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Moller Y Perez (MOLLER)

Santiago

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174.00 -1.00 -0.57%

02/05 - Delayed Data. Currency in CLP ( Disclaimer )

Type: Equity

Market: Chile

ISIN: CL0001962241

S/N: MOLLER

Volume: 645,956
Bid/Ask: 0.00 / 0.00
Day's Range: 170.00 - 174.00

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MOLLER Balance Sheet

Featured here, the Balance Sheet for Moller Y Perez, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

265584.81

286998.56

299179.82

292983.21

Cash and Short Term Investments	4245.22	5935.54	5516.5	6090.23
Cash	-	-	-	-
Cash & Equivalents	4245.22	5935.54	5516.5	6090.23
Short Term Investments	-	-	-	-
Total Receivables, Net	87570.46	98360.63	105478.2	91512.7
Accounts Receivables - Trade, Net	21113.72	24669.85	25658.67	21021.31
Total Inventory	173168.48	181796.47	187457.5	193377.73
Prepaid Expenses	45.34	280.02	294.85	682.64
Other Current Assets, Total	555.32	625.9	432.77	1319.91

Total Assets

430015.6

450847.05

461325.63

454330.16

Property/Plant/Equipment, Total - Net	2948.57	3077.21	3208.45	3341.63
Property/Plant/Equipment, Total - Gross	7882.14	7906.14	7909.14	7913.14
Accumulated Depreciation, Total	-4933.57	-4828.93	-4700.7	-4571.51
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	5694.56	6450.45	5594.62	4334.09
Note Receivable - Long Term	56636.02	65149.56	63798.25	62790.07
Other Long Term Assets, Total	108626.99	105253.3	105655.23	105657.03
Other Assets, Total	143134.72	141670.48	146120.86	158900.45

Total Current Liabilities

260696.22

278412.7

282463.33

282030.82

Accounts Payable	28256.86	25001.16	21209.16	16872.87
Payable/Accrued	-	-	-	-
Accrued Expenses	3912.32	7200.8	5410.93	1984.91
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	198820.62	208474.64	221743.38	221015.37
Other Current liabilities, Total	29706.41	37736.1	34099.86	42157.68

Total Liabilities

348308.48

364959.46

375210.06

371432.3

Total Long Term Debt	71024.45	73551.65	76478.08	71383.98
Long Term Debt	69686.22	72162.05	75019.94	69874.95
Capital Lease Obligations	1338.23	1389.6	1458.14	1509.03
Deferred Income Tax	464.68	429.61	559.05	754.21
Minority Interest	-1779.79	569.55	121.44	-331.15
Other Liabilities, Total	-183031.64	-203739.8	-217536.09	-213411.48

Total Equity

81707.12

85887.59

86115.57

82897.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	26487	26487	26487	26487
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	57376.83	59207.97	59884.06	57118.94
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2156.72	192.63	-255.49	-708.08

Total Liabilities & Shareholders' Equity

430015.6

450847.05

461325.63

454330.16

Total Common Shares Outstanding

206.88

Total Preferred Shares Outstanding

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

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