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Corporacion Lindley SA (CORLINI1)

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Corporacion Lindley SA historical data, for real-time data please try another search

3.880 +0.100 +2.65%

07/11 - Closed. Currency in PEN ( Disclaimer )

Volume: 2,021
Bid/Ask: 0.000 / 0.000
Day's Range: 3.880 - 3.880

Type: Equity

Market: Peru

ISIN: PEP434015009

S/N: CORLINI1

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CORLINI1 Balance Sheet

Assess the latest Corporacion Lindley SA balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced CORLINI1 Annual Report data, financial summaries and charts are available for Corporacion Lindley SA investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

887.87

735.8

927.66

772.31

Cash and Short Term Investments	433.94	323.62	524.31	352.37
Cash	-	-	364.17	172.17
Cash & Equivalents	433.94	323.62	160.14	352.37
Short Term Investments	-	-	-	38.24
Total Receivables, Net	103.14	104.43	95.28	96.61
Accounts Receivables - Trade, Net	45.88	38.63	56.34	65.14
Total Inventory	267.42	225.12	261.1	266.57
Prepaid Expenses	-	-	9.14	9.7
Other Current Assets, Total	83.36	82.63	37.84	47.07

Total Assets

3168.65

3041.01

3261.34

3129.81

Property/Plant/Equipment, Total - Net	1846.44	1860.2	1874.09	1897.18
Property/Plant/Equipment, Total - Gross	-	-	-	3172.75
Accumulated Depreciation, Total	-	-	-	-1275.57
Goodwill, Net	305.56	305.56	305.56	305.56
Intangibles, Net	10.26	9.06	6.54	312.01
Long Term Investments	-	-	87.77	58.95
Note Receivable - Long Term	57.26	65.8	55.57	31.46
Other Long Term Assets, Total	118.53	130.4	4.15	148.31
Other Assets, Total	247.65	203.32	-	-88.52

Total Current Liabilities

1035.15

954.94

1046.81

914.96

Accounts Payable	475.96	422.3	533.64	420.7
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	3.22
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	341.45	334.8	262.06	275.12
Other Current liabilities, Total	217.74	197.84	251.11	215.92

Total Liabilities

1595.91

1518.7

1791.86

1678.93

Total Long Term Debt	485.78	487.94	667.78	683.37
Long Term Debt	485.01	487.31	667.78	683.09
Capital Lease Obligations	0.767	0.634	-	0.28
Deferred Income Tax	40.64	43.12	43.13	50.44
Minority Interest	0.03	0.028	0.03	0.033
Other Liabilities, Total	-429.9	-432.72	34.11	30.12

Total Equity

1572.74

1522.32

1469.47

1450.88

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	652.5	652.5	652.5	652.5
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	779.64	729.31	816.97	777.21
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	140.6	140.5	-	21.17

Total Liabilities & Shareholders' Equity

3168.65

3041.01

3261.34

3129.81

Total Common Shares Outstanding

652.5

Total Preferred Shares Outstanding

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

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