Sigdo Koppers S.A. | Balance Sheet
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
113,626
144,226
174,005
200,672
191,139
Total Accounts Receivable
354,026
347,857
378,723
360,024
349,372
Inventories
180,819
188,735
210,040
182,791
182,271
Other Current Assets
8,852
24,685
39,067
58,245
51,248
Total Current Assets
657,323
705,503
801,835
801,731
774,030
Net Property, Plant & Equipment
647,752
716,884
823,108
795,772
728,916
Total Investments and Advances
88,210
84,577
72,780
64,701
75,960
Long-Term Note Receivable
19,665
24,170
35,780
30,611
17,834
Intangible Assets
413,057
469,034
664,844
635,090
590,723
Other Assets
2,026
1,792
2,380
2,342
1,183
Total Assets
1,890,962
2,063,689
2,462,401
2,398,483
2,257,184
ST Debt & Current Portion LT Debt
164,773
187,795
182,072
199,296
151,106
Accounts Payable
166,222
128,567
164,543
177,879
176,376
Income Tax Payable
7,627
17,036
9,346
37,334
44,261
Other Current Liabilities
105,428
112,287
141,614
96,419
111,132
Total Current Liabilities
444,050
445,685
497,575
510,929
482,876
Long-Term Debt
397,444
425,523
618,232
544,784
501,620
Provision for Risks & Charges
51,737
39,905
43,821
42,766
37,017
Deferred Taxes
65,174
82,175
112,316
97,363
65,668
Other Liabilities
26,282
36,202
13,626
8,937
14,691
Total Liabilities
1,047,618
1,091,219
1,347,245
1,273,015
1,170,408
Common Equity (Total)
625,512
727,525
842,302
849,868
818,656
Total Shareholders' Equity
625,512
727,525
842,302
849,868
818,656
Total Equity
843,345
972,470
1,115,156
1,125,468
1,086,775
Liabilities & Shareholders' Equity
1,890,962
2,063,689
2,462,401
2,398,483
2,257,184
Accumulated Minority Interest
217,833
244,945
272,854
275,600
268,119
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