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Grupo de Inversiones Suramericana SA (SIS)

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35,900.0 -100.0    -0.28%
15/04 - Closed. Currency in COP ( Disclaimer )
Type:  Equity
Market:  Colombia
ISIN:  COT13PA00086 
  • Volume: 932
  • Bid/Ask: 18,640.0 / 19,020.0
  • Day's Range: 35,900.0 - 35,900.0
Suramericana 35,900.0 -100.0 -0.28%

SIS Balance Sheet

 
Featured here, the Balance Sheet for Grupo de Inversiones Suramericana SA, 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 26041939 30647084 - 26559564
Total Assets - 94803158 95079472 99417052
Cash - - - -
Cash & Equivalents 3305577 3246807 2797890 3549015
Total Receivables, Net 8071657 7547721 8802012 9083505
Prepaid Expenses - - - -
Property/Plant/Equipment, Total - Net 1846134 1757632 1903738 -
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total -646421 - - -
Goodwill, Net - 5412731 - 6520368
Intangibles, Net 3308064 3383014 3753121 -
Long Term Investments 47953135 - - 49322066
Insurance Receivables - 4869588 6038255 -
Note Receivable - Long Term 3027441 - - 2732901
Other Long Term Assets, Total - - 6924149 8524172
Deferred Policy Acquisition Costs 1597574 1579998 1845134 -
Other Assets, Total 6674552 12507117 10207176 5274476
Total Current Liabilities 18494851 - 34623267 32170894
Total Liabilities 61069540 61678937 - 63181694
Accounts Payable 13824595 - 16560606 15654950
Payable/Accrued - - - -
Accrued Expenses - - - -
Policy Liabilities 38374511 35905747 36736194 38439521
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 3082149 3113657 3188295 1206592
Other Current liabilities, Total 563525 3777592 14237522 14174363
Total Long Term Debt 7588359 - 7218775 10126514
Long Term Debt 7251269 - - 9581430
Capital Lease Obligations 337090 - 513172 -
Deferred Income Tax - 970626 1102255 1800061
Minority Interest 2032989 2019448 2106425 2118518
Other Liabilities, Total -7285432 -6954793 -20807161 -21473814
Total Equity 32435238 33124221 - -
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - - 109121 109121
Additional Paid-In Capital - - 3290767 -
Retained Earnings (Accumulated Deficit) - - 15587680 -
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 14840077 13767198 15112149 17282935
Total Liabilities & Shareholders' Equity 93504778 94803158 95079472 99417052
Total Common Shares Outstanding 466.72 466.72 - 466.72
Total Preferred Shares Outstanding - - - -
* In Millions of COP (except for per share items)
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