Financiera Independencia SAB de CV SOFOM ENR
BMV:FINDEP
Balance Sheet
Balance Sheet Decomposition
Financiera Independencia SAB de CV SOFOM ENR
Financiera Independencia SAB de CV SOFOM ENR
Balance Sheet
Financiera Independencia SAB de CV SOFOM ENR
| 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 | ||||||||||||||||||||||
| Net Loans |
1 488
|
1 701
|
2 085
|
3 056
|
4 123
|
4 389
|
5 398
|
6 817
|
6 288
|
6 336
|
6 562
|
6 600
|
6 962
|
7 361
|
7 678
|
8 207
|
6 328
|
7 055
|
7 408
|
6 636
|
7 384
|
|
| Investments |
0
|
0
|
0
|
217
|
532
|
520
|
1 159
|
500
|
363
|
447
|
815
|
712
|
1 504
|
1 185
|
1 148
|
762
|
1 110
|
1 027
|
987
|
709
|
751
|
|
| PP&E Net |
66
|
78
|
92
|
172
|
256
|
303
|
403
|
438
|
394
|
341
|
329
|
313
|
332
|
302
|
267
|
271
|
180
|
147
|
542
|
677
|
705
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
438
|
394
|
341
|
329
|
0
|
332
|
302
|
267
|
271
|
180
|
147
|
542
|
677
|
705
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
569
|
680
|
769
|
845
|
0
|
1 008
|
1 089
|
1 165
|
1 248
|
1 203
|
1 231
|
1 265
|
1 304
|
1 339
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
140
|
132
|
124
|
0
|
108
|
100
|
92
|
85
|
0
|
68
|
72
|
78
|
91
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 546
|
1 546
|
1 587
|
1 587
|
0
|
1 587
|
1 587
|
1 587
|
1 587
|
1 187
|
1 009
|
1 009
|
1 009
|
1 009
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
73
|
132
|
121
|
177
|
321
|
573
|
708
|
815
|
961
|
995
|
909
|
803
|
894
|
944
|
928
|
1 030
|
931
|
847
|
714
|
708
|
716
|
|
| Other Assets |
67
|
84
|
116
|
40
|
60
|
75
|
904
|
2 168
|
1 643
|
1 677
|
2 043
|
3 021
|
1 877
|
2 001
|
1 830
|
1 846
|
1 478
|
1 137
|
1 221
|
1 187
|
1 227
|
|
| Total Assets |
1 758
N/A
|
2 202
+25%
|
2 558
+16%
|
3 732
+46%
|
5 387
+44%
|
5 950
+10%
|
8 679
+46%
|
11 026
+27%
|
10 056
-9%
|
10 286
+2%
|
11 108
+8%
|
11 586
+4%
|
12 099
+4%
|
12 145
+0%
|
12 248
+1%
|
12 518
+2%
|
10 629
-15%
|
10 599
0%
|
11 686
+10%
|
10 555
-10%
|
11 670
+11%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
182
|
166
|
167
|
194
|
277
|
133
|
319
|
297
|
186
|
223
|
250
|
488
|
442
|
374
|
319
|
332
|
264
|
244
|
211
|
207
|
227
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
42
|
49
|
0
|
48
|
54
|
42
|
51
|
71
|
56
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
1 336
|
2 246
|
2 876
|
1 793
|
0
|
2 514
|
2 715
|
3 427
|
2 054
|
2 507
|
2 122
|
2 128
|
2 722
|
1 824
|
1 621
|
1 563
|
377
|
122
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
145
|
168
|
0
|
|
| Other Interest Bearing Liabilities |
979
|
1 061
|
1 353
|
0
|
788
|
787
|
787
|
3 186
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
39
|
37
|
31
|
114
|
32
|
73
|
54
|
0
|
39
|
40
|
46
|
36
|
30
|
22
|
152
|
69
|
62
|
|
| Total Current Liabilities |
182
|
166
|
167
|
1 530
|
2 562
|
3 046
|
2 143
|
411
|
2 777
|
3 053
|
3 780
|
2 542
|
3 036
|
2 590
|
2 535
|
3 141
|
2 189
|
1 942
|
2 070
|
822
|
411
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
581
|
204
|
2 549
|
2 791
|
4 225
|
4 012
|
3 758
|
5 229
|
4 919
|
5 239
|
5 265
|
4 837
|
4 087
|
3 786
|
4 345
|
3 892
|
4 485
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
100
|
211
|
0
|
38
|
55
|
51
|
253
|
1 586
|
196
|
140
|
65
|
31
|
150
|
149
|
201
|
225
|
302
|
416
|
531
|
531
|
516
|
|
| Total Liabilities |
1 261
N/A
|
1 439
+14%
|
1 519
+6%
|
1 569
+3%
|
3 985
+154%
|
4 087
+3%
|
5 733
+40%
|
7 984
+39%
|
7 205
-10%
|
7 204
0%
|
7 604
+6%
|
7 802
+3%
|
8 105
+4%
|
7 978
-2%
|
8 001
+0%
|
8 202
+3%
|
6 578
-20%
|
6 145
-7%
|
6 946
+13%
|
5 244
-25%
|
5 412
+3%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
154
|
149
|
149
|
157
|
157
|
157
|
157
|
157
|
157
|
157
|
157
|
157
|
157
|
157
|
157
|
157
|
157
|
157
|
|
| Retained Earnings |
0
|
0
|
0
|
72
|
14
|
13
|
1 303
|
1 321
|
1 164
|
1 400
|
1 718
|
1 880
|
2 091
|
2 236
|
2 420
|
2 737
|
2 316
|
2 654
|
3 015
|
3 725
|
4 449
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 640
|
814
|
726
|
1 551
|
1 579
|
1 579
|
1 579
|
1 577
|
1 576
|
1 575
|
1 575
|
1 575
|
1 575
|
1 575
|
1 575
|
1 575
|
1 575
|
1 575
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
65
|
15
|
51
|
69
|
34
|
149
|
114
|
153
|
66
|
167
|
30
|
57
|
13
|
0
|
0
|
|
| Other Equity |
497
|
763
|
1 038
|
298
|
427
|
976
|
0
|
0
|
0
|
14
|
18
|
22
|
57
|
47
|
29
|
14
|
33
|
12
|
20
|
146
|
77
|
|
| Total Equity |
497
N/A
|
763
+54%
|
1 038
+36%
|
2 163
+108%
|
1 403
-35%
|
1 863
+33%
|
2 947
+58%
|
3 042
+3%
|
2 850
-6%
|
3 082
+8%
|
3 504
+14%
|
3 784
+8%
|
3 994
+6%
|
4 167
+4%
|
4 247
+2%
|
4 315
+2%
|
4 051
-6%
|
4 454
+10%
|
4 740
+6%
|
5 311
+12%
|
6 258
+18%
|
|
| Total Liabilities & Equity |
1 758
N/A
|
2 202
+25%
|
2 558
+16%
|
3 732
+46%
|
5 387
+44%
|
5 950
+10%
|
8 679
+46%
|
11 026
+27%
|
10 056
-9%
|
10 286
+2%
|
11 108
+8%
|
11 586
+4%
|
12 099
+4%
|
12 145
+0%
|
12 248
+1%
|
12 518
+2%
|
10 629
-15%
|
10 599
0%
|
11 686
+10%
|
10 555
-10%
|
11 670
+11%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
352
|
352
|
352
|
338
|
315
|
315
|
380
|
358
|
358
|
358
|
358
|
358
|
358
|
358
|
358
|
338
|
338
|
338
|
338
|
338
|
338
|
|