Agriculture » Farming | Empresa Agroindustrial Pomalca

Empresa Agroindustrial Pomalca S.A.A. | Balance Sheet

Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
946.50
407.00
784.00
3,460.00
4,585.00
3,371
Total Accounts Receivable
33,871.30
7,125.00
6,187.00
27,932.00
25,563.00
29,144
Inventories
6,911.90
8,341.00
9,706.00
10,343.00
8,569.00
46,427
Other Current Assets
780.70
10,485.00
13,296.00
1,588.00
1,774.00
1,888
Total Current Assets
42,510.40
26,358.00
29,973.00
43,323.00
40,491.00
80,830
Net Property, Plant & Equipment
770,309.30
750,307.00
754,149.00
760,055.00
751,840.00
718,075
Total Investments and Advances
73,642.70
98,801.00
76,768.00
74,616.00
79,424.00
79,424
Total Assets
886,462.40
875,466.00
860,890.00
877,994.00
871,755.00
878,329
ST Debt & Current Portion LT Debt
530.70
65.00
61.00
-
-
Accounts Payable
30,501.10
13,714.00
20,833.00
20,638.00
31,146.00
Income Tax Payable
3,314.10
17.00
10.00
31,084.00
-
Other Current Liabilities
77,244.20
47,871.00
47,717.00
40,007.00
110,253.00
Total Current Liabilities
111,590.10
61,667.00
68,621.00
91,729.00
141,399.00
Long-Term Debt
16,128.70
2,775.00
2,829.00
2,759.00
-
Provision for Risks & Charges
260,674.20
140,646.00
131,972.00
132,325.00
129,443.00
Deferred Taxes
10,325.10
10,323.00
11,196.00
12,229.00
10,556.00
Other Liabilities
22,780.50
160,381.00
149,822.00
150,962.00
134,953.00
Total Liabilities
421,498.70
375,792.00
364,440.00
390,004.00
416,351.00
Common Equity (Total)
464,963.80
499,674.00
496,450.00
487,990.00
455,404.00
Total Shareholders' Equity
464,963.80
499,674.00
496,450.00
487,990.00
455,404.00
Total Equity
464,963.80
499,674.00
496,450.00
487,990.00
455,404.00
Liabilities & Shareholders' Equity
886,462.40
875,466.00
860,890.00
877,994.00
871,755.00

About Empresa Agroindustrial Pomalca

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Address
216 Avenida Tupac Amaru
Chiclayo LB 140101
Peru
Employees -
Website http://www.pomalca.com.pe
Updated 07/08/2019
Empresa Agroindustrial Pomalca SA engages in the cultivation of sugarcane and other agricultural products. It also produces from sugar cane cultivation and its derivatives. The company was founded by Simón Gutiérrez and Vicente Gutiérrez on March 10, 1997 and is headquartered in Chiclayo, Peru.

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