Administradora de Fondos de Pensiones-Provida (PVD)
Administradora de Fondos de Pensiones-Provida Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 75.79M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Receivables | 14.78M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Inventory | 0.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 89.57M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Total Current Assets | 228.11M | 180.97M | 150.23M | 113.00M | 194.53M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Long Term Investments | 474.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Goodwill & Intangibles | 0.00 | 102.41M | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 1.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Total Long Term Assets | 580.38M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Total Assets | 851.97M | 819.73M | 781.44M | 767.03M | 853.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | 0.13M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Accounts Payable | 42.95M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Accrued Expenses | 1.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | 75.70M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Total Current Liabilities | 13.76M | 119.94M | 115.71M | 87.89M | 120.18M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 0.74M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Liabilities | 1.73M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Total Long Term Liabilities | 59.73M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Total Liabilities | 197.47M | 179.69M | 175.02M | 166.69M | 200.34M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 0.00 | 220.00M | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 419.92M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | 0.00 | 0.10M | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 654.50M | 640.03M | 606.42M | 600.34M | 653.28M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 851.97M | 819.73M | 781.44M | 767.03M | 853.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
