Loma Negra Compania Industrial Argentina Sociedad Anonima Balance Sheet (2016-2017) | LOMA

Balance Sheet Sep2016 Dec2016 Jun2017 Sep2017
Assets
Current Assets
Cash & Equivalents 328.40M207.93M803.29M117.24M
Short-term Investments 694.21M170.37M
Cash & Current Investments 328.40M902.14M803.29M287.62M
Current Assets 3,500.62M3,597.74M
Non-Current Assets
Property, Plant & Equipment (Net) 1,936.28M5,543.71M
Goodwill 39.35M39.35M
Intangibles 0.34M69.38M
Goodwill & Intangibles 39.69M108.72M
Non-Current Assets 5,461.39M6,199.67M
Assets 8,962.01M9,797.41M
Liabilities
Current Liabilities
Accounts Payables 210.89M2,226.10M-168.13M-91.41M
Payables 210.89M2,226.10M-168.13M-91.41M
Other Accumulated Expenses 4.66M
Current Leases -112.84M
Current Taxes 120.44M225.09M6.70M24.23M
Current Deferred Revenue 9.90M106.96M-5.52M188.68M
Total Current Liabilities 6,029.59M4,573.20M
Non-Current Liabilities
Non-Current Debt 3,061.97M
Non-Current Deferred Tax Liability 292.89M310.46M
Other Non-Current Liabilities 4.64M19.25M-4.86M4.66M
Total Non-Current Liabilities -4.64M1,801.90M4.86M3,460.21M
Total Liabilities 7,831.49M8,033.41M
Shareholder's Equity
Total Debt 3,061.97M
Common Equity 1,130.51M1,764.00M
Shareholder's Equity 716.70M
Liabilities and Shareholders Equity 8,962.01M9,797.41M
Retained Earnings -17.84M460.16M20.93M925.60M