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Braskem S.A.$28.86($.22)(.76%)

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Balance Sheet for Braskem S.A.
(Amounts are in millions) 12/2017 12/2017 12/2015
Cash $1,182.35 $1,921.42 $2,271.35
Marketable Securities $722.38 $343.72 $16.74
Receivables $1,540.52 $757.19 $1,315.25
Inventory $2,144.45 $1,501.74 $1,684.40
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets $45.47 $136.59 $54.55
Total Current Assets $5,635.19 $4,660.67 $5,342.29
 
Property, Plant & Equipment $15,910.47 $13,677.74 $15,275.57
Accumulated Depreciation $6,589.13 $5,266.91 $4,906.99
Net Property, Plant & Equipment $9,321.33 $8,410.84 $10,368.59
Investment & Advances $49.50 $44.11 $81.70
Other non-current Assets $367.73 $372.58 $495.18
Deferred Charges $365.10 $473.95 $985.05
Intangibles $854.25 $805.37 $881.59
Deposits & other assets $113.44 $89.82 $151.80
TOTAL ASSETS $16,706.57 $14,857.32 $18,306.18
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $1,649.20 $1,876.49 $3,571.61
Current Portion of Long-term Debt $3,414.94 $743.83 $601.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $197.47 $161.26 $184.72
Income Taxes Payable $395.00 $178.92 $227.34
Other Current Liabilities $337.29 $3,644.58 $508.41
Total Current Liabilities $5,993.93 $6,605.08 $5,093.08
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $294.43 $146.37 $223.25
Convertible Debt N/A $0.00 $0.00
Long Term Debt $7,585.51 $6,409.79 $8,215.33
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $1,050.47 $1,202.76 $4,366.12
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $14,924.36 $14,364.00 $17,897.78
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $2,519.13 $2,305.99 $2,455.60
Capital Surplus $72.79 $66.64 $70.96
Retained Earnings $1,235.85 $239.28 $879.88
Treasury Stock $15.60 $14.28 $15.21
Other Liabilities ($2,029.96) ($2,104.30) ($2,982.82)
SHAREHOLDERS' EQUITY $1,782.21 $493.33 $408.40
TOTAL LIABILITES &SHAREHOLDERS EQUITY $16,706.57 $14,857.32 $18,306.18




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