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Companhia Brasileira de Distri$21.55$.683.26%

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Balance Sheet for Companhia Brasileira de Distri
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1,187.65 $1,465.61 $3,362.88
Marketable Securities $0.00 $0.00 $0.00
Receivables $469.49 $385.04 $1,424.23
Inventory $1,510.25 $1,330.58 $2,737.01
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 $7,237.11 $5,893.12 $96.17
Total Current Assets $10,404.50 $9,074.34 $7,620.29
 
Property, Plant & Equipment $4,596.84 $4,110.71 $5,023.71
Accumulated Depreciation $1,734.82 $1,478.23 $1,855.61
Net Property, Plant & Equipment $2,862.02 $2,632.48 $3,168.10
Investment & Advances $70.78 $97.19 $124.26
Other non-current Assets $226.13 $175.46 $220.73
Deferred Charges $37.90 $48.74 $123.95
Intangibles $602.60 $547.02 $1,997.58
Deposits & other assets $807.12 $388.48 $1,167.77
TOTAL ASSETS $15,011.05 $12,963.71 $14,422.68
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2,545.69 $2,077.72 $4,734.59
Current Portion of Long-term Debt $391.81 $847.77 $1,164.41
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $94.27 $72.82 $253.40
Other Current Liabilities $6,048.52 $4,909.45 $1,563.44
Total Current Liabilities $9,080.29 $7,907.76 $7,715.85
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $130.29 $97.76 $734.86
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,045.15 $834.87 $1,271.27
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $592.26 $511.76 $615.79
Minority Interest (liabilities) $0.00 $0.00 $8.55
TOTAL LIABILITIES $10,848.00 $9,352.15 $10,346.31
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,136.65 $1,952.71 $2,077.87
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $994.10 $0.00 $88.54
Treasury Stock $0.00 $2.01 $2.14
Other Liabilities $1,032.31 $1,660.85 $1,912.09
SHAREHOLDERS' EQUITY $4,163.05 $3,611.56 $4,076.37
TOTAL LIABILITES &SHAREHOLDERS EQUITY $15,011.05 $12,963.71 $14,422.68




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