Entrecampos Cuatro Socimi SA
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Entrecampos Cuatro Socimi SA
Balance Sheet
Balance Sheet Decomposition
Entrecampos Cuatro Socimi SA
| Current Assets | 1.2m |
| Cash & Short-Term Investments | 490.5k |
| Receivables | 703.6k |
| Non-Current Assets | 102.7m |
| Long-Term Investments | 93.3m |
| PP&E | 1.6m |
| Intangibles | 10.5k |
| Other Non-Current Assets | 7.7m |
| Current Liabilities | 4m |
| Accounts Payable | 43.4k |
| Other Current Liabilities | 4m |
| Non-Current Liabilities | 33.9m |
| Long-Term Debt | 22m |
| Other Non-Current Liabilities | 12m |
Balance Sheet
Entrecampos Cuatro Socimi SA
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
2
|
3
|
4
|
1
|
2
|
2
|
2
|
1
|
1
|
5
|
|
| Cash |
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
|
| Cash Equivalents |
2
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
|
| Short-Term Investments |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
4
|
3
|
4
|
2
|
3
|
4
|
2
|
1
|
1
|
5
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
89
|
86
|
85
|
97
|
97
|
96
|
100
|
100
|
98
|
99
|
|
| Total Assets |
95
N/A
|
91
-4%
|
91
0%
|
101
+11%
|
101
+0%
|
101
+0%
|
104
+3%
|
102
-2%
|
101
-2%
|
105
+5%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
|
| Other Current Liabilities |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Total Current Liabilities |
2
|
2
|
2
|
2
|
2
|
4
|
3
|
3
|
3
|
3
|
|
| Long-Term Debt |
22
|
20
|
19
|
27
|
26
|
23
|
24
|
22
|
21
|
25
|
|
| Deferred Income Tax |
16
|
15
|
13
|
13
|
13
|
13
|
13
|
13
|
12
|
12
|
|
| Total Liabilities |
40
N/A
|
37
-7%
|
33
-10%
|
42
+27%
|
41
-3%
|
40
-2%
|
39
-3%
|
37
-5%
|
36
-4%
|
40
+11%
|
|
| Equity | |||||||||||
| Common Stock |
76
|
55
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
|
| Retained Earnings |
3
|
1
|
8
|
6
|
7
|
8
|
11
|
8
|
8
|
9
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
18
|
2
|
0
|
3
|
4
|
4
|
5
|
8
|
8
|
8
|
|
| Total Equity |
55
N/A
|
54
-2%
|
57
+6%
|
58
+2%
|
60
+3%
|
61
+1%
|
65
+7%
|
65
0%
|
65
0%
|
65
+1%
|
|
| Total Liabilities & Equity |
95
N/A
|
91
-4%
|
91
0%
|
101
+11%
|
101
+0%
|
101
+0%
|
104
+3%
|
102
-2%
|
101
-2%
|
105
+5%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
76
|
55
|
55
|
55
|
55
|
55
|
55
|
55
|
55
|
55
|
|
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