E
Empresa Constructora Moller& Perez - Cotapos SA
SGO:MOLLER
Empresa Constructora Moller& Perez - Cotapos SA
SGO:MOLLER
Price:
360
CLP
Market Closed
Market Cap:
106.9B
CLP
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E
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Empresa Constructora Moller& Perez - Cotapos SA
SGO:MOLLER
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DE |
Balance Sheet
Balance Sheet Decomposition
Empresa Constructora Moller& Perez - Cotapos SA
Empresa Constructora Moller& Perez - Cotapos SA
Balance Sheet Decomposition is not available for
Empresa Constructora Moller& Perez - Cotapos SA
Empresa Constructora Moller& Perez - Cotapos SA
Balance Sheet
Empresa Constructora Moller& Perez - Cotapos SA
Empresa Constructora Moller& Perez - Cotapos SA
Currency: CLP
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
923
|
3 425
|
774
|
1 205
|
2 558
|
1 342
|
38 418
|
248
|
2 835
|
1 172
|
2 214
|
678
|
0
|
0
|
|
| Cash |
923
|
3 425
|
774
|
1 205
|
1 350
|
1 288
|
38 364
|
194
|
2 835
|
1 172
|
2 214
|
678
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
1 208
|
54
|
54
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
900
|
5 124
|
7 811
|
7 172
|
4 820
|
1 311
|
510
|
805
|
1 740
|
7 242
|
4 104
|
3 465
|
0
|
0
|
|
| Total Receivables |
10 224
|
24 530
|
45 685
|
72 835
|
57 730
|
49 307
|
61 247
|
67 210
|
75 261
|
77 714
|
88 491
|
76 342
|
87 930
|
79 177
|
|
| Accounts Receivables |
8 003
|
10 567
|
22 019
|
42 557
|
33 404
|
23 981
|
24 365
|
38 367
|
30 344
|
28 296
|
23 718
|
16 535
|
0
|
0
|
|
| Other Receivables |
2 221
|
13 963
|
23 666
|
30 278
|
24 326
|
25 326
|
36 882
|
28 843
|
44 917
|
49 418
|
64 773
|
59 807
|
0
|
0
|
|
| Inventory |
17 589
|
16 723
|
16 975
|
45 650
|
32 602
|
64 731
|
33 612
|
51 701
|
56 458
|
128 412
|
133 719
|
101 790
|
173 168
|
112 338
|
|
| Other Current Assets |
514
|
485
|
238
|
643
|
558
|
407
|
462
|
1 066
|
1 187
|
1 014
|
1 132
|
723
|
242
|
381
|
|
| Total Current Assets |
30 150
|
50 287
|
71 483
|
127 506
|
98 268
|
117 096
|
134 249
|
121 030
|
137 480
|
215 554
|
229 661
|
182 997
|
265 585
|
200 376
|
|
| PP&E Net |
1 897
|
2 817
|
4 826
|
4 437
|
4 000
|
3 403
|
3 290
|
2 838
|
2 749
|
2 318
|
2 013
|
3 512
|
2 949
|
2 484
|
|
| PP&E Gross |
1 897
|
2 817
|
4 826
|
4 437
|
4 000
|
3 403
|
3 290
|
2 838
|
2 749
|
2 318
|
2 013
|
3 512
|
0
|
0
|
|
| Accumulated Depreciation |
978
|
1 174
|
3 629
|
4 223
|
4 805
|
5 422
|
5 945
|
6 444
|
6 654
|
7 245
|
7 542
|
4 706
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
107
|
593
|
501
|
376
|
250
|
125
|
12
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
2 801
|
11 342
|
21 692
|
31 978
|
34 782
|
38 703
|
33 157
|
37 539
|
39 147
|
35 867
|
34 308
|
37 272
|
|
| Long-Term Investments |
3 927
|
4 233
|
5 615
|
5 638
|
4 095
|
3 009
|
2 337
|
4 614
|
5 488
|
5 084
|
6 057
|
7 537
|
5 421
|
1 524
|
|
| Other Long-Term Assets |
35 093
|
26 050
|
56 860
|
24 694
|
35 403
|
27 219
|
44 253
|
73 479
|
135 640
|
145 131
|
145 376
|
144 075
|
108 900
|
110 593
|
|
| Total Assets |
71 067
N/A
|
83 387
+17%
|
141 586
+70%
|
173 723
+23%
|
164 051
-6%
|
183 207
+12%
|
219 286
+20%
|
240 913
+10%
|
314 640
+31%
|
405 637
+29%
|
422 255
+4%
|
373 988
-11%
|
430 016
+15%
|
367 779
-14%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
4 752
|
6 765
|
28 778
|
23 218
|
14 873
|
16 406
|
9 453
|
10 715
|
16 598
|
16 470
|
17 610
|
18 757
|
46 582
|
33 123
|
|
| Accrued Liabilities |
0
|
0
|
0
|
715
|
724
|
807
|
779
|
911
|
1 303
|
1 608
|
15 380
|
1 381
|
1 170
|
1 152
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
24 896
|
26 873
|
39 934
|
47 847
|
36 167
|
52 075
|
62 752
|
87 052
|
129 653
|
200 890
|
188 413
|
158 211
|
198 821
|
134 395
|
|
| Other Current Liabilities |
8 704
|
12 862
|
11 449
|
22 057
|
29 707
|
28 067
|
33 093
|
30 590
|
39 391
|
38 696
|
26 334
|
23 008
|
14 124
|
19 162
|
|
| Total Current Liabilities |
38 352
|
46 500
|
80 161
|
93 837
|
81 470
|
97 356
|
106 077
|
129 268
|
186 945
|
257 664
|
247 737
|
201 357
|
260 696
|
187 832
|
|
| Long-Term Debt |
299
|
9
|
13 439
|
10 058
|
9 626
|
5 991
|
6 159
|
4 417
|
4 010
|
62
|
13 115
|
7 336
|
3 926
|
4 844
|
|
| Deferred Income Tax |
0
|
0
|
35
|
472
|
43
|
0
|
31
|
0
|
0
|
57
|
254
|
170
|
465
|
0
|
|
| Minority Interest |
113
|
2
|
41
|
1
|
1
|
2
|
3
|
48
|
397
|
1 168
|
545
|
507
|
1 780
|
8 218
|
|
| Other Liabilities |
947
|
472
|
6 746
|
7 330
|
10 873
|
14 424
|
35 270
|
37 819
|
49 710
|
71 346
|
81 896
|
79 758
|
83 221
|
90 155
|
|
| Total Liabilities |
39 711
N/A
|
46 979
+18%
|
100 339
+114%
|
111 697
+11%
|
102 013
-9%
|
117 772
+15%
|
147 540
+25%
|
171 551
+16%
|
240 268
+40%
|
327 961
+36%
|
342 458
+4%
|
289 128
-16%
|
346 529
+20%
|
274 614
-21%
|
|
| Equity | |||||||||||||||
| Common Stock |
9 275
|
9 721
|
9 721
|
26 487
|
26 487
|
26 487
|
26 487
|
26 487
|
26 487
|
26 487
|
26 487
|
26 487
|
26 487
|
33 741
|
|
| Retained Earnings |
22 081
|
26 686
|
31 525
|
35 540
|
35 551
|
38 947
|
45 259
|
42 875
|
47 884
|
51 189
|
53 310
|
58 373
|
57 000
|
59 424
|
|
| Total Equity |
31 356
N/A
|
36 407
+16%
|
41 246
+13%
|
62 027
+50%
|
62 038
+0%
|
65 434
+5%
|
71 746
+10%
|
69 362
-3%
|
74 371
+7%
|
77 676
+4%
|
79 797
+3%
|
84 860
+6%
|
83 487
-2%
|
93 165
+12%
|
|
| Total Liabilities & Equity |
71 067
N/A
|
83 387
+17%
|
141 586
+70%
|
173 723
+23%
|
164 051
-6%
|
183 207
+12%
|
219 286
+20%
|
240 913
+10%
|
314 640
+31%
|
405 637
+29%
|
422 255
+4%
|
373 988
-11%
|
430 016
+15%
|
367 779
-14%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
0
|
165
|
165
|
207
|
207
|
207
|
207
|
207
|
207
|
207
|
207
|
207
|
220
|
268
|
|
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