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Aenza S a a (AENZAC) Annual Balance Sheets

Annual · GAAP · USD millions
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Assets
Cash And Cash Equivalents271.25
Other Short-term Investments0.00
Cash & Short-term Investments271.00
Accounts receivable286.90
Trade & Other Current Receivables (IFRS combined total)286.90
Other Receivables0.00
Inventories109.23
Inventories97.41
Other Current Assets440.69
Total Current Assets761.63
Equipment/Property/Plant Net83.00
Goodwill net0.00
Intangible Assets203.31
Deferred Tax Assets69.11
Other Assets, Noncurrent773.49
Work In Progress0.00
Amounts Receivable Related Party Transactions0.00
Current Prepaid Expenses8.82
Current Assets Other Than Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners0.00
Work In Progress Current0.00
Trade And Other Current Receivables Due From Related Parties4.68
Other Current Receivables105.47
Noncurrent Assets944.06
Rightofuse Assets11.00
Total Assets1,603.49
Liabilities
Accounts Payable314.58
Financial Instruments0.00
Short-term Debt82.86
Other Liabilities, Current685.94
Deferred Liability and Revenue31.64
Total Current Liabilities694.55
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net LI50.98
Other liabilities, Noncurrent511.47
Current Bonds Issued And Current Portion Of Noncurrent Bonds Issued0.00
Trade And Other Current Payables To Trade Suppliers0.00
Trade And Other Current Payables To Related Parties13.44
Current Tax Liabilities Current11.63
Other Current Liabilities0.00
Noncurrent Portion Of Noncurrent Bonds Issued0.00
Noncurrent Payables To Trade Suppliers0.00
Bonds Non Current224.64
Noncurrent Payables1.21
Other Noncurrent Financial Liabilities154.32
Accounts Payable To Related Parties Non Current0.00
Other Longterm Provisions29.71
Noncurrent Payables To Related Parties0.00
Total Liabilities1,201.63
Stockholders' Equity
Other Equity433.52
Common Stockholder's Equity433.52
Total Stockholder's Equity401.86
Liabilities & Stockholder's Equity1,603.49
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About Aenza S a a Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-24-042432

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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