Polledo S.A. | Balance Sheet
Fiscal year is January-December. All values ARS Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
165.00
260.20
190.40
238.60
99.90
125.40
Total Accounts Receivable
2,544.50
1,849.10
2,510.40
2,409.40
337.30
1,209.40
Total Current Assets
2,709.40
2,109.40
2,700.80
2,648.00
437.20
1,334.80
Net Property, Plant & Equipment
150.50
177.20
176.50
204.80
208.90
300.10
Total Investments and Advances
-
2.60
2.60
2.60
2.60
2.60
Long-Term Note Receivable
20,138.00
25,971.90
3,523.80
2,065.20
68.80
67.30
Other Assets
-
-
-
1,586.60
2,732.30
2,557
Total Assets
22,998.00
28,261.10
6,403.80
6,507.20
3,449.80
4,261.90
Accounts Payable
540.80
309.40
412.90
667.10
719.50
Income Tax Payable
305.90
304.90
664.00
654.20
241.70
Other Current Liabilities
254.40
287.30
12,102.80
16,199.30
20,045.00
Total Current Liabilities
1,101.10
901.60
13,179.60
17,520.60
21,006.20
Other Liabilities
15,476.30
22,600.50
13,497.20
19,574.10
25,279.10
Total Liabilities
16,577.40
23,502.00
26,676.90
37,094.70
46,285.20
Common Equity (Total)
6,418.10
4,757.10
20,276.80
30,589.40
42,835.60
Total Shareholders' Equity
6,418.10
4,757.10
20,276.80
30,589.40
42,835.60
Total Equity
6,420.60
4,759.10
20,273.10
30,587.50
42,835.40
Liabilities & Shareholders' Equity
22,998.00
28,261.10
6,403.80
6,507.20
3,449.80
Accumulated Minority Interest
2.50
2.00
3.70
1.90
0.10
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