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AMC Entertainment Holdings Inc DRC (A2MC34)

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9.39 0.00 0.00%

11/10 - Closed. Currency in BRL ( Disclaimer )

Volume: 0
Bid/Ask: 9.00 / 9.40
Day's Range: 9.39 - 13.68

Type: Equity

Market: Brazil

ISIN: BRA2MCBDR002

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A2MC34 Balance Sheet

Featured here, the Balance Sheet for AMC Entertainment Holdings Inc DRC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

913

1203.1

980.1

707.7

Cash and Short Term Investments	624.2	884.3	729.7	435.3
Cash	-	-	-	-
Cash & Equivalents	624.2	884.3	729.7	435.3
Short Term Investments	-	-	-	-
Total Receivables, Net	140.4	205.2	134.2	137.8
Accounts Receivables - Trade, Net	72	113.5	54.4	44.7
Total Inventory	-	39.5	-	-
Prepaid Expenses	-	32.5	-	-
Other Current Assets, Total	148.4	41.6	116.2	134.6

Total Assets

8538.7

9009.2

8793.1

8669.7

Property/Plant/Equipment, Total - Net	4963.8	5104.9	5161.4	5306.5
Property/Plant/Equipment, Total - Gross	8116.2	8214.7	8155.7	8264.5
Accumulated Depreciation, Total	-3152.4	-3109.8	-2994.3	-2958
Goodwill, Net	2322.1	2358.7	2310.8	2310.2
Intangibles, Net	145.8	146.7	145.5	147.1
Long Term Investments	8	75.9	10.8	11.6
Note Receivable - Long Term	68.4	91.7	79.8	93.1
Other Long Term Assets, Total	186	42.6	184.5	186.6
Other Assets, Total	8	-46.8	-18	-3.2

Total Current Liabilities

1503

1632.4

1528.8

1554.3

Accounts Payable	250.2	320.5	236.5	285.5
Payable/Accrued	-	-	-	-
Accrued Expenses	319.5	237.3	342.8	328.6
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	539.1	539.3	538.5	554.9
Other Current liabilities, Total	394.2	535.3	411	385.3

Total Liabilities

10569.7

10857.1

10931.1

11252.3

Total Long Term Debt	4566	4602.3	4798.7	4846.6
Long Term Debt	4518	4552.3	4750.4	4795.6
Capital Lease Obligations	48	50	48.3	51
Deferred Income Tax	32.8	32.4	32.8	32.5
Minority Interest	-	-	-	-
Other Liabilities, Total	2567.9	2685	2660.8	2903.9

Total Equity

-2031

-1847.9

-2138

-2582.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	0.1
Common Stock, Total	2.6	2.6	2	5.2
Additional Paid-In Capital	6237.7	6221.9	5787.6	5361.2
Retained Earnings (Accumulated Deficit)	-8157.7	-7994.2	-7812.2	-7824.5
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-113.6	-78.2	-115.4	-124.6

Total Liabilities & Shareholders' Equity

8538.7

9009.2

8793.1

8669.7

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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