EXTO — Almacenes Exito SA Balance Sheet

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Last trade - 00:00

Consumer DefensivesSpeculativeMid CapContrarian

Annual balance sheet for Almacenes Exito SA, fiscal year end - December 31st, BRL millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	fx Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,187	3,671	3,502	1,940	1,913
Net Total Accounts Receivable
Net Total Receivables	940	1,328	1,523	1,446	1,623
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,551	8,010	7,992	6,477	6,692
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,297	7,643	7,391	6,456	6,879
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	19,398	23,804	23,155	19,826	20,696
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,223	9,769	8,930	8,078	9,049
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	10,597	14,368	13,727	12,037	12,969
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	8,801	9,436	9,428	7,789	7,727
Total Liabilities & Shareholders' Equity	19,398	23,804	23,155	19,826	20,696
Total Common Shares Outstanding