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Grupo Bolivar SA (SCA)

Colombia

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62,000.00 0.00 0.00%

05/06 - Delayed Data. Currency in COP ( Disclaimer )

Type: Equity

Market: Colombia

ISIN: COT23PA00028

Volume: 2,369
Bid/Ask: 63,940.00 / 64,000.00
Day's Range: 61,620.00 - 62,000.00

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SCA Balance Sheet

Featured here, the Balance Sheet for Grupo Bolivar 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

46534968

34509835

31696137

Total Assets

203007173

203686851

203269303

Cash & Due from Banks	-	6829246	13243912	13126149
Other Earning Assets, Total	-	7256224	8496502	8220140
Net Loans	-	128849507	131933943	133388023
Property/Plant/Equipment, Total - Net	-	1946517	2236947	2192968
Property/Plant/Equipment, Total - Gross	-	3834748	-	-
Accumulated Depreciation, Total	-	-1888231	-	-
Goodwill, Net	-	1562621	1562621	1562621
Intangibles, Net	-	485105	495623	487770
Long Term Investments	-	22025180	31139317	32400969
Other Long Term Assets, Total	-	1453415	1727800	1424776
Other Assets, Total	-	25135626	4353684	2245747

Total Current Liabilities

140677330

138259867

137091386

Total Liabilities

183859259

184623518

183708808

Accounts Payable	-	126874811	125647750	124587253
Payable/Accrued	-	-	-	-
Accrued Expenses	-	335380	99387	144104
Total Deposits	-	123032358	120848037	119854367
Other Bearing Liabilities, Total	-	-	-	-
Total Short Term Borrowings	-	5348366	7737988	8023509
Current Port. of LT Debt/Capital Leases	-	4059218	4005490	3417073
Other Current liabilities, Total	-	4059555	769252	919447
Total Long Term Debt	-	29456335	31378819	32193049
Long Term Debt	-	28853470	31378819	32193049
Capital Lease Obligations	-	602865	-	-
Deferred Income Tax	-	265376	547638	761548
Minority Interest	-	6404256	6596832	6727977
Other Liabilities, Total	-	-121324762	-120745663	-120943028

Total Equity

19147914

19063333

19560495

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	8034	8034	8034
Additional Paid-In Capital	-	512413	512413	511606
Retained Earnings (Accumulated Deficit)	-	-273415	-179803	-171509
Treasury Stock - Common	-	-52920	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	18953802	18722689	19212364

Total Liabilities & Shareholders' Equity

203007173

203686851

203269303

Total Common Shares Outstanding

79.11

79.09

79.05

Total Preferred Shares Outstanding

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

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