EXTOY — Almacenes Exito SA Balance Sheet

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Last trade - 00:00

Consumer DefensivesSpeculativeMid CapSuper Stock

Market Cap
$559.70m
Enterprise Value
$1.64bn
Revenue
CO₱21.12tn

Annual balance sheet for Almacenes Exito SA, fiscal year end - December 31st, COP millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,605,911	2,413,583	2,555,910	1,778,346	1,509,339
Net Total Accounts Receivable
Net Total Receivables	768,815	873,043	1,112,031	1,325,385	1,281,103
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,356,665	5,265,996	5,833,360	5,936,887	5,283,091
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,148,740	5,025,147	5,395,209	5,917,749	5,431,018
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	15,861,015	15,649,974	16,901,179	18,172,313	16,339,761
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,906,214	6,422,947	6,518,400	7,404,418	7,144,623
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	8,664,487	9,446,111	10,019,774	11,033,325	10,239,084
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	7,196,528	6,203,863	6,881,405	7,138,988	6,100,677
Total Liabilities & Shareholders' Equity	15,861,015	15,649,974	16,901,179	18,172,313	16,339,761
Total Common Shares Outstanding