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Grupo Supervielle S.A.$8.05$.679.08%

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Balance Sheet for Grupo Supervielle S.A.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $672.22 $552.85 $7,555.49
Marketable Securities $71.71 $8.48 $254.82
Receivables $3,975.04 $2,796.51 $26,973.32
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 $4,718.97 $3,357.84 $34,783.63
 
Property, Plant & Equipment $41.94 $42.08 $214.70
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $41.94 $42.08 $214.70
Investment & Advances $855.24 $151.53 $788.69
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $19.60 $19.33 $279.60
Deposits & other assets $40.12 $31.27 $604.32
TOTAL ASSETS $5,675.87 $3,602.05 $36,670.94
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3,411.82 $2,430.29 $26,318.29
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 $18.67 $6.82 $51.15
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $3,430.49 $2,437.11 $26,369.44
 
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 $580.68 $293.11 $3,688.17
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $749.26 $395.56 $3,900.63
Minority Interest (liabilities) $0.69 $7.00 $78.60
TOTAL LIABILITIES $4,761.12 $3,132.78 $34,036.84
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $27.59 $24.63 $276.28
Capital Surplus $543.43 $219.92 $101.59
Retained Earnings $147.20 $88.78 $748.06
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $196.53 $135.94 $1,508.18
SHAREHOLDERS' EQUITY $914.75 $469.27 $2,634.11
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,675.87 $3,602.05 $36,670.94




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