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SMU SA (SMU)

Santiago

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162.940 +1.940 +1.21%

01/12 - Closed. Currency in CLP ( Disclaimer )

Type: Equity

Market: Chile

ISIN: CL0002132620

S/N: SMU

Volume: 1,926,793
Bid/Ask: 0.000 / 0.000
Day's Range: 162.000 - 163.800

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SMU Balance Sheet

Featured here, the Balance Sheet for SMU 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

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

435427

416922.67

477086.23

497234.62

Cash and Short Term Investments	115469	89408.24	136128.5	124531.41
Cash	-	-	-	-
Cash & Equivalents	115469	89408.24	136128.5	124531.41
Short Term Investments	-	-	-	-
Total Receivables, Net	67542	63389.11	67916.49	99574.95
Accounts Receivables - Trade, Net	64381	32066.56	34056.93	60588.23
Total Inventory	221961	239060.58	252565.54	245353.26
Prepaid Expenses	-	16889.62	12860.21	15167.04
Other Current Assets, Total	30455	8175.12	7615.48	12607.96

Total Assets

2291411

2243965.08

2299589.22

2328636.62

Property/Plant/Equipment, Total - Net	801001	764470.02	760192.88	762789.71
Property/Plant/Equipment, Total - Gross	-	1410322.74	1383605.21	1365543.95
Accumulated Depreciation, Total	-	-645852.73	-623412.33	-602754.24
Goodwill, Net	473818	473408.28	473096.66	472939.03
Intangibles, Net	65766	66732.91	67183.78	67473.3
Long Term Investments	3221	3222.31	3280.23	3252.54
Note Receivable - Long Term	3161	31322.55	33859.56	38986.72
Other Long Term Assets, Total	44101	44472.63	44944.59	45675.96
Other Assets, Total	652951	658582.85	666069.38	637657.74

Total Current Liabilities

625567

616742.19

619993.96

652437.84

Accounts Payable	415581	393678.53	413371.44	432178.89
Payable/Accrued	-	-	-	-
Accrued Expenses	37183	45206.34	25511.71	43247.09
Notes Payable/Short Term Debt	-	126.84	231.52	974.94
Current Port. of LT Debt/Capital Leases	166779	164026.04	164994.29	163370.8
Other Current liabilities, Total	6024	13704.44	15884.99	12666.11

Total Liabilities

1505437

1456138.2

1491169.4

1541305.4

Total Long Term Debt	879402	838804.07	857681.21	876600.25
Long Term Debt	879402	358829.09	377077.54	393643.9
Capital Lease Obligations	-	479974.98	480603.67	482956.35
Deferred Income Tax	-	-	-	-
Minority Interest	3413	3712.46	3977.3	4412.4
Other Liabilities, Total	-27074.1	-26298.24	-14743.24	6879.97

Total Equity

785974

787826.87

808419.83

787331.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	523742	523741.97	523741.97	523741.97
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	112628	115480.4	136792.88	114581.95
Treasury Stock - Common	-833	-833.36	-833.36	-833.36
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	150437	149437.85	148718.33	149840.66

Total Liabilities & Shareholders' Equity

2291411

2243965.08

2299589.22

2328636.62

Total Common Shares Outstanding

5763.21

Total Preferred Shares Outstanding

* In Millions of CLP (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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Recent Quotes

	Name	Price	Chg.	Chg. %
	SMU	162.940	+1.940	+1.21%

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