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Almacenes Exito SA (IMI)

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2,290.0 -55.0 -2.35%

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

Type: Equity

Market: Colombia

ISIN: COG31PA00044

Volume: 593,735
Bid/Ask: 10,040.0 / 10,280.0
Day's Range: 2,270.0 - 2,345.0

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IMI Balance Sheet

Featured here, the Balance Sheet for Almacenes Exito SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

InvestingPro

Advanced Balance Sheet

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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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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javier moreno Mar 28, 2018 4:10PM ET

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Its not founded, Whats the name on PLUS 500 ?

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Dennis Charry Oct 20, 2016 8:04PM ET

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Fasten your seatbelt, we are about to take off

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Faiber Rodriguez Oct 20, 2016 8:04PM ET

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Wow, u made a lot of money on this one. Congrats, what u think about actually prices of Colombian stocks? Specially CLH?

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BaronIII Oct 20, 2016 8:04PM ET

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check it yourself its going to be a new possible uptrend. due to a merge. not and advice but to keep it on watchlist, is less than a dolar a piece could rise to 2 or maybe more if pushed forward due to market buy

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