A
Administradora de Activos Fibra Inn SC
BMV:FINN13
Administradora de Activos Fibra Inn SC
BMV:FINN13
Price:
5.17
MXN
-2.27%
Market Closed
Market Cap:
Mex$3.8B
Balance Sheet
Balance Sheet Decomposition
Administradora de Activos Fibra Inn SC
Administradora de Activos Fibra Inn SC
Balance Sheet Decomposition is not available for
Administradora de Activos Fibra Inn SC
Administradora de Activos Fibra Inn SC
Balance Sheet
Administradora de Activos Fibra Inn SC
Administradora de Activos Fibra Inn SC
Currency: MXN
| 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 |
386
|
1 107
|
797
|
849
|
508
|
644
|
564
|
266
|
305
|
613
|
1 786
|
1 580
|
|
| Cash |
11
|
222
|
70
|
187
|
76
|
267
|
86
|
87
|
115
|
346
|
528
|
884
|
|
| Cash Equivalents |
375
|
884
|
726
|
662
|
431
|
378
|
477
|
178
|
189
|
267
|
1 258
|
696
|
|
| Short-Term Investments |
0
|
0
|
0
|
13
|
0
|
0
|
44
|
80
|
37
|
33
|
0
|
0
|
|
| Total Receivables |
200
|
371
|
675
|
470
|
184
|
135
|
291
|
436
|
234
|
200
|
227
|
242
|
|
| Accounts Receivables |
47
|
70
|
140
|
145
|
119
|
76
|
75
|
20
|
70
|
58
|
65
|
92
|
|
| Other Receivables |
153
|
300
|
536
|
325
|
65
|
59
|
216
|
416
|
165
|
142
|
161
|
150
|
|
| Other Current Assets |
0
|
6
|
31
|
17
|
18
|
18
|
375
|
118
|
123
|
71
|
180
|
180
|
|
| Total Current Assets |
586
|
1 483
|
1 503
|
1 349
|
710
|
797
|
1 274
|
899
|
699
|
916
|
2 192
|
2 003
|
|
| PP&E Net |
4 296
|
6 041
|
7 623
|
8 315
|
10 687
|
10 869
|
10 449
|
9 433
|
11 066
|
11 304
|
11 186
|
11 641
|
|
| PP&E Gross |
4 296
|
6 041
|
7 623
|
0
|
10 687
|
10 869
|
0
|
0
|
0
|
11 304
|
11 186
|
11 641
|
|
| Accumulated Depreciation |
51
|
0
|
316
|
0
|
586
|
1 104
|
0
|
0
|
0
|
1 172
|
1 188
|
1 557
|
|
| Intangible Assets |
0
|
19
|
37
|
60
|
69
|
67
|
80
|
75
|
63
|
50
|
31
|
18
|
|
| Note Receivable |
0
|
17
|
25
|
37
|
121
|
112
|
93
|
48
|
37
|
25
|
13
|
56
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
29
|
41
|
21
|
0
|
20
|
67
|
229
|
157
|
181
|
|
| Total Assets |
4 882
N/A
|
7 560
+55%
|
9 188
+22%
|
9 790
+7%
|
11 628
+19%
|
11 866
+2%
|
11 896
+0%
|
10 474
-12%
|
11 933
+14%
|
12 525
+5%
|
13 579
+8%
|
13 899
+2%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
11
|
53
|
132
|
90
|
69
|
82
|
90
|
128
|
154
|
188
|
219
|
221
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
10
|
159
|
152
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
11
|
9
|
5
|
6
|
80
|
201
|
2
|
16
|
52
|
45
|
57
|
|
| Other Current Liabilities |
291
|
234
|
85
|
55
|
59
|
81
|
400
|
339
|
289
|
292
|
140
|
156
|
|
| Total Current Liabilities |
302
|
298
|
225
|
151
|
134
|
242
|
692
|
472
|
467
|
542
|
564
|
587
|
|
| Long-Term Debt |
0
|
71
|
69
|
0
|
2 845
|
2 967
|
3 401
|
4 089
|
4 008
|
4 140
|
3 899
|
3 812
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
4
|
1
|
5
|
4
|
3
|
7
|
2
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
225
|
739
|
790
|
1 203
|
1 250
|
1 184
|
1 423
|
|
| Other Liabilities |
2
|
3
|
1 853
|
2 837
|
22
|
43
|
70
|
110
|
47
|
41
|
34
|
34
|
|
| Total Liabilities |
304
N/A
|
372
+22%
|
2 148
+478%
|
2 988
+39%
|
3 000
+0%
|
3 481
+16%
|
4 903
+41%
|
5 466
+12%
|
5 728
+5%
|
5 976
+4%
|
5 687
-5%
|
5 858
+3%
|
|
| Equity | |||||||||||||
| Common Stock |
4 458
|
6 992
|
6 671
|
6 327
|
5 886
|
6 416
|
6 172
|
5 802
|
5 933
|
5 910
|
7 341
|
6 997
|
|
| Retained Earnings |
120
|
198
|
374
|
446
|
313
|
842
|
1 345
|
2 794
|
2 985
|
2 839
|
3 159
|
3 369
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
215
|
143
|
78
|
389
|
250
|
250
|
204
|
184
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
2 803
|
2 659
|
2 089
|
1 638
|
3 007
|
3 477
|
3 679
|
4 380
|
|
| Other Equity |
0
|
0
|
5
|
29
|
37
|
9
|
0
|
27
|
0
|
39
|
30
|
33
|
|
| Total Equity |
4 578
N/A
|
7 189
+57%
|
7 040
-2%
|
6 803
-3%
|
8 628
+27%
|
8 385
-3%
|
6 994
-17%
|
5 008
-28%
|
6 205
+24%
|
6 549
+6%
|
7 891
+21%
|
8 041
+2%
|
|
| Total Liabilities & Equity |
4 882
N/A
|
7 560
+55%
|
9 188
+22%
|
9 790
+7%
|
11 628
+19%
|
11 866
+2%
|
11 896
+0%
|
10 474
-12%
|
11 933
+14%
|
12 525
+5%
|
13 579
+8%
|
13 899
+2%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
279
|
445
|
445
|
448
|
448
|
519
|
494
|
495
|
507
|
507
|
770
|
736
|
|
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