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Empresa Siderurgica del Peru SAA (SIDERC1)

Lima

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1.350 0.000 0.00%

07/06 - Delayed Data. Currency in PEN ( Disclaimer )

Type: Equity

Market: Peru

ISIN: PEP531001001

S/N: SIDERC1

Volume: 0
Bid/Ask: 0.000 / 0.000
Day's Range: 1.350 - 1.350

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SIDERC1 Balance Sheet

Featured here, the Balance Sheet for Empresa Siderurgica del Peru SAA, 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

Advanced Balance Sheet

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Period Ending:

2022

31/12

2022

30/09

2022

30/06

2022

31/03

Total Current Assets

1688.61

2028.64

1666.82

1692.7

Cash and Short Term Investments	57.58	171	101.4	287.11
Cash	-	-	-	213.08
Cash & Equivalents	57.58	171	101.4	287.11
Short Term Investments	-	-	-	-
Total Receivables, Net	446.39	467.76	364.55	387.85
Accounts Receivables - Trade, Net	394.13	414.85	350.28	365.72
Total Inventory	1184.64	1389.88	1199.74	1016.61
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	1.13	1.13

Total Assets

2213.95

2544.46

2180.07

2209.63

Property/Plant/Equipment, Total - Net	450.45	440.99	438.4	442.04
Property/Plant/Equipment, Total - Gross	1635.67	1611.03	1593.32	1583
Accumulated Depreciation, Total	-1185.22	-1170.04	-1154.93	-1140.96
Goodwill, Net	-	-	-	-
Intangibles, Net	0.765	0.693	0.727	0.76
Long Term Investments	-	-	-	-
Note Receivable - Long Term	52.26	52.92	14.27	22.12
Other Long Term Assets, Total	74.13	74.13	74.13	74.13
Other Assets, Total	738.25	922.11	836.32	629.9

Total Current Liabilities

1207.09

1496.14

1165.92

1037.8

Accounts Payable	892.02	1224.46	841.33	697.37
Payable/Accrued	-	-	-	-
Accrued Expenses	88.14	84.05	127.14	68.69
Notes Payable/Short Term Debt	211.86	175	181.5	200
Current Port. of LT Debt/Capital Leases	3.39	0.553	1.4	2.2
Other Current liabilities, Total	11.68	12.08	14.56	69.54

Total Liabilities

1223.53

1517.52

1186.38

1058.44

Total Long Term Debt	9.51	13.37	11.23	11.16
Long Term Debt	-	-	-	-
Capital Lease Obligations	9.51	13.37	11.23	11.16
Deferred Income Tax	6.93	8.01	9.23	9.47
Minority Interest	-	-	-	-
Other Liabilities, Total	-421.86	-350	-363	-400

Total Equity

990.42

1026.94

993.69

1151.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	700	700	700	700
Additional Paid-In Capital	83	83	83	83
Retained Earnings (Accumulated Deficit)	207.42	243.94	210.69	368.19
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

2213.95

2544.46

2180.07

2209.63

Total Common Shares Outstanding

700

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SIDERC1	1.350	0.000	0.00%

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