Bolsa Mexicana de Valores SAB de CV
BMV:BOLSAA
Balance Sheet
Balance Sheet Decomposition
Bolsa Mexicana de Valores SAB de CV
Bolsa Mexicana de Valores SAB de CV
Balance Sheet
Bolsa Mexicana de Valores SAB de CV
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
480
|
631
|
690
|
1 882
|
2 447
|
2 087
|
2 202
|
2 023
|
1 824
|
2 282
|
2 603
|
2 665
|
2 847
|
2 764
|
3 100
|
3 679
|
3 705
|
3 923
|
3 723
|
3 778
|
3 793
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
185
|
131
|
86
|
129
|
82
|
74
|
246
|
226
|
389
|
721
|
537
|
471
|
392
|
456
|
605
|
551
|
|
| Cash Equivalents |
480
|
631
|
690
|
1 882
|
2 447
|
1 902
|
2 072
|
1 937
|
1 695
|
2 200
|
2 529
|
2 419
|
2 621
|
2 375
|
2 379
|
3 142
|
3 233
|
3 531
|
3 267
|
3 173
|
3 241
|
|
| Total Receivables |
0
|
0
|
0
|
294
|
239
|
390
|
387
|
441
|
489
|
386
|
304
|
305
|
382
|
420
|
436
|
386
|
445
|
407
|
380
|
414
|
515
|
|
| Accounts Receivables |
0
|
0
|
0
|
196
|
144
|
390
|
106
|
132
|
154
|
214
|
199
|
216
|
266
|
315
|
331
|
289
|
287
|
244
|
220
|
279
|
317
|
|
| Other Receivables |
0
|
0
|
0
|
99
|
94
|
0
|
281
|
310
|
335
|
172
|
105
|
89
|
117
|
105
|
105
|
96
|
158
|
163
|
161
|
135
|
198
|
|
| Other Current Assets |
113
|
98
|
151
|
0
|
0
|
11
|
208
|
8
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
593
|
729
|
840
|
2 176
|
2 686
|
2 488
|
2 797
|
2 472
|
2 317
|
2 668
|
2 907
|
2 970
|
3 230
|
3 185
|
3 536
|
4 064
|
4 149
|
4 330
|
4 104
|
4 192
|
4 307
|
|
| PP&E Net |
644
|
606
|
578
|
535
|
492
|
478
|
466
|
449
|
439
|
491
|
493
|
488
|
469
|
472
|
675
|
716
|
699
|
622
|
841
|
779
|
866
|
|
| PP&E Gross |
0
|
0
|
0
|
535
|
492
|
478
|
466
|
449
|
439
|
491
|
493
|
488
|
469
|
472
|
675
|
716
|
699
|
622
|
841
|
779
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
591
|
640
|
665
|
673
|
692
|
707
|
728
|
651
|
860
|
520
|
548
|
570
|
601
|
621
|
654
|
593
|
625
|
0
|
|
| Intangible Assets |
53
|
42
|
188
|
0
|
0
|
110
|
223
|
276
|
283
|
279
|
290
|
293
|
281
|
289
|
275
|
236
|
244
|
264
|
378
|
555
|
743
|
|
| Goodwill |
0
|
0
|
0
|
1 279
|
1 306
|
1 309
|
1 181
|
1 181
|
1 181
|
3 138
|
3 124
|
3 124
|
3 124
|
3 124
|
3 084
|
3 084
|
3 084
|
3 084
|
3 084
|
3 084
|
3 084
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
29
|
27
|
44
|
49
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
|
| Long-Term Investments |
0
|
0
|
0
|
1 460
|
1 461
|
1 462
|
1 455
|
1 455
|
1 731
|
283
|
237
|
243
|
245
|
261
|
206
|
205
|
210
|
201
|
188
|
137
|
108
|
|
| Other Long-Term Assets |
70
|
80
|
99
|
79
|
125
|
91
|
55
|
60
|
85
|
91
|
86
|
73
|
100
|
100
|
112
|
128
|
203
|
242
|
219
|
260
|
113
|
|
| Other Assets |
0
|
0
|
0
|
1 279
|
1 306
|
1 309
|
1 181
|
1 181
|
1 181
|
3 138
|
3 124
|
3 124
|
3 124
|
3 124
|
3 084
|
3 084
|
3 084
|
3 084
|
3 084
|
3 084
|
3 084
|
|
| Total Assets |
1 359
N/A
|
1 458
+7%
|
1 706
+17%
|
5 529
+224%
|
6 099
+10%
|
5 965
-2%
|
6 220
+4%
|
5 942
-4%
|
6 072
+2%
|
6 954
+15%
|
7 136
+3%
|
7 190
+1%
|
7 448
+4%
|
7 430
0%
|
7 887
+6%
|
8 434
+7%
|
8 590
+2%
|
8 743
+2%
|
8 813
+1%
|
9 007
+2%
|
9 332
+4%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
89
|
48
|
300
|
285
|
276
|
0
|
162
|
105
|
197
|
243
|
324
|
323
|
313
|
265
|
291
|
336
|
325
|
11
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
99
|
52
|
54
|
54
|
133
|
0
|
0
|
208
|
199
|
203
|
46
|
|
| Short-Term Debt |
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 |
0
|
0
|
0
|
25
|
34
|
23
|
4
|
0
|
21
|
16
|
207
|
222
|
227
|
0
|
98
|
118
|
115
|
104
|
136
|
168
|
223
|
|
| Other Current Liabilities |
221
|
240
|
398
|
162
|
218
|
0
|
146
|
6
|
292
|
467
|
201
|
279
|
155
|
162
|
95
|
200
|
221
|
83
|
94
|
135
|
573
|
|
| Total Current Liabilities |
221
|
240
|
398
|
276
|
300
|
322
|
434
|
281
|
313
|
725
|
611
|
750
|
678
|
539
|
650
|
631
|
601
|
686
|
764
|
830
|
853
|
|
| Long-Term Debt |
206
|
99
|
42
|
25
|
9
|
21
|
0
|
0
|
20
|
624
|
816
|
612
|
408
|
0
|
108
|
133
|
145
|
96
|
259
|
247
|
244
|
|
| Minority Interest |
0
|
0
|
0
|
165
|
188
|
230
|
213
|
189
|
176
|
182
|
283
|
118
|
204
|
233
|
248
|
306
|
269
|
369
|
350
|
375
|
355
|
|
| Other Liabilities |
1
|
0
|
0
|
0
|
0
|
12
|
6
|
48
|
8
|
9
|
10
|
4
|
31
|
49
|
69
|
105
|
114
|
125
|
124
|
159
|
181
|
|
| Total Liabilities |
428
N/A
|
338
-21%
|
439
+30%
|
466
+6%
|
497
+7%
|
585
+18%
|
653
+12%
|
518
-21%
|
517
0%
|
1 540
+198%
|
1 721
+12%
|
1 484
-14%
|
1 322
-11%
|
822
-38%
|
1 075
+31%
|
1 175
+9%
|
1 129
-4%
|
1 277
+13%
|
1 497
+17%
|
1 611
+8%
|
1 633
+1%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
1 542
|
1 542
|
4 583
|
4 583
|
4 506
|
4 506
|
4 506
|
4 507
|
4 507
|
4 507
|
4 507
|
4 507
|
4 507
|
4 507
|
4 507
|
4 507
|
4 507
|
4 258
|
|
| Retained Earnings |
0
|
0
|
0
|
13
|
542
|
722
|
855
|
792
|
930
|
784
|
897
|
1 185
|
1 454
|
1 698
|
1 884
|
2 203
|
2 304
|
2 399
|
2 274
|
2 671
|
3 561
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
3 509
|
3 509
|
74
|
74
|
78
|
78
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
932
|
1 119
|
1 266
|
0
|
9
|
1
|
55
|
48
|
41
|
46
|
11
|
13
|
165
|
402
|
421
|
549
|
649
|
560
|
535
|
217
|
120
|
|
| Total Equity |
932
N/A
|
1 119
+20%
|
1 266
+13%
|
5 063
+300%
|
5 602
+11%
|
5 379
-4%
|
5 566
+3%
|
5 424
-3%
|
5 555
+2%
|
5 415
-3%
|
5 416
+0%
|
5 705
+5%
|
6 126
+7%
|
6 608
+8%
|
6 812
+3%
|
7 259
+7%
|
7 460
+3%
|
7 466
+0%
|
7 316
-2%
|
7 396
+1%
|
7 698
+4%
|
|
| Total Liabilities & Equity |
1 359
N/A
|
1 458
+7%
|
1 706
+17%
|
5 529
+224%
|
6 099
+10%
|
5 965
-2%
|
6 220
+4%
|
5 942
-4%
|
6 072
+2%
|
6 954
+15%
|
7 136
+3%
|
7 190
+1%
|
7 448
+4%
|
7 430
0%
|
7 887
+6%
|
8 434
+7%
|
8 590
+2%
|
8 743
+2%
|
8 813
+1%
|
9 007
+2%
|
9 332
+4%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
314
|
314
|
314
|
589
|
593
|
593
|
593
|
593
|
593
|
593
|
593
|
593
|
593
|
593
|
593
|
593
|
588
|
579
|
570
|
560
|
556
|
|