Arca Continental SAB de CV
BMV:AC
Arca Continental SAB de CV
BMV:AC
Price:
205.12
MXN
0.34%
Market Closed
Market Cap:
Mex$348.3B
Balance Sheet
Balance Sheet Decomposition
Arca Continental SAB de CV
Arca Continental SAB de CV
Balance Sheet Decomposition is not available for
Arca Continental SAB de CV
Arca Continental SAB de CV
Balance Sheet
Arca Continental SAB de CV
Arca Continental SAB de CV
Currency: MXN
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
972
|
1 381
|
1 093
|
1 784
|
1 950
|
2 469
|
135
|
440
|
0
|
463
|
608
|
2 676
|
9 110
|
9 039
|
8 295
|
5 546
|
23 842
|
15 941
|
22 051
|
27 336
|
32 117
|
27 761
|
22 128
|
29 545
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
135
|
440
|
0
|
463
|
608
|
55
|
71
|
6
|
22
|
35
|
77
|
57
|
94
|
109
|
8 618
|
6 378
|
5 758
|
6 328
|
|
| Cash Equivalents |
972
|
1 381
|
1 093
|
1 784
|
1 950
|
2 469
|
0
|
0
|
0
|
0
|
0
|
2 621
|
9 039
|
9 033
|
8 274
|
5 511
|
23 765
|
15 884
|
21 957
|
27 226
|
23 499
|
21 384
|
16 370
|
23 217
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
2 623
|
519
|
4 421
|
3 166
|
2 690
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
504
|
766
|
683
|
708
|
800
|
914
|
989
|
1 208
|
1 333
|
1 761
|
2 336
|
3 429
|
4 312
|
4 312
|
6 772
|
6 586
|
11 429
|
13 438
|
10 686
|
10 191
|
14 772
|
17 778
|
20 130
|
23 273
|
|
| Accounts Receivables |
349
|
383
|
432
|
445
|
523
|
690
|
738
|
928
|
906
|
1 177
|
1 826
|
2 427
|
3 160
|
3 160
|
4 242
|
4 529
|
8 906
|
9 173
|
8 590
|
7 590
|
9 270
|
10 919
|
12 013
|
14 853
|
|
| Other Receivables |
155
|
383
|
251
|
263
|
277
|
224
|
251
|
280
|
427
|
584
|
510
|
1 002
|
1 152
|
1 152
|
2 530
|
2 057
|
2 523
|
4 265
|
2 096
|
2 601
|
5 501
|
6 859
|
8 117
|
8 420
|
|
| Inventory |
1 151
|
1 140
|
1 057
|
935
|
867
|
930
|
996
|
1 491
|
1 742
|
2 135
|
3 488
|
2 345
|
2 832
|
2 832
|
4 337
|
5 126
|
7 718
|
7 798
|
7 948
|
8 251
|
9 640
|
11 643
|
10 844
|
13 182
|
|
| Other Current Assets |
11
|
40
|
21
|
48
|
57
|
64
|
54
|
70
|
93
|
140
|
467
|
183
|
269
|
269
|
390
|
391
|
792
|
391
|
671
|
1 322
|
903
|
1 156
|
1 371
|
1 663
|
|
| Total Current Assets |
2 638
|
3 327
|
2 855
|
3 475
|
3 674
|
4 378
|
4 797
|
3 727
|
7 589
|
7 665
|
9 589
|
8 633
|
16 453
|
16 453
|
19 795
|
17 650
|
43 781
|
37 568
|
41 357
|
47 099
|
57 432
|
58 338
|
54 473
|
67 663
|
|
| PP&E Net |
7 442
|
7 592
|
7 099
|
7 505
|
7 870
|
8 519
|
9 182
|
10 929
|
10 869
|
12 315
|
21 162
|
22 524
|
25 321
|
25 321
|
42 913
|
49 233
|
71 664
|
74 079
|
73 114
|
70 849
|
69 873
|
69 690
|
67 223
|
84 664
|
|
| PP&E Gross |
0
|
0
|
7 099
|
7 505
|
7 870
|
8 519
|
9 182
|
10 929
|
10 869
|
12 315
|
21 162
|
22 524
|
25 321
|
25 321
|
42 913
|
49 233
|
71 664
|
74 079
|
73 114
|
70 849
|
69 873
|
69 690
|
67 223
|
84 664
|
|
| Accumulated Depreciation |
0
|
0
|
6 137
|
6 556
|
6 888
|
7 330
|
8 171
|
9 628
|
9 619
|
11 420
|
18 317
|
20 771
|
25 791
|
25 791
|
29 007
|
33 336
|
33 445
|
40 874
|
48 728
|
48 933
|
55 083
|
59 150
|
56 542
|
70 471
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 699
|
0
|
0
|
13 662
|
14 491
|
14 663
|
27 646
|
31 372
|
60 225
|
60 784
|
59 068
|
60 495
|
60 124
|
58 544
|
52 747
|
61 628
|
|
| Goodwill |
2 092
|
2 096
|
2 045
|
0
|
0
|
0
|
2 534
|
4 521
|
4 612
|
8 033
|
8 296
|
15 477
|
19 114
|
18 982
|
28 675
|
33 738
|
56 181
|
56 306
|
54 350
|
55 929
|
57 219
|
55 785
|
49 194
|
59 744
|
|
| Note Receivable |
0
|
0
|
346
|
288
|
213
|
164
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
349
|
566
|
951
|
668
|
702
|
958
|
943
|
879
|
1 142
|
|
| Long-Term Investments |
71
|
84
|
97
|
108
|
125
|
86
|
122
|
766
|
787
|
696
|
2 429
|
2 983
|
3 926
|
3 926
|
4 491
|
5 336
|
6 935
|
7 068
|
8 198
|
8 308
|
8 614
|
9 188
|
10 304
|
13 518
|
|
| Other Long-Term Assets |
63
|
41
|
116
|
2 169
|
2 424
|
2 509
|
605
|
1 716
|
86
|
5 882
|
18 940
|
1 171
|
1 022
|
1 022
|
1 415
|
1 246
|
933
|
1 124
|
1 691
|
2 591
|
3 807
|
4 063
|
4 119
|
4 278
|
|
| Other Assets |
2 092
|
2 096
|
2 045
|
0
|
0
|
0
|
2 534
|
4 521
|
4 612
|
8 033
|
8 296
|
15 477
|
19 114
|
18 982
|
28 675
|
33 738
|
56 181
|
56 306
|
54 350
|
55 929
|
57 219
|
55 785
|
49 194
|
59 744
|
|
| Total Assets |
12 306
N/A
|
13 141
+7%
|
12 558
-4%
|
13 545
+8%
|
14 306
+6%
|
15 654
+9%
|
17 240
+10%
|
21 659
+26%
|
25 642
+18%
|
34 592
+35%
|
60 415
+75%
|
64 451
+7%
|
80 327
+25%
|
80 367
+0%
|
124 934
+55%
|
138 924
+11%
|
240 285
+73%
|
237 879
-1%
|
238 447
+0%
|
245 974
+3%
|
258 027
+5%
|
256 552
-1%
|
238 939
-7%
|
292 636
+22%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 246
|
1 153
|
674
|
583
|
580
|
659
|
979
|
1 116
|
1 622
|
1 448
|
2 622
|
4 022
|
3 373
|
3 980
|
6 515
|
7 646
|
12 554
|
12 705
|
13 035
|
8 028
|
12 330
|
14 078
|
45 039
|
15 485
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
226
|
0
|
0
|
763
|
2 376
|
2 278
|
2 405
|
2 745
|
3 358
|
4 595
|
3 614
|
9 464
|
10 389
|
11 439
|
10 482
|
12 577
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
156
|
197
|
0
|
12
|
11
|
11
|
1 011
|
2 488
|
1 961
|
531
|
1 337
|
710
|
1 699
|
1 699
|
6 998
|
4 368
|
1 785
|
2 672
|
7 009
|
7 490
|
7 953
|
6 742
|
12 371
|
4 014
|
|
| Other Current Liabilities |
0
|
0
|
298
|
584
|
495
|
597
|
727
|
824
|
20
|
1 827
|
2 398
|
2 180
|
3 561
|
2 631
|
3 166
|
3 600
|
5 620
|
3 856
|
4 094
|
5 796
|
8 204
|
10 344
|
10 226
|
13 392
|
|
| Total Current Liabilities |
1 403
|
1 350
|
972
|
1 179
|
1 086
|
1 267
|
2 718
|
4 428
|
3 829
|
3 806
|
6 357
|
7 675
|
10 588
|
10 588
|
19 084
|
18 359
|
23 318
|
23 827
|
27 751
|
30 779
|
38 876
|
42 602
|
47 050
|
45 467
|
|
| Long-Term Debt |
1 937
|
1 837
|
1 500
|
1 686
|
1 820
|
1 520
|
509
|
500
|
4 004
|
7 785
|
10 204
|
10 732
|
14 078
|
14 078
|
32 916
|
26 816
|
53 338
|
53 155
|
47 435
|
44 298
|
44 272
|
41 437
|
33 830
|
46 066
|
|
| Deferred Income Tax |
1 374
|
1 299
|
1 277
|
1 134
|
1 045
|
1 511
|
1 410
|
1 869
|
1 762
|
3 119
|
3 642
|
3 572
|
4 944
|
4 984
|
9 043
|
10 755
|
17 945
|
17 483
|
16 559
|
17 040
|
17 378
|
16 628
|
14 713
|
17 546
|
|
| Minority Interest |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 346
|
2 723
|
2 497
|
3 320
|
3 320
|
10 588
|
8 896
|
31 103
|
27 727
|
28 491
|
30 566
|
29 760
|
30 229
|
28 823
|
36 109
|
|
| Other Liabilities |
177
|
154
|
148
|
0
|
0
|
0
|
87
|
203
|
250
|
213
|
1 101
|
1 368
|
1 333
|
1 333
|
2 259
|
2 673
|
4 108
|
3 884
|
5 315
|
6 436
|
7 363
|
8 030
|
9 029
|
9 653
|
|
| Total Liabilities |
4 901
N/A
|
4 640
-5%
|
3 896
-16%
|
3 999
+3%
|
3 951
-1%
|
4 298
+9%
|
4 724
+10%
|
7 000
+48%
|
9 845
+41%
|
17 268
+75%
|
24 026
+39%
|
25 845
+8%
|
34 263
+33%
|
34 303
+0%
|
73 890
+115%
|
67 500
-9%
|
129 811
+92%
|
126 077
-3%
|
125 551
0%
|
129 120
+3%
|
137 650
+7%
|
138 927
+1%
|
133 446
-4%
|
154 841
+16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 643
|
3 851
|
4 004
|
4 212
|
4 352
|
4 528
|
4 698
|
4 698
|
4 698
|
4 698
|
5 696
|
972
|
972
|
972
|
972
|
978
|
982
|
982
|
982
|
982
|
982
|
971
|
958
|
945
|
|
| Retained Earnings |
4 826
|
4 650
|
5 916
|
6 732
|
7 453
|
8 408
|
9 533
|
9 036
|
10 495
|
12 333
|
2 993
|
10 934
|
18 508
|
18 508
|
22 942
|
27 911
|
60 524
|
63 054
|
68 392
|
69 883
|
73 120
|
77 959
|
85 683
|
94 565
|
|
| Additional Paid In Capital |
540
|
0
|
571
|
604
|
628
|
695
|
725
|
725
|
711
|
729
|
26 861
|
28 104
|
28 121
|
28 121
|
28 141
|
38 674
|
45 120
|
45 115
|
45 089
|
45 086
|
43 052
|
39 964
|
35 098
|
35 065
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
2 079
|
2 274
|
0
|
0
|
108
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1 604
|
0
|
1 830
|
2 001
|
0
|
0
|
2 440
|
200
|
0
|
382
|
839
|
1 404
|
1 536
|
1 536
|
1 011
|
3 862
|
3 847
|
2 652
|
1 567
|
903
|
3 223
|
1 270
|
16 245
|
7 220
|
|
| Total Equity |
7 405
N/A
|
8 501
+15%
|
8 661
+2%
|
9 546
+10%
|
10 355
+8%
|
11 356
+10%
|
12 516
+10%
|
14 659
+17%
|
15 796
+8%
|
17 324
+10%
|
36 389
+110%
|
38 606
+6%
|
46 064
+19%
|
46 064
0%
|
51 044
+11%
|
71 425
+40%
|
110 473
+55%
|
111 802
+1%
|
112 896
+1%
|
116 854
+4%
|
120 377
+3%
|
117 625
-2%
|
105 494
-10%
|
137 795
+31%
|
|
| Total Liabilities & Equity |
12 306
N/A
|
13 141
+7%
|
12 558
-4%
|
13 545
+8%
|
14 306
+6%
|
15 654
+9%
|
17 240
+10%
|
21 659
+26%
|
25 642
+18%
|
34 592
+35%
|
60 415
+75%
|
64 451
+7%
|
80 327
+25%
|
80 367
+0%
|
124 934
+55%
|
138 924
+11%
|
240 285
+73%
|
237 879
-1%
|
238 447
+0%
|
245 974
+3%
|
258 027
+5%
|
256 552
-1%
|
238 939
-7%
|
292 636
+22%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
806
|
806
|
806
|
806
|
806
|
806
|
806
|
806
|
803
|
806
|
1 611
|
1 611
|
1 611
|
1 611
|
1 611
|
1 704
|
1 764
|
1 764
|
1 764
|
1 764
|
1 764
|
1 744
|
1 721
|
1 698
|
|
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