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Holcim Argentina SA (HARG)

Buenos Aires

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1,295.000 +3.500 +0.27%

14/05 - Closed. Currency in ARS ( Disclaimer )

Type: Equity

Market: Argentina

ISIN: ARP6806N1051

Volume: 42,718
Bid/Ask: 1,292.500 / 1,295.000
Day's Range: 1,250.500 - 1,360.000

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HARG Balance Sheet

Featured here, the Balance Sheet for Holcim Argentina SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

90379

59156

41103.33

29241.75

Cash and Short Term Investments	9909	18612	14437.29	7509.16
Cash	-	-	-	-
Cash & Equivalents	9909	18612	14437.29	7509.16
Short Term Investments	-	-	-	-
Total Receivables, Net	17128	9457	10550.67	7414.94
Accounts Receivables - Trade, Net	17128	8272	9715.36	7036.08
Total Inventory	57385	30412	15716.55	13684.57
Prepaid Expenses	3740	257	102.19	166.64
Other Current Assets, Total	2217	418	296.62	466.44

Total Assets

474044

313805

204503.5

151328.32

Property/Plant/Equipment, Total - Net	368687	244839	156799.46	117097.19
Property/Plant/Equipment, Total - Gross	-	522305	335819.79	247174.84
Accumulated Depreciation, Total	-	-277466	-179020.33	-130077.65
Goodwill, Net	4647	3065	2277.15	1258.15
Intangibles, Net	1742	1256	67.25	50.46
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	1185	835.31	378.86
Other Long Term Assets, Total	8589	5489	4188.21	3680.77
Other Assets, Total	42474	21373	5530.61	6736.07

Total Current Liabilities

85939

68250

34676.2

26914.13

Accounts Payable	50727	44091	22408.68	17354.96
Payable/Accrued	-	-	-	-
Accrued Expenses	-	7270	3671.92	2366.77
Notes Payable/Short Term Debt	145	48	69.44	35.34
Current Port. of LT Debt/Capital Leases	479	111	94.3	122.98
Other Current liabilities, Total	34588	16730	8431.86	7034.08

Total Liabilities

159606

62270.02

46322.24

Total Long Term Debt	46	37	28.35	18.68
Long Term Debt	8	10	-	-
Capital Lease Obligations	38	-	28.35	18.68
Deferred Income Tax	61037	-	23100.21	16376.3
Minority Interest	2812	-	1417.34	834.97
Other Liabilities, Total	9627	3548	2909.05	2107.46

Total Equity

314438

142233.48

105006.08

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	216069	366	365.74	365.74
Additional Paid-In Capital	-	22013	14360.51	10651.49
Retained Earnings (Accumulated Deficit)	95405	-	47757.63	35147.62
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2964	122512	79749.6	58841.22

Total Liabilities & Shareholders' Equity

474044

204503.5

151328.32

Total Common Shares Outstanding

365.98

366

365.74

365.77

Total Preferred Shares Outstanding

* In Millions of ARS (except for per share items)

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