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Almacenes xito S a (EXTO) Annual Balance Sheets

Annual · GAAP · USD millions
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From Almacenes xito S a through , shifts in Dec 31 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023)
Assets
Cash And Cash Equivalents305.62
Other Short-term Investments9.40
Cash & Short-term Investments314.00
Trade & Other Current Receivables (IFRS combined total)149.82
Notes Receivable, Current640.26
Inventories640.17
Other Current Assets283.96
Total Current Assets1,239.24
Equipment/Property/Plant Net967.85
Goodwill net748.80
Deferred Tax Assets57.48
Other Assets, Noncurrent973.42
Total Assets3,986.80
Liabilities
Accounts Payable1,001.21
Short-term Debt62.16
Other Liabilities, Current560.51
Current Provisions10.75
Total Current Liabilities1,634.63
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net LI69.09
Noncurrent Provisions462.68
Total Liabilities2,166.40
Stockholders' Equity
Other Equity0.00
Common Stockholder's Equity1,820.40
Total Stockholder's Equity1,820.40
Liabilities & Stockholder's Equity3,986.80
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About Almacenes Exito S 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: 0001213900-25-037091

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

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