AVB Stock Annual Balance Sheet. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accrued expenses	541 M	570 M	599 M	633 M	646 M	629 M	642 M	635 M	659 M	695 M
Accumulated depreciation & depletion	-2,847 M	-3,304 M	-3,744 M	-4,218 M	-4,601 M	-5,164 M	-5,700 M	-6,209 M	-6,879 M	-7,558 M
Additional paid in capital	9,355 M	10,069 M	10,106 M	10,235 M	10,307 M	10,737 M	10,664 M	10,716 M	10,765 M	11,288 M
Building & improvements	12,192 M	13,056 M	14,315 M	15,709 M	15,706 M	16,707 M	17,231 M	18,199 M	18,805 M	19,438 M
Cash and equivalents	509 M	401 M	215 M	67 M	92 M	40 M	217 M	420 M	613 M	398 M
CashCashEquivalentsAndShortTermInvestments	509 M	401 M	215 M	67 M	92 M	40 M	217 M	420 M	613 M	398 M
CashEquivalents	96 M	105 M	115 M
Common par	1 M	1 M	1 M	1 M	1 M	1 M	1 M	1 M	1 M	1 M
Common stock equity	9,046 M	9,841 M	10,171 M	10,388 M	10,633 M	10,990 M	10,752 M	10,933 M	11,253 M	11,783 M
CommonStock	1 M	1 M	1 M	1 M	1 M	1 M	1 M	1 M	1 M	1 M
Construction in progress	1,417 M	1,593 M	1,882 M	1,306 M	1,768 M	1,304 M	990 M	807 M	1,073 M	1,269 M
CurrentAccruedExpenses	286 M	300 M	313 M	351 M	344 M	321 M	324 M	346 M	360 M	369 M
CurrentCapitalLeaseObligation	20 M	21 M	23 M	21 M	14 M	20 M	20 M	20 M	20 M	41 M
CurrentDeferredAssets	67 M	38 M	40 M	46 M	47 M	70 M	55 M	40 M	58 M	53 M
CurrentProvisions								166 M
Deposits	49 M	53 M	57 M	58 M	58 M	62 M	56 M	60 M	64 M	64 M
DividendsPayable	153 M	171 M	185 M	196 M	204 M	215 M	225 M	225 M	226 M	238 M
Float term debt	6,490 M	6,457 M	7,031 M	7,329 M	7,040 M	7,296 M	7,564 M	8,104 M	8,316 M	7,982 M
Gross fixed assets (Plant Property & Equipment)	17,604 M	19,229 M	20,756 M	21,936 M	22,332 M	23,140 M	23,650 M	24,755 M	25,871 M	26,930 M
InterestPayable	42 M	40 M	38 M	43 M	47 M	47 M	49 M	50 M	54 M	58 M
Inventories						458 M	267 M	147 M	33 M
Invested capital	22,026 M	22,754 M	24,233 M	25,047 M	24,713 M	25,582 M	25,880 M	27,140 M	27,886 M	27,747 M
Land & improvements	3,594 M	4,121 M	4,026 M	4,306 M	4,162 M	4,299 M	4,504 M	4,712 M	4,820 M	4,919 M
Leases	32 M	39 M	39 M	20 M	20 M	22 M	22 M	28 M	28 M	29 M
LongTermCapitalLeaseObligation						120 M	161 M	146 M	143 M	338 M
LongTermDebtAndCapitalLeaseObligation	6,490 M	6,457 M	7,031 M	7,329 M	7,040 M	7,296 M	7,564 M	8,104 M	8,316 M	7,982 M
LongTermProvisions					14 M	140 M	181 M	52 M	49 M	58 M
Machinery furniture & equipment	401 M	458 M	533 M	615 M	696 M	829 M	925 M	1,037 M	1,174 M	1,304 M
Minority interest	13 M	10 M	8 M	6 M	3 M	4 M	3 M	4 M	3 M	2 M
Net fixed assets (net PP&E)	14,757 M	15,925 M	17,012 M	17,718 M	17,731 M	17,975 M	17,950 M	18,546 M	18,993 M	19,373 M
NetUnrealizedGainLossInvestments	333 M	99 M	197 M	136 M	54 M	22 M
NonCurrentAccruedExpenses	245 M	260 M	275 M	308 M	298 M	274 M	275 M
Notes payable	6,448 M	6,481 M	7,077 M	7,404 M	7,102 M	7,355 M	7,630 M	8,170 M
Other current assets	179 M	17 M	21 M		55 M		17 M	17 M
Other equity adjustments	-43 M	-31 M	-31 M
Other fixed assets						103 M	134 M	118 M	115 M	106 M
Other non-current assets									143 M	135 M
Other non-current liabilities	50 M	53 M	57 M						163 M
Other receivable				4 M	4 M	5 M	4 M	3 M	6 M	8 M
OtherCurrentLiabilities									163 M	153 M
OtherInventories						458 M	267 M	147 M	33 M	7 M
OtherPayable	102 M	99 M	101 M	85 M	97 M	92 M	94 M	64 M	73 M	88 M
Payables	255 M	270 M	286 M	281 M	301 M	308 M	319 M	289 M	299 M	326 M
Preferred securities of subsidiary trust	50 M	50 M	50 M
PreferredStock	50 M	50 M	50 M
Prepaid expenses	234 M	229 M	289 M	286 M	167 M	199 M	239 M	245 M	317 M	366 M
Restricted cash	96 M	105 M	115 M	135 M	126 M	88 M	97 M	124 M	121 M	133 M
Retained earnings	-310 M	-229 M	64 M	151 M	325 M	251 M	86 M	215 M	487 M	494 M
Total assets	16,141 M	16,931 M	17,867 M	18,415 M	18,380 M	19,121 M	19,199 M	19,902 M	20,458 M	20,678 M
Total current assets	1,085 M	790 M	680 M	534 M	432 M	855 M	891 M	993 M	1,110 M	951 M
Total current liabilities	541 M	570 M	599 M	633 M	646 M	629 M	642 M	802 M	659 M	848 M
Total equity	9,046 M	9,841 M	10,171 M	10,388 M	10,633 M	10,990 M	10,752 M	10,933 M	11,253 M	11,783 M
Total liabilities	7,081 M	7,081 M	7,688 M	8,021 M	7,744 M	8,128 M	8,444 M	8,966 M	9,202 M	8,893 M
Total non-current assets	15,055 M	16,142 M	17,187 M	17,881 M	17,948 M	18,266 M	18,308 M	18,909 M	19,348 M	19,728 M
Total non-current liabilities	6,541 M	6,511 M	7,089 M	7,388 M	7,099 M	7,499 M	7,802 M	8,164 M	8,542 M	8,046 M
TotalEquityGrossMinority	9,059 M	9,851 M	10,179 M	10,394 M	10,636 M	10,993 M	10,755 M	10,933 M	11,256 M	11,785 M
TotalEquityGrossMinorityInterest	9,059 M	9,851 M	10,179 M	10,394 M	10,636 M	10,993 M	10,755 M	10,933 M	11,256 M	11,785 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	16,141 M	16,931 M	17,867 M	18,415 M	18,380 M	19,121 M	19,199 M	19,902 M	20,458 M	20,678 M
TotalNonCurrentLiabilitiesNetMinorityInteres	6,541 M	6,511 M	7,089 M	7,388 M	7,099 M	7,499 M	7,802 M	8,164 M	8,542 M	8,046 M
UnearnedIncome						125 M	155 M	147 M
UnearnedPremiums								-67 M	-62 M	-62 M
Working capital	545 M	219 M	81 M	-99 M	-214 M	226 M	249 M	191 M	450 M	103 M
ltinv	298 M	217 M	175 M	163 M	217 M	166 M	203 M	216 M	212 M	220 M

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