M
Matba Rofex SA
BCBA:MTR
Matba Rofex SA
BCBA:MTR
Price:
2 215
ARS
Market Cap:
272.3B
ARS
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Balance Sheet
Balance Sheet Decomposition
Matba Rofex SA
Matba Rofex SA
Balance Sheet Decomposition is not available for
Matba Rofex SA
Matba Rofex SA
Balance Sheet
Matba Rofex SA
Matba Rofex SA
Currency: ARS
| Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
10 872
|
19 660
|
58 562
|
45 095
|
13 453
|
|
| Cash |
0
|
0
|
0
|
0
|
13 453
|
|
| Cash Equivalents |
10 872
|
19 660
|
58 562
|
45 095
|
0
|
|
| Short-Term Investments |
1
|
31
|
39
|
48
|
142 280
|
|
| Total Receivables |
492
|
1 742
|
745
|
1 206
|
3 136
|
|
| Accounts Receivables |
88
|
159
|
287
|
685
|
1 756
|
|
| Other Receivables |
404
|
1 583
|
458
|
521
|
1 380
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
470
|
|
| Total Current Assets |
11 365
|
21 433
|
59 346
|
46 349
|
159 338
|
|
| PP&E Net |
377
|
644
|
1 523
|
1 456
|
5 661
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
5 661
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
5 413
|
|
| Intangible Assets |
1 831
|
2 896
|
5 820
|
6 530
|
22 013
|
|
| Goodwill |
3 481
|
5 788
|
12 478
|
13 303
|
49 425
|
|
| Note Receivable |
1
|
2
|
0
|
6
|
150
|
|
| Long-Term Investments |
399
|
860
|
2 020
|
1 809
|
7 466
|
|
| Other Long-Term Assets |
11
|
0
|
1
|
0
|
70
|
|
| Other Assets |
3 481
|
5 788
|
12 478
|
13 303
|
49 425
|
|
| Total Assets |
17 466
N/A
|
31 625
+81%
|
81 188
+157%
|
69 454
-14%
|
244 123
+251%
|
|
| Liabilities | ||||||
| Accounts Payable |
5 671
|
11 607
|
41 620
|
24 644
|
704
|
|
| Accrued Liabilities |
52
|
89
|
210
|
616
|
2 298
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
305
|
1 231
|
|
| Other Current Liabilities |
431
|
2 019
|
1 492
|
1 530
|
84 542
|
|
| Total Current Liabilities |
6 154
|
13 714
|
43 322
|
27 094
|
88 775
|
|
| Long-Term Debt |
0
|
0
|
0
|
1 067
|
3 145
|
|
| Deferred Income Tax |
524
|
708
|
822
|
1 086
|
4 546
|
|
| Minority Interest |
753
|
558
|
832
|
1 087
|
3 210
|
|
| Other Liabilities |
12
|
1
|
32
|
13
|
4
|
|
| Total Liabilities |
7 442
N/A
|
14 981
+101%
|
45 007
+200%
|
30 347
-33%
|
99 680
+228%
|
|
| Equity | ||||||
| Common Stock |
123
|
123
|
123
|
123
|
123
|
|
| Retained Earnings |
4 807
|
8 439
|
15 573
|
11 444
|
20 162
|
|
| Additional Paid In Capital |
763
|
1 329
|
3 008
|
3 008
|
11 489
|
|
| Unrealized Security Profit/Loss |
0
|
526
|
2 585
|
9 103
|
55 254
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
341
|
|
| Other Equity |
4 331
|
6 227
|
14 892
|
15 429
|
57 755
|
|
| Total Equity |
10 024
N/A
|
16 644
+66%
|
36 181
+117%
|
39 106
+8%
|
144 442
+269%
|
|
| Total Liabilities & Equity |
17 466
N/A
|
31 625
+81%
|
81 188
+157%
|
69 454
-14%
|
244 123
+251%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
123
|
123
|
123
|
123
|
123
|
|
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