Grupo Security S.A. | Balance Sheet
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,240,700
2,769,638
3,264,950
3,254,580
3,525,513
3,616,179
Net Property, Plant & Equipment
59,754
73,527
68,218
74,846
65,088
51,733
Total Assets
6,796,228
7,668,844
8,608,450
9,312,799
9,841,301
10,542,688
Provision for Risks & Charges
-
-
102,317
115,154
117,695
Deferred Taxes
17,975
39,311
52,718
58,426
51,138
Other Liabilities
1,938,616
2,259,842
2,326,611
2,644,308
2,878,355
Total Liabilities
6,322,994
7,137,809
8,037,173
8,707,084
9,118,775
Common Equity (Total)
467,004
522,718
551,653
585,628
704,910
Total Shareholders' Equity
467,004
522,718
551,653
585,628
704,910
Total Equity
473,234
531,035
571,277
605,715
722,526
Liabilities & Shareholders' Equity
6,796,228
7,668,844
8,608,450
9,312,799
9,841,301
Accumulated Minority Interest
6,230
8,317
19,624
20,087
17,616
Short-Term Receivables
3,788,320
454,491
858,922
977,012
1,011,556
620,533
Investments - Total
418,056
206,580
279,141
511,454
397,082
5,840,345
Other Assets (Including Intangibles)
228,449
4,041,453
4,000,101
4,381,222
4,742,549
358,284
Investment in Unconsolidated Subs.
11,917
12,672
13,123
795
3,077
3,875
Total Debt
4,353,320
4,383,642
5,064,882
5,888,624
6,070,896
Total Customer Deposits
-
423,153
472,085
4,534
6,531
57,229
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