And Intangible Assets | 114.51 Million | 1.04 Billion | 10.79 Billion | 10.93 Billion | 13.86 Billion | 13.64 Billion |
Good Will | 62.2 Million | 903.36 Million | 10.11 Billion | 10.18 Billion | 11.98 Billion | 11.92 Billion |
Intangible Assets | 52.3 Million | 146.19 Million | 677.52 Million | 748.35 Million | 1.88 Billion | 1.72 Billion |
Long-Term Investments | 2.65 Billion | 2.83 Billion | 2.53 Billion | 2.08 Billion | 1.93 Billion | 224.98 Million |
Tax Assets | 11.71 Million | 12.18 Million | 13.09 Million | 13.39 Million | 7.21 Million | 68.04 Million |
Other Non Current Assets | 5 Billion | 5.23 Billion | 5.26 Billion | 4.61 Billion | 3.65 Billion | 3.04 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 39.23 Billion | 42.09 Billion | 63.33 Billion | 69.22 Billion | 63.71 Billion | 49.65 Billion |
Total Current Liabilities | 38.25 Billion | 40.59 Billion | 52.14 Billion | 52.94 Billion | 46.41 Billion | 40.6 Billion |
Account Payables | 4.86 Billion | 5.88 Billion | 18.89 Billion | 20.41 Billion | 20.11 Billion | 21.35 Billion |
Tax Payables | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.02 Billion | 984.63 Million | 1.05 Billion |
Short Term Debt | 24.38 Billion | 27.3 Billion | 25.95 Billion | 26.38 Billion | 21.56 Billion | 14.24 Billion |
Deferred Revenue | -118.31 Million | - | 7.28 Billion | 6.12 Billion | 4.65 Billion | 4.92 Billion |
Other Current Liabilities | 9.13 Billion | 7.39 Billion | 15.19 Million | 15.61 Million | 68.41 Million | 81.46 Million |
Total Non Current Liabilities | 977.88 Million | 1.49 Billion | 11.18 Billion | 16.28 Billion | 17.29 Billion | 9.05 Billion |
Long-Term Debt | 417.78 Million | 933.3 Million | 10.46 Billion | 15.36 Billion | 16.82 Billion | 6.93 Billion |
Deferred Revenue Non Current | -560.09 Million | -563.66 Million | - | - | -477.33 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 560.09 Million | 563.66 Million | 130.68 Million | 351.33 Million | 477.33 Million | 1.67 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -9.25 Billion | 493.3 Million | 17.58 Billion | 1.26 Billion | 8.16 Billion | 11.08 Billion |
Stock Holders Equity | -4.95 Billion | 4.76 Billion | 21.6 Billion | 4.91 Billion | 11.59 Billion | 14.07 Billion |
Common Stock | 1.07 Billion | 814.14 Million | 772.33 Million | 518.21 Million | 518.32 Million | 518.32 Million |
Retained Earnings | -42.88 Billion | -32.82 Billion | -12.91 Billion | -6.68 Billion | -1.44 Billion | 1.14 Billion |
Accumulated other comprehensive income | -5.59 Billion | 318.85 Million | -1.72 Billion | -1.68 Billion | -1.95 Billion | - |
Common Stock Equity | -4.95 Billion | 4.76 Billion | 21.6 Billion | 4.91 Billion | 11.59 Billion | 14.07 Billion |
Capital Lease Obligation | 330.7 Million | 2.34 Billion | 8.22 Billion | 8.82 Billion | 11.53 Billion | 12.86 Million |
Total Investments | 2.65 Billion | 3.26 Billion | 3.47 Billion | 2.5 Billion | 2.52 Billion | 1.68 Billion |
Total Debt | 24.8 Billion | 28.24 Billion | 36.42 Billion | 41.75 Billion | 38.38 Billion | 21.17 Billion |
Net Debt | 24.73 Billion | 28.07 Billion | 32.04 Billion | 32.15 Billion | 30.2 Billion | 11.03 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 27.92 Billion | 27.92 Billion | 29.97 Billion | 29.97 Billion | 29.97 Billion | 35.01 Billion |
Total Current Assets | 4.66 Billion | 4.66 Billion | 5.5 Billion | 5.5 Billion | 5.5 Billion | 5.32 Billion |
Cash And Short Term Investments | 236.48 Million | 236.48 Million | 369.41 Million | 369.41 Million | 1.44 Billion | 475.49 Million |
Cash and Cash Equivalents | 54.58 Million | 54.58 Million | 66.24 Million | 66.24 Million | 66.24 Million | 146.63 Million |
Short Term Investments | 181.9 Million | 181.9 Million | 303.17 Million | 303.17 Million | 1.07 Billion | 328.86 Million |
Net Receivables | 531.82 Million | 531.82 Million | 129.79 Million | 129.79 Million | 129.79 Million | 368.3 Million |
Inventory | 181.31 Million | 181.31 Million | 202.07 Million | 202.07 Million | 202.07 Million | 891.49 Million |
Other Current Assets | 3.71 Billion | 3.71 Billion | 688.12 Million | 688.12 Million | 4.03 Billion | 4.6 Billion |
Total Non-Current Assets | 23.26 Billion | 23.26 Billion | 24.47 Billion | 24.47 Billion | 24.47 Billion | 29.69 Billion |
Net PPE | 16.2 Billion | 16.2 Billion | 16.69 Billion | 16.69 Billion | 16.69 Billion | 21.07 Billion |
Good Will And Intangible Assets | 105.24 Million | 105.24 Million | 114.51 Million | 114.51 Million | 114.51 Million | 1.02 Billion |
Good Will | 62.2 Million | 62.2 Million | 62.2 Million | 62.2 Million | 62.2 Million | 903.36 Million |
Intangible Assets | 43.03 Million | 43.03 Million | 52.3 Million | 52.3 Million | 52.3 Million | 125.3 Million |
Long-Term Investments | 2.28 Billion | 2.28 Billion | 2.65 Billion | 2.65 Billion | 2.65 Billion | 2.45 Billion |
Tax Assets | - | - | 11.71 Million | 11.71 Million | - | 11.95 Million |
Other Non Current Assets | 4.67 Billion | 4.67 Billion | 5 Billion | 5 Billion | 5.01 Billion | 5.11 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 41.33 Billion | 41.33 Billion | 39.23 Billion | 39.23 Billion | 39.23 Billion | 37.31 Billion |
Total Current Liabilities | 40.52 Billion | 40.52 Billion | 38.25 Billion | 38.25 Billion | 38.25 Billion | 36.1 Billion |
Account Payables | 6 Billion | 6 Billion | 4.86 Billion | 4.86 Billion | 5.1 Billion | 4.75 Billion |
Tax Payables | - | - | 1.02 Billion | 1.02 Billion | - | 1.02 Billion |
Short Term Debt | 22.85 Billion | 22.85 Billion | 24.38 Billion | 24.38 Billion | 24.26 Billion | 23.91 Billion |
Deferred Revenue | 152.39 Million | 152.39 Million | -118.31 Million | -118.31 Million | - | - |
Other Current Liabilities | 11.51 Billion | 11.67 Billion | 9.13 Billion | 9.13 Billion | 8.89 Billion | 7.43 Billion |
Total Non Current Liabilities | 813.1 Million | 813.1 Million | 977.88 Million | 977.88 Million | 977.88 Million | 1.2 Billion |
Long-Term Debt | 199.76 Million | 199.76 Million | 417.78 Million | 417.78 Million | 417.78 Million | 668.76 Million |
Deferred Revenue Non Current | - | - | -560.09 Million | -560.09 Million | - | -538.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 613.34 Million | 613.34 Million | 560.09 Million | 560.09 Million | 560.09 Million | 538.84 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -13.41 Billion | -13.41 Billion | -9.25 Billion | -9.25 Billion | -9.25 Billion | -2.29 Billion |
Stock Holders Equity | -9.12 Billion | -9.12 Billion | -4.95 Billion | -4.95 Billion | -4.95 Billion | 2.03 Billion |
Common Stock | 1.08 Billion | 1.08 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Retained Earnings | -45.57 Billion | -45.57 Billion | -42.88 Billion | -42.88 Billion | -41.14 Billion | -36.36 Billion |
Accumulated other comprehensive income | -425.49 Million | -425.49 Million | -5.59 Billion | -5.59 Billion | -544.12 Million | -74.11 Million |
Common Stock Equity | -9.12 Billion | -9.12 Billion | -4.95 Billion | -4.95 Billion | -4.95 Billion | 2.03 Billion |
Capital Lease Obligation | 230.13 Million | 230.13 Million | 330.7 Million | 330.7 Million | 330.7 Million | 1.32 Billion |
Total Investments | 2.46 Billion | 2.46 Billion | 2.65 Billion | 2.65 Billion | 3.72 Billion | 2.78 Billion |
Total Debt | 23.05 Billion | 23.05 Billion | 24.8 Billion | 24.8 Billion | 24.68 Billion | 24.58 Billion |
Net Debt | 22.99 Billion | 22.99 Billion | 24.73 Billion | 24.73 Billion | 24.61 Billion | 24.43 Billion |
CEPU
0LIB
002386
000592
000049
TMB