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Nexa Resources S.A.$12.33($.27)(2.14%)

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Balance Sheet for Nexa Resources S.A.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,032.94 $1,019.04 $915.58
Marketable Securities $99.26 $213.64 $137.70
Receivables $173.20 $262.85 $223.06
Inventory $269.71 $324.88 $291.77
Raw Materials $110.93 $133.39 $104.75
Work in Progress N/A N/A N/A
Finished Goods $158.78 $191.48 $187.02
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $122.86 $18.51 $23.97
Total Current Assets $1,697.97 $1,838.91 $1,592.07
 
Property, Plant & Equipment $4,179.49 $4,170.59 $4,130.59
Accumulated Depreciation $2,211.03 $2,174.07 $2,152.13
Net Property, Plant & Equipment $1,968.45 $1,996.51 $1,978.46
Investment & Advances $4.46 $5.00 $2.86
Other non-current Assets $0.74 $0.74 $400.80
Deferred Charges $201.15 $224.51 $221.30
Intangibles $1,742.46 $1,822.72 $1,903.15
Deposits & other assets $120.18 $73.14 $61.91
TOTAL ASSETS $5,735.41 $5,961.52 $6,160.55
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $387.23 $329.81 $282.24
Current Portion of Long-term Debt $32.51 $40.84 $62.60
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $58.17 $79.80 $70.02
Income Taxes Payable $0.00 $41.11 $29.85
Other Current Liabilities $173.95 $276.65 $431.16
Total Current Liabilities $651.85 $768.22 $875.87
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $466.24 $515.52 $540.63
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,392.35 $1,406.46 $1,081.78
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $323.16 $362.43 $337.95
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,833.61 $3,052.62 $2,836.24
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $133.32 $133.32 $1,041.42
Capital Surplus $2,362.48 $1,123.76 $339.23
Retained Earnings $61.43 ($11.61) ($138.04)
Treasury Stock $1.35 $0.00 $0.00
Other Liabilities $345.92 $1,663.44 $2,081.72
SHAREHOLDERS' EQUITY $2,901.80 $2,908.90 $3,324.32
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,735.41 $5,961.52 $6,160.55




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