G Collado SAB de CV
BMV:COLLADO
G Collado SAB de CV
BMV:COLLADO
Price:
7.8
MXN
Market Closed
Market Cap:
Mex$1.5B
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G Collado SAB de CV
BMV:COLLADO
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Balance Sheet
Balance Sheet Decomposition
G Collado SAB de CV
G Collado SAB de CV
Balance Sheet Decomposition is not available for
G Collado SAB de CV
G Collado SAB de CV
Balance Sheet
G Collado SAB de CV
G Collado SAB de CV
Currency: MXN
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
28
|
36
|
79
|
72
|
29
|
48
|
143
|
245
|
232
|
118
|
155
|
56
|
6
|
18
|
135
|
71
|
69
|
55
|
263
|
254
|
484
|
159
|
193
|
276
|
|
| Cash |
0
|
0
|
0
|
0
|
29
|
48
|
0
|
0
|
0
|
117
|
79
|
0
|
5
|
17
|
134
|
68
|
66
|
0
|
0
|
0
|
319
|
157
|
192
|
151
|
|
| Cash Equivalents |
28
|
36
|
79
|
72
|
0
|
0
|
143
|
245
|
232
|
1
|
77
|
56
|
1
|
1
|
1
|
3
|
3
|
55
|
263
|
254
|
165
|
3
|
1
|
125
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
21
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
600
|
618
|
918
|
866
|
884
|
976
|
1 698
|
1 114
|
1 110
|
1 228
|
832
|
661
|
880
|
756
|
972
|
1 020
|
1 168
|
1 028
|
1 084
|
1 421
|
1 713
|
2 021
|
2 031
|
1 849
|
|
| Accounts Receivables |
485
|
593
|
884
|
828
|
844
|
892
|
1 089
|
704
|
705
|
794
|
677
|
638
|
832
|
702
|
867
|
892
|
996
|
989
|
1 080
|
1 046
|
1 213
|
1 157
|
1 149
|
1 061
|
|
| Other Receivables |
115
|
25
|
34
|
38
|
40
|
84
|
609
|
410
|
405
|
433
|
155
|
24
|
48
|
55
|
105
|
128
|
172
|
39
|
3
|
375
|
501
|
864
|
882
|
788
|
|
| Inventory |
660
|
674
|
1 781
|
1 059
|
1 744
|
1 663
|
2 284
|
1 357
|
1 258
|
1 251
|
952
|
1 123
|
1 133
|
1 202
|
1 925
|
1 943
|
2 378
|
1 742
|
1 795
|
3 628
|
2 111
|
2 503
|
2 907
|
2 043
|
|
| Other Current Assets |
1
|
99
|
283
|
383
|
482
|
459
|
21
|
17
|
114
|
71
|
57
|
169
|
86
|
56
|
55
|
51
|
36
|
0
|
0
|
26
|
68
|
48
|
98
|
15
|
|
| Total Current Assets |
1 288
|
1 428
|
3 061
|
2 381
|
3 159
|
3 209
|
4 145
|
2 733
|
2 714
|
2 667
|
1 997
|
2 009
|
2 115
|
2 032
|
3 087
|
3 085
|
3 650
|
2 824
|
3 141
|
5 557
|
4 376
|
4 732
|
5 194
|
4 183
|
|
| PP&E Net |
819
|
999
|
1 034
|
1 193
|
1 303
|
1 243
|
1 545
|
1 500
|
1 413
|
1 515
|
1 417
|
1 413
|
1 422
|
1 418
|
1 487
|
1 478
|
1 512
|
1 731
|
1 741
|
2 079
|
2 359
|
2 803
|
2 763
|
2 759
|
|
| PP&E Gross |
819
|
999
|
1 034
|
1 193
|
1 303
|
1 243
|
1 545
|
1 500
|
1 413
|
1 515
|
1 417
|
1 413
|
1 422
|
0
|
0
|
0
|
0
|
0
|
0
|
2 079
|
2 359
|
2 803
|
2 763
|
0
|
|
| Accumulated Depreciation |
348
|
508
|
575
|
658
|
772
|
634
|
951
|
1 046
|
1 137
|
1 220
|
905
|
1 071
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 791
|
1 879
|
1 975
|
2 041
|
0
|
|
| Intangible Assets |
28
|
0
|
0
|
0
|
0
|
0
|
112
|
119
|
109
|
35
|
34
|
32
|
36
|
35
|
32
|
29
|
29
|
35
|
11
|
11
|
9
|
6
|
4
|
3
|
|
| Goodwill |
0
|
0
|
0
|
0
|
25
|
32
|
64
|
64
|
55
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
29
|
40
|
40
|
17
|
21
|
25
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
1
|
2
|
34
|
1
|
108
|
1
|
1
|
1
|
21
|
120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
26
|
38
|
87
|
132
|
77
|
0
|
8
|
14
|
23
|
119
|
61
|
75
|
92
|
38
|
35
|
20
|
14
|
19
|
57
|
52
|
41
|
66
|
227
|
|
| Other Assets |
0
|
0
|
0
|
0
|
25
|
32
|
64
|
64
|
55
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 164
N/A
|
2 493
+15%
|
4 174
+67%
|
3 711
-11%
|
4 641
+25%
|
4 693
+1%
|
5 875
+25%
|
4 432
-25%
|
4 306
-3%
|
4 304
0%
|
3 730
-13%
|
3 557
-5%
|
3 691
+4%
|
3 621
-2%
|
4 686
+29%
|
4 669
0%
|
5 253
+13%
|
4 647
-12%
|
4 913
+6%
|
7 707
+57%
|
6 800
-12%
|
7 587
+12%
|
8 026
+6%
|
7 173
-11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
674
|
596
|
1 520
|
1 349
|
1 722
|
1 969
|
2 891
|
1 948
|
2 070
|
1 923
|
648
|
395
|
586
|
497
|
1 288
|
953
|
1 473
|
1 165
|
1 455
|
4 574
|
2 164
|
2 222
|
2 667
|
1 762
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
14
|
0
|
24
|
21
|
23
|
26
|
30
|
0
|
0
|
44
|
54
|
64
|
73
|
427
|
|
| Short-Term Debt |
330
|
260
|
349
|
349
|
806
|
612
|
734
|
1 014
|
35
|
411
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
91
|
0
|
0
|
0
|
0
|
0
|
109
|
136
|
0
|
1 296
|
37
|
140
|
304
|
307
|
308
|
456
|
558
|
26
|
481
|
1 145
|
706
|
1 119
|
1 158
|
1 090
|
|
| Other Current Liabilities |
6
|
79
|
244
|
187
|
231
|
353
|
30
|
21
|
6
|
195
|
101
|
186
|
195
|
212
|
378
|
397
|
423
|
768
|
168
|
571
|
294
|
281
|
273
|
178
|
|
| Total Current Liabilities |
1 101
|
936
|
2 113
|
1 885
|
2 759
|
2 935
|
3 764
|
3 119
|
2 111
|
3 844
|
800
|
721
|
1 116
|
1 037
|
1 997
|
1 831
|
2 483
|
1 959
|
2 104
|
4 017
|
3 216
|
3 687
|
4 172
|
3 458
|
|
| Long-Term Debt |
80
|
359
|
406
|
273
|
191
|
340
|
666
|
550
|
1 719
|
115
|
1 721
|
1 728
|
1 389
|
1 544
|
1 521
|
1 458
|
1 295
|
1 182
|
1 169
|
1 103
|
770
|
900
|
1 027
|
1 197
|
|
| Deferred Income Tax |
292
|
255
|
318
|
235
|
241
|
225
|
207
|
48
|
16
|
0
|
105
|
123
|
135
|
154
|
159
|
208
|
191
|
196
|
191
|
152
|
141
|
134
|
133
|
132
|
|
| Minority Interest |
30
|
57
|
92
|
108
|
127
|
79
|
59
|
5
|
6
|
9
|
9
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
|
| Other Liabilities |
2
|
0
|
2
|
10
|
12
|
13
|
10
|
13
|
16
|
8
|
901
|
10
|
115
|
13
|
14
|
16
|
18
|
24
|
46
|
150
|
156
|
203
|
109
|
101
|
|
| Total Liabilities |
1 504
N/A
|
1 607
+7%
|
2 931
+82%
|
2 511
-14%
|
3 329
+33%
|
3 591
+8%
|
4 706
+31%
|
3 734
-21%
|
3 856
+3%
|
3 976
+3%
|
3 536
-11%
|
2 589
-27%
|
2 763
+7%
|
2 755
0%
|
3 698
+34%
|
3 520
-5%
|
3 993
+13%
|
3 368
-16%
|
3 518
+4%
|
5 430
+54%
|
4 290
-21%
|
4 931
+15%
|
5 447
+10%
|
4 895
-10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
131
|
138
|
142
|
148
|
153
|
578
|
153
|
153
|
153
|
92
|
414
|
507
|
507
|
507
|
507
|
507
|
507
|
507
|
507
|
507
|
507
|
507
|
507
|
507
|
|
| Retained Earnings |
434
|
736
|
1 106
|
1 210
|
1 342
|
1 527
|
316
|
154
|
402
|
202
|
316
|
444
|
379
|
357
|
479
|
639
|
749
|
638
|
765
|
1 688
|
1 921
|
2 067
|
1 989
|
1 671
|
|
| Additional Paid In Capital |
435
|
458
|
473
|
492
|
511
|
43
|
511
|
511
|
511
|
0
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
340
|
445
|
477
|
650
|
694
|
1 045
|
188
|
188
|
188
|
34
|
15
|
17
|
43
|
1
|
3
|
4
|
5
|
134
|
124
|
82
|
82
|
82
|
82
|
100
|
|
| Total Equity |
660
N/A
|
886
+34%
|
1 243
+40%
|
1 200
-3%
|
1 312
+9%
|
1 102
-16%
|
1 169
+6%
|
698
-40%
|
450
-35%
|
327
-27%
|
194
-41%
|
968
+399%
|
929
-4%
|
866
-7%
|
988
+14%
|
1 149
+16%
|
1 260
+10%
|
1 279
+1%
|
1 396
+9%
|
2 277
+63%
|
2 510
+10%
|
2 656
+6%
|
2 578
-3%
|
2 278
-12%
|
|
| Total Liabilities & Equity |
2 164
N/A
|
2 493
+15%
|
4 174
+67%
|
3 711
-11%
|
4 641
+25%
|
4 693
+1%
|
5 875
+25%
|
4 432
-25%
|
4 306
-3%
|
4 304
0%
|
3 730
-13%
|
3 557
-5%
|
3 691
+4%
|
3 621
-2%
|
4 686
+29%
|
4 669
0%
|
5 253
+13%
|
4 647
-12%
|
4 913
+6%
|
7 707
+57%
|
6 800
-12%
|
7 587
+12%
|
8 026
+6%
|
7 173
-11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
225
|
192
|
192
|
192
|
192
|
192
|
192
|
192
|
192
|
192
|
192
|
192
|
192
|
192
|
|
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