C
Cem SA
SGO:CEM
Cem SA
SGO:CEM
Price:
100
CLP
-66.67%
Market Closed
Market Cap:
32.9m
CLP
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Cem SA
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Balance Sheet
Balance Sheet Decomposition
Cem SA
Cem SA
Balance Sheet Decomposition is not available for
Cem SA
Cem SA
Balance Sheet
Cem SA
Cem SA
Currency: CLP
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
63
|
17
|
2 128
|
4 486
|
1 601
|
1 639
|
526
|
260
|
1 946
|
380
|
|
| Cash |
63
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
2 128
|
4 486
|
1 601
|
1 639
|
526
|
260
|
1 946
|
380
|
|
| Short-Term Investments |
887
|
995
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
|
| Total Receivables |
4 231
|
3 462
|
4 125
|
5 428
|
5 863
|
6 840
|
7 551
|
7 193
|
12 197
|
14 454
|
|
| Accounts Receivables |
3 785
|
3 224
|
3 302
|
3 734
|
3 806
|
5 399
|
5 461
|
6 084
|
10 298
|
9 169
|
|
| Other Receivables |
446
|
238
|
824
|
1 694
|
2 057
|
1 441
|
2 089
|
1 109
|
1 899
|
5 285
|
|
| Inventory |
2 847
|
3 699
|
3 214
|
3 815
|
5 924
|
6 125
|
7 797
|
5 986
|
10 634
|
36 003
|
|
| Other Current Assets |
253
|
43
|
206
|
166
|
149
|
99
|
94
|
91
|
71
|
114
|
|
| Total Current Assets |
8 281
|
8 216
|
9 674
|
13 895
|
13 536
|
14 703
|
16 006
|
13 529
|
24 849
|
50 952
|
|
| PP&E Net |
3 594
|
3 708
|
4 134
|
4 177
|
4 368
|
4 221
|
3 935
|
4 729
|
4 413
|
4 654
|
|
| PP&E Gross |
3 594
|
3 708
|
4 134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
1 662
|
2 265
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
19 051
|
18 443
|
17 835
|
17 227
|
16 619
|
16 011
|
15 404
|
14 861
|
|
| Goodwill |
0
|
0
|
15 329
|
15 329
|
15 329
|
15 329
|
15 329
|
15 329
|
15 329
|
15 329
|
|
| Note Receivable |
108
|
142
|
15
|
14
|
13
|
13
|
12
|
16
|
15
|
55
|
|
| Long-Term Investments |
2 870
|
2 688
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
416
|
164
|
163
|
490
|
40
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
15 329
|
15 329
|
15 329
|
15 329
|
15 329
|
15 329
|
15 329
|
15 329
|
|
| Total Assets |
15 268
N/A
|
14 918
-2%
|
49 418
+231%
|
52 348
+6%
|
51 122
-2%
|
51 493
+1%
|
51 901
+1%
|
49 615
-4%
|
60 009
+21%
|
85 851
+43%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1 165
|
1 506
|
1 387
|
1 483
|
2 201
|
2 102
|
3 984
|
3 098
|
8 444
|
19 452
|
|
| Accrued Liabilities |
350
|
379
|
389
|
592
|
737
|
704
|
790
|
852
|
1 433
|
1 727
|
|
| Short-Term Debt |
332
|
648
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
227
|
389
|
24 709
|
589
|
621
|
501
|
127
|
107
|
|
| Other Current Liabilities |
1 641
|
2 067
|
20 943
|
2 748
|
2 313
|
2 415
|
3 380
|
2 667
|
7 183
|
16 583
|
|
| Total Current Liabilities |
3 487
|
4 600
|
22 946
|
5 212
|
29 960
|
5 811
|
8 774
|
7 118
|
17 187
|
37 870
|
|
| Long-Term Debt |
0
|
0
|
27 033
|
27 063
|
0
|
22 868
|
17 837
|
14 580
|
10 712
|
10 540
|
|
| Deferred Income Tax |
140
|
626
|
0
|
0
|
0
|
496
|
1 419
|
2 869
|
4 005
|
4 629
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
717
|
219
|
32
|
49
|
94
|
181
|
253
|
297
|
353
|
275
|
|
| Total Liabilities |
4 345
N/A
|
5 444
+25%
|
50 477
+827%
|
32 325
-36%
|
30 054
-7%
|
29 356
-2%
|
28 284
-4%
|
24 864
-12%
|
32 258
+30%
|
53 314
+65%
|
|
| Equity | |||||||||||
| Common Stock |
11 167
|
9 113
|
59
|
20 695
|
20 656
|
20 656
|
20 656
|
20 656
|
20 656
|
20 656
|
|
| Retained Earnings |
342
|
521
|
1 118
|
671
|
412
|
1 482
|
2 962
|
4 095
|
7 096
|
11 881
|
|
| Other Equity |
99
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
10 923
N/A
|
9 474
-13%
|
1 059
N/A
|
20 024
N/A
|
21 068
+5%
|
22 137
+5%
|
23 617
+7%
|
24 751
+5%
|
27 752
+12%
|
32 537
+17%
|
|
| Total Liabilities & Equity |
15 268
N/A
|
14 918
-2%
|
49 418
+231%
|
52 348
+6%
|
51 122
-2%
|
51 493
+1%
|
51 901
+1%
|
49 615
-4%
|
60 009
+21%
|
85 851
+43%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
300
|
300
|
300
|
312
|
311
|
311
|
311
|
311
|
311
|
311
|
|
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