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👀 👁 🧿 All eyes on Biogen, up +4,56% after posting earnings. Our AI picked it in March 2024.
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Almacenes Exito SA (IMI)

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2,315.0 -5.0    -0.22%
26/04 - Closed. Currency in COP ( Disclaimer )
  • Volume: 322,075
  • Bid/Ask: 10,040.0 / 10,280.0
  • Day's Range: 2,315.0 - 2,340.0
Type:  Equity
Market:  Colombia
ISIN:  COG31PA00044 
Almacenes Exito 2,315.0 -5.0 -0.22%

IMI Balance Sheet

 
Assess the latest Almacenes Exito 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 IMI Annual Report data, financial summaries and charts are available for Almacenes Exito SA investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 5283091 4982164 5519330 5203959
Cash and Short Term Investments 1510657 1103185 1400037 999867
Cash - - - -
Cash & Equivalents 1508205 1098682 1393950 982551
Short Term Investments 2452 4503 6087 17316
Total Receivables, Net 1192395 1061190 1255267 1215872
Accounts Receivables - Trade, Net 755510 681735 700152 741543
Total Inventory 2437403 2691921 2765708 2870453
Prepaid Expenses - 29069 22153 -
Other Current Assets, Total 142636 96799 98318 117767
Total Assets 16339761 16689571 17379523 17389726
Property/Plant/Equipment, Total - Net 7084363 5694343 5744378 5914591
Property/Plant/Equipment, Total - Gross 11288034 9924103 9909724 9993217
Accumulated Depreciation, Total -4203671 -4229760 -4165346 -4078626
Goodwill, Net 3080622 3291420 3355987 3463953
Intangibles, Net 366369 396123 408101 423446
Long Term Investments 257572 286168 313019 313497
Note Receivable - Long Term 436885 379455 555115 474329
Other Long Term Assets, Total 5214 1789519 1816075 1841976
Other Assets, Total 1652626 1981867 1837479 2017968
Total Current Liabilities 7144623 6897383 7285080 6837362
Accounts Payable 5249781 4067714 4485902 4585570
Payable/Accrued - - - -
Accrued Expenses 122568 95042 64155 89535
Notes Payable/Short Term Debt 8189 17293 10328 5758
Current Port. of LT Debt/Capital Leases 1303385 2355405 2333505 1867605
Other Current liabilities, Total 460700 361929 391190 288894
Total Liabilities 8917952 8846732 9344287 9163624
Total Long Term Debt 1522590 1600310 1692602 1947477
Long Term Debt 236811 293938 348756 548208
Capital Lease Obligations 1285779 1306372 1343846 1399269
Deferred Income Tax 156098 260945 274115 290606
Minority Interest 1321132 1340386 1327099 1199161
Other Liabilities, Total -2050354 -3194660 -3044228 -2609818
Total Equity 7421809 7842839 8035236 8226102
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 4482 4482 4482 4482
Additional Paid-In Capital 4843466 4843466 4843466 4843466
Retained Earnings (Accumulated Deficit) 697602 585532 616982 624371
Treasury Stock - Common -319490 -319490 -319490 -319490
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 2195749 2728849 2889796 3073273
Total Liabilities & Shareholders' Equity 16339761 16689571 17379523 17389726
Total Common Shares Outstanding 1297.86 1297.86 1344.72 1344.72
Total Preferred Shares Outstanding - - - -
* In Millions of COP (except for per share items)
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