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GGAL Balance Sheet

Assets_Accounts receivable17 M14 M15 M3 M11 M9 M277 M172 M199 M207 M
Assets_Accumulated depreciation & depletion178 M157 M139 M108 M104 M112 M0390 M425 M428 M
Assets_Building & improvements000000061 M00
Assets_Cash and equivalents1,698 M1,927 M2,004 M2,383 M7,589 M4,679 M5,868 M2,969 M3,149 M2,312 M
Assets_Construction in progress13 M10 M24 M42 M120 M57 M62 M33 M7 M9 M
Assets_Cost in excess2 M2 M3 M1 M35330200000
Assets_Current deferred income taxes0000000000
Assets_Finished goods0000000000
Assets_Gross fixed assets (Plant Property & Equipment)452 M400 M365 M323 M1,128 M1,090 M793 M1,139 M1,211 M1,033 M
Assets_Intangibles221 M220 M213 M157 M104 M93 M188 M198 M260 M207 M
Assets_Inventories adjustments & allowances0000000000
Assets_Inventory valuation methodNoneNoneNoneNoneNoneNoneNoneNoneNoneNone
Assets_Land & improvements0000000000
Assets_Loans receivable0000000000
Assets_Machinery furniture & equipment196 M177 M156 M125 M149 M178 M161 M432 M454 M404 M
Assets_Marketable securities382495 M46783006050100000
Assets_Net fixed assets (net PP&E)274 M243 M225 M215 M1,024 M979 M793 M749 M785 M606 M
Assets_Non-current deferred income taxes0000000000
Assets_Other current assets0000000000
Assets_Other fixed assets243 M213 M185 M157 M858 M856 M569 M612 M749 M621 M
Assets_Other inventories0000000000
Assets_Other non-current assets0000000000
Assets_Other receivable1,099 M1,074 M958 M818 M139 M144 M277 M172 M199 M207 M
Assets_Prepaid expenses149 M142 M166 M8 M96 M143 M67 M90 M51 M50 M
Assets_Purchased components0000000000
Assets_Raw materials0000000000
Assets_Restricted cash0000000000
Assets_Total assets12,911 M12,758 M12,678 M12,501 M28,217 M26,318 M23,327 M15,581 M18,945 M16,341 M
Assets_Total current assets0000000000
Assets_Total fixed assets452 M400 M365 M323 M1,128 M1,090 M793 M1,139 M1,211 M1,033 M
Assets_Total non-current assets12,911 M12,758 M12,678 M12,501 M28,217 M26,318 M23,327 M15,581 M18,945 M16,341 M
Assets_Work in progress0000000000
Liabilitiesstockholdersequity_Accounts payable1,183 M1,363 M1,095 M1,337 M214 M311 M342 M298 M308 M545 M
Liabilitiesstockholdersequity_Accrued expenses0000000000
Liabilitiesstockholdersequity_Accrued liabilities0000000000
Liabilitiesstockholdersequity_Additional paid in capital57 M76 M59 M38 M1,038 M1,797 M1,389 M1,195 M1,424 M1,166 M
Liabilitiesstockholdersequity_Capital lease obligations000000086 M78 M43 M
Liabilitiesstockholdersequity_Cash flow310 M280 M394 M335 M377 M602 M-213 M398 M304 M303 M
Liabilitiesstockholdersequity_Common par253 M199 M154 M100 M81 M77 M38 M24 M18 M14 M
Liabilitiesstockholdersequity_Common stock equity991 M1,066 M1,211 M1,119 M2,690 M3,468 M2,462 M2,590 M3,273 M2,965 M
Liabilitiesstockholdersequity_Cumulative translation adjustment0000000000
Liabilitiesstockholdersequity_Current deferred income taxes0000000000
Liabilitiesstockholdersequity_Deferred income taxes0000115 M112 M78 M50 M2 M53 M
Liabilitiesstockholdersequity_Deferred revenues0000000000
Liabilitiesstockholdersequity_Float term debt1,423 M1,465 M1,386 M1,174 M2,634 M2,098 M2,424 M1,533 M943 M759 M
Liabilitiesstockholdersequity_Free cash flow292 M495 M854 M1,150 M1,510 M-1,012 M4,805 M-617 M3,171 M2,657 M
Liabilitiesstockholdersequity_Invested capital2,414 M2,531 M2,597 M2,294 M5,323 M5,566 M4,886 M4,123 M4,217 M3,724 M
Liabilitiesstockholdersequity_Minority interest0000170 M159 M71 M66 M5948
Liabilitiesstockholdersequity_Notes payable0000000000
Liabilitiesstockholdersequity_Other current liabilitiesN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Liabilitiesstockholdersequity_Other equity adjustments410 M510 M604 M645 M1,479 M1,745 M1,789 M2,134 M3,216 M2,349 M
Liabilitiesstockholdersequity_Other non-current liabilities10,497 M10,227 M10,080 M10,207 M22,724 M20,594 M18,371 M11,307 M14,650 M12,574 M
Liabilitiesstockholdersequity_Preferred equity outside stock equity0000000000
Liabilitiesstockholdersequity_Preferred securities of subsidiary trust0000000000
Liabilitiesstockholdersequity_Preferred stock equity0000000000
Liabilitiesstockholdersequity_Retained earnings272 M280 M394 M335 M91 M-516 M-612 M-1,301 M-1,836 M-867 M
Liabilitiesstockholdersequity_Short term debt002 M0000000
Liabilitiesstockholdersequity_Total capitalization2,414 M2,531 M2,597 M2,294 M5,323 M5,566 M4,886 M4,208 M4,295 M3,766 M
Liabilitiesstockholdersequity_Total current liabilities0000000000
Liabilitiesstockholdersequity_Total equity991 M1,066 M1,211 M1,119 M2,690 M3,468 M2,462 M2,590 M3,273 M2,965 M
Liabilitiesstockholdersequity_Total liabilities11,920 M11,692 M11,468 M11,381 M25,528 M22,850 M20,865 M12,991 M15,672 M13,376 M
Liabilitiesstockholdersequity_Total liabilities & stock equity12,911 M12,758 M12,678 M12,501 M28,217 M26,318 M23,327 M15,581 M18,945 M16,341 M
Liabilitiesstockholdersequity_Total non-current liabilities11,920 M11,692 M11,466 M11,381 M25,528 M22,850 M20,865 M12,991 M15,672 M13,376 M
Liabilitiesstockholdersequity_Treasury stock0000000000
Liabilitiesstockholdersequity_Working capital0000000000
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