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Banco Latinoamericano de Comercio Exterior, S.A.$16.76($.02)(.12%)

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Balance Sheet for Banco Latinoamericano de Comercio Exterior, S.A.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $672.05 $1,146.75 $1,299.97
Marketable Securities $94.07 $30.61 $195.21
Receivables $5,456.62 $5,971.07 $6,653.03
Inventory $0.00 $0.00 $0.00
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 $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $6,222.74 $7,148.43 $8,148.21
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $7.42 $8.55 $6.17
Investment & Advances $0.00 $0.00 $108.22
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $5.43 $2.91 $0.43
Deposits & other assets $32.17 $20.90 $23.19
TOTAL ASSETS $6,267.75 $7,180.78 $8,286.22
 
Notes Payable $1,079.09 $1,489.46 $2,559.54
Accounts Payable $2,928.84 $2,802.85 $2,795.47
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $15.82 $16.60 $17.72
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.09
Total Current Liabilities $4,023.75 $4,308.92 $5,372.81
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,138.84 $1,776.74 $1,881.81
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $62.34 $83.81 $59.66
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5,224.94 $6,169.47 $7,314.29
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $279.98 $279.98 $279.98
Capital Surplus $119.94 $120.59 $120.18
Retained Earnings $608.97 $587.51 $560.64
Treasury Stock $63.25 $69.18 $73.40
Other Liabilities $97.17 $92.41 $84.53
SHAREHOLDERS' EQUITY $1,042.81 $1,011.31 $971.93
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,267.75 $7,180.78 $8,286.22




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