Farmacias Benavides SAB de CV
BMV:BEVIDESB
Balance Sheet
Balance Sheet Decomposition
Farmacias Benavides SAB de CV
Farmacias Benavides SAB de CV
Balance Sheet
Farmacias Benavides SAB de CV
| 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 |
92
|
281
|
186
|
287
|
398
|
170
|
124
|
105
|
89
|
86
|
304
|
315
|
485
|
773
|
394
|
388
|
360
|
394
|
489
|
405
|
495
|
636
|
677
|
367
|
|
| Cash |
0
|
0
|
0
|
287
|
398
|
0
|
0
|
0
|
0
|
0
|
170
|
135
|
154
|
180
|
262
|
278
|
332
|
211
|
218
|
283
|
312
|
353
|
540
|
212
|
|
| Cash Equivalents |
92
|
281
|
186
|
0
|
0
|
170
|
124
|
105
|
89
|
86
|
134
|
180
|
331
|
594
|
132
|
110
|
28
|
183
|
271
|
122
|
183
|
282
|
137
|
155
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
168
|
377
|
286
|
59
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
222
|
204
|
477
|
235
|
203
|
253
|
329
|
373
|
350
|
382
|
538
|
653
|
684
|
602
|
522
|
582
|
549
|
698
|
768
|
635
|
480
|
685
|
1 101
|
806
|
|
| Accounts Receivables |
211
|
204
|
477
|
82
|
105
|
123
|
148
|
132
|
131
|
127
|
134
|
147
|
202
|
210
|
178
|
131
|
116
|
181
|
271
|
118
|
37
|
50
|
170
|
203
|
|
| Other Receivables |
11
|
0
|
0
|
153
|
98
|
131
|
180
|
242
|
219
|
255
|
404
|
506
|
482
|
392
|
344
|
450
|
434
|
517
|
497
|
516
|
443
|
635
|
930
|
603
|
|
| Inventory |
674
|
619
|
711
|
796
|
928
|
1 178
|
1 443
|
1 530
|
1 682
|
1 647
|
1 715
|
1 807
|
2 182
|
2 548
|
2 454
|
2 642
|
2 749
|
3 177
|
2 601
|
2 431
|
2 440
|
2 726
|
3 200
|
3 152
|
|
| Other Current Assets |
0
|
0
|
0
|
136
|
100
|
84
|
74
|
74
|
51
|
49
|
98
|
99
|
74
|
55
|
98
|
320
|
326
|
225
|
244
|
242
|
79
|
72
|
53
|
45
|
|
| Total Current Assets |
988
|
1 103
|
1 374
|
1 455
|
1 629
|
1 852
|
2 347
|
2 368
|
2 230
|
2 295
|
2 654
|
2 874
|
3 426
|
3 978
|
3 469
|
3 932
|
3 983
|
4 494
|
4 102
|
3 713
|
3 495
|
4 118
|
5 032
|
4 370
|
|
| PP&E Net |
955
|
780
|
755
|
842
|
888
|
1 103
|
1 365
|
1 779
|
1 551
|
1 357
|
1 189
|
1 221
|
1 357
|
1 128
|
1 415
|
1 241
|
1 282
|
1 375
|
4 037
|
3 561
|
2 880
|
3 169
|
3 279
|
3 351
|
|
| PP&E Gross |
955
|
780
|
755
|
842
|
888
|
1 103
|
1 365
|
1 779
|
1 551
|
1 357
|
1 189
|
1 221
|
1 357
|
1 128
|
0
|
1 241
|
1 282
|
1 375
|
4 037
|
3 561
|
2 880
|
3 169
|
3 279
|
3 351
|
|
| Accumulated Depreciation |
811
|
964
|
1 228
|
1 397
|
1 572
|
1 722
|
1 907
|
2 083
|
2 299
|
2 522
|
2 730
|
2 895
|
3 035
|
3 035
|
0
|
1 304
|
1 375
|
1 469
|
1 490
|
1 755
|
1 907
|
2 113
|
2 311
|
2 517
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
71
|
18
|
36
|
32
|
53
|
144
|
73
|
148
|
135
|
101
|
90
|
68
|
59
|
53
|
44
|
36
|
|
| Goodwill |
6
|
11
|
11
|
0
|
0
|
0
|
0
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
10
|
52
|
53
|
53
|
9
|
9
|
12
|
6
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
477
|
260
|
139
|
173
|
211
|
259
|
193
|
203
|
210
|
277
|
277
|
282
|
227
|
316
|
346
|
380
|
353
|
432
|
441
|
501
|
449
|
573
|
620
|
593
|
|
| Other Assets |
6
|
11
|
11
|
0
|
0
|
0
|
0
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 436
N/A
|
2 205
-9%
|
2 331
+6%
|
2 523
+8%
|
2 738
+9%
|
3 224
+18%
|
3 915
+21%
|
4 321
+10%
|
3 953
-9%
|
3 949
0%
|
4 157
+5%
|
4 410
+6%
|
5 063
+15%
|
5 565
+10%
|
5 303
-5%
|
5 701
+8%
|
5 753
+1%
|
6 402
+11%
|
8 671
+35%
|
7 843
-10%
|
6 882
-12%
|
7 913
+15%
|
8 975
+13%
|
8 350
-7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
645
|
730
|
781
|
816
|
1 032
|
1 315
|
1 865
|
1 989
|
2 085
|
2 208
|
2 179
|
2 259
|
2 965
|
3 454
|
3 079
|
3 239
|
2 741
|
2 836
|
2 664
|
3 828
|
2 806
|
3 252
|
3 901
|
3 120
|
|
| Accrued Liabilities |
1
|
0
|
0
|
0
|
0
|
244
|
343
|
458
|
423
|
105
|
129
|
197
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
23
|
20
|
|
| Short-Term Debt |
127
|
0
|
0
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
201
|
50
|
886
|
803
|
345
|
0
|
0
|
0
|
200
|
|
| Current Portion of Long-Term Debt |
687
|
0
|
0
|
0
|
0
|
113
|
0
|
409
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
542
|
574
|
540
|
544
|
547
|
632
|
|
| Other Current Liabilities |
147
|
184
|
170
|
186
|
197
|
0
|
0
|
0
|
0
|
278
|
272
|
282
|
433
|
458
|
538
|
669
|
645
|
609
|
518
|
579
|
720
|
1 055
|
972
|
766
|
|
| Total Current Liabilities |
1 608
|
914
|
951
|
1 003
|
1 230
|
1 672
|
2 270
|
2 857
|
2 508
|
2 591
|
2 580
|
2 737
|
3 399
|
3 912
|
3 627
|
4 109
|
3 436
|
4 331
|
4 527
|
5 326
|
4 066
|
4 876
|
5 442
|
4 737
|
|
| Long-Term Debt |
0
|
307
|
301
|
317
|
326
|
226
|
188
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 220
|
1 987
|
1 352
|
1 656
|
1 857
|
2 005
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
21
|
20
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
73
|
61
|
72
|
64
|
36
|
32
|
38
|
33
|
31
|
26
|
49
|
104
|
113
|
159
|
160
|
181
|
1 591
|
1 630
|
1 644
|
569
|
1 504
|
1 199
|
1 258
|
1 040
|
|
| Total Liabilities |
1 725
N/A
|
1 282
-26%
|
1 324
+3%
|
1 384
+5%
|
1 591
+15%
|
1 930
+21%
|
2 496
+29%
|
2 952
+18%
|
2 539
-14%
|
2 624
+3%
|
2 649
+1%
|
2 861
+8%
|
3 513
+23%
|
4 071
+16%
|
3 788
-7%
|
4 290
+13%
|
5 027
+17%
|
5 961
+19%
|
8 391
+41%
|
7 883
-6%
|
6 923
-12%
|
7 731
+12%
|
8 557
+11%
|
7 783
-9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
577
|
1 189
|
1 236
|
698
|
698
|
698
|
1 451
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
733
|
|
| Retained Earnings |
134
|
1 245
|
856
|
394
|
1 026
|
1 214
|
1 386
|
637
|
680
|
593
|
775
|
817
|
817
|
781
|
786
|
681
|
3
|
308
|
430
|
708
|
698
|
511
|
228
|
98
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 206
|
645
|
700
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
1 511
|
1 086
|
1 160
|
1 223
|
1 318
|
1 417
|
0
|
1
|
0
|
0
|
0
|
0
|
19
|
3
|
2
|
4
|
16
|
23
|
64
|
75
|
40
|
86
|
67
|
|
| Total Equity |
711
N/A
|
923
+30%
|
1 007
+9%
|
1 139
+13%
|
1 146
+1%
|
1 294
+13%
|
1 419
+10%
|
1 369
-4%
|
1 413
+3%
|
1 325
-6%
|
1 508
+14%
|
1 549
+3%
|
1 550
+0%
|
1 495
-4%
|
1 516
+1%
|
1 411
-7%
|
726
-49%
|
441
-39%
|
280
-37%
|
39
N/A
|
41
-4%
|
182
N/A
|
418
+130%
|
567
+36%
|
|
| Total Liabilities & Equity |
2 436
N/A
|
2 205
-9%
|
2 331
+6%
|
2 523
+8%
|
2 738
+9%
|
3 224
+18%
|
3 915
+21%
|
4 321
+10%
|
3 953
-9%
|
3 949
0%
|
4 157
+5%
|
4 410
+6%
|
5 063
+15%
|
5 565
+10%
|
5 303
-5%
|
5 701
+8%
|
5 753
+1%
|
6 402
+11%
|
8 671
+35%
|
7 843
-10%
|
6 882
-12%
|
7 913
+15%
|
8 975
+13%
|
8 350
-7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
119
|
409
|
488
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
|