Corporacion Actinver SAB de CV
BMV:ACTINVRB
Corporacion Actinver SAB de CV
BMV:ACTINVRB
Price:
22.5
MXN
Market Cap:
Mex$11.9B
Balance Sheet
Balance Sheet Decomposition
Corporacion Actinver SAB de CV
Corporacion Actinver SAB de CV
Balance Sheet Decomposition is not available for
Corporacion Actinver SAB de CV
Corporacion Actinver SAB de CV
Balance Sheet
Corporacion Actinver SAB de CV
Corporacion Actinver SAB de CV
Currency: MXN
| 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 |
0
|
2
|
31
|
64
|
81
|
187
|
351
|
245
|
418
|
795
|
567
|
594
|
1 262
|
2 111
|
4 226
|
4 264
|
10 936
|
5 819
|
10 429
|
7 709
|
13 090
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
313
|
518
|
567
|
594
|
1 144
|
0
|
559
|
502
|
762
|
543
|
149
|
161
|
241
|
|
| Cash Equivalents |
0
|
2
|
31
|
64
|
81
|
187
|
351
|
245
|
105
|
277
|
0
|
0
|
118
|
2 111
|
3 667
|
3 762
|
10 174
|
5 276
|
10 280
|
7 548
|
12 849
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
240
|
169
|
309
|
1 187
|
1 010
|
1 152
|
0
|
0
|
1 321
|
5 138
|
7 663
|
10 077
|
2 793
|
5 413
|
2 632
|
1 960
|
7 865
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
72
|
100
|
39
|
63
|
52
|
0
|
28
|
62
|
92
|
92
|
57
|
34
|
100
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
240
|
169
|
341
|
0
|
1 082
|
1 252
|
0
|
0
|
1 373
|
0
|
7 691
|
10 139
|
2 885
|
5 505
|
2 689
|
1 994
|
7 965
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
288
|
676
|
496
|
|
| Total Current Assets |
0
|
2
|
31
|
64
|
321
|
356
|
660
|
1 432
|
1 428
|
1 947
|
0
|
0
|
2 583
|
7 249
|
11 889
|
14 341
|
13 729
|
11 232
|
13 349
|
10 345
|
21 451
|
|
| PP&E Net |
6
|
10
|
51
|
57
|
142
|
169
|
203
|
1 244
|
1 107
|
1 059
|
0
|
0
|
751
|
569
|
494
|
671
|
598
|
505
|
1 213
|
1 281
|
1 170
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 107
|
1 059
|
0
|
0
|
751
|
0
|
494
|
671
|
598
|
505
|
1 213
|
1 281
|
1 170
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
529
|
658
|
766
|
798
|
928
|
0
|
906
|
993
|
884
|
774
|
775
|
840
|
872
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 133
|
0
|
1 098
|
1 025
|
1 024
|
892
|
47
|
194
|
415
|
|
| Goodwill |
0
|
0
|
401
|
380
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 019
|
1 019
|
1 019
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
30
|
264
|
665
|
3 017
|
5 771
|
0
|
0
|
15 152
|
18 038
|
21 207
|
24 037
|
24 209
|
26 713
|
28 101
|
29 395
|
33 080
|
|
| Long-Term Investments |
89
|
324
|
509
|
749
|
10 312
|
13 730
|
16 119
|
17 514
|
24 951
|
28 900
|
0
|
0
|
31 071
|
36 702
|
58 520
|
80 590
|
57 051
|
47 970
|
85 481
|
86 240
|
87 476
|
|
| Other Long-Term Assets |
25
|
130
|
224
|
208
|
482
|
1 110
|
1 029
|
1 105
|
1 419
|
1 543
|
0
|
0
|
405
|
1 978
|
764
|
1 173
|
1 431
|
991
|
607
|
703
|
1 103
|
|
| Other Assets |
0
|
0
|
401
|
380
|
0
|
10
|
13
|
91
|
544
|
764
|
0
|
0
|
483
|
253
|
598
|
593
|
450
|
482
|
1 941
|
1 920
|
1 804
|
|
| Total Assets |
120
N/A
|
466
+288%
|
1 216
+161%
|
1 458
+20%
|
11 257
+672%
|
15 406
+37%
|
18 288
+19%
|
22 051
+21%
|
32 466
+47%
|
39 984
+23%
|
0
N/A
|
0
N/A
|
51 578
N/A
|
64 789
+26%
|
94 570
+46%
|
122 430
+29%
|
98 492
-20%
|
88 785
-10%
|
130 645
+47%
|
129 690
-1%
|
146 499
+13%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
262
|
607
|
0
|
0
|
144
|
1 803
|
1 271
|
2 633
|
1 120
|
4 453
|
1 209
|
4 965
|
5 283
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
21
|
113
|
192
|
0
|
0
|
235
|
38
|
383
|
501
|
461
|
406
|
364
|
832
|
382
|
|
| Short-Term Debt |
5
|
59
|
357
|
466
|
9 155
|
12 589
|
14 615
|
16 802
|
25 247
|
30 622
|
0
|
0
|
30 687
|
46 209
|
65 872
|
86 553
|
62 844
|
50 656
|
93 349
|
88 066
|
95 731
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 166
|
1 090
|
0
|
0
|
1 553
|
1 448
|
1 170
|
1 095
|
949
|
437
|
1 036
|
876
|
742
|
|
| Other Current Liabilities |
0
|
1
|
11
|
17
|
519
|
1 030
|
510
|
334
|
389
|
694
|
0
|
0
|
6 502
|
1 841
|
9 555
|
10 741
|
9 202
|
5 843
|
5 529
|
3 292
|
11 841
|
|
| Total Current Liabilities |
5
|
60
|
368
|
483
|
9 674
|
13 619
|
15 128
|
17 263
|
27 177
|
33 205
|
0
|
0
|
39 121
|
51 339
|
78 251
|
101 523
|
74 576
|
61 795
|
101 487
|
98 031
|
113 979
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
500
|
1 414
|
1 197
|
1 484
|
0
|
0
|
5 769
|
6 581
|
7 613
|
10 499
|
12 428
|
17 107
|
16 618
|
18 651
|
18 492
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
65
|
36
|
34
|
80
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
7
|
7
|
210
|
122
|
60
|
0
|
0
|
278
|
283
|
290
|
284
|
280
|
21
|
16
|
20
|
27
|
|
| Other Liabilities |
1
|
0
|
1
|
0
|
0
|
1
|
2
|
316
|
947
|
1 538
|
0
|
0
|
1 436
|
1 397
|
2 818
|
3 906
|
4 540
|
2 850
|
4 623
|
4 212
|
4 295
|
|
| Total Liabilities |
6
N/A
|
60
+900%
|
369
+515%
|
483
+31%
|
9 740
+1 917%
|
13 662
+40%
|
15 671
+15%
|
19 283
+23%
|
29 498
+53%
|
36 287
+23%
|
0
N/A
|
0
N/A
|
46 604
N/A
|
59 600
+28%
|
88 972
+49%
|
116 212
+31%
|
91 824
-21%
|
81 773
-11%
|
122 744
+50%
|
120 914
-1%
|
136 793
+13%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
95
|
278
|
631
|
639
|
639
|
789
|
895
|
895
|
895
|
960
|
0
|
0
|
992
|
981
|
970
|
955
|
932
|
912
|
1 099
|
1 100
|
1 093
|
|
| Retained Earnings |
19
|
128
|
216
|
336
|
866
|
939
|
1 110
|
1 252
|
1 449
|
1 558
|
0
|
0
|
2 555
|
2 960
|
3 475
|
4 206
|
5 008
|
5 427
|
6 169
|
7 055
|
8 024
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
588
|
590
|
590
|
1 120
|
0
|
0
|
1 235
|
1 151
|
1 066
|
964
|
825
|
766
|
766
|
767
|
722
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
5
|
8
|
17
|
13
|
7
|
12
|
0
|
0
|
14
|
1
|
6
|
1
|
5
|
2
|
1
|
0
|
6
|
|
| Other Equity |
0
|
0
|
0
|
0
|
6
|
6
|
6
|
18
|
41
|
47
|
0
|
0
|
206
|
98
|
93
|
92
|
92
|
91
|
134
|
146
|
127
|
|
| Total Equity |
114
N/A
|
406
+256%
|
847
+109%
|
975
+15%
|
1 517
+56%
|
1 743
+15%
|
2 617
+50%
|
2 768
+6%
|
2 968
+7%
|
3 697
+25%
|
0
N/A
|
0
N/A
|
4 974
N/A
|
5 189
+4%
|
5 598
+8%
|
6 218
+11%
|
6 668
+7%
|
7 012
+5%
|
7 901
+13%
|
8 776
+11%
|
9 706
+11%
|
|
| Total Liabilities & Equity |
120
N/A
|
466
+288%
|
1 216
+161%
|
1 458
+20%
|
11 257
+672%
|
15 406
+37%
|
18 288
+19%
|
22 051
+21%
|
32 466
+47%
|
39 984
+23%
|
0
N/A
|
0
N/A
|
51 578
N/A
|
64 789
+26%
|
94 570
+46%
|
122 430
+29%
|
98 492
-20%
|
88 785
-10%
|
130 645
+47%
|
129 690
-1%
|
146 499
+13%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
457
|
457
|
457
|
457
|
457
|
457
|
523
|
522
|
519
|
562
|
0
|
0
|
577
|
570
|
563
|
554
|
540
|
534
|
534
|
534
|
534
|
|
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