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Enka de Colombia SA (ENK)

Colombia

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18.20 -0.00 0.00%

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

Volume: 9,828,515
Bid/Ask: 7.60 / 8.05
Day's Range: 18.20 - 18.20

Type: Equity

Market: Colombia

ISIN: COD05PA00011

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ENK Balance Sheet

Assess the latest Enka de Colombia 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 ENK Annual Report data, financial summaries and charts are available for Enka de Colombia SA investors with their own InvestingPro account.

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

319298.2

Cash and Short Term Investments	24244	-	-	18198.98
Cash	-	-	-	-
Cash & Equivalents	24244	-	-	18198.98
Short Term Investments	-	-	-	-
Total Receivables, Net	84746	101678.2	123206.03	101005
Accounts Receivables - Trade, Net	80162	88914.49	99031.94	95032.25
Total Inventory	95748	-	-	181878.33
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	24989	19640.35	16495.82	18215.88

Total Assets

725757

812381.72

Property/Plant/Equipment, Total - Net	423887	429635.62	422344.13	425234.97
Property/Plant/Equipment, Total - Gross	591790	584851.1	573360.56	571152.44
Accumulated Depreciation, Total	-167903	-155215.48	-151016.42	-145917.47
Goodwill, Net	-	-	-	-
Intangibles, Net	563	485.77	525.13	564.49
Long Term Investments	-	-	-	-
Note Receivable - Long Term	4584	12763.71	24174.08	5972.75
Other Long Term Assets, Total	71580	67360.06	68133.67	67284.05
Other Assets, Total	35991	54844.41	65453.31	99089.22

Total Current Liabilities

88557

198269.12

Accounts Payable	45975	28901.23	55832.27	57125.71
Payable/Accrued	-	-	-	-
Accrued Expenses	11548	-	-	9687.85
Notes Payable/Short Term Debt	2867	45882.48	59384.15	61628.3
Current Port. of LT Debt/Capital Leases	22257	27314.61	39452.51	49679.03
Other Current liabilities, Total	19199	12501.97	12482.31	20148.23

Total Liabilities

212305

329330.3

Total Long Term Debt	-	81637	78723.36	80631.24
Long Term Debt	-	-	-	63853.13
Capital Lease Obligations	-	28116.38	20036.48	16778.11
Deferred Income Tax	-	-	-	42698.86
Minority Interest	-	-	-	-
Other Liabilities, Total	389	-162681.71	-204868.76	-214492.37

Total Equity

513452

483051.41

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	140000	140000	140000	140000
Additional Paid-In Capital	-	-	-	152577.99
Retained Earnings (Accumulated Deficit)	122615	130631.23	127444.82	116885.06
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	88537	83710.39	82279.3	73588.36

Total Liabilities & Shareholders' Equity

812381.72

Total Common Shares Outstanding

11773.72

Total Preferred Shares Outstanding

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

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