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Vina Concha To (CONCHATORO)

Santiago

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1,288.00 +16.00 +1.26%

08/05 - Closed. Currency in CLP ( Disclaimer )

Volume: 274,022
Bid/Ask: 1,061.00 / 1,064.90
Day's Range: 1,265.00 - 1,288.00

Type: Equity

Market: Chile

ISIN: CLP9796J1008

S/N: CONCHATORO

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CONCHATORO Balance Sheet

Featured here, the Balance Sheet for Vina Concha To, 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

810446.83

821783.91

784101.25

754721.85

Cash and Short Term Investments	39581.9	39976.4	30208.26	31016.3
Cash	-	-	-	-
Cash & Equivalents	33483.5	34185.19	27689.02	28497.06
Short Term Investments	-	5791.21	2519.24	2519.24
Total Receivables, Net	251851.95	287881.28	229351.44	210265.97
Accounts Receivables - Trade, Net	213670.88	246607.76	195415.31	178366.24
Total Inventory	472273.48	457760.13	488044.59	482056.12
Prepaid Expenses	5015.44	3061.53	7686.3	7557.47
Other Current Assets, Total	41724.06	33104.58	28810.66	23825.99

Total Assets

1657115.39

1636537.15

1611185.98

1564131.72

Property/Plant/Equipment, Total - Net	530802.08	518461.68	514484.16	499005.57
Property/Plant/Equipment, Total - Gross	-	919120.16	914072.44	880749.87
Accumulated Depreciation, Total	-	-400658.49	-399588.28	-381744.29
Goodwill, Net	49917.1	45277	46096.86	41929.24
Intangibles, Net	120592.13	106342.41	107592.1	99038.3
Long Term Investments	36047.66	35564.61	39882.98	33857.28
Note Receivable - Long Term	38181.07	41273.51	33936.13	31899.74
Other Long Term Assets, Total	57370.01	63372.22	69990.55	94596.03
Other Assets, Total	320183.58	254509.96	339061.15	339118.83

Total Current Liabilities

459111.22

456385.26

439150.57

410018.9

Accounts Payable	103280.16	120683.09	106815.8	111465.23
Payable/Accrued	-	-	-	-
Accrued Expenses	45747.34	48927.58	48937.27	39927.1
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	222951.97	209858.61	213300.35	186047.14
Other Current liabilities, Total	87131.76	76915.98	70097.15	72579.44

Total Liabilities

885862.67

854453.28

841234.93

793946.7

Total Long Term Debt	340265.52	310451.9	315846.82	301662.67
Long Term Debt	330400.93	300659.51	306110.21	292618.28
Capital Lease Obligations	9864.59	9792.38	9736.62	9044.39
Deferred Income Tax	82048.73	83225.99	81740.55	77810.22
Minority Interest	8725.14	7827.33	6980.25	6790.34
Other Liabilities, Total	-224557.88	-225357.29	-231043.42	-207808.35

Total Equity

771252.72

782083.88

769951.06

770185.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	74618.23	74618.23	80589.26	84178.79
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	694374.54	696336.23	683093.95	666372.41
Treasury Stock - Common	-587.35	-587.35	-6558.38	-10147.91
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2847.3	11716.77	12826.23	29781.72

Total Liabilities & Shareholders' Equity

1657115.39

1636537.15

1611185.98

1564131.72

Total Common Shares Outstanding

739.01

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	CONCHATORO	1,288.00	+16.00	+1.26%

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