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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Total Assets | 5.9B | 5.6B | 5.96B | 6.08B | 5.92B | 5.97B | 6.01B | 6.05B |
| Total Current Assets | 2.88B | 2.52B | 2.86B | 2.85B | 2.79B | 2.71B | 2.8B | 2.88B |
| Cash and Equivalents | 957.18M | 844.24M | 1.07B | 998.25M | 917.55M | 825.58M | 891.23M | 888.62M |
| Total Non-Current Assets | 3.27B | 3.32B | 3.34B | 3.47B | 3.36B | 3.49B | 3.44B | 3.43B |
| Total Liabilities | 4.45B | 3.84B | 4.21B | 4.63B | 4.58B | 4.66B | 4.71B | 4.69B |
| Total Current Liabilities | 2.35B | 2.15B | 2.06B | 2.68B | 2.64B | 2.69B | 2.77B | 2.75B |
| Total Non-Current Liabilities | 3.68B | 2.83B | 3.73B | 3.08B | 2.99B | 3.11B | 3.01B | 3B |
| Common Equity | 871.92M | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Retained Earnings | -829.71M | -859.9M | -926.63M | -1.23B | -1.34B | -1.36B | -1.36B | -1.31B |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Total Assets | 8.99B | 9.05B | 8.67B | 7.43B | 6.4B | 6.16B | 5.9B | 5.92B |
| Total Current Assets | 5.25B | 4.33B | 3.89B | 3.23B | 3.07B | 2.87B | 2.88B | 2.79B |
| Cash and Equivalents | 554M | 606.95M | 626.18M | 652.78M | 230.37M | 804.9M | 957.18M | 917.55M |
| Total Non-Current Assets | 3.18B | 2.49B | 2.59B | 2.49B | 1.88B | 1.69B | 1.45B | 1.35B |
| Total Liabilities | 5.81B | 6.56B | 6.08B | 4.94B | 4.53B | 4.47B | 4.45B | 4.58B |
| Total Current Liabilities | 4.09B | 4.54B | 3.55B | 2.89B | 2.68B | 2.55B | 2.35B | 2.64B |
| Total Non-Current Liabilities | 2.29B | 3.36B | 4.07B | 3.32B | 3.07B | 3.22B | 3.68B | 2.99B |
| Total Equity | 3.18B | 2.49B | 2.59B | 2.49B | 1.88B | 1.69B | 1.45B | 1.35B |
| Common Equity | 660.05M | 660.05M | 660.05M | 729.43M | 871.92M | 871.92M | 871.92M | 1.2B |
| Retained Earnings | 1.06B | 443.38M | 589.17M | 375.42M | -510.77M | -635.1M | -829.71M | -1.34B |
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