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Empresa Agraria Azucarera Andahuasi SAA

  • Market Cap: N/A
  • Industry: Other Agricultural Products
  • ISIN: PEP770501000
PEN
0.17
0.00 (0.00%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
0.00
0.00
Share Warrants & Outstandings
Total Reserve
36.26
39.21
Shareholder's Funds
36.26
39.21
Minority Interest
0.00
0.00
Long-Term Borrowings
0.00
0.00
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
52.40
52.17
Other Long Term Liabilities
267.52
269.92
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
267.52
269.92
Current Liabilities
Trade Payables
2.83
2.82
Other Current Liabilities
0.00
0.00
Short Term Borrowings
0.00
0.00
Short Term Provisions
0.00
0.00
Total Current Liabilities
133.86
132.91
Total Liabilities
437.64
442.03
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
428.16
426.35
Less: Accumulated Depreciation
10.68
9.97
Less : Impairment of Assets
0.00
0.00
Net Block
417.48
416.38
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
2.96
0.77
Long Term Loans & Advances
0.00
0.00
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
420.65
417.41
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
13.47
10.55
Sundry Debtors
0.00
0.00
Cash and Bank
0.01
0.01
Other Current Assets
15.04
22.67
Short Term Loans and Advances
0.00
0.00
Total Current Assets
16.99
24.63
Net Current Assets (Including Current Investments)
-116.87
-108.28
Total Current Assets Excluding Current Investments
16.99
24.63
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
437.64
442.03
Contingent Liabilities
0.00
0.00
Total Debt
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Empresa Agraria Azucarera Andahuasi SAA
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(PEN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
36.26
286.81
-250.55
-87.36%
Shareholder's Funds
36.26
286.81
-250.55
-87.36%
Minority Interest
0
-0.04
0.04
100.00%
Long-Term Borrowings
0.00
31.03
-31.03
-100.00%
Secured Loans
0
31.03
-31.03
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
52.40
96.18
-43.78
-45.52%
Other Long Term Liabilities
267.52
276.31
-8.79
-3.18%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
267.52
284.95
-17.43
-6.12%
Current Liabilities
Trade Payables
2.83
35.41
-32.58
-92.01%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
133.86
83.28
50.58
60.73%
Total Liabilities
437.64
655.00
-217.36
-33.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
428.16
478.44
-50.28
-10.51%
Less: Accumulated Depreciation
10.68
15.35
-4.67
-30.42%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
417.48
463.09
-45.61
-9.85%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
2.96
55.52
-52.56
-94.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
420.65
518.64
-97.99
-18.89%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
13.47
8.99
4.48
49.83%
Sundry Debtors
0
12.70
-12.70
-100.00%
Cash and Bank
0.01
25.37
-25.36
-99.96%
Other Current Assets
15.04
119.58
-104.54
-87.42%
Short Term Loans and Advances
0
72.52
-72.52
-100.00%
Total Current Assets
16.99
136.36
-119.37
-87.54%
Net Current Assets (Including Current Investments)
-116.87
53.08
-169.95
-320.18%
Total Current Assets Excluding Current Investments
16.99
136.36
-119.37
-87.54%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
437.64
655.00
-217.36
-33.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
31.03
-31.03
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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