LAS-CONDES.SN | Clínica Las Condes S.A. Annual & Quarterly

Annual Balance Sheets

(In CLP)

Breakdown	2023	2022	2021	2020	2019
Total Assets	562.51 Billion	584.08 Billion	592.74 Billion	563.54 Billion	419.43 Billion
Total Current Assets	150.23 Billion	177.16 Billion	188.26 Billion	143.96 Billion	143.06 Billion
Cash And Short Term Investments	17.67 Billion	34.38 Billion	41.51 Billion	28.88 Billion	32.47 Billion
Cash and Cash Equivalents	5.18 Billion	19.88 Billion	28.05 Billion	9.71 Billion	14.1 Billion
Short Term Investments	12.49 Billion	14.49 Billion	13.46 Billion	19.16 Billion	18.37 Billion
Net Receivables	128.76 Billion	141.77 Billion	143.64 Billion	109.62 Billion	81.94 Billion
Inventory	2.66 Billion	641.05 Million	2.4 Billion	4.45 Billion	3.08 Billion
Other Current Assets	1.12 Billion	362.57 Million	695.59 Million	1 Billion	43.92 Billion
Total Non-Current Assets	412.28 Billion	406.91 Billion	404.48 Billion	419.57 Billion	641.91 Million
Net PPE	377.51 Billion	379.44 Billion	378.1 Billion	378.81 Billion	239.86 Billion
Good Will And Intangible Assets	6.96 Billion	9.81 Billion	9.92 Billion	9.2 Billion	10.06 Billion
Good Will	-	-	-	-	-
Intangible Assets	6.96 Billion	9.81 Billion	9.92 Billion	9.2 Billion	10.06 Billion
Long-Term Investments	-27.8 Billion	-14.49 Billion	-13.44 Billion	-19.14 Billion	-
Tax Assets	27.8 Billion	17.65 Billion	16.44 Billion	30.7 Billion	-
Other Non Current Assets	27.8 Billion	14.49 Billion	13.46 Billion	20 Billion	-249.29 Billion
Other Assets	-	-	-	-	275.72 Billion
Total Liabilities	295.44 Billion	313.3 Billion	324.69 Billion	307.02 Billion	2.09 Billion
Total Current Liabilities	91.92 Billion	107.79 Billion	92.94 Billion	69.5 Billion	2.09 Billion
Account Payables	29.4 Billion	46.57 Billion	28.73 Billion	16.18 Billion	11.19 Billion
Tax Payables	4.97 Billion	3.7 Billion	3.11 Billion	2.71 Billion	-
Short Term Debt	39.05 Billion	38.64 Billion	23.38 Billion	12.07 Billion	2.11 Billion
Deferred Revenue	-	-	-	39.57 Billion	-13.3 Billion
Other Current Liabilities	23.47 Billion	22.57 Billion	40.82 Billion	1.67 Billion	2.09 Billion
Total Non Current Liabilities	203.51 Billion	205.5 Billion	231.75 Billion	237.52 Billion	211.38 Billion
Long-Term Debt	159.09 Billion	163.07 Billion	183.58 Billion	187.18 Billion	202.8 Billion
Deferred Revenue Non Current	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	3.05 Billion	1.58 Billion	1.36 Billion	1.53 Billion	8.57 Billion
Other Liabilities	-	-	-	-	-211.38 Billion
Total Equity	267.07 Billion	270.77 Billion	268.05 Billion	256.51 Billion	148.03 Billion
Stock Holders Equity	267.07 Billion	270.77 Billion	268.04 Billion	256.51 Billion	145.69 Billion
Common Stock	85.95 Billion	85.95 Billion	85.95 Billion	85.95 Billion	85.95 Billion
Retained Earnings	67.46 Billion	70.86 Billion	68.01 Billion	55.36 Billion	59.35 Billion
Accumulated other comprehensive income	113.5 Billion	113.8 Billion	113.92 Billion	115.05 Billion	243.09 Million
Common Stock Equity	267.07 Billion	270.77 Billion	268.04 Billion	256.51 Billion	145.69 Billion
Capital Lease Obligation	6.64 Billion	9.11 Billion	6.73 Billion	2.62 Billion	4.37 Billion
Total Investments	12.49 Billion	1.72 Million	17.62 Million	18.74 Million	18.37 Billion
Total Debt	198.14 Billion	201.72 Billion	206.97 Billion	199.25 Billion	204.92 Billion
Net Debt	192.95 Billion	181.83 Billion	178.91 Billion	189.53 Billion	190.82 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	560.29 Billion	557.19 Billion	562.51 Billion	562.51 Billion	550.51 Billion	564.26 Billion
Total Current Assets	149.56 Billion	146.56 Billion	150.23 Billion	150.23 Billion	133.44 Billion	151.24 Billion
Cash And Short Term Investments	14.53 Billion	16.86 Billion	17.67 Billion	17.67 Billion	21.73 Billion	27.79 Billion
Cash and Cash Equivalents	2.28 Billion	4.6 Billion	5.18 Billion	5.18 Billion	9.52 Billion	15.7 Billion
Short Term Investments	12.25 Billion	12.25 Billion	12.49 Billion	12.49 Billion	12.2 Billion	12.08 Billion
Net Receivables	131.61 Billion	126.48 Billion	128.76 Billion	128.76 Billion	108.4 Billion	82.51 Billion
Inventory	2.36 Billion	2.35 Billion	2.66 Billion	2.66 Billion	2.76 Billion	2.47 Billion
Other Current Assets	1.05 Billion	866.23 Million	1.12 Billion	1.12 Billion	541.77 Million	50.54 Billion
Total Non-Current Assets	410.72 Billion	410.62 Billion	412.28 Billion	412.28 Billion	417.07 Billion	413.01 Billion
Net PPE	375.16 Billion	375.95 Billion	377.51 Billion	377.51 Billion	379.2 Billion	379.14 Billion
Good Will And Intangible Assets	5.67 Billion	6.26 Billion	6.96 Billion	6.96 Billion	7.74 Billion	8.62 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	5.67 Billion	6.26 Billion	6.96 Billion	6.96 Billion	7.74 Billion	8.62 Billion
Long-Term Investments	-29.88 Billion	-28.4 Billion	-27.8 Billion	-27.8 Billion	-12.2 Billion	-12.07 Billion
Tax Assets	29.88 Billion	28.4 Billion	27.8 Billion	27.8 Billion	30.11 Billion	25.24 Billion
Other Non Current Assets	29.88 Billion	28.4 Billion	27.8 Billion	27.8 Billion	12.2 Billion	12.08 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	292.7 Billion	289.58 Billion	295.44 Billion	295.44 Billion	283.48 Billion	293.42 Billion
Total Current Liabilities	96.11 Billion	88.65 Billion	91.92 Billion	91.92 Billion	75.45 Billion	83.91 Billion
Account Payables	20.91 Billion	33.5 Billion	29.4 Billion	29.4 Billion	25.14 Billion	22.85 Billion
Tax Payables	1.93 Billion	2.64 Billion	4.97 Billion	4.97 Billion	4.42 Billion	4.12 Billion
Short Term Debt	39.11 Billion	36.7 Billion	39.05 Billion	39.05 Billion	32.89 Billion	32.41 Billion
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	36.08 Billion	18.44 Billion	23.47 Billion	23.47 Billion	17.41 Billion	28.65 Billion
Total Non Current Liabilities	196.59 Billion	200.92 Billion	203.51 Billion	203.51 Billion	208.02 Billion	209.5 Billion
Long-Term Debt	153.5 Billion	157.19 Billion	159.09 Billion	159.09 Billion	164.19 Billion	167.15 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.16 Billion	3.22 Billion	3.05 Billion	3.05 Billion	2.05 Billion	1.58 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	267.58 Billion	267.6 Billion	267.07 Billion	267.07 Billion	267.02 Billion	270.84 Billion
Stock Holders Equity	267.58 Billion	267.6 Billion	267.07 Billion	267.07 Billion	267.02 Billion	270.84 Billion
Common Stock	85.95 Billion	85.95 Billion	85.95 Billion	85.95 Billion	85.95 Billion	85.95 Billion
Retained Earnings	67.78 Billion	67.82 Billion	67.46 Billion	67.46 Billion	67.39 Billion	70.9 Billion
Accumulated other comprehensive income	113.69 Billion	113.68 Billion	113.5 Billion	113.5 Billion	113.53 Billion	113.83 Billion
Common Stock Equity	267.58 Billion	267.6 Billion	267.07 Billion	267.07 Billion	267.02 Billion	270.84 Billion
Capital Lease Obligation	4.81 Billion	5.75 Billion	6.64 Billion	6.64 Billion	7.44 Billion	8.32 Billion
Total Investments	12.25 Billion	12.25 Billion	12.49 Billion	12.49 Billion	644 Thousand	1.72 Million
Total Debt	192.62 Billion	193.89 Billion	198.14 Billion	198.14 Billion	197.09 Billion	199.56 Billion
Net Debt	190.33 Billion	189.28 Billion	192.95 Billion	192.95 Billion	187.57 Billion	183.85 Billion

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