Holcim Argentina SA
BCBA:HARG
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Balance Sheet
Balance Sheet Decomposition
Holcim Argentina SA
| Current Assets | 59.2B |
| Cash & Short-Term Investments | 18.6B |
| Receivables | 8.3B |
| Other Current Assets | 32.3B |
| Non-Current Assets | 254.6B |
| PP&E | 244.8B |
| Intangibles | 4.3B |
| Other Non-Current Assets | 5.5B |
| Current Liabilities | 68.3B |
| Accounts Payable | 43.7B |
| Other Current Liabilities | 24.6B |
| Non-Current Liabilities | 47.3B |
| Long-Term Debt | 37m |
| Other Non-Current Liabilities | 47.3B |
Balance Sheet
Holcim Argentina SA
| Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
12 940
|
15 618
|
18 612
|
|
| Cash |
1 673
|
1 251
|
4 879
|
|
| Cash Equivalents |
11 267
|
14 367
|
13 733
|
|
| Total Receivables |
4 803
|
3 166
|
8 272
|
|
| Accounts Receivables |
4 572
|
2 684
|
8 272
|
|
| Other Receivables |
231
|
482
|
0
|
|
| Inventory |
5 676
|
7 493
|
30 412
|
|
| Other Current Assets |
688
|
222
|
1 860
|
|
| Total Current Assets |
24 107
|
26 499
|
59 156
|
|
| PP&E Net |
78 877
|
77 770
|
244 839
|
|
| PP&E Gross |
78 877
|
77 770
|
244 839
|
|
| Accumulated Depreciation |
78 757
|
83 825
|
277 466
|
|
| Intangible Assets |
32
|
31
|
1 256
|
|
| Goodwill |
0
|
0
|
3 065
|
|
| Other Long-Term Assets |
2 794
|
2 467
|
5 489
|
|
| Other Assets |
0
|
0
|
3 065
|
|
| Total Assets |
105 809
N/A
|
106 766
+1%
|
313 805
+194%
|
|
| Liabilities | ||||
| Accounts Payable |
11 461
|
12 903
|
43 680
|
|
| Accrued Liabilities |
1 166
|
1 160
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
139
|
171
|
159
|
|
| Other Current Liabilities |
8 533
|
4 753
|
24 411
|
|
| Total Current Liabilities |
21 300
|
18 986
|
68 250
|
|
| Long-Term Debt |
169
|
22
|
37
|
|
| Deferred Income Tax |
12 007
|
11 405
|
39 138
|
|
| Minority Interest |
0
|
0
|
2 286
|
|
| Other Liabilities |
2 904
|
1 871
|
5 882
|
|
| Total Liabilities |
36 381
N/A
|
32 285
-11%
|
115 593
+258%
|
|
| Equity | ||||
| Common Stock |
366
|
366
|
366
|
|
| Retained Earnings |
23 616
|
28 674
|
55 607
|
|
| Additional Paid In Capital |
45 396
|
45 396
|
142 139
|
|
| Other Equity |
50
|
46
|
100
|
|
| Total Equity |
69 428
N/A
|
74 481
+7%
|
198 212
+166%
|
|
| Total Liabilities & Equity |
105 809
N/A
|
106 766
+1%
|
313 805
+194%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
366
|
366
|
366
|
|
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