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Nexa Resources S.A.$10.38$.434.32%

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Balance Sheet for Nexa Resources S.A.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,019.04 $915.58 $621.41
Marketable Securities $213.64 $137.70 $87.07
Receivables $262.85 $223.06 $170.14
Inventory $324.88 $291.77 $230.58
Raw Materials $133.39 $104.75 $116.98
Work in Progress N/A N/A N/A
Finished Goods $191.48 $187.02 $113.59
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $18.51 $23.97 $60.08
Total Current Assets $1,838.91 $1,592.07 $1,169.29
 
Property, Plant & Equipment $4,170.59 $4,130.59 $3,662.14
Accumulated Depreciation $2,174.07 $2,152.13 $1,778.79
Net Property, Plant & Equipment $1,996.51 $1,978.46 $1,883.35
Investment & Advances $5.00 $2.86 $2.70
Other non-current Assets $0.74 $400.80 $396.70
Deferred Charges $224.51 $221.30 $200.00
Intangibles $1,822.72 $1,903.15 $1,968.95
Deposits & other assets $73.14 $61.91 $36.08
TOTAL ASSETS $5,961.52 $6,160.55 $5,657.10
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $329.81 $282.24 $259.74
Current Portion of Long-term Debt $40.84 $62.60 $41.40
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $79.80 $70.02 $34.85
Income Taxes Payable $41.11 $29.85 $10.98
Other Current Liabilities $276.65 $431.16 $203.64
Total Current Liabilities $768.22 $875.87 $550.63
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $515.52 $540.63 $319.35
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,406.46 $1,081.78 $1,014.80
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $362.43 $337.95 $243.83
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,052.62 $2,836.24 $2,128.62
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $133.32 $1,041.42 $1,280.50
Capital Surplus $1,123.76 $339.23 $0.00
Retained Earnings ($11.61) ($138.04) ($230.16)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $1,663.44 $2,081.72 $2,478.13
SHAREHOLDERS' EQUITY $2,908.90 $3,324.32 $3,528.47
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,961.52 $6,160.55 $5,657.10




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