Infotel SA
PAR:INF
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Infotel SA
Balance Sheet
Balance Sheet Decomposition
Infotel SA
| Current Assets | 180.6m |
| Cash & Short-Term Investments | 96.9m |
| Receivables | 79.8m |
| Other Current Assets | 3.8m |
| Non-Current Assets | 75.3m |
| Long-Term Investments | 16.4m |
| PP&E | 5.1m |
| Intangibles | 51.1m |
| Other Non-Current Assets | 2.7m |
| Current Liabilities | 106.4m |
| Accounts Payable | 29m |
| Accrued Liabilities | 41.2m |
| Other Current Liabilities | 36.2m |
| Non-Current Liabilities | 31.7m |
| Long-Term Debt | 27m |
| Other Non-Current Liabilities | 4.7m |
Balance Sheet
Infotel SA
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
38
|
35
|
51
|
64
|
73
|
75
|
99
|
108
|
98
|
97
|
|
| Cash |
26
|
35
|
47
|
60
|
44
|
0
|
74
|
63
|
68
|
47
|
|
| Cash Equivalents |
12
|
0
|
4
|
4
|
29
|
75
|
25
|
45
|
30
|
50
|
|
| Total Receivables |
52
|
0
|
64
|
73
|
78
|
85
|
68
|
84
|
82
|
80
|
|
| Accounts Receivables |
46
|
0
|
55
|
65
|
69
|
75
|
58
|
77
|
74
|
72
|
|
| Other Receivables |
5
|
0
|
9
|
8
|
9
|
10
|
10
|
7
|
8
|
8
|
|
| Other Current Assets |
1
|
2
|
2
|
2
|
2
|
0
|
2
|
3
|
3
|
4
|
|
| Total Current Assets |
92
|
2
|
117
|
139
|
153
|
160
|
169
|
195
|
183
|
181
|
|
| PP&E Net |
3
|
0
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
|
| PP&E Gross |
3
|
0
|
3
|
3
|
3
|
0
|
5
|
5
|
5
|
5
|
|
| Accumulated Depreciation |
6
|
7
|
6
|
7
|
8
|
0
|
8
|
9
|
11
|
13
|
|
| Intangible Assets |
6
|
0
|
6
|
5
|
7
|
27
|
39
|
36
|
39
|
38
|
|
| Goodwill |
11
|
0
|
11
|
11
|
11
|
11
|
11
|
12
|
13
|
14
|
|
| Long-Term Investments |
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
16
|
16
|
|
| Other Long-Term Assets |
1
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
|
| Other Assets |
11
|
0
|
11
|
11
|
11
|
11
|
11
|
12
|
13
|
14
|
|
| Total Assets |
113
N/A
|
0
N/A
|
139
N/A
|
161
+15%
|
176
+10%
|
205
+16%
|
228
+11%
|
250
+10%
|
260
+4%
|
256
-2%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
16
|
0
|
18
|
20
|
22
|
24
|
23
|
28
|
34
|
29
|
|
| Accrued Liabilities |
25
|
29
|
30
|
34
|
36
|
0
|
35
|
40
|
41
|
41
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
5
|
5
|
|
| Other Current Liabilities |
11
|
0
|
15
|
22
|
28
|
65
|
34
|
42
|
31
|
31
|
|
| Total Current Liabilities |
52
|
29
|
63
|
76
|
85
|
92
|
95
|
115
|
111
|
106
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
17
|
29
|
26
|
29
|
27
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
0
|
|
| Other Liabilities |
3
|
0
|
4
|
3
|
4
|
4
|
5
|
4
|
4
|
5
|
|
| Total Liabilities |
55
N/A
|
0
N/A
|
67
N/A
|
79
+18%
|
89
+12%
|
113
+27%
|
130
+14%
|
147
+14%
|
146
-1%
|
138
-6%
|
|
| Equity | |||||||||||
| Common Stock |
3
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Retained Earnings |
55
|
0
|
69
|
79
|
85
|
90
|
95
|
101
|
111
|
115
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
58
N/A
|
0
N/A
|
72
N/A
|
81
+13%
|
87
+7%
|
92
+6%
|
98
+6%
|
103
+5%
|
114
+10%
|
118
+4%
|
|
| Total Liabilities & Equity |
113
N/A
|
0
N/A
|
139
N/A
|
161
+15%
|
176
+10%
|
205
+16%
|
228
+11%
|
250
+10%
|
260
+4%
|
256
-2%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
7
|
0
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
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