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Auna (AUNA) Accounts Payable & Accrued Expense : $354 Mil (As of Mar. 2024)


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What is Auna Accounts Payable & Accrued Expense?

Auna's quarterly accounts payable & accrued expense declined from Sep. 2023 ($279 Mil) to Dec. 2023 ($276 Mil) but then increased from Dec. 2023 ($276 Mil) to Mar. 2024 ($354 Mil).

Auna's annual accounts payable & accrued expense increased from Dec. 2021 ($133 Mil) to Dec. 2022 ($171 Mil) and increased from Dec. 2022 ($171 Mil) to Dec. 2023 ($276 Mil).


Auna Accounts Payable & Accrued Expense Historical Data

The historical data trend for Auna's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Auna Accounts Payable & Accrued Expense Chart

Auna Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial 76.43 106.82 133.05 170.93 275.70

Auna Quarterly Data
Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Dec21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - 256.13 278.62 275.70 354.17

Auna Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


Auna (AUNA) Business Description

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Address
Avenida Republica de Panama 3461, San Isidro, Lima, PER
Auna SAA is a healthcare service provider primarily focused on services that provide cancer treatment through its subsidiary Oncosalud S.A.C., inpatient hospitals, outpatient care centers and specialized medical centers in Peru. The company operates in three reportable segments (i) Oncosalud Peru, (ii) Healthcare Services in Peru and (iii) Healthcare Services in Colombia. The Oncosalud Peru segment consists of our prepaid oncology plans and oncology services provided at our Oncosalud facilities in Peru, including services provided under our prepaid plans and third-party healthcare plans and paid for out-of-pocket by our patients. Our Healthcare Services in Peru segment consists of healthcare services provided at any of our facilities in Peru other than those in the Oncosalud network.

Auna (AUNA) Headlines

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